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
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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?)
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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
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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