View
221
Download
0
Category
Tags:
Preview:
Citation preview
Annexation Issues in Eden
•A History of Annexation in Eden Since 1968•NC Annexation History•Current Annexation Issues in Eden
January 2010
Treatment PlantAnnexation
Voluntary Annexations in Eden
• Most annexations in Eden since 1968 have been voluntary.
• Property owners request that their property be annexed into the City Limits for a variety of reasons:o Need for City services – water, sewer, police, fire, etc.o Examples – The Oaks, Weil McLean, MGM Trucking
Water/Sewer Extension Policy
• Except under certain conditions, the City of Eden will provide water and sewer utility services only to properties within the corporate limits of the City and will only allow the extension of such lines to serve properties that are within the corporate limits of the City. No water or sewer service shall be provided to any property outside the corporate limits of the City of Eden unless the owner of the property petitions for voluntary annexation and the City Council approves that annexation prior to their receipt of water and sewer services, or the City Council approves an exception to these sections.
• City of Eden City Code Section 16-211.1
Assessment Policy
• Property owners desiring extensions of utilities/services may petition the City Council for such extensions or improvements. The minimum area considered shall not be less than an entire street length between intersections and shall extend to the terminus of existing infrastructure. The City Council may decide to increase minimum area requirements based upon the overall size of the area for which new service is required. The property owners will be assessed to recover construction costs based upon N.C.G.S. 160A-218 and is determined by the assessment maps.
• City of Eden City Assessment Policyfor Streets, Sidewalks, Water and Sewer Facilities
Involuntary Annexation in Eden• Several of the same areas have been considered for
involuntary annexation by various City Councils multiple times since 1982.
1982 Annexation Study Map
Involuntary Annexation in Eden• Only two involuntary annexations have been completed
since that time: 1994 (shown in blue) and 2009 Indian Hills Annexation (shown in green).
Current Areas Under Consideration for Annexation
• Smith Acres and the Bryant Street Area are adjacent to the City Limits and can be undertaken at any time.
Current Areas Under Consideration for Annexation
• The Green Knolls area could be undertaken at any time now that the Indian Hills annexation is effective.
• The Meadowood area could only be started after the Smith Acres annexation becomes effective.
Current Areas Under Consideration for Annexation
• The Glen Farm and Sauratown areas have also been considered, but these areas would be more costly and difficult to do.
Smith Acres Annexation Report Summary
Smith Acres Annexation Report SummaryRates Effective 2012-2013
Residential Lots (less than 5 acres) 103
Undeveloped Lots & Lots Over 5 Acres with House 31
Institutional Lots 4
Commercial Lots 6
Total Lots 144
Households:
Residential Lots 103
Parcel #133120 (Over 5 Acres with House) 1
Parcel #133167 (Over 5 Acres with House) 1
Parcel #133086 (Over 5 Acres with House) 1
Total Households 106
Population (2.34 per household) 248
Smith Acres Annexation Report SummaryRates Effective 2012-2013
Projected Annual Cost Summary
Households 113
Current Sewer Customers 0
Potential New Sewer Customers 113
Current Sewer Customers x Avg. Monthly Rate ($66.14) = Lost Sewer Revenue $0
Dan River Water Customers 73
Current City Water Customers 38
