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HomeMy WebLinkAboutIMPACT FEES - 22-00736 - Madison High School - Broadcast BoothCITY OF REXBURG CONNECTION & IMPACT FEES 22-00736 DATE: 10/17/2022 IMPACT FEES FEES UNITS/ SQFT BALANCE DUE PARKS NA NA NA POLICE $0.176 1835 $323 $323 FIRE $0.074 1835 $136 $136 STREETS $536.38 1835 $984 $984 $3,974 Reviewem vZ7,11, Davidson, PW Director -�� Reviewed/Approved: Matt Nielson, CFO CITY OF REXBURG CONNECTION & IMPACT 22-00736 Sc�UJI O;c ,f♦h� S711- 10/17/2022 CONNECTION FEES I FEES I MONTHLY I TOTAL I BALANCE DUE WATER $1.21 2092 $83 $2,531 SEWER $9.17 $0 $0 -q col, 530 1136 IMPACT FEES FEES UNITS/ SQFT BALANCE DUE PARKS NA NA NA POLICE $0.176 1835 $323 $323 FIRE $0.074 1835 $136 $136 STREETS $1,907.73 1835 $3,501 $3,501 $6,491 Reviewed/Approved: Keith Davidson, PW Director Reviewed/Approved: Matt Nielson, CFO 00-00006 MHS -ATHLETIC BUILDING 00-00032 MHS -NEW ATHLETIC BUILDING 08-00335 MADISON HIGH SCHOOL 09-00064 MHS -GREENHOUSE BLDG 09-00224 MHS - REMODEL PHASE 1 13-00323 MHS - MODULAR CLASSROOM 15-00179 MHS -VESTIBULE 17-00801 MHS -ADDITION 18-00285 MHS -STADIUM 18-00404 MHS- NEW STADIUM (CANCELLED) 20-00273 MHS FIELD HOUSE 20-00765 MHS -BASEBALL SOFTBALL DUGOUTS 22-00736 MHS -BROADCAST BOOTH gal pd to date 194353 158083 current peak k for all (2022) 208000 143000 new concessions usage 0 1000 difference 63647 � -140 @ $1.21/gal @ $9.17/gal $77,012.87 -$129,141.11 STREET $0 $0 $61,834.58 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ev k� f>Y LA �,Hz -� Std �L IMPACT FEE AMOUNT PAID/COLLECTED WATER SEWER POLICE FIRE $0 $0 $0 $0 $0 $0 $0 $0 $4,689.91 $153,809.00 $20,169.83 $8,767.25 (153,388 gal) (153,388 gal) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,630.00 $1,415.00 $8,408.00 $3,535.00 (up to 40,965 gal) (up to 4,695 gal) $0 $0 $0 $0 $0 $0 $0 $0 gal pd to date 194353 158083 current peak k for all (2022) 208000 143000 new concessions usage 0 1000 difference 63647 � -140 @ $1.21/gal @ $9.17/gal $77,012.87 -$129,141.11 STREET $0 $0 $61,834.58 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ev k� f>Y LA �,Hz -� Std �L gal pd to date 194353 158083 current peak # 208000 difference 13647 w/in minimum usage at today cost??? IMPACT FEE AMOUNT PAID/COLLECTED WATER SEWER POLICE FIRE STREET 00-00006 MHS - ATHLETIC BUILDING $0 $0 $0 $0 $0 00-00032 MHS - NEW ATHLETIC BUILDING $0 $0 $0 $0 $0 08-00335 MADISON HIGH SCHOOL $4,689.91 $153,809.00 $20,169.83 $8,767.25 $61,834.58 (153,388 gal) (153,388 gal) 09-00064 MHS - GREENHOUSE BLDG $0 $0 $0 $0 $0 09-00224 MHS - REMODEL PHASE 1 $0 $0 $0 $0 $0 13-00323 MHS - MODULAR CLASSROOM $0 $0 $0 $0 $0 15-00179 MHS - VESTIBULE $0 $0 $0 $0 $0 17-00801 MHS - ADDITION $0 $0 $0 $0 $0 18-00285 MHS - STADIUM $0 $0 $0 $0 $0 18-00404 MHS - NEW STADIUM (CANCELLED) $0 $0 $0 $0 $0 20-00273 MHS FIELD HOUSE $1,630.00 $1,415.00 $8,408.00 $3,535.00 $0 (up to 40,965 gal) (up to 4,695 gal) 20-00765 MHS - BASEBALL SOFTBALL DUGOUTS $0 $0 $0 $0 $0 22-00736 MHS - BROADCAST BOOTH $0 $0 $0 $0 $0 gal pd to