HomeMy WebLinkAboutCOW 2015-10-12 Item 2 - Powerpoint Presentation - Valley View Sewer District Loop Area Sewer Project OverviewValley View Sewer District
Loop Area Sewer Project Overview
MONDAY, OCTOBER 12, 2015
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The Loop Sewer (West)
Valley View Sewer District
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The Loop Sewer (East)
Valley View Sewer District
WHY SEWERS, WHY NOW?
PUBLIC HEALTH ISSUE. SAMPLING HAS DOCUMENTED FECAL COLIFORM BACTERIA IN STREAMS
AND WETLANDS.
2. REQUESTS FROM PROPERTY OWNERS. PROPERTY OWNERS HAVE INDICATED AN INTEREST IN
SEWERS FOR A NUMBER OF REASONS.
3. CITY INTEREST IN HAVING POCKETS OF UNSEWERED AREAS TRANSITION TO SEWERS.
4. VALLEY VIEW AND CITY OF TUKWILA SIGNED INTERLOCAL AGREEMENT THIS YEAR GIVING THE
DISTRICT AUTHORITY TO INCLUDE THE LOOP IN ITS SEWER SERVICE AREA.
5. THE DISTRICT'S LEGAL RESPONSIBILITY UNDER WASHINGTON STATE LAW AND THE 1990
GROWTH MANAGEMENT ACT TO INVESTIGATE CONSTRUCTION OF PUBLIC SEWERS INSIDE THE
DISTRICT SERVICE AREA.
6. THE AVAILAIBILITY OF A FUNDING SOURCE TO POSSIBLY HELP REDUCE THE COST TO CONNECT TO
SEWERS.
7. THE INEVITABILITY OF PUBLIC SEWERS COMING INTO THIS AND OTHER URBAN AREAS.
8. THE CITY OF TUKWILA'S 42ND AVE S STREET IMPROVEMENTS REQUIRED CONNECTION POINTS.
"WORKING TOWARD A BETTER ENVIRONMENT"
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POSSIBLE TIMELINE AND KEY DATES
SEPTEMBER 10, 2015
OCTOBER 16, 2015
FEBRUARY, 2016
JULY, 2016
FEBRUARY- AUGUST 2016
OPEN HOUSE /PUBLIC MEETING
APPLICATION FOR FUNDING DUE
FIRST PROJECT FUNDING RANKING NOTIFICATION
FINAL PROJECT FUNDING RANKING NOTIFICATION
PUBLIC MEETING TO DISCUSS PROJECT
IF DECISION IS MADE TO PROCEED WITH PROJECT:
JULY - NOVEMBER 2016
FEBRUARY -MARCH 2017
APRIL -MAY 2017
JUNE - SEPTEMBER 2017
FINAL SURVEY AND DESIGN
GO OUT TO BID ON PROJECT
AWARD CONTRACT
CONSTRUCT SEWERS
SEPTEMBER - NOVEMBER 2017 SEWERS AVAILABLE FOR CONNECTION
"WORKING TOWARD A BETTER ENVIRONMENT"
THE LOOP SEWERS- ESTIMATED COST
AND GENERAL COST ALLOCATION
The total estimated project cost is $3.5 million
Based on estimate of 2017 construction costs.
The construction will be competitively bid.
$2.3 million will be recovered from existing lots as
they connect to sewers.
$1.2 million will be recovered from future lots as
they are created and connect to sewers.
"WORKING TOWARD A BETTER ENVIRONMENT"
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CHARGE IN LIEU OF ASSESSMENT - CILOA
CILOA WILL NOT HAVE TO BE PAID UP FRONT, ONLY AT
TIME OF CONNECTION.
(PAYS FOR EACH LOT'S SHARE OF THE TOTAL NEW
SEWER CONSTRUCTION PROJECT COST)
CILOA IS MADE UP OF THE FOLLOWING COSTS:
CONSTRUCTION WITHIN RIGHT -OF -WAY
DESIGN ENGINEERING
PERMITTING
EASEMENT ACQUISITION
INSPECTION
"WORKING TOWARD A BETTER ENVIRONMENT"
CHARGE IN LIEU OF ASSESSMENT - CILOA
ESTIMATED AVERAGE CILOA: $15,000 /EXISTING LOT
FINANCE OPTION: (3% INTEREST, 15 ANNUAL
INSTALLMENT PAYMENTS)
AVERAGE YEARLY PAYMENT: $1,240
THIS ASSUMES THE DISTRICT DOES NOT RECEIVE LOANS OR GRANTS.
IF GRANTS ARE RECEIVED THIS AMOUNT WILL DECREASE.