Potential New Water Customers 2
Current Water Customers x Avg. Monthly Rate ($62.16) = Lost Water Revenue $28,344.96
Total Water & Sewer Revenue Loss $28,344.96
Smith Acres Annexation Report SummaryRates Effective 2012-2013
Projected Annual Cost Summary
Sanitation ($19.76 per household per month) $25,134.72
Fire Protection (Tax Value x Fire District Rate) $9,473.56
Secondary Street Maintenance(2.27 miles x $3,663.77 per mile cost) $8,316.76
Street Lights (39 x $5.47 x 12 months) $2,559.96
Total Annual Operating Expenses $73,829.96
Smith Acres Annexation Report SummaryRates Effective 2012-2013
Projected Annual Revenue Summary
Taxes
Real Property Taxes (Property Value x Tax Rate x 96% Collectible) $70,483.32
Personal Property Taxes (Real Property Taxes x 15%) $10,572.50
Sales Tax ($166.66 per capita) $41,331.68
Utilities Franchise Taxes ($47.05 per capita) $11,668.40
Beer & Wine Tax ($4.50 per capita) $1,116.00
Cable Franchise Fee ($10.18 per capita) $2,524.64
Powell Bill
Population Based Distribution ($25.11 per capita) $6,227.28
Mileage Based Distribution ($1,886.91 x 2.27 miles) $4,283.29
Total Powell Bill Distribution $10,510.57
Smith Acres Annexation Report SummaryRates Effective 2012-2013
Projected Annual Revenue Summary
Water & Sewer Revenue
Current Water Customers x $31.08 monthly $14,172.48
New Water Customers x $31.08 monthly $27,972.00
Current Sewer Customers x $33.97 monthly $0
New Sewer Customers x $33.07 monthly $44,842.92
Total Water & Sewer Revenue $86,987.40
Sanitation ($18.75 per household per month) $23,850.00
Total Annual Revenue Summary $259,044.51
NET IMPACT (Annual Revenue – Annual Cost) $185,214.54
Smith Acres Annexation Report SummaryRates Effective 2012-2013
Projected Capital Cost Summary
Water Line Extensions & Associated Costs $193,000.00
Sewer Line Extensions & Associated Costs $1,525,000.00
Total Water and Sewer Costs $1,718,000.00
Less Water & Sewer Assessments (11,500 linear ft. x $66.30 Estimated Cost per Foot) $762,450.00
Less Connection Fees (113 Connections x $850 per Tap Fee) $96,050.00
Total Assessments & Connection Fees $858,500.00
Net Water and Sewer Costs $859,500.00
Waste Containers (106 x $49.50 per Unit) $5,247.00
One-time Economic Loss Payment to Private Solid Waste Collector $18,555.30
Total Projected Capital Costs $883,302.30
Payback Period 4.77 Years
Bryant Street Area Annexation Report Summary
Bryant Street Annexation Report SummaryRates Effective 2012-2013
Residential Lots (less than 5 acres) 162
Undeveloped Lots & Lots Over 5 Acres with House 67
Institutional Lots 5
Commercial Lots 2
Total Lots 236
Households:
Residential Lots 162
Parcel #104277 (3 Houses) 2
Parcel #105125Z1 (Over 5 Acres with House) 1
Total Households 165
Population (2.43 per household) 401
Bryant Street Annexation Report SummaryRates Effective 2012-2013
Projected Annual Cost Summary
Potential New Sewer Customers 118
Current Sewer Customers 49
Total Sewer Customers 167
Current Sewer Customers x Avg. Monthly Rate ($66.14) = Lost Sewer Revenue $38,890.32
Dan River Water Customers 89
Current City Water Customers 70
Potential New Water Customers 8
Current Water Customers x Avg. Monthly Rate ($62.16) = Lost Water Revenue $52,214.40
Total Water & Sewer Revenue Loss $91,104.72
W/S Cost for Part-time Employee Moved to Full-time $23,009.28
Bryant Street Annexation Report SummaryRates Effective 2012-2013
Projected Annual Cost Summary
Sanitation ($19.76 per household per month) $39,124.80
Fire Protection (Tax Value x Fire District Rate) $10,606.76
Secondary Street Maintenance(2.07 miles x $3,663.77 per mile cost) $7,584.00