date 194353 158083 current peak # 208000 difference 13647 w/in minimum usage at today cost??? C -FIRE EXPIREDCommercial Fre Impact Fee C-FIRSPRIN C -MECHANIC C -MECHANIC C-PLANRVW C -PLUMBING C -POLICE C -SEWER C -SEWER C -SEWER C-STRIMPCi @Qw C -WATER C -WATER C -WATER Fire Sprinkler Fee Fee Fee - Plan Review Fee !e EXPIREDCommercial Police Impact Fee EXPIREDCommercial Sewer Connection Fee EXPIREDCommercial Sewer Connection Fee EXPIREDCommercial Sewer Connection Fee EXPIREDCommercial Street Impact Fee EXPIREDCommercial Water Connection Fee EXPIREDCommercial Water Connection Fee EXPIREDCommercial Water Connection Fee Y,1AadtsOn • 8,767.25 V 8,767.25 100.00 100.00 C /� 6,828.58 6,828.58 71,991.00 11,991.00 ✓✓✓�C�v `^� 1 500.00 500.00 7,074.53X0,169.83 7,074.53 y 3 20,169.83 430 . 0 60,308.00 0 /��✓ 60,308.00 Q 15,380.90 V. /15,380.90 61,834.58 1,834.58 4,689.91 4,689.91 1 89. 18,389.00 1 9.0 70 -18,389.00 41�scanooI 21 2OU'e0�.._ 20 (p$3, oov IMPACT FEE AMOUNT PAID/COLLECTED WATER SEWER POLICE FIRE STREET 00-00006 MHS - ATHLETIC BUILDING $0 $0 $0 $0 $0 00-00032 MHS - NEW ATHLETIC BUILDING $0 $0 $0 $0 $0 08-00335 MADISON HIGH SCHOOL $ 4,689.91 $ 153,809.00 $ 20,169.83 $ 8,767.25 $ 61,834.58 09-00064 MHS - GREENHOUSE BLDG $0 $0 $0 $0 $0 09-00224 MHS - REMODEL PHASE 1 $0 $0 $0 $0 $0 13-00323 MHS - MODULAR CLASSROOM $0 $0 $0 $0 $0 15-00179 MHS - VESTIBULE $0 $0 $0 $0 $0 17-00801 MHS - ADDITION $0 $0 $0 $0 $0 18-00285 MHS - STADIUM $0 $0 $0 $0 $0 18-00404 MHS - NEW STADIUM (CANCELLED) $0 $0 $0 $0 $0 20-00273 MHS FIELD HOUSE $0 $0 $0 $0 $0 20-00765 MHS - BASEBALL SOFTBALL DUGOUTS $0 $0 $0 $0 $0 22-00736 MHS - BROADCAST BOOTH $0 $0 $0 $0 $0 PEAK 2020 PEAK 2021 PEAK 2022 1562798732 FIELD HOUSE 0 0 1 2 5 15 1548588226 CONC LOW 1 1 0 0 0 0 1548607182 CONC HIGH 0 0 0 0 0 0 1548588108 STAD HIGH 216 298 37 -54 5 10 1548514990 STAD LOW 411 618 77 -115 11 22 1571563782 LOW 0 0 88 88 106 707 1571557646 HIGH 0 0 20 20 36 176 1571558480 SHOP LOW 0 0 5 5 30 132 1571549034 SHOP HIGH 0 0 1 1 35 79 15495.51058 OTHER 1 3 1 6 4 11 2022 208,000 2021 206,000 2020 683,000 (leak?) � C 2 2 �0 O ii r =O J ro;G Hz ZOZ0 o.morn r =0 0 7y. Z m m r O 2 O N m I Brandy Davis From: Kristina Rawson Sent: Thursday, October 13, 2022 12:53 PM To: Brandy Davis Subject: RE: #s Attachments: MADISON HIGH.xlsx Here are the reads and where the meter numbers are Account 40-70300.00 Customer_ 0000000138 Name: MADISON HIGH SCHOOL Phone: (2081359-3305 Address: 2300 UNIVERSITY BLVD ----------- -- ----- 14 < ► /1 Service Stub 1 of 10 From: Brandy Davis <brandy.davis@rexburg.org> Sent: Thursday, October 13, 2022 12:29 PM To: Kristina Rawson <kristina.rawson@rexburg.org> Subject: RE: #s Can you break it down to what meters and where they are so we can see how much is used by each meter?? So the usage per meter and what the location is on that meter. Does that make sense? Maybe using the GIS map so we can kinda pinpoint the usages? From: Kristina Rawson <kristina.rawson@rexbure.or¢> Sent: Thursday, October 13, 2022 10:50 AM To: