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HomeMy WebLinkAbout2002-01-15 Council minutes City of Iowa'City M MORANDUM Date: January 29, 2002 To: Mayor and City Council From: Marian K. Karr, City Clerk Re: Budget Work Session, January 15, 3:00 PM, Emma J Harvat Hall Staff: Atkins, Helling, Karr, O'Malley, Mansfield, Hefting, Davidson, Franklin, Walls, Shera, Schmadeke, Trueblood, Fosse Tapes: 02-07, Side Two; 02-05, Both Sides; 02-09, Side One (A complete transcription and materials distributed are available in the City Clerks office) Pilot Pro,qram for Implementation of Automated Refuse Carts (handouts) - Presentation by Asst. Solid Waste Supt. Walls. Majority of Council agreed to proceed as outlined. Storm Water Manaqement in Iowa City (page 152 of budget / handouts) - Presentation by Sr. Civil Engr. Shera. City Engr. Fosse present for discussion. Capital Improvements Proiects - Council Members reviewed the Projects for Fiscal Year 2002 and 2003 (2004, 2005, 2006) as distributed by the City Manager at the 01/10 budget work session. Staff provided information to questions on the following projects in Fiscal Year 2002: · Butler House Trailhead Park · Highway6/Sycamore Trail (Unfunded) · Court Hill Trail (Unfunded) · Economic Development · 4thAvenue Bridge · Traffic Calming · Ramp Maintenance & Repair · Ent. To City-Beautification · Waterworks Park · Bus Acquisition · GIS Computer Package · NS Marketplace Streetscape · la River Dam Improvements Staff provided information to questions on the following projects in Fiscal Year 2003: · Mormon Trek-Hwy 1/Hwy 921 · Scott Park Area Trunk Sewer (Unfunded) · Runway 7 Extension First Avenue Sidewalk/South of Rochester · BiennialAsphalt/Chip Seal · Biennial Brick Street Repair Next budget meeting January 24, 1:30-5:00. STO~ WATER MANAGEMENT IN IOWA CITY I I I I I I I I I I I I I I I oFEDE~L ~GULATIONS THAT AFFECT OUR COMM~ITY oDEVELOP~G A STO~ WATER MANAGEMENT PLAN FOR OUR COMM~ITY · HOW DO WE PAY FOR THE SERVICES THAT A~ PART OF THE STO~ WATER MANAGEMENT PLAN'? STORM WATER REGULATIONS · Storm Water Phase I program has been in place since 1990 and was a result of the 1987 Amendments to -- the Federal Clean Water Act. · The Phase I program applies to storm water discharges for industrial activities and construction sites over 5 acres and medium to large cities with populations over 100,000. STORM WATER REGULATIONS I I I I I I I I I I I I I I I · Storm Water Phase II Rule was ~mplemented in 1999 by the Environmental Protection Agency (EPA), but is being phased in from 1999 to 2003. · The Phase II program applies to storm water discharges for construction sites over 1 acre and small cities with populations over 10,000. STORM WATER REGULATIONS I I I I I I I I I I I I I Il · Purpose of the new regulations is to reduce and prevent sediment & pollutants from entering the streams and rivers from the mumcipal storm water systems. · The City of Iowa City must submit a Storm Water Management Plan in March 2003 to the Iowa DNR that contains six m~nimum control measures. Six Required Elements of Storm Water Management Plan I I I I I I I I I II ~ I I I I 1. Public Education & Outreach Environmental-Clean Water Lecture Series Informational handouts on proper disposal of: motor oil pesticides paint cleaning products Classroom Partnerships Six Required Elements of Storm Water Management Plan 2. Public Participation/Involvement Sponsor Community Environmental Events Label intakes with No Dumping stencils Stream/River Litter Cleanup Adopt an Intake Adopt a Stream Six Required Elements of Storm W. a. te.r Management Plan I I l~,,~ll I I I I I I I I 3. Illicit Discharge Detection & Elimination Develop storm sewer system map Visually inspect and inventory outfalls (Outfall is where the storm sewer outlets into the creek or river) Water sampling & dye testing to identify illicit discharges (Illicit discharges are where a service line should be tied into the sanitary sewer but instead is tied into the storm sewer) Six Required Elements of Storm Plan W. a..te.r .Ma..nag~m.e.nt..... 4. Construction Site Runoff Control Develop and implement an erosion and sediment