Street Lights (55 x $5.47 x 12 months) $3,610.20
Total Annual Operating Expenses $175,039.76
Bryant Street Annexation Report SummaryRates Effective 2012-2013
Projected Annual Revenue Summary
Taxes
Real Property Taxes (Property Value x Tax Rate x 96% Collectible) $78,914.28
Personal Property Taxes (Real Property Taxes x 15%) $11,837.14
Sales Tax ($166.66 per capita) $66,830.66
Utilities Franchise Taxes ($47.05 per capita) $18,867.05
Beer & Wine Tax ($4.50 per capita) $1,804.50
Cable Franchise Fee ($10.18 per capita) $4,082.18
Powell Bill
Population Based Distribution ($25.11 per capita) $10,069.11
Mileage Based Distribution ($1,886.91 x 2.07 miles) $3,905.90
Total Powell Bill Distribution $13,975.01
Bryant Street Annexation Report SummaryRates Effective 2012-2013
Projected Annual Revenue Summary
Water & Sewer Revenue
Current Water Customers x $31.08 monthly $26,107.20
New Water Customers x $31.08 monthly $36,177.12
Current Sewer Customers x $33.07 monthly $19,445.16
New Sewer Customers x $33.07 monthly $46,827.12
Total Water & Sewer Revenue $128,556.60
Sanitation ($18.75 per household per month) $37,125.00
Total Annual Revenue Summary $361,992.43
NET IMPACT (Annual Revenue – Annual Cost) $186,952.67
Bryant Street Annexation Report SummaryRates Effective 2012-2013
Projected Capital Cost Summary
Water Line Extensions & Associated Costs $501,000.00
Sewer Line Extensions & Associated Costs $1,980,000.00
Total Water and Sewer Costs $2,481,000.00
Less Water & Sewer Assessments (14,300 linear ft. x $69.23 Estimated Cost per Foot) $989,989.00
Less Connection Fees (118 Connections x $850 per Tap Fee) $100,300.00
Total Assessments & Connection Fees $1,090,289.00
Net Water and Sewer Costs $1,390,711.00
Waste Containers (165 x $49.50 per Unit) $8,167.50
One-time Economic Loss Payment to Private Solid Waste Collector $28,883.25
Total Projected Capital Costs $1,427,761.75
Payback Period 7.64 Years
Meadowood Annexation Report Summary
Meadowood Annexation Report SummaryRates Effective 2012-2013
Residential Lots (less than 5 acres) 119
Undeveloped Lots & Lots Over 5 Acres with House 16
Institutional Lots 2
Commercial Lots 0
Total Lots 137
Households:
Residential Lots 119
Total Households 119
Population (2.34 per household) 278
Meadowood Annexation Report SummaryRates Effective 2012-2013
Projected Annual Cost Summary
Potential New Sewer Customers 119
Current Sewer Customers 0
Total Sewer Customers 119
Current Sewer Customers x Avg. Monthly Rate ($66.14) = Lost Sewer Revenue $0
Dan River Water Customers 120
Current City Water Customers 0
Dan River Water Customers x Monthly Bill = Amount to Compensate DRW $0
Total Water & Sewer Revenue Loss $0
Meadowood Annexation Report SummaryRates Effective 2012-2013
Projected Annual Cost Summary
Sanitation ($19.76 per household per month) $28,217.28
Fire Protection (Tax Value x Fire District Rate) $9,420.20
Secondary Street Maintenance(1.57 miles x $3,663.77 per mile cost) $5,752.12
Street Lights (21 x $5.47 x 12 months) $1,378.44
Total Annual Operating Expenses $44,768.04
Meadowood Annexation Report SummaryRates Effective 2012-2013
Projected Annual Revenue Summary
Taxes
Real Property Taxes (Property Value x Tax Rate x 96% Collectible) $70,086.32
Personal Property Taxes (Real Property Taxes x 15%) $10,512.95
Sales Tax ($166.66 per capita) $46,331.48
Utilities Franchise Taxes ($47.05 per capita) $13,079.90
Beer & Wine Tax ($4.50 per capita) $1,251.00
Cable Franchise Fee ($10.18 per capita) $2,830.04
Powell Bill
Population Based Distribution ($25.11 per capita) $6,980.58
