Clinton City Water System Improvements - Utah City Water System Improvements Ductile Iron Pipe Replacement UDOT 1800 North Project New Well and Tank Update February 28, 2017 Presentation

Clinton CityWater System Improvements

Ductile Iron Pipe Replacement

UDOT 1800 North Project

New Well and Tank

Update

February 28, 2017

Presentation Overview1. 2017 Roadway projects impacted by waterlines

2. Additional Information since November Meeting1. Water used per connection in 2016

2. Lowering connection base water amount

3. Comparison of utility rates in Davis County

4. Water Resources loan information

5. Well Water Right Timeframe

3. Review of November Presentation1. Ductile iron pipe replacement

2. UDOT 1800 North Project

3. Well and Tank

4. Funding Options from November1. Rate increase

2. Matured bond

3. Loan or interfund loan

2017 Street Projects that need waterlines replaced1. Crossroad – Roadway projects may need to be pushed back.

2. 2300 North – 2280 West to 2500 West: $140,000

3. 1300 North – 3100 West to West Point border: $75,000

4. 2300 North – 1000 West to railroad: $325,000

2300 North: 2280 West to 2500 WestRequest for funding to replace the water mainline on 2300 N- 2280 W to 2500 W in conjunction with the street rebuild project at the same location. Funding is identified for the street rebuild project in the current fiscal year budget. The estimated cost for the waterline is $140,000.

1300 North: 3100 West to West Point BorderRequest for funding to replace the water mainline on 1300 N- 3100 W to the border with West Point City. This will be a joint project with West Point City since the north half of the roadway belongs to Clinton and the south to West Point. West Point City is also replacing their culinary water mainline beginning construction in March 2017. The road reconstruction would be scheduled for this coming July in the 2017-2018 fiscal year budget. The waterline portion of this project would be accomplished in-house with funding needed for materials only which are estimated at $75,000.

2300 North: 1000 West to Railroad TracksPlan for funding in 2017-2018 budget to replace the waterline on 2300 N-1000 W to 550 W. The pavement on this street has deteriorated significantly over the winter months. Replacing and upsizing the water mainline on this street is needed for the connection to the future water well on 730 W and for the future connection to a new source line connecting to Weber Basin on Main street in sunset. The driving factor for the waterline replacement and new connection is the anticipated 1800 N construction project by UDOT estimated to be underway within a 3-5 year timeframe. The estimated cost for the waterline work through this stretch (1000 W to 550 W) is $325,000. The continuation of the water mainline through Sunset could be done in the next 1-3 years.

Council Requested Action1. Requesting approval to receive bids for the 2300 North: 2280 W to 2500 W Waterline

2. Request approval to purchase materials for the 1300 North: 3100 W to West Point Border waterline

Water Bill Usage Summary:Amount of water billed per meter in 2016

2016 (Number of Meter)