"WORKING TOWARD A BETTER ENVIRONMENT"
GENERAL FACILITY CHARGE - GFC
(INCLUDES EACH LOT'S SHARE OF GENERAL FACILITIES OF
THE DISTRICT NOT PAID FOR THROUGH CILOAs OR
ASSESSMENTS)
GFC'S ARE IN PART COMPRISED OF THE FOLLOWING:
PUMP STATIONS
DISTRICT BUILDINGS
DISTRICT VEHICLES AND EQUIPMENT
TRUNKLINES
GFC $4,033 /RESIDENTIAL CONNECTION
FINANCE OPTION: 6% INTEREST, 15 ANNUAL INSTALLMENT
PAYMENTS
AVERAGE YEARLY PAYMENT $397.92
G TOWARD A BETTER ENVIRONMENT"
SIDE SEWER
(THE COST TO CONSTRUCT THE PRIVATE SEWER LINE FROM THE
PROPERTY LINE TO WHERE PLUMBING LEAVES THE HOUSE)
SIDE SEWER CONSTRUCTION COSTS INCLUDE:
SIDE SEWER INSTALLATION FROM THE RIGHT -OF -WAY OR EASEMENT
TO HOUSE
PUMP AND FILL THE SEPTIC TANK
AVERAGE ESTIMATED SIDE SEWER COST: $4,500
FINANCE OPTION: 6% INTEREST, 15 ANNUAL INSTALLMENT
PAYMENTS
AVERAGE YEARLY PAYMENT $444
POSSIBLE ASSISTANCE FROM THE KING COUNTY HOUSING REPAIR
PROGRAM (0% LOAN OR GRANT).
"WORKING TOWARD A BETTER ENVIRONMENT"
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KING COUNTY SEWAGE TREATMENT
CAPACITY CHARGE
THIS IS THE COST SET BY KING COUNTY TO BUY
EQUITY IN THEIR EXISTING TRUNKLINES AND
WASTEWATER TREATMENT PLANTS
PAYMENT PLAN OFFERED BY KING COUNTY:
$57.00 PER MONTH, BILLED QUARTERLY
ALTERNATIVELY, THERE IS A DISCOUNTED EARLY PAYOFF RATE
OF $8,299.43 OFFERRED
*THIS CHARGE WILL GO UP TO $176.10 PER QUARTER
IN 2016
"WORKING TOWARD A BETTER ENVIRONMENT"
IN)
ESTIMATED MONTHLY CHARGES FOR SEWER
SERVICE IF PAID OVERTIME (15 YEARS)
1. AVERAGE ESTIMATED MONTHLY
CILOA DEBT PAYMENTS
$103*
2. AVERAGE ESTIMATED MONTHLY GFC
DEBT PAYMENTS
3. AVERAGE ESTIMATED MONTHLY
SIDE -SEWER DEBT PAYMENTS
4. MONTHLY DEBT PAYMENT TO KING
COUNTY FOR TREATMENT CAPACITY
CHARGE
$37
$33
$57
5. MONTHLY SEWER RATES $54
6. TOTAL ESTIMATED AVERAGE
MONTHLY SEWER BILL WHILE PAYING
OFF DEBT
$284
*THIS ASSUMES THE DISTRICT DOES NOT RECEIVE LOANS OR GRANTS.
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DECISION MAKING OVER THE NEXT
15 MONTHS
NO DECISION ON SEWER CONSTRUCTION WILL BE
MADE UNTIL 2016 WHEN FUNDING LEVELS ARE
KNOWN.
A PUBLIC MEETING WILL BE HELD IN 2016 TO
DISCUSS VALLEY VIEW'S DECISION ON SEWER
CONSTRUCTION AFTER FUNDING LEVELS ARE
KNOWN.
IF CONSTRUCTION TAKES PLACE, THERE WILL BE
NO REQUIREMENT TO PAY FOR SEWERS UP FRONT.
"WORKING TOWARD A BETTER ENVIRONMENT"
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SEWER CONNECTION
YOU WILL NOT BE REQUIRED TO PAY ANY OF THE
SEWER CONNECTION CHARGES UNTIL YOU CONNECT
TO SEWERS.
YOU WILL HAVE THE AVAILABILITY TO CONNECT INTO
THE SEWER STUB LOCATED ON YOUR PROPERTY WHEN
YOU NEED TO, OR WHEN YOU DECIDE YOU WANT TO.
ONCE SEWERS ARE AVAILABLE TO YOUR PROPERTY
YOU MAY BE REQUIRED TO CONNECT UNDER THE
FOLLOWING CIRCUMSTANCES:
d) SEPTIC SYSTEM REPAIR NEEDED OR SEPTIC SYSTEM FAILURE.
b) REQUEST FOR A BUILDING PERMIT FOR A MAJOR REMODEL
(NEW BEDROOM, BATHROOM, ETC.).
c) PROPERTY IS SOLD.