Mileage Based Distribution ($1,886.91 x 1.57 miles) $2,962.45
Total Powell Bill Distribution $9,943.03
Meadowood Annexation Report SummaryRates Effective 2012-2013
Projected Annual Revenue Summary
Water & Sewer Revenue
New Water Customers x $31.08 monthly $44,755.20
New Sewer Customers x $33.07 monthly $47,620.80
Total Water & Sewer Revenue $92,376.00
Sanitation ($18.75 per household per month) $26,755.00
Total Annual Revenue Summary $273,185.71
NET IMPACT (Annual Revenue – Annual Cost) $228,417.67
Meadowood Annexation Report SummaryRates Effective 2012-2013
Projected Capital Cost Summary
Water Line Extensions & Associated Costs $262,000.00
Sewer Line Extensions & Associated Costs $2,229,000.00
Total Water and Sewer Costs $2,491,000.00
Less Water & Sewer Assessments (15,000 linear ft. x $71.44 Estimated Cost per Foot) $1,071,600.00
Less Connection Fees (120 Connections x $850 per Tap Fee) $102,000.00
Total Assessments & Connection Fees $1,173,600.00
Net Water and Sewer Costs $1,317,400.00
Waste Containers (119 x $49.50 per Unit) $5,890.50
One-time Economic Loss Payment to Private Solid Waste Collector $20,830.95
Total Projected Capital Costs $1,344,121.45
Payback Period 5.88 Years
Green Knolls Annexation Report Summary
Green Knolls Annexation Report SummaryRates Effective 2012-2013
Residential Lots (less than 5 acres) 71
Undeveloped Lots & Lots Over 5 Acres with House 13
Institutional Lots 0
Commercial Lots 1
Total Lots 85
Households:
Residential Lots 71
Parcel #133454 (Over 5 Acres with House) 1
Total Households 72
Population (2.34 per household) 171
Green Knolls Annexation Report SummaryRates Effective 2012-2013
Projected Annual Cost Summary
Households 72
Current Sewer Customers 0
Potential New Sewer Customers 72
Current Sewer Customers x Avg. Monthly Rate ($66.14) = Lost Sewer Revenue $0
Dan River Water Customers 69
Current City Water Customers 0
Potential New Water Customers 3
Dan River Water Customers x Monthly Bill = Amount to Compensate DRW $0
Total Water & Sewer Revenue Loss $0
Green Knolls Annexation Report SummaryRates Effective 2012-2013
Projected Annual Cost Summary
Sanitation ($19.76 per household per month) $17,072.64
Fire Protection (Tax Value x Fire District Rate) $6,006.18
Secondary Street Maintenance(1.07 miles x $3,663.77 per mile cost) $3,920.23
Street Lights (22 x $5.47 x 12 months) $1,444.08
Total Annual Operating Expenses $28,443.14
Green Knolls Annexation Report SummaryRates Effective 2012-2013
Projected Annual Revenue Summary
Taxes
Real Property Taxes (Property Value x Tax Rate x 96% Collectible) $44,685.99
Personal Property Taxes (Real Property Taxes x 15%) $6,702.90
Sales Tax ($166.66 per capita) $28,498.86
Utilities Franchise Taxes ($47.05 per capita) $8,045.55
Beer & Wine Tax ($4.50 per capita) $769.50
Cable Franchise Fee ($10.18 per capita) $1,740.78
Powell Bill
Population Based Distribution ($25.11 per capita) $4,293.81
Mileage Based Distribution ($1,886.91 x 1.07 miles) $2,018.99
Total Powell Bill Distribution $6,312.80
Green Knolls Annexation Report SummaryRates Effective 2012-2013
Projected Annual Revenue Summary
Water & Sewer Revenue
New Water Customers x $31.08 monthly $26,853.12
New Sewer Customers x $33.07 monthly $28,572.48
Total Water & Sewer Revenue $55,425.60
Sanitation ($18.75 per household per month) $16,200.00
Total Annual Revenue Summary $168,381.98
NET IMPACT (Annual Revenue – Annual Cost) $139,938.85
Green Knolls Annexation Report SummaryRates Effective 2012-2013
Projected Capital Cost Summary
Water Line Extensions & Associated Costs $223,000.00
Sewer Line Extensions & Associated Costs $1,728,000.00