Brandy Davis <brandy.davis@rexbure.org> Subject: RE: #s 1 Stub No Meter No Bill Code Read Seq ST Stub Location Dwellings I Permit No I Backflo 000200 1571563782 WO6 703000 + LOW 000300 1571558480 W05 703000 2 SHOP METER LOW FLOW 14358 000400 1571549034 W10 703000 + SHOP METER HIGH FLOW 000500 1548514990 W05 70300 3 STADIUM LOW 000600 1548588108 W10 703000 + STADIUM HIGH 000700 1549551058 W02 70300 4 if 000800 1548588226 W05 2D0000 5 N CONCESSION STAND LOW 000900 1548607182 W10 703000 + N CONCESSION STAND HIGH 001000 1562798732 W04 6 FIELD HOUSE ----------- -- ----- 14 < ► /1 Service Stub 1 of 10 From: Brandy Davis <brandy.davis@rexburg.org> Sent: Thursday, October 13, 2022 12:29 PM To: Kristina Rawson <kristina.rawson@rexburg.org> Subject: RE: #s Can you break it down to what meters and where they are so we can see how much is used by each meter?? So the usage per meter and what the location is on that meter. Does that make sense? Maybe using the GIS map so we can kinda pinpoint the usages? From: Kristina Rawson <kristina.rawson@rexbure.or¢> Sent: Thursday, October 13, 2022 10:50 AM To: Brandy Davis <brandy.davis@rexbure.org> Subject: RE: #s 1 Brandy Davis From: Kristina Rawson Sent: Thursday, October 13, 2022 10:50 AM To: Brandy Davis Subject: RE: #s Peak 2022 — 208,000 2021— 206,000 2020- 683,000 1 am thinking they must have had a leak in 2020 Kristy Rawson Utility Billing City of Rexburg (208) 372-2342 Direct line (208) 359-3022 Fax kristina.rawson@rexburg.org From: Brandy Davis <brandy.davis@rexburg.org> Sent: Thursday, October 13, 2022 9:31 AM To: Kristina Rawson <kristina.rawson@rexburg.org> Subject: #s I need to get all of what Madison High School has paid for fees for all of their meters .... can you get me that when you have a moment? Thanks! � g.FXBUgC =Q 'm Public Works City of Rexburg 7 > 208-372-2337 brandy.davis@rexburg.org I CITY OF REXBURG CONNECTION & IMPACT FEES 20-00273 PEAK CONNECTION FEES I FEES ( MONTHLY I TOTAL 6/5/2020 BALANCE DUE WATER 1 $1.21 1 2000 1 $80 1 $1,630 SEWER 1 $9.17 1 2000 1 $603 1 $1,415 IMPACT FEES FEES UNITS/ SQFT BALANCE DUE PARKS NA NA NA NA POLICE $0.176 47775 $8,408 $8,408 FIRE $0.074 47775 $3,535 $3,535 STREETS $1,907.73 0 $0 $0 $14,989 KeithDAdson Aw Z� Matt Nielson NAME OF BUSINESS MHS Field House #S FOR BUSINESS AT CURRENT LOCATION SQ FOOTAGE WATER SEWER SQ FT OF INTENDED LOCATION 47,775 sq ft BUSINESS TYPE High School 15/1000sgft - Health Club 30/1000 - Duplication of Trips??? CALCULATIONS NAME OF COMPARABLE BUSINESS College Stadium? MHS Stadium? MJH "Field House"? #S FOR COMPARABLE BUSINESS WATER SEWER 7000-1000- 3000 -1000 -10000 140000 SQ FT OF COMPARABLE BUSINESS ?? - 23099 - 10242 NAME OF CURRENT/PAST TENANT TYPE OF CURRENT/PAST TENANT #S FOR CURRENT/PAST TENANTAT INTENDED LOCATION WATER SEWER CALCULATIONS FOR CURRENT/PAST TENANT NOTES I Gymnastics —16,000 sewer, water 144,000 water Rock Wall hasn't been open long enough to have numbers ID Martial Arts— 2,000 sewer, 2,000 WATER CITY OF REXBURG CONNECTION & IMPACT FEES 