Fiscal Note
This ordinance would establish the Lower Badger Mill Creek Impact Fee District. The project would include both sanitary sewer and stormwater sewer components. The cost to complete the sanitary sewer interceptor and land acquisition is estimated at $3,806,744.23. The City's share of this cost would be $827,122.48, with the remaining costs funded by the impact fee. Related costs of $595,052 for the lift station and force main would also be funded by impact fees. (See Sewer Utility 2010 Executive Capital Budget, page 49, Project #7 "Lower Badger Mill Creek Sewer".) In similar fashion, total costs related to stormwater components are estimated at $8,158,119. The Stormwater Utility will carry $996,244.79 of this cost, with the remainder funded by the impact fee. (See 2010 Stormwater Utility Executive Capital Budget, page 78, Project #11 "Lower Badger Mill Creek".) Additional funding will be included as appropriate in future year capital budgets.
Title
SUBSTITUTE - Creating Section 20.08(10) of the Madison General Ordinances to establish the Lower Badger Mill Creek Sewer and Drainage Improvement Impact Fee and District.
Body
DRAFTER’S ANALYSIS: This is an ordinance to create the Lower Badger Mill Creek Sewer and Drainage Improvement Impact Fee and to establish the corresponding Impact Fee District. This ordinance will allow the City to extend and construct a new sanitary sewer interceptor, sanitary force main and pump station, greenways, storm water basins, and roadway culverts as part of the proposed sanitary sewer and drainage improvements for this watershed in order to serve new development in the Lower Badger Mill Creek Sewer and Drainage Improvement Impact Fee District. Further information is available in the Public Facilities Needs Assessment for the Lower Badger Mill Creek Sewer and Drainage Improvement Impact Fee District prepared by staff, a copy of which is on file in the City Clerk’s Office.
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