Total Water and Sewer Costs $1,951,000.00
Less Water & Sewer Assessments (10,400 linear ft. x $83.07 Estimated Cost per Foot) $863,928.00
Less Connection Fees (72 Connections x $850 per Tap Fee) $61,200.00
Total Assessments & Connection Fees $925,128.00
Net Water and Sewer Costs $1,025,872.00
Waste Containers (72 x $49.50 per Unit) $3,564.00
One-time Economic Loss Payment to Private Solid Waste Collector $12,603.60
Total Projected Capital Costs $1,042,039.60
Payback Period 7.45 Years
Western Areas Annexation Report Summary
Western Areas Annexation Report SummaryRates Effective 2012-2013
Residential Lots (less than 5 acres) 293
Undeveloped Lots & Lots Over 5 Acres with House 61
Institutional Lots 6
Commercial Lots 7
Total Lots 367
Households:
Residential Lots 293
Parcel #133454 (Over 5 Acres with House) 1
Parcel #133120 (Over 5 Acres with House) 1
Parcel #133167 (Over 5 Acres with House) 1
Parcel #133086 (Over 5 Acres with House) 1
Parcel #132733 (Over 5 Acres with House) 1
Total Households 298
Population (2.34 per household) 697
Western Areas Annexation Report SummaryRates Effective 2012-2013
Projected Annual Cost Summary
Households 298
Current Sewer Customers 0
Potential New Sewer Customers 298
Current Sewer Customers x Avg. Monthly Rate ($66.14) = Lost Sewer Revenue $0
Dan River Water Customers 262
Current City Water Customers 38
Potential New Water Customers 5
Dan River Water Customers x Monthly Bill = Amount to Compensate DRW $0
Total Water & Sewer Revenue Loss $0
Western Areas Annexation Report SummaryRates Effective 2012-2013
Projected Annual Cost Summary
Sanitation ($19.76 per household per month) $70,661.76
Fire Protection (Tax Value x Fire District Rate) $25,459.76
Secondary Street Maintenance(4.91 miles x $3,663.77 per mile cost) $17,989.11
Street Lights (82 x $5.47 x 12 months) $5,382.48
Total Annual Operating Expenses $119,493.11
Western Areas Annexation Report SummaryRates Effective 2012-2013
Projected Annual Revenue Summary
Taxes
Real Property Taxes (Property Value x Tax Rate x 96% Collectible) $189,420.64
Personal Property Taxes (Real Property Taxes x 15%) $28,413.10
Sales Tax ($166.66 per capita) $116,162.02
Utilities Franchise Taxes ($47.05 per capita) $32,793.85
Beer & Wine Tax ($4.50 per capita) $3,136.50
Cable Franchise Fee ($10.18 per capita) $7,095.46
Powell Bill
Population Based Distribution ($25.11 per capita) $17,501.67
Mileage Based Distribution ($1,886.91 x 1.07 miles) $9,264.73
Total Powell Bill Distribution $26,766.40
Western Areas Annexation Report SummaryRates Effective 2012-2013
Projected Annual Revenue Summary
Water & Sewer Revenue
Current Water Customers x $31.08 monthly $14,172.48
New Water Customers x $31.08 monthly $99,580.32
New Sewer Customers x $33.07 monthly $118,258.32
Total Water & Sewer Revenue $232,011.12
Sanitation ($18.75 per household per month) $67,050.00
Total Annual Revenue Summary $702,849.09
NET IMPACT (Annual Revenue – Annual Cost) $583,355.97
Western Areas Annexation Report SummaryRates Effective 2012-2013
Projected Capital Cost Summary
Water Line Extensions & Associated Costs $678,000.00
Sewer Line Extensions & Associated Costs $5,482,000.00
Total Water and Sewer Costs $6,160,000.00
Water & Sewer Assessments (15,000 linear ft. x $71.44 est. cost/ft - Meadowood) $1,071,600.00
Water & Sewer Assessments (10,400 linear ft. x $83.07 est. cost/ft – Green Knolls) $863,928.00
Water & Sewer Assessments (11,500 linear ft. x $66.30 est. cost/ft – Smith Acres) $762,450.00
Sewer Conn. Fees (120 x $850 - Meadowood) $102,000.00
Sewer Conn. Fees (72 x $850 – Green Knolls) $61,200.00
