August 6, 2015
Chapter 21 City Code of Ordinances Stormwater Assessment: Two Types 1. Service Assessment: to plan, operate and maintain the City s stormwater system 2. Improvement Assessment: to fund all or any portion of the capital cost or debt service related to stormwater improvements 2
Major Stormwater Needs 1. Citywide Operations and Maintenance 2. Citywide Minor Street and Drainage Program 3. Capital Improvement Plan 4. Upper Peninsula Flooding Relief 5. North Tampa Closed Basin Flooding Relief 6. Cypress Street Outfall Extension 7. Southeast Seminole Heights Flooding Relief 8. Lower Peninsula Flooding Relief 3
Service Assessment: Citywide Operations and Maintenance Operations and Maintenance Activities Current Service Levels Improved Service Levels Ditches 10-Year Cycle 7-Year Cycle Ponds Minimal 3-Year Cycle Pipes 10-Year Cycle 7-Year Cycle Outfalls 15-Year Cycle 5-Year Cycle Pumps Low Preventative Maintenance Annual Preventative Maintenance Construction and Restoration Reactive Planned Street Sweeping 90-Day Cycle 60-Day Cycle Miscellaneous Backlog Increases Backlog Decreases Engineering Reactive Planned 4
Service Assessment: Current and Improved Service Levels Operations and Maintenance Activities Current Service Levels Improved Service Levels Ditches $1,250,000 $2,024,000 Ponds $350,000 $2,297,000 Pipes $850,000 $1,860,000 Outfalls $550,000 $1,586,000 Pumps $295,000 $1,039,000 Construction and Restoration $650,000 $1,586,000 Street Sweeping $950,000 $1,422,000 Miscellaneous $1,905,000 $2,407,000 Engineering $1,600,000 $1,969,000 Total $8,400,000 $16,190,000 Current Stormwater Funding $6,400,000 $6,400,000 General Revenue Funding $2,000,000 $2,000,000 Additional Funding $0 $7,790,000 Estimated Service Assessment of $82 annually or $6.83 per month per Equivalent Stormwater Unit (ESU). 5
Comprehensive Capital Improvement Plan $251.3M 6
Stormwater Improvement Program Full Funding CIP = $251,285,000 Limited Funding CIP = $61,285,000 3. Capital Improvement Plan 3. Capital Improvement Plan 4. Upper Peninsula Flooding Relief 5. North Tampa Closed Basin Flooding 6. Cypress Street Outfall Extension 7. Southeast Seminole Heights Flooding Relief 8. Lower Peninsula Flooding Relief 7
Stormwater Improvement Program Funding Full Funding - $251,285,000 Single Service Assessment Single Improvement Assessment Billed on November Tax Bill Scenario A - Medium 2015 2016 2017 2018 2019 2020 2021 Service Assessment $ 82.00 $ 82.00 $ 82.00 $ 82.00 $ 82.00 $ 82.00 $ 82.00 Improvement Assessment $ 0.00 $ 94.81 $ 94.81 $ 94.81 $ 94.81 $ 94.81 $ 94.81 Total Assessment - Annually $ 82.00 $ 176.81 $ 176.81 $ 176.81 $ 176.81 $ 176.81 $ 176.81 Total Assessment - Monthly $ 6.83 $ 14.73 $ 14.73 $ 14.73 $ 14.73 $ 14.73 $ 14.73 Based on typical medium sized single-family parcel with building footprint of 1,301 2,200 square feet (1.00 ESU). 8
Stormwater Improvement Program Funding Full Funding - $251,285,000 Single Service Assessment Phased Improvement Assessment Billed on November Tax Bill Scenario B - Medium 2015 2016 2017 2018 2019 2020 2021 Service Assessment $ 82.00 $ 82.00 $ 82.00 $ 82.00 $ 82.00 $ 82.00 $ 82.00 Improvement Assessment $ 0.00 $ 53.00 $ 61.72 $ 71.87 $ 83.70 $ 97.47 $ 98.00 Total Assessment - Annually $ 82.00 $ 135.00 $ 143.72 $ 153.87 $ 165.70 $ 179.47 $ 180.00 Total Assessment - Monthly $ 6.83 $ 11.25 $ 11.98 $ 12.82 $ 13.81 $ 14.96 $ 15.00 Based on typical medium sized single-family parcel with building footprint of 1,301 2,200 square feet (1.00 ESU). 9