Water Billing

(Gallons) April May June July August Sept. October

Average

Number of

Meters

Percentage

of Total

Meters

0 152 210 143 138 158 150 139 156 2.5%

1-1,000 222 635 299 168 254 304 286 310 5.0%

1,001-2,000 533 1300 614 390 591 678 619 675 10.9%

2,001-3,000 838 1341 893 613 849 899 886 903 14.5%

3,001-4,000 932 1085 931 661 886 991 912 914 14.7%

4,001-5,000 944 668 838 768 810 856 828 816 13.1%

5,001-6,000 681 393 639 643 669 703 677 629 10.1%

6,001-7,000 563 181 518 571 453 425 518 461 7.4%

7,001-8,000 398 115 341 466 332 315 372 334 5.4%

8,001-9,000 256 71 260 341 267 226 277 243 3.9%

9,001-10,000 170 51 181 297 189 162 187 177 2.9%

Above 10,001 507 150 546 1151 754 510 530 593 9.5%

Total 6196 6200 6203 6207 6212 6219 6231 6210 100.0%

Water Bill Usage:Changing the base rate to 5,000 gallon


Water Billing


Average

Number of

Meters

Percentage

of Total

Meters

Additional Yearly

Revenue if

Lowering to

5,000 gallon base

rate

1 to 4,000 2525 4361 2737 1832 2580 2872 2703 2801 46.3%

4,001-5,000 944 668 838 768 810 856 828 816 13.5% 8,078.40$

5,001-6,000 681 393 639 643 669 703 677 629 10.4% 6,227.10$

6,001-7,000 563 181 518 571 453 425 518 461 7.6% 4,563.90$

7,001-8,000 398 115 341 466 332 315 372 334 5.5% 3,306.60$

8,001-9,000 256 71 260 341 267 226 277 243 4.0% 2,405.70$

9,001-10,000 170 51 181 297 189 162 187 177 2.9% 1,752.30$

Above 10,001 507 150 546 1151 754 510 530 593 9.8% -$

Total 6044 5990 6060 6069 6054 6069 6092 6054 100.0% 18,255.60$


Water Billing


Average

Number of

Meters

Percentage

of Total

Meters

Additional Yearly

Revenue if

Lowering to

5,000 gallon base

rate

1 to 4,000 3091 2613 2622 1842 3216 1917 4372 2810 47.1%

4,001-5,000 840 878 890 768 770 762 601 787 13.2% 7,791.30$

5,001-6,000 608 715 660 654 575 699 349 609 10.2% 6,029.10$

6,001-7,000 424 510 534 515 411 592 191 454 7.6% 4,494.60$

7,001-8,000 298 387 328 469 272 492 125 339 5.7% 3,356.10$

8,001-9,000 176 242 235 353 165 364 71 229 3.8% 2,267.10$

9,001-10,000 121 172 163 290 116 270 43 168 2.8% 1,663.20$

Above 10,001 364 442 524 1106 435 925 185 569 9.5% -$

Total 5922 5959 5956 5997 5960 6021 5937 5965 100.0% 17,810.10$

Comparison of Monthly Utility Bills:

The following is a comparison of the monthly city utility bills for all of the cities in Davis County and 2 cities in Weber County. This information was collected from the Consolidated Fee Schedule for each city. Secondary water was not included in the overall monthly utility bill due to fact that none of the cities, with the exception of Syracuse, own and operated their own system. The individual utility rate breakdown is on the next slide.

CITY

Cost for 10,000

gallons of

water

Cost for 5,000

gallons of

water

Monthly Utility Bill

includes

10,000 gallons of water

1 garbage can

no secondary water

Monthly Utility Bill

includes

5,000 gallons of water

1 garbage can

no secondary water

Davis County

Layton $16.27 $12.85 $60.37 $56.95

Clinton $16.50 $16.50 $59.20 $59.20

Sunset $19.50 $19.50 $61.50 $61.50

Syracuse $20.60 $16.50 $63.15 $59.05

Clearfield $21.35 $16.80 $77.34 $72.79

Bountiful $22.20 $14.75 $41.95 $34.50

North Salt Lake $27.40 $24.40 $49.15 $46.15

West Point $29.35 $23.75 $71.80 $66.20

Kaysville $29.55 $23.65 $74.15 $68.25

Woods Cross $29.80 $23.30 $52.40 $45.90

Farmington $30.75 $18.25 $75.25 $62.75

Centerville $33.40 $26.95 $74.62 $68.17

Fruit Heights $44.40 $37.75 $98.15 $91.50

South Weber $45.75 $38.43 $98.09 $90.77

W. Bountiful $51.38 $50.00 $75.63 $74.25

Weber County

Riverdale $17.60 $16.35 $59.68 $58.43

Roy $15.52 $10.90 $63.79 $59.17

Average $27.72 $22.98 $68.01 $63.27

Hightlights cells indicates that sewer is not treated by North Davis Sewer District and is the major cost difference

CITY Water Water Overage

Water Cost

for 5,000

Gallons

Water Cost

for 10,000

Gallons Sewer

North Davis

Sewer

District Storm Water

Garbage 1st

can

Garbage 2nd

can

Mandatory

Recycle Green Waste Secondary Water Dispatch Fee

Park

Maintenance

Fee

Street Light

fee

Capital

Improvement

Fee

Subsurface

Drainage Fee

Monthly Utility Bill if

Using 10,000 gal, with 1

garbage can, and no

secondary water

Monthly Utility Bill if

Using 5,000 gal, with 1

garbage can, and no

secondary water

Clinton $16.50 (1st 10,000 gal.) $1.65 every 1,000 after $16.50 $16.50 $23.70 $4.50 $14.50 $10.50 $21.56 (0-1/3 acre) $59.20 $59.20

