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City of Bartow

Stormwater Assessment
Update Study
DRAFT Results
June 1, 2015

Presentation Overview
1 Background/Purpose
2 Findings of Technical

Study
3 Next Steps

Background

Funds capital, drainage


maintenance, and operating costs

Last updated in 2007

City retained Tindale Oliver to


develop the Assessment Study

Background

Assessment Methodology
Determining Assessable Budget
Benefit to Property
Equity Among Land Uses

Purpose

Results of Technical Analysis

Questions & Comments

Presentation Overview
1 Background/Purpose
2 Findings of Technical

Study
3 Next Steps

Calculation
Components
1)

Assessable Budget

2)

Assessable Cost per Unit

3)

Calculated Rates

4)

Rate Comparison

1) Assessable Budget

Measures portion of the budget


that can be funded with
stormwater assessment

1) Assessable Budget

FY 2014/15 Budget: $806,000


Includes $296,000 of capital projects

Assessable Budget: $848,000

1) Assessable Budget
Steps in Determining Assessable
Budget:
1)

Review of Expenses

2)

Less: Dedicated Revenues

3)

Plus: Assessment-Related Factors

1) Assessable Budget

Assessable Budget
Description
Expenditures
Plus: Miscellaneous
Assessment Expenditures
FY 2014/15 Assessable
Budget

FY 2014-15
Assessable
Budget
$805,534
+ $42,622
$848,156

2) Assessable Cost per Unit

Total Citywide Impervious Area

Includes exempt or discounted


land uses

Stormwater Assessable Cost per Unit =


Assessable Budget / Total Citywide Impervious
Area

2) Assessable Cost per


Unit

Stormwater Assessable Cost per Unit


Description

FY 2015

Assessable Budget

$848,156

Citywide Impervious Area

42,064,4
44

Cost per 1,000 Impervious Square


Feet

$20.16

3) Calculated Rates

Stormwater Assessment Rates


Calculated
Assessment

Description
Rate per 1,000 Sq. Ft. of Impervious Area

$20.16

Residential and Vacant Land:


Average Impervious Area
- Single Family/Mobile Home on Lot
(per du)
- Vacant Land (per Parcel):

Impervious
Sq. Ft per
Unit
2,598

$52.38

- Up to 25 acres

261

$5.26

- 25 to 50 acres

414

$8.35

- More than 50 acres

1,362

$27.46

3) Calculated Rates

Stormwater Assessment Rates

Description

Calculated
Assessment

Non-Residential and Multi Family Land Uses:


Rate per 1,000 Sq. Ft. of Impervious Area

$20.16

Fee Comparison

Fee Rate Comparison

Property Category

Unit

Adopted
FY 2015

Calculated
FY 2016
Rate

Percent
Change

Residential
Single Family

du

$45.00

$52.38

16%

du

$33.75

$52.38

55%

1,000 imp. Sq
ft

$17.86

$20.16

13%

Mobile Home on Lot


Non-Residential
Non-residential/Multi Family

Agricultural, Vacant, Undeveloped Land:


- Up to 25 acres

Parcel

$11.25

$5.26

-53%

- Up to 50 acres

Parcel

$22.50

$8.35

-63%

- Over 50 acres

Parcel

$45.00

$27.46

-39%

Presentation Overview
1 Background/Purpose
2 Findings of Technical

Study
3 Next Steps

Next Steps

City Commission Input

Implementation Process

Public Hearings & Adoption

Thank You

Discussion / Questions