HomeMy WebLinkAboutResolution No. 454-15 - InfrastructureRates.2015-2016RESOLUTION
BE IT RESOLVED by the Common Council of the City of Rochester that the City adopt the
2015 — 2016 Infrastructure Rates as noted in the attachment.
BE IT FURTHER RESOLVED that these rates shall be adjusted on August first of each
year based on the Engineering News Record Cost of Construction Index for Minneapolis (ENR).
PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF
ROCHESTER, MINNESOTA, THIS
ATTEST:
CITY CLERK
DAY OF , 2015.
PRESIDENT OF SAID COMMON COUNCIL
APPROVED THIS DAY OF , 2015.
MAYOR OF SAID CITY
(Seal of the City of
Rochester, Minnesota)
Res 15Wdopt.I nfrastructu reRates 15
Interoffice Memorandum
Date: 9/4/2015
To: Public Works Department
Cc: Mayor, City Council, Administration Department, and Finance Department
From: Land Development Staff
RE: Year 2015 - 2016 Infrastructure Charges.
The City Council adopted various policies for the collection of charges related to public investment
for public facilities as they relate to the development of vacant property and the reconstruction of
existing facilities for developed properties. These policies have an adjustment factor that is modified
annually based on the change in the Engineering News Record Construction Cost Index (ENR CCI)
for Minneapolis. The changes reflected in this publication represent the changes for the cost of
providing the infrastructure (construction cost). From August 1, 2015 to July 31, 2016 the ENR cost
index has increased 1.82%.
THE RATES OUTLINED HEREIN ARE FOR REFERENCE ONLY AND
SHOULD NOT BE USED INDEPENDENT OF THEIR CORRESPONDING
POLICIES OUTLINING APPLICABILITY AND/OR PAYMENT
REQUIREMENTS.
Applying this adjustment to the charges collected by the City results in the following adjusted
charges to be effective for projects resulting in payments 8/1/2015 through 7/31/2016:
Alternative Sewer and Water Connection Charge Policy per foot of frontage)
Sanitary Sewer and Watermain Connection Charge $123.32
Sanitary Sewer Only $70.20
Watermain Only $62.60
Sewer or Water per Centerline Foot $90.41 (through undeveloped property)
The 2015 adjusted maximum connection fee shall be as follows:
1. $15,180.00 per lot for any developed lot one-half acre or less that contains a habitable single family
dwelling unit.
2. $15,180.00 per lot plus $0.35/square foot over one-half acre and one and one-half acres that contain a
habitable single family dwelling unit.
3. $30,360.02 per lot one and one-half acres or larger that contains a habitable single family dwelling
unit.
The adjusted minimum connection fee shall be as follows:
For 80.00 feet frontage = $9,865.22
Infrastructure Asset & Property Management Division
Rochester Public Works Department
Interoffice Memo
Watermain and Sewermain Replacement
Replacement of sanitary sewer and watermain is funded by the Sewer and Water Utilities. Therefore, no
rate structure is established for the replacement of these public improvements.
Sewer Tans 4" pipe = $168.63 6" pipe = $236.07
Service Line Replacement Charges
Water Sewer
5/8" - F
$1,486.75 4"-6" $1,486.75
1-1/2" - 3"
$1,860.16 8" - 12" $2,184.96
4" - 6"
$2,184.96 12" $2,975.22
8"-12"
$2,975.22
> 12"
$3,720.31
The rate for any combination of size water service and sewer service replacement installed in the same
trench will be equal to 75% of the sum of the respective size water and sewer service line flat rates.
Availability Charges (per developable acre)
Water
Sewer
Sewer (18" Avenue SW sewer Dist)
Sewer (181n Avenue SW sewer Dist)
Sewer (Kings Run East of 601n Avenue)
Sewer (Kings Run West of 601n Ave)
Sewer (King Run 28F NH Golf Course)
Sewer (Main Street Area)
Sewer (SE Trunk Sewer — 201n Street/Valleyside)
Sewer (Hadley Valley)
Sewer (REA-TH14 Trunkline)
Sewer (KR6 / 19`n Street below Reservoir)
Sewer (NW Territories)
Downstream Capacity Improvements
$2,788.49*
$2,788.49*
$4,650.42 (Phase 1)
$4,342.11 (Phase II)
$2,880.63
$3,975.30
$6,078.39
$4,002.35
$3,903.88
$6,132.34
$5,563.74 est.