$23.55 (1/3-1/2 acre)

$27.53 (1/2-3/4 acre)

$30.51 (3/4-1 acre)

Sunset $19.50 (1st 10,000 gal.) $0.13 ea. 100 gal. $19.50 $19.50 $26.75 $2.00 $12.25 N/A $1.00 $61.50 $61.50

Clearfield $12.25 (No Water) $0.91 (0-10,000) $16.80 $21.35 $13.71 $18.50 $5.13 $14.75 $7.50 $3.90 N/A $77.34 $72.79

$1.06 (10,001-40,000)

$1.21 (40,001-60,000)

$1.39 (60,001-80,000)

$1.54 (Over 80,000)

Syracuse $16.50 (1st 8,000 gal.) $2.05 (8,001-15,000) $16.50 $20.60 $5.30 $18.50 $4.55 $9.95 $7.20 $15.50 (3/4" line) $2.93 $1.32 $63.15 $59.05

$21.50 (1" line)

West Point $23.75 (1st 6,000 gal.) $1.40 6,001-10,000 gal. $23.75 $29.35 $22.20 $4.00 $11.50 $9.00 $4.75 $21.58 (0-1/3 acre) $71.80 $66.20

$1.65 10,000 + gal. $23.58 (1/3-1/2 acre)

$27.50 (1/2-3/4 acre)

$30.05 (3/4-1 acre)

Layton $12.85 (1st 7,000 gal.) $1.14 every 1,000 after $12.85 $16.27 $26.45 $4.60 $11.05 $8.35 $2.00 $60.37 $56.95

Kaysville $21.00 (No Water) $0.45 (0-3,000) $23.65 $29.55 $21.25 $8.00 $11.50 $8.00 3.85 $22.00 (0-1/3) $74.15 $68.25

$0.65 (3,001-6,000) $26.08 (1/3-1/2)

$1.00 (6,001-9,000) $32.16 (1/2 - 3/4)

$2.25 (9,001-12,000) $38.25 ( 3/4 - 1)

$2.75 (12,001-15,000)

Farmington $18.25 (1st 5,000 gal.) $2.50 (5,001-10,000) $18.25 $30.75 $22.00 $7.00 $12.50 $9.75 $3.00 $75.25 $62.75

$2.80 (10,001-20,000)

$3.08 (Over 20,000)

Fruit Heights $32.50 (No Water) $1.05 (0-8,999) $37.75 $44.40 $21.00 $13.25 $12.00 7.75 $7.50 $98.15 $91.50

$2.45 (9,000-10,999)

$2.65 (11,000-14,999)

$2.95 (15,000-24,999)

$3.25 (Over 25,000)

W. Bountiful $50.00 (1st 8,000 gal.) $0.69 (8,001-12,000) $50.00 $51.38 $5.00 $3.75 $11.00 $4.50 $75.63 $74.25

$0.80 (12,000-30,000)

$1.27 (Over 30,000)

Woods Cross $20.00 (1st 2,000 gal) $1.10 (2,001-8,000) $23.30 $29.80 $5.00 $3.00 $14.60 $52.40 $45.90

$1.60 (Over 8,000)

Centerville $22.20 (No Water) $0.95 (0 -5,000) $26.95 $33.40 $5.00 $8.48 $12.15 $9.45 $3.95 $7.40 $4.24 $74.62 $68.17

$1.29 (5,001-10,000) $12.72

$1.80 (Over 10,000)

North Salt Lake $24.40 (1st 8,000 gal) $1.50 (8,001-30,000) $24.40 $27.40 $5.00 $6.00 $10.75 $49.15 $46.15

$1.77 (30,001-75,000)

Bountiful $14.75 (1st 5,000 gal) $1.49 per 1,000 $14.75 $22.20 $5.00 $6.00 $6.00 $3.00 $2.75 $41.95 $34.50

