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File #: 17-1376    Version: 1 Name:
Type: Resolution Status: Mayor's Office
File created: 11/9/2017 In control: City Council
On agenda: 12/12/2017 Final action: 12/12/2017
Title: A resolution establishing 2018 Drainage Basin Fees, Bridge Fees, Detention Pond Facility and Land Fees Presenter: Travis Easton, P.E., Public Works Director Brian Kelley, P.E., Stormwater Capital Programs Manager
Attachments: 1. ResDrainageFeeIncrease2018, 2. Exhibit A 2018 Drainage Fee schedule - Copy, 3. Exhibit B 2017 Drainage Fee schedule, 4. Exhibit C 2018 Drainage Fees Memo to Drainage Board 11.2.2017, 5. Exhibit D 101817 HBA Drainage Fee Letter, 6. 11-02-17 Drainage Board Minutes, 7. CC Drainage Fee Adjustment 2018, 8. Signed Resolution 157-17


Title
A resolution establishing 2018 Drainage Basin Fees, Bridge Fees, Detention Pond Facility and Land Fees

Presenter:
Travis Easton, P.E., Public Works Director
Brian Kelley, P.E., Stormwater Capital Programs Manager

Body
Summary:
At its November 2, 2017 meeting, the City/County Drainage Board approved a 5.7% adjustment in drainage, bridge and detention pond facility fees for 2018. This fee adjustment affects only the City Drainage Fee Schedule. The proposed fees are set forth in the 2018 Drainage, Bridge and Pond Fees Schedule attached as Exhibit A. The adjustment is based on the annual study of drainage facility construction cost trends conducted by City Engineering staff. The current Fee Schedule is attached as Exhibit B.

Previous Council Action:
On February 28, 2017 City Council approved Resolution No. 25-17 establishing the 2017 Drainage Basin Fees, Bridge Fees, and Detention Pond Facility and Land Fees.

Background:
City staff performed the annual study of drainage facility construction cost trends. Exhibit C is the staff report for the proposed market adjustment that was presented at the November 2, 2017 City/County Drainage Board Meeting. The study evaluated data for 2016 and 2017 from the Colorado Department of Transportation, Engineering News Record, Consumer Price Index (less food and fuel) ("CPI"), and local construction cost data.

Staff recommended a 5.7% market adjustment to the drainage, bridge and detention pond facility fees for 2018. Detention pond land fees will remain unchanged at $76,602 per acre equal to the 2017 School/Park Land Dedication Fee. (The School/Park Fee is governed by City Code 7.7.1207.C.2 which states that the School/Park Fee Advisory Committee shall meet annually and advise City Council for the school and park fees in lieu of dedication for residential development).

The City received a letter of support for the 5.7% adjustment in drainage, bridge, and pond facility fees from the Home Builders ...

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