PowerPoint Presentation...Jan 30, 2020  · December 2018. $58M. February 2019. $30M. April 2019 ....

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Transcript of PowerPoint Presentation...Jan 30, 2020  · December 2018. $58M. February 2019. $30M. April 2019 ....

Page 1: PowerPoint Presentation...Jan 30, 2020  · December 2018. $58M. February 2019. $30M. April 2019 . $23M. August 2019. $19M. June 2019. $22.5M
Page 2: PowerPoint Presentation...Jan 30, 2020  · December 2018. $58M. February 2019. $30M. April 2019 . $23M. August 2019. $19M. June 2019. $22.5M
Page 3: PowerPoint Presentation...Jan 30, 2020  · December 2018. $58M. February 2019. $30M. April 2019 . $23M. August 2019. $19M. June 2019. $22.5M
Page 4: PowerPoint Presentation...Jan 30, 2020  · December 2018. $58M. February 2019. $30M. April 2019 . $23M. August 2019. $19M. June 2019. $22.5M
Page 5: PowerPoint Presentation...Jan 30, 2020  · December 2018. $58M. February 2019. $30M. April 2019 . $23M. August 2019. $19M. June 2019. $22.5M
Page 6: PowerPoint Presentation...Jan 30, 2020  · December 2018. $58M. February 2019. $30M. April 2019 . $23M. August 2019. $19M. June 2019. $22.5M
Page 7: PowerPoint Presentation...Jan 30, 2020  · December 2018. $58M. February 2019. $30M. April 2019 . $23M. August 2019. $19M. June 2019. $22.5M
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December 2018

$58M

February 2019

$30M

April 2019

$23M

August 2019$19M

June 2019$22.5M

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Tier Range (ft2) % Parcels 2021 2022 2023 2024 2025 2026 20271 0 - 2,000 42.53% $4.50 $4.50 $5.09 $5.89 $5.92 $6.20 $6.57

2 2,001 - 4,000 40.65% $4.84 $4.84 $5.48 $6.34 $6.37 $6.67 $7.07

3 4,001 - 6,000 7.39% $6.15 $8.21 $9.58 $11.08 $11.14 $11.66 $12.36

4 6,001 - 10,000 3.61% $9.59 $12.82 $14.94 $17.29 $17.38 $18.20 $19.29

5 10,001 - 20,000 2.41% $17.61 $23.52 $27.43 $31.74 $31.90 $33.41 $35.41

6 20,001 - 30,000 0.94% $31.92 $42.65 $49.73 $57.54 $57.84 $60.57 $64.19

7 30,001 - 60,000 1.14% $53.29 $71.19 $83.01 $96.06 $96.55 $101.12 $107.15

8 60,001 - 100,000 0.48% $99.53 $132.97 $155.05 $179.42 $180.33 $188.86 $200.13

9 100,001 - 250,000 0.51% $189.81 $253.57 $295.67 $342.14 $343.88 $360.15 $381.64

10 250,001 - 500,000 0.22% $436.30 $582.88 $679.65 $786.47 $790.47 $827.86 $877.27

11 500,001 - 1,000,000 0.08% $864.01 $1,154.27 $1,345.90 $1,557.43 $1,565.37 $1,639.40 $1,737.24

12 1,000,001 - 5,500,000 0.04% $1,844.67 $2,464.39 $2,873.52 $3,325.15 $3,342.09 $3,500.16 $3,709.04

13 5,500,001 + 0.00% $5,803.83 $7,753.61 $9,040.86 $10,461.82 $10,515.10 $11,012.44 $11,669.63

Percent of Parcels not impacted 43% 43% 0% 0% 0% 0% 0%

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Total Maximum Aggregate

Credit = 75%

Maximum Credit Possibilities:

No Direct Discharge: 50%

Ratio Credit: 50%

Direct Discharge: 75%

Note:

Properties can only receive either Direct Discharge (OR) Ratio (OR) Quantity/Quality

Evaluation Basis Technical Criteria Credit % On-Site Stormwater Management Practices

Quantity Credit Based on Levels Retention or Detention Ponds

Level 1:Post-Development Runoff Rate

100% of AllowablePre-Development 10%

Level 2:Post Development Runoff Rate

90% of AllowablePre-Development 15%

Level 3:Post-Development Runoff Rate

80% of AllowablePre-Development 20%

Level 4:Post-Development Runoff Rate

70% of AllowablePre-Development 25%

Quality Credits Case-by-Base Raingardens, Infiltration Basins, Bioswales, Non-Structural

Runoff Quality: Post-Development above Pre-Development Level

Improve Quality; Reduce Pollutant Load

10%, 15%, 20%, 25%

Direct Discharge Credit

Discharge to Kansas or Missouri Rivers Direct Discharge (and/or) via Private System 75%

Ratio Credit

Ratio of Pervious Area to Impervious Area 30:1 50%

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Total Maximum Aggregate

Credit = 75%

Maximum Credit Possibilities:

No Direct Discharge: 20%

Ratio Credit: 50%

Direct Discharge: 75%

Note:

Properties can only receive either Direct Discharge (OR) Ratio (OR) Quantity/Quality

Evaluation Basis Technical Criteria Credit % On-Site Stormwater Management Practices

Quantity Credit Based on Levels Retention or Detention Ponds

Post-Development Runoff Rate 70% of Allowable Pre-Development 20%

Quality Credits Case-by-Base Raingardens, Infiltration Basins, Bioswales, Non-Structural

Runoff Quality: Post-Development above Pre-Development Level

Improve Quality; Reduce Pollutant Load 20%

Direct Discharge Credit

Discharge to Kansas or Missouri Rivers Direct Discharge (and/or) via Private System 75%

Ratio Credit

Ratio of Pervious Area to Impervious Area 30:1 50%

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Total Maximum Aggregate

Credit = 75%

Maximum Credit Possibilities:

No Direct Discharge: 10%

Ratio Credit: 50%

Direct Discharge: 75%

Note:

Properties can only receive either Direct Discharge (OR) Ratio (OR) Quantity/Quality

Evaluation Basis Technical Criteria Credit % On-Site Stormwater Management Practices

Quantity Credit Based on Levels Retention or Detention Ponds

Post-Development Runoff Rate 70% of Allowable Pre-Development 10%

Quality Credits Case-by-Base Raingardens, Infiltration Basins, Bioswales, Non-Structural

Runoff Quality: Post-Development above Pre-Development Level

Improve Quality; Reduce Pollutant Load 10%

Direct Discharge Credit

Discharge to Kansas or Missouri Rivers Direct Discharge (and/or) via Private System 75%

Ratio Credit

Ratio of Pervious Area to Impervious Area 30:1 50%

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New Option 3 – Tiered

Tier Range (ft2) % Parcels 2021 2022 2023 2024 20251 0 - 10,000 94.2% $5.00 $5.88 $6.84 $7.94 $8.122 10,001 - 100,000 4.9% $38.21 $56.53 $65.80 $76.34 $78.113 100,001 + 0.8% $363.59 $537.94 $626.10 $726.40 $743.25

Option 2 – Tiered

Tier Range (ft2) % Parcels 2021 2022 2023 2024 20251 0 - 2,000 42.53% $4.50 $4.50 $5.09 $5.89 $5.922 2,001 - 4,000 40.65% $4.84 $4.84 $5.48 $6.34 $6.373 4,001 - 6,000 7.39% $6.15 $8.21 $9.58 $11.08 $11.144 6,001 - 10,000 3.61% $9.59 $12.82 $14.94 $17.29 $17.385 10,001 - 20,000 2.41% $17.61 $23.52 $27.43 $31.74 $31.906 20,001 - 30,000 0.94% $