South Weber $38.43 (1st 6,000 gal) $1.83 (6,001-10,000) $38.43 $45.75 $14.33 $19.01 $7.00 $12.00 $98.09 $90.77

$2.65 (Over 10,000)

Riverdale $15.10 (no water) $.25 (0 - 15,000) $16.35 $17.60 $23.53 $2.20 $9.50 $4.40 2.45 $59.68 $58.43

$1.00 (15,001 - 30,000)

$1.50 (Over 30,000)

Roy $6.90 (No Water) $0.80 (0-9,000) $10.90 $15.52 $25.51 $4.50 $12.72 $7.18 $5.54 $63.79 $59.17

$1.42 (9,001-15,000)

Average $22.98 $27.72 $20.48 $10.13 $5.53 $11.69 $7.97 $3.89 $4.93 $1.00 $2.93 $1.66 $6.52 $8.48 $68.01 $63.27

North Davis Sewer District treatment only

Central Davis Sewer District owns and operates sewer lines and treats sewage

South Davis Sewer District owns and operates sewer lines and treats sewage

Central Weber Sewer District treatment only

Water Right for Well

• Extension Granted March 7, 2013

• Expires January 31, 2022

• Well development process takes approximately 18 months

Water System Improvement Summary

• Ductile Iron Pipe Replacement• $7,100,000 over 20 years

• UDOT 1800 North Project• $1,800,000 in 3-5 years

• New Well and Tank• $3,400,000 in 3-5 years


Year Street Start End Size

Existing

Material Length Cost/Foot Total Cost Comments

1 to 5 Years

2300 North 2500 West 2277 West 10" DI 1,210 126.44$ 152,992.40$

1300 North 2000 West 1825 West 12" DI 810 130.84$ 105,980.40$





2000 West 800 North 1300 North 10" DI 2,600 126.44$ 328,744.00$ W/UDOT Project

2000 West 2300 North Roy Border 8" DI 2,050 119.64$ 245,262.00$ W/UDOT Project

Total 1,743,365.24$

6 to 10 Years

1300 North 2762 West 2000 West 12 DI 3,995 130.84$ 522,705.80$

1500 West 800 North 1300 North 10" DI 2,643 126.44$ 334,180.92$




Total 1,859,303.04$



Existing


11 to 15 Years

2300 North 3000 West 2500 West 10" DI 2,645 126.44$ 334,433.80$ Unless Problems





Total 1,224,174.88$

16 to 20 Years

1000 West 800 North 1137 North 8" AC 1,675 119.64$ 200,397.00$ New Road

1500 West 2300 North 2600 North 8" DI 1,530 119.64$ 183,049.20$ New Road

3000 West 1300 North 1800 North 10" DI 2,676 126.44$ 338,353.44$ New Road

2300 North 3250 West 3000 West 10" DI 1,344 126.44$ 169,935.36$ New Road

1800 North 3000 West 2000 West 8" DI 5,307 119.64$ 634,929.48$ UDOT Timeline

1000 West 1300 North 1800 North 14" AC 2,692 148.84$ 400,677.28$ AC Pipe

1000 West 1800 North 2300 North 14" AC 2,603 148.84$ 387,430.52$ AC Pipe

Total 2,314,772.28$

Grand Total 7,141,615.44$



Existing


Impact Fee

2300 North 1000 West 730 West 6" AC 1,423 126.44$ 179,924.12$ 12" For New Well

2300 North 730 West 570 West 6" AC 1,076 119.64$ 128,732.64$ 8" Upsize

Total 308,656.76$

Completed 2016

Complete 1300 North 3118 West 3000 West 12" DI 665 130.84$ 87,008.60$

Complete 1300 North 3000 West 2762 West 12" DI 1,322 130.84$ 172,970.48$

Complete 1300 North 1825 West 1500 West 12" DI 1,850 130.84$ 242,054.00$


• Overpass / Interchange construction assumed 5 years out

• Utility relocation assumed beginning in 3 years

• UDOT will replace waterlines they impact and then connect back onto the Clinton’s system