Sewer Conn. Fees (113 x $850 – Smith Acres) $96,050.00
Total Assessments & Connection Fees $2,957,288.00
Net Water and Sewer Costs $3,202,772.00
Western Areas Annexation Report SummaryRates Effective 2012-2013
Projected Capital Cost Summary
Waste Containers (298 x $49.50 per Unit) $14,751.00
One-time Economic Loss Payment to Private Solid Waste Collector $52,164.90
Total Projected Capital Costs $3,269,687.90
Payback Period 5.60 Years
Glen Farm Area Annexation Report Summary
Glen Farm Area Annexation Report SummaryRates Effective 2012-2013
Residential Lots (less than 5 acres) 96
Undeveloped Lots & Lots Over 5 Acres with House 56
Institutional Lots 1
Commercial Lots 2
Total Lots 155
Households:
Residential Lots 96
Parcel #140932 1
Total Households 97
Population (2.34 per household) 227
Glen Farm Area Annexation Report SummaryRates Effective 2012-2013
Projected Annual Cost Summary
Current Sewer Customers 0
Potential New Sewer Customers 97
Current Sewer Customers x Avg. Monthly Rate ($66.14) = Lost Sewer Revenue $0
Dan River Water Customers 97
Current City Water Customers 0
Potential New Water Customers 97
Dan River Water Customers x Monthly Bill = Amount to Compensate DRW $0
Total Water & Sewer Revenue Loss $0
Glen Farm Area Annexation Report SummaryRates Effective 2012-2013
Projected Annual Cost Summary
Sanitation ($19.76 per household per month) $23,000.64
Fire Protection (Tax Value x Fire District Rate) $17,169.40
Secondary Street Maintenance(2.17 miles x $3,663.77 per mile cost) $7,950.38
Street Lights (73 x $5.47 x 12 months) $4,791.72
Total Annual Operating Expenses $52,912.14
Glen Farm Area Annexation Report SummaryRates Effective 2012-2013
Projected Annual Revenue Summary
Taxes
Real Property Taxes (Property Value x Tax Rate x 96% Collectible) $127,740.35
Personal Property Taxes (Real Property Taxes x 15%) $19,161.05
Sales Tax ($166.66 per capita) $37,828.49
Utilities Franchise Taxes ($47.05 per capita) $10,679.41
Beer & Wine Tax ($4.50 per capita) $1,021.41
Cable Franchise Fee ($10.18 per capita) $2,310.66
Powell Bill
Population Based Distribution ($25.11 per capita) $5,699.47
Mileage Based Distribution ($1,886.91 x 1.57 miles) $2,962.45
Total Powell Bill Distribution $8,661.92
Glen Farm Area Annexation Report SummaryRates Effective 2012-2013
Projected Annual Revenue Summary
Water & Sewer Revenue
New Water Customers x $31.08 monthly $36,177.12
New Sewer Customers x $33.07 monthly $38,493.48
Total Water & Sewer Revenue $74,670.60
Sanitation ($18.75 per household per month) $21,825.00
Total Annual Revenue Summary $303,898.89
NET IMPACT (Annual Revenue – Annual Cost) $250,986.74
Glen Farm Area Annexation Report SummaryRates Effective 2012-2013
Projected Capital Cost Summary
Water Line Extensions & Associated Costs $250,000.00
Sewer Line Extensions & Associated Costs $2,690,000.00
Sewer Line Extensions & Associated Costs for East & West Sides of NC 14
$994,000.00
Total Water and Sewer Costs $3,934,000.00
Less Water & Sewer Assessments (15,800 linear ft. x $84.49 Estimated Cost per Foot) $1,334,942.00
Less Water Connection Fees (97 Connections x $850 per Tap Fee) $82,450.00
Total Assessments & Connection Fees $1,417,392.00
Net Water and Sewer Costs $2,516,608.00
Glen Farm Area Annexation Report SummaryRates Effective 2012-2013
Projected Capital Cost Summary
Waste Containers (97 x $49.50 per Unit) $4,801.50
One-time Economic Loss Payment to Private Solid Waste Collector $16,979.85
Total Projected Capital Costs $2,538,389.35
Payback Period 10.11 Years
Sauratown Area Annexation Report Summary