control program Revise grading ordinance in order to provide enforcement measures for the erosion and sediment control program Six Required Elements of Storm Water Management Plan I I I I I I I I I I I I I 5. Post Construction Runoff Control Promote conservation design practices for new developments Promote preservation of wetland areas Promote use of wet bottom detention basins Stream channel maintenance Six Required Elements of Storm .W. at..er.M, an. al~e..men.t P. la..n... 6. Pollution Prevention & Good Housekeeping Municipal staff training and programs Set goals on pollution prevention techniques including: street sweeping cleaning of intakes leaf pick-up accidental spill containment These services cost money I I I I I I I I I I I I I I I We are going to manage storm sewer and storm water as we have water and samtary sewer as a separate utility The annual cost of these services is estimated at $800,000. Includes $150,000 for storm sewer replacement and/or new STORM WATER UTILITY FEE I I I II I I I I I I I I I I 1 The allocation of storm water and storm sewer costs to those that contribute. Fee will be proportional to the amount of storm water a property contributes. The amount of storm water that runs off a property is proportional to the amount of impervious surface on the property. STORM WATER UTILITY FEE Impervious surface is any hard surface that doesn't allow rain water to penetrate or soak in such as a building roof or a surface constructed of concrete or asphalt pavement such as driveways, parking lots and sidewalks. FORM 3:315 Cit of towa City ~.[ 126.2' ----_ U... !?.o:_....~_~ 95.24' r ~ . ~ Gf:' :~ --001 , 52 _oo 50'r 2.40 ~ -004 ~ -003 28 2o~ 75.13' O1 f of tow~ City ~ ~ , -002 , .~r .E ~ ~ 23 ~>.s~ ~ ~ -003 -001 =~.= < -009 ~ ~ ~7 07 ~7-0o5 ~-0o* ~' ~ -00~ ~ STORM WATER UHLITY FEE I I I I I I I I I I I I I I I For example: Drug Store at First Avenue & Muscatine will pay about 20 times more than the single family residential home across the street STORM WATER UTILITY FEE Estimated storm water utility fee for a single family residential property ~s around $2/month based on a storm water budget of $800,000, Commercial property used in previous example would then pay 20 x $2 - $40/month STORM WATER UTILITY FEE The first step ~n determining a rate structure is to measure the amount of hard surface on ~ndividual residential properties ~n all areas of the city to determine the average hard surface of a residential property. STORM WATER UHLITY FEE I I I I I I I I I I I I I I I The second step is to measure all of the commercial and industrial properties. These properties each have to be measured rather than using an average because the amount of hard surface vanes more than on residential properties. STORM WATER UTILITY FEE The next step is to measure some of the multi family residential units, and calculate the average hard surface of a 4-plex, 8-plex, 12- plex, and anything above a 12-plex. STORM WATER UTILITY FEE I I I I I ~ I I I1 I I I I I The aerial photography and mapping is essential to creating a storm water utility fee. We can determine the amount of hard surface from site plans or field measurements but it will take at least twice as long if not longer. You can zoom in with computer software to measure.the building and driveway areas quickly and accurately. STORM WATER UI'ILITY FEE mm m .m m m m mm m mm m m m m mm m This aerial mapping will also be useful as a base map for our storm sewer system mapping that is required as part of the storm water management plan. STORM WATER UTILITY FEE SUMMARY Date Capital Wages/ On-Going Started Community Monthly Fee Improvements Fringes Maintenance $1.25/Unit Flat Rate to All 1994 Ames Users No Yes Yes $1.95/Unit based on 1994 Boone Impervious Surface Area Yes No No $4.60/Unit based on 1995 Des Moines Impervious Surface Area Yes Yes Yes $2.63/Unit based on 1995 Garner Impervious Surface Area Yes No No $2.00/Unit Flat Rate to All 2000 North Liberty Users Yes No Yes $5.00/Unit Flat Rate to All 1996 Solon Users Yes No Yes $2.25/Unit Flat Rate to All 1994 Cedar Rapids Users No Yes Yes Storm Water Utility Fee Summary Page 1 1/15/02