• Need funding available in 3 years or less

• UDOT Project Map



Existing

Material Length Cost/Foot Total Cost

UDOT 1800 North Anticipated Costs

1800 North Main St Tank 22" HDPE 1,600 120.00$ 192,000.00$

1800 North 300 West 810 West 22" HDPE 2,650 120.00$ 318,000.00$

Total 510,000.00$

Clinton City 1800 North Anticipated Costs

1800 North 300 West Main St 22" HDPE 1,370 120.00$ 164,400.00$




2300 North 730 West HAFB 18" HDPE 5,120 110.00$ 563,200.00$

2300 North I15 WB Line 100,000.00$

2300 N Chlorinator 290,000.00$

Total 1,800,710.00$

New Well and Tank

Impact Fee Projects

New Well 1,600,000$

New Tank 1,500,000$

2300 N: 1000 W to 730 W 179,924$

2300 N: 730 W to 570 W 128,733$

Total 3,408,657$

Utah Division of Water Resources Loan Option

• Met with Water Resources

• Interest rate most likely 1-3%

• Need to fill out the application and go before the board to set interest rate

• 85% Loan / 15% Local Match

Bonding Amount

Well 1,600,000$ Well 1,600,000$

Tank 1,500,000$ Tank -$

Waterline Waterline -$

Total 3,100,000$ Total 1,600,000$

Bond Years 20 Bond Years 10

Bond Rate 1.00% Bond Rate 1.00%

Annual Bond Cost 171,787$ Annual Bond Cost 168,931$

Impact Fees 40

Homes/Year 63,440$

Impact Fees 40

Homes/Year 63,440$

Bond Payment from

Fees 108,347$

Bond Payment from

Fees 105,491$

Monthly Increase 1.43$ Monthly Increase 1.40$

Total Interest Paid 335,749.52$ Total Interest Paid 89,313.22$

Interest Per Year 16,787$ Interest Per Year 8,931$

Water System Improvement Totals

Total Cost Summary

Waterline Replacement 7,141,615$

Tank and Well 3,408,657$

1800 North 1,800,710$

Total 12,350,982$

Possible Funding Options Previously Discussed

• Rate increase to cover ductile iron pipe replacement

• Bond / Interfund Loan for new well

• City Hall bond to cover 1800 North waterline

Rate Increase for Ductile Iron Pipe Replacement

Year

Rate

Increase

Annual

Increase # Connections Year Amount

Cummulitive

Amount

Total Over

5-Years

Waterline

Replacement

per 5-year Difference

1 3.00$ 3.00$ 6300 226,800$ 226,800$

2 4.00$ 1.00$ 6340 304,320$ 531,120$

3 4.50$ 0.50$ 6380 344,520$ 875,640$

4 4.50$ -$ 6420 346,680$ 1,222,320$ Year 1-5 Year 1-5

5 4.50$ -$ 6460 348,840$ 1,571,160$ 1,571,160$ 1,743,365$ (172,205)$

6 4.50$ -$ 6500 351,000$ 1,922,160$

7 4.50$ -$ 6540 353,160$ 2,275,320$

8 4.50$ -$ 6580 355,320$ 2,630,640$

9 4.50$ -$ 6620 357,480$ 2,988,120$ Year 6-10 Year 6-10

10 4.50$ -$ 6660 359,640$ 3,347,760$ 1,776,600$ 1,859,303$ (82,703)$

11 4.50$ -$ 6700 361,800$ 3,709,560$

12 4.50$ -$ 6740 363,960$ 4,073,520$

13 4.50$ -$ 6780 366,120$ 4,439,640$

14 4.50$ -$ 6820 368,280$ 4,807,920$ Year 11-15 Year 11-15

15 4.50$ -$ 6860 370,440$ 5,178,360$ 1,830,600$ 1,224,175$ 606,425$

16 4.50$ -$ 6900 372,600$ 5,550,960$

17 4.50$ -$ 6940 374,760$ 5,925,720$

18 4.50$ -$ 6980 376,920$ 6,302,640$

19 4.50$ -$ 7020 379,080$ 6,681,720$ Year 16-20 Year 16-20

20 4.50$ -$ 7060 381,240$ 7,062,960$ 1,884,600$ 2,314,772$ (430,172)$

Total 7,062,960$ 7,062,960$ 7,141,615$ (78,655)$

Rate Increase for Ductile Iron Pipe Replacement

• Starting at $3 per month it takes a little over 5 years to fund the waterline replacements in years 1-5