20-00273 5/18/2020 IMPACT FEES FEES UNITS/ SQFT BALANCE DUE PARKS NA NA NA NA POLICE $8335' • 47775 $16,005 $16,005 FIRE "-GW -0-N 47775 $4,395 $4,395 STREETS $24,230 0 $0 $0 $23,845 Keith Davidson Matt Nielson CITY OF RE%BURG CONNECTION & IMPACT FEES and GYM Addition 1 I D77,�5 CONNECTIONFEES 1Cn LINInET s.Unncm 1w" FEES TOTAL (PREVIOUS) BALANCE DUE TE USAGE MONTHLY USAGE WAR 4501 135000 $090 $147 5147 5*4 3g, q SEWER 1 4502 135000 I 58.40 51,2431 $1,143 X1;243:� 1 IMPACTFEES CNAROE I UNITS/SOFT (PREVIOUS) BRULNCEOUE PARKS NA NA 1 NA NA NA POLICE $0.335 40601 I 1 $13,601 1 513,601 FIRE $0.092 40601 1 53.735 $3,735 STREETS $24.230 40601 fi09 $14,756 1 $14,756 $33,483 Keith Davidson Malt Nielson Ac)uSl Z 3055 AJA,1,.•.I 741-14.,1 3c T5 n , 59 r-5CZ7.HZ Z5,01.2 �� SE''F•nk�u> L %1,2 Ll 'i.•p- e. �a.,�ll.� - G4'>°l,SY/Ig.o�c�s1/?Y•p x 1s : 3.3 h) -I �z C2 Z, •lei/7cce.} x 3e '7l7, C7 23,`t0 5y"` \ 1b, 696 [lass.« = v(/��S,�ly�ctc/ T75 = 250.47 C K- )-.C('f rly - 00 2q 18-00404 CITY OF REXBURG CONNECTION & IMPACT FEES Sx° DATE: 9/5/2019 CONNECTION FEES PEAK DAY FEES TOTAL (PREVIOUS) BALANCE DUE USAGE NA NA NA NA NA WATER 3338 $0.99 $3,305 $0 $3,305 SEWER 3338 $8.40 $28,041 $0 $28,041 IMPACT FEES CHARGE SQF7/TRIP5 (PREVIOUS) BALANCE DUE PARKS NA NA NA NA NA POLICE $0.335 23099 $7,738 $7,738 FIRE $0.092 23099 $2,25 [$72,1690 $2,125 STREETS $24.230 3000 $72,690 (Old Stadium Credit) -$42,412 $71,487 Keith Davidson Matt Nielson Stadium MHS Additon Combined totals Connection fees total Connection fees total water 3,305 water 3,027 6,332 Sewer $28,071 Sewer $0 28,041 Impact Fees Impact Fees Police 7,738 Police 13,601 21,339 Fire 2,125 Fire 3,735 5,860 Streets 72,690 Streets 14,756 45,034 Old stadium Credit 42,412 New Street impact 30,278 Total Amount Due prior to intergovernmental adjustments 106,606 City Land purchase for sewage pump station at M1H 28,041 78,565 City purchase of modular classroom for Police 21,339 57,226 1. City will purchase.56 acre from the school discrict for the amount of $28,041 in exchange for the sewer impact fee Stadium street Impact credit from old to new stadium 42,412 14,814 2. City will purchase a portable modular classroom for the amount of 21,339 in exchange for the police impac fee Total amount due from MSD 321 after adjustments which include water 3. City offered a street credit in the amount of connection as well as streets and fire impact fees. Any Ore land swap/purchase 42,412 from the old to the new stadium use will be discussed at a future date. 57,226 City land and modular classroom purchase as well as street credit for the old stadium equate to (for informational purposes only) 91,792 CITY OF REXBURG CONNECTION & IMPACT FEES 22-00736 DATE: 10/3/2022 IMPACT FEES FEES UNITS/ SQFT BALANCE DUE PARKS NA NA NA POLICE $0.176 1835 $323 $323 FIRE $0.074 1835 $136 $136 STREETS $1,907.73 1835 $3,501 $3,501 Reviewed/Approved: Keith Davidson, PW Director Reviewed/Approved: Matt Nielson, CFO Ovf Ccvxcts'�b.'A OSC.yG- --aa '[1^4 $7,004 min usage on water/sewer