Stormwater Improvement Program Funding Limited Funding - $61,285,000 Single Service Assessment Single Improvement Assessment Billed on November Tax Bill Scenario C - Medium 2015 2016 2017 2018 2019 2020 2021 Service Assessment $ 82.00 $ 82.00 $ 82.00 $ 82.00 $ 82.00 $ 82.00 $ 82.00 Improvement Assessment $ 0.00 $ 24.92 $ 24.92 $ 24.92 $ 24.92 $ 24.92 $ 24.92 Total Assessment - Annually $ 82.00 $ 106.92 $ 106.92 $ 106.92 $ 106.92 $ 106.92 $ 106.92 Total Assessment - Monthly $ 6.83 $ 8.91 $ 8.91 $ 8.91 $ 8.91 $ 8.91 $ 8.91 Based on typical medium sized single-family parcel with building footprint of 1,301 2,200 square feet (1.00 ESU). 10
Stormwater Improvement Program Funding Full Funding - $251,285,000 Single Service Assessment Single Improvement Assessment Billed on November Tax Bill Scenario A - Small 2015 2016 2017 2018 2019 2020 2021 Service Assessment $ 50.02 $ 50.02 $ 50.02 $ 50.02 $ 50.02 $ 50.02 $ 50.02 Improvement Assessment $ 0.00 $ 57.83 $ 57.83 $ 57.83 $ 57.83 $ 57.83 $ 57.83 Total Assessment - Annually $ 50.02 $ 107.85 $ 107.85 $ 107.85 $ 107.85 $ 107.85 $ 107.85 Total Assessment - Monthly $ 4.17 $ 8.99 $ 8.99 $ 8.99 $ 8.99 $ 8.99 $ 8.99 Based on typical small sized single-family parcel with building footprint of 100 1,300 square feet (0.61 ESU). 11
Stormwater Improvement Program Funding Full Funding - $251,285,000 Single Service Assessment Phased Improvement Assessment Billed on November Tax Bill Scenario B - Small 2015 2016 2017 2018 2019 2020 2021 Service Assessment $ 50.02 $ 50.02 $ 50.02 $ 50.02 $ 50.02 $ 50.02 $ 50.02 Improvement Assessment $ 0.00 $ 32.33 $ 37.65 $ 43.84 $ 51.06 $ 59.46 $ 59.78 Total Assessment - Annually $ 50.02 $ 82.35 $ 87.67 $ 93.86 $ 101.08 $ 109.48 $ 109.80 Total Assessment - Monthly $ 4.17 $ 6.86 $ 7.31 $ 7.82 $ 8.42 $ 9.12 $ 9.15 Based on typical small sized single-family parcel with building footprint of 100 1,300 square feet (0.61 ESU). 12
Stormwater Improvement Program Funding Limited Funding - $61,285,000 Single Service Assessment Single Improvement Assessment Billed on November Tax Bill Scenario C - Small 2015 2016 2017 2018 2019 2020 2021 Service Assessment $ 50.02 $ 50.02 $ 50.02 $ 50.02 $ 50.02 $ 50.02 $ 50.02 Improvement Assessment $ 0.00 $ 15.20 $ 15.20 $ 15.20 $ 15.20 $ 15.20 $ 15.20 Total Assessment - Annually $ 50.02 $ 65.22 $ 65.22 $ 65.22 $ 65.22 $ 65.22 $ 65.22 Total Assessment - Monthly $ 4.17 $ 5.44 $ 5.44 $ 5.44 $ 5.44 $ 5.44 $ 5.44 Based on typical small sized single-family parcel with building footprint of 100 1,300 square feet (0.61 ESU). 13
Stormwater Fee/Assessment Comparison City of Tampa Scenario A City of Clearwater City of Naples City of Tampa Scenario B City of Orlando Pinellas County City of Dunedin City of Tampa Scenario C Sarasota County City of St. Petersburg City of Jacksonville Miami-Dade County Pasco County City of Tampa Current Hillsborough County $- $2.00 $4.00 $6.00 $8.00 $10.00 $12.00 $14.00 $16.00 Monthly Fee/Assessment 14
Process Timeline July 31 Notices mailed to ALL property owners of public hearing Publication of public hearing notices August 27 Public hearing at City Council: 1) Adopt Annual Resolution for Stormwater Service Assessment 2) Adopt Final Resolution for Stormwater Improvement Assessment 3) Adopt Resolution of Notice of Intent to Use Uniform Method of Collection September 3 Continued public hearing, if necessary 15 Deadline that Service Assessment roll MUST be certified to Tax Collector By December 31 August 2016 Provide Notice of Intent to Tax Collector Public hearing to Adopt Annual Service Assessment Resolution and Certify roll for Improvement Assessment 15
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