• Less than $3 per month will be difficult to fund waterline replacements needed to keep up with road reconstruction

• Rate increases may need to be adjusted for changes growth rates and construction costs

Existing City Hall Bond

• Current payment is $594,000

• Final payment is in current budget year

• $150,000 was committed to street projects to replace HODAG funds that are being used for street projects

• Estimated $454,000 available beginning FY 2017-2018

1800 North Project

• Use $450,000 of City Hall bond for the next 4 years

• $1,800,000 ready after 4 years

• 2300 North water line could be constructed in 1-2 years

• Funding on hand as needed for UDOT project

• If a portion of $1,800,000 remains after construction the City Council can used the funding for other one-time purchases

• Other options • Bond for 1800 North project

• Raise rates an additional $4.75 per month to generate $1,800,000 in 5 years

• Payback?

Bond/Loan For Well and Tank• Impact fees that have been

previously collected are not included

• If development doesn’t cover bond cost, funds can come from construction reserve account or from the rate increase.

• For the tank, the City Hall bond funding can be used to fund the tank and be reimbursed by impact fees.

Well 1,600,000$ Well 1,600,000$

Tank Tank -$

Waterline Waterline -$

Total 1,600,000$ Total 1,600,000$

Bond Years 10 Bond Years 10

Bond Rate 1.00% Bond Rate 0.00%

Annual Bond Cost 168,931$ Annual Bond Cost 160,000$

Impact Fees 40

Homes/Year 63,440$

Impact Fees 40

Homes/Year 63,440$

Bond Payment from

Fees 105,491$

Bond Payment from

Fees 96,560$

Monthly Increase 1.40$ Monthly Increase 1.28$

Total Interest Paid 89,313.22$ Total Interest Paid -$

Bond Option Interfund Loan

Recommendations• Use water rate increases to cover ductile iron pipe replacement

• Start at $3 per month, raise $1.00 the next year to $4, then $0.50 to $4.50

• Use City Hall Bond Funding for the next 4 years for the 1800 North and 2300 North waterline. Reimbursing funds to General Fund would require a raise in rates of $1.10 per month. If no payback, no rate increase is required.

• Interfund loan or State Bond for New Well. Raise rates $1.00 to cover payback ($1.00 is over 20 years, $1.70 is over 10 years). Funding for tank not identified yet.

Recommendations

• Water master plan update – 2300 N and 1800 N sizes are assumed and need to be verified in the model

Recommend Rate Increase

Year

Total Rate

Increase

Annual

Increase

#

Connections Year Amount Well Payback

City Hall

Bond

Payback

Net Yealy

Amount For

Waterline

Replacement

Total Over

5-Years

Waterline

Replacement


1 4.00$ 4.00$ 6300 302,400$ 302,400$

2 5.00$ 1.00$ 6340 380,400$ 380,400$

3 6.00$ 1.00$ 6380 459,360$ 459,360$

4 6.60$ 0.60$ 6420 508,464$ 127,500$ 380,964$ Year 1-5 Year 1-5

5 6.60$ -$ 6460 511,632$ 127,500$ 384,132$ 1,907,256$ 1,743,365$ 163,891$

6 6.60$ -$ 6500 514,800$ 127,500$ 60,000$ 327,300$

7 6.60$ -$ 6540 517,968$ 127,500$ 60,000$ 330,468$

8 6.60$ -$ 6580 521,136$ 127,500$ 60,000$ 333,636$

9 6.60$ -$ 6620 524,304$ 127,500$ 60,000$ 336,804$ Year 6-10 Year 6-10

10 6.60$ -$ 6660 527,472$ 127,500$ 60,000$ 339,972$ 1,668,180$ 1,859,303$ (191,123)$