Sauratown Area Annexation Report SummaryRates Effective 2012-2013
Residential Lots (less than 5 acres) 27
Undeveloped Lots & Lots Over 5 Acres with House 17
Institutional Lots 0
Commercial Lots 0
Total Lots 44
Households:
Residential Lots 27
Parcel #166414 (Over 5 Acres with House) 1
Total Households 28
Population (2.34 per household) 66
Sauratown Area Annexation Report SummaryRates Effective 2012-2013
Projected Annual Cost Summary
Current Sewer Customers 0
Potential New Sewer Customers 28
Current Sewer Customers x Avg. Monthly Rate ($66.14) = Lost Sewer Revenue $0
Dan River Water Customers 28
Current City Water Customers 0
Potential New Water Customers 28
Dan River Water Customers x Monthly Bill = Amount to Compensate DRW $0
Total Water & Sewer Revenue Loss $0
Sauratown Area Annexation Report SummaryRates Effective 2012-2013
Projected Annual Cost Summary
Sanitation ($19.76 per household per month) $6,639.36
Fire Protection (Tax Value x Fire District Rate) $4,146.90
Secondary Street Maintenance(1.33 miles x $3,663.77 per mile cost) $4,872.81
Street Lights (24 x $5.47 x 12 months) $1,575.36
Total Annual Operating Expenses $17,234.43
Sauratown Area Annexation Report SummaryRates Effective 2012-2013
Projected Annual Revenue Summary
Taxes
Real Property Taxes (Property Value x Tax Rate x 96% Collectible) $30,852.92
Personal Property Taxes (Real Property Taxes x 15%) $4,627.94
Sales Tax ($166.66 per capita) $10,919.56
Utilities Franchise Taxes ($47.05 per capita) $10,679.41
Beer & Wine Tax ($4.50 per capita) $294.84
Cable Franchise Fee ($10.18 per capita) $666.99
Powell Bill
Population Based Distribution ($25.11 per capita) $1,645.21
Mileage Based Distribution ($1,886.91 x 1.57 miles) $2,509.59
Total Powell Bill Distribution $4,154.80
Sauratown Area Annexation Report SummaryRates Effective 2012-2013
Projected Annual Revenue Summary
Water & Sewer Revenue
New Water Customers x $31.08 monthly $10,442.88
New Sewer Customers x $33.07 monthly $11,111.52
Total Water & Sewer Revenue $21,554.40
Sanitation ($18.75 per household per month) $6,300.00
Total Annual Revenue Summary $82,454.17
NET IMPACT (Annual Revenue – Annual Cost) $65,219.74
Sauratown Area Annexation Report SummaryRates Effective 2012-2013
Projected Capital Cost Summary
Water Line Extensions & Associated Costs $58,000.00
Sewer Line Extensions & Associated Costs $1,857,000.00
Total Water and Sewer Costs $1,915,000.00
Less Water & Sewer Assessments (15,000 linear ft. x $61.90 Estimated Cost per Foot) $928,500.00
Less Water Connection Fees (28 Connections x $850 per Tap Fee) $23,800.00
Total Assessments & Connection Fees $952,300.00
Net Water and Sewer Costs $962,700.00
Sauratown Area Annexation Report SummaryRates Effective 2012-2013
Projected Capital Cost Summary
Waste Containers (28 x $49.50 per Unit) $1,386.00
One-time Economic Loss Payment to Private Solid Waste Collector $4,901.40
Total Projected Capital Costs $968,987.40
Payback Period 14.86 Years
Recommendations• Review all industrial sites outside the City Limits but
within the ETJ for feasibility of annexation, with particular focus on the Hanesbrands property.
• Update Resolution of Consideration in February 2010.• Financial constraints:
o Current economic conditions in the City, County, State & Nation are not very stable.
o Water & Sewer Fund is adjusting to changes from the loss of Hanesbrands and others.
o General Fund revenues are unpredictable at this time.• Therefore, Staff recommends:
o No annexations be initiated in 2010, but that a small area be considered for 2011.
o A plan for regular annexations be considered by Council.
Recommended