$4,619.52
$16,791.94
$1,115.40
* Minimum charge applies only to those areas where the city Council has not considered
providing sewer based on an approved feasibility report.
* SAC rate includes two components: trunkmain extension (rate varies on area) and the
downstream capacity improvements ($1,115.40)
Storm Water Management Participation (per developable acre) $3,445.04
This charge is the base rate for low density residential development.
Multi -family development and Commercial/Industrial Development uses will be calculated on
a case by case basis
Section 7 SWMP $1,686.26 Plus the base fee
NW Territories $2,336.40 Plus the base fee
Interoffice Memo
Comprehensive Pavement Management Strategy (per foot of frontage)
Street Reconstruction
Residential Zones $104.32
Commercial/Industrial Zones $166.91
CBD/CDC Zones $194.73
Rehabilitation (as an alternative to Reconstruction at Owners Request)
Residential Zones $83.46
Commercial/Industrial Zones $135.62
CBD/CDC Zones $156.48
Street Resurfacing (as an alternative to Reconstruction at Owner Request)
Residential Zones $27.82
Commercial/Industrial Zones $41.73
CBD/CDC Zones $41.73
Rehabilitation
Residential Zones
Commercial/Industrial Zones
CBD/CDC Zones
$55.64
$90.41
$104.32
Street Resurfacing (as an alternative to Rehabilitation at Owner Request)
Residential Zones $27.82
Commercial/Industrial Zones $41.73
CBD/CDC Zones $41.73
Sidewalk/Approach (per square foot)
4" Concrete Walk
$8.69
5" Concrete Walk
$9.98
6" Concrete Walk
$11.31
7" Concrete Walk
$12.16
3" Bituminous Drive Approach (per sgyd)
$34.14
6" Concrete Drive Approach (per sgyd)
$52.10
7" Concrete Drive Approach (per sgyd)
$57.32
Substandard Roadwav Charges (tier foot of frontage
Residential Zones
$111.27
Commercial Zones
$139.09
Industrial Zones
$166.91
Walkway/Pathway (if path is graded)
$34.77
Walkway/Pathway (if path is not graded)
$62.59
Transportation Improvement District Rates
Area
R-1/R-lx
R-2/R-3
B-1/13-5
B-4/M-I
M-2
Kings Run (Gross Acre - Path & Signals not
included)
$3,126.32
NA
NA
NA
NA
Willow Creek (Net Acre)
$3,471.36
$6,944.05
$12,499.83
$31,248.90
$7,082.22
Hadley Valley (Net Acre)
$2,643.71
$5,287.42
$9,517.35
$23,793.38
$5,287.42
West Side TID (Net Acre)
$5,116.65
$10,233.32
$18,417.14
$46,049.89
$10,233.32
Interoffice Memo
Alley Reconstruction (per foot of frontage)
Residential Zones (Bituminous) $31.54
Downtown Commercial Zones (Concrete) $93.46
Seal Coating for New Development
New Development $1.60/sgyd.
*Price adjusted based on actual bids
Pedestrian Ramps
Pedestrian Ramp (standard intersection) $2,966.96
Pedestrian Ramp (non traditional intersection) $ - Actual Cost
Mid Block Ramp $1,186.78
Street Sign Fees (each)
Street Name Signs $321.32
No Parking Signs $260.52
30" Stop Sign $303.95
30" School Sign $321.32
Trucks Prohibited $277.89
Street Ends Sign $321.32
Bike Path Signs $321.32
Street Opening Repair (per sguare foot)
Partial Depth Patching $8.90
Full Depth Patching $10.09
Pothole Street Panel Replacements $1,186.78
Document Preparation and Recording Fee (each)
Document Preparation and Recording Fee $146.13
Document Review Fee $99.64
(additional required recordings are charged at $10.00 per incidence. NOTE: Torrens property is
charged the actual cost of recording plus the Document Review Fee)
Development Charge Review (platted lots)
$36.85
$55.27 (Express Review)
4