11 6.60$ -$ 6700 530,640$ 127,500$ 60,000$ 343,140$

12 6.60$ -$ 6740 533,808$ 127,500$ 60,000$ 346,308$

13 6.60$ -$ 6780 536,976$ 127,500$ 120,000$ 289,476$

14 6.60$ -$ 6820 540,144$ 180,000$ 360,144$ Year 11-15 Year 11-15

15 6.60$ -$ 6860 543,312$ 180,000$ 363,312$ 1,702,380$ 1,224,175$ 478,205$

16 6.60$ -$ 6900 546,480$ 180,000$ 366,480$

17 6.60$ -$ 6940 549,648$ 180,000$ 369,648$

18 6.60$ -$ 6980 552,816$ 180,000$ 372,816$

19 6.60$ -$ 7020 555,984$ 180,000$ 375,984$ Year 16-20 Year 16-20

20 6.60$ -$ 7060 559,152$ 180,000$ 379,152$ 1,864,080$ 2,314,772$ (450,692)$

Total 10,216,896$ 1,275,000$ 1,800,000$ 7,141,896$ 7,141,896$ 7,141,615$ 281$

Impact Fee 634,400$

Total Payments 1,909,400$


Year

Total Rate

Increase

Annual

Increase

#

Connections Year Amount Well Payback

City Hall

Bond

Payback

Net Yealy

Amount For

Waterline

Replacement

Total Over

5-Years

Waterline

Replacement


1 3.00$ 3.00$ 6300 226,800$ 226,800$

2 4.00$ 1.00$ 6340 304,320$ 304,320$

3 5.00$ 1.00$ 6380 382,800$ 382,800$

4 5.50$ 0.50$ 6420 423,720$ 127,500$ 296,220$ Year 1-5 Year 1-5

5 5.50$ -$ 6460 426,360$ 127,500$ 298,860$ 1,509,000$ 1,743,365$ (234,365)$

6 5.50$ -$ 6500 429,000$ 127,500$ 301,500$

7 5.50$ -$ 6540 431,640$ 127,500$ 304,140$

8 5.50$ -$ 6580 434,280$ 127,500$ 306,780$

9 5.50$ -$ 6620 436,920$ 127,500$ 309,420$ Year 6-10 Year 6-10

10 5.50$ -$ 6660 439,560$ 127,500$ 312,060$ 1,533,900$ 1,859,303$ (325,403)$

11 5.50$ -$ 6700 442,200$ 127,500$ 314,700$

12 5.50$ -$ 6740 444,840$ 127,500$ 317,340$

13 5.50$ -$ 6780 447,480$ 127,500$ 319,980$

14 5.50$ -$ 6820 450,120$ 450,120$ Year 11-15 Year 11-15

15 5.50$ -$ 6860 452,760$ 452,760$ 1,854,900$ 1,224,175$ 630,725$

16 5.50$ -$ 6900 455,400$ 455,400$

17 5.50$ -$ 6940 458,040$ 458,040$

18 5.50$ -$ 6980 460,680$ 460,680$

19 5.50$ -$ 7020 463,320$ 463,320$ Year 16-20 Year 16-20

20 5.50$ -$ 7060 465,960$ 465,960$ 2,303,400$ 2,314,772$ (11,372)$

Total 8,476,200$ 1,275,000$ -$ 7,201,200$ 7,201,200$ 7,141,615$ 59,585$

Impact Fee 634,400$

Total Payments 1,909,400$


Year Water Rate

Rate Increase for Waterline

replacement, Well and

General Fund

Reimbursement Year Water Rate

Rate Increase for Waterline

replacement and Well

2016 16.50$ 2016 16.50$

2017 20.50$ 4.00$ 2017 19.50$ 3.00$

2018 21.50$ 1.00$ 2018 20.50$ 1.00$

2019 22.50$ 1.00$ 2019 21.50$ 1.00$

2020 23.10$ 0.60$ 2020 22.00$ 0.50$

2021 23.10$ -$ 2021 22.00$ -$

2022 23.10$ -$ 2022 22.00$ -$

Documents

Clinton City Water System Improvements - Utah City Water System Improvements Ductile Iron Pipe Replacement UDOT 1800 North Project New Well and Tank Update February 28, 2017 Presentation