Solution Summary Graph

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Solution Summary Graph
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CIC Analysis Sheet
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Impact Fee Analysis Sheet
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Sales Tax Analysis Sheet
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User Fee Analysis Sheet
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CITY OF NORMAN WASTEWATER COALITION

• FINANCIAL INFORMATION
• March 1, 2001

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UPGRADED MAINTENANCE PROGRAM - 2,700,000/Year

• Residential CIC Increase By 3.75(Generates
  1,683,785 per year)
• Increase User Fees By 17.85(Generates
  1,016,932.35 Per Year)
• Assumption Revenues Will Increase at Same Rate
  As Costs of Maintenance

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Impact On Sample Customer

• Current Sewer User Fee 12.50
• Current CIC 1 (0.50 For Sewer)
• New Sewer User Fee 14.73
• CIC 4.75 (4.25 For Sewer)

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CURRENT CAPITAL NEEDS

• Implement A 1/2 Percent (0.5) Sales Tax For Five
  Years To Fund 26,017,792 In Current Capital
  Needs on a Pay-As-You-Go Basis

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FUTURE SYSTEM EXPANSION

• Upon Expiration Of Existing Treatment Plant
  Investment Fee, Implement New Impact Fee, Based
  On 850 For Structures Up To 1200 Square Feet,
  1 Per Square Foot Above 1200
• (Generates An Estimated 770,000 Per Year)

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FUTURE SYSTEM EXPANSION

• New Impact Fee Will Remain In Effect Until
  53,602,208 Has Been Generated
• (Approximately 70 Years Duration)

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FUTURE SYSTEM EXPANSION

• In Order To Meet Debt Service Demands During
  Impact Fee Collection, Implement User Fee
  Increase Of 5 Percent Per Year For Five Years

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FUTURE SYSTEM EXPANSION

• During 5 Year Interim, Capital Improvement
  Program Will Include Preliminary Site and Right
  Of Way Acquisition, and Engineering Design Of
  Treatment Scenario Adopted By City Council (1
  Plant or 2 Plant)

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Impact On Sample Customer

• Current Bill 12.50
• Current CIC 1 (0.50 For Sewer)
• New Bill 15.36
• CIC 4.75 (4.25 For Sewer)
• TOTAL BILL 19.61
• (Includes Upgraded Maintenance)

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Impact On Sample Customer

• CURRENT YEAR TOTAL BILL 13.50
• YEAR 1 TOTAL BILL 19.61
• YEAR 2 TOTAL BILL 20.59
• YEAR 3 TOTAL BILL 21.62
• YEAR 4 TOTAL BILL 22.70
• YEAR 5 TOTAL BILL 23.84

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IMPACT OF PROPOSALS ON WASTEWATER UTILITY

• Corrects Existing System Deficiencies
• Lifts Plat Moratorium
• Ensures Adequate System Maintenance In The Future
• Allows For Preliminary Implementation Of
  Long-Term System Expansion

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SUMMARY OF PROPOSALS

• CIC Increase of 3.75 and User Fee Increase of
  17.85 For Upgraded Sewer Maintenance Program
• 5-Year, 1/2 Percent Sales Tax For Current Capital
  Needs
• Impact Fee Of 850 1/Sq Ft. For System
  Expansion
• User Fee Increase of 5 Per Year For Five Years
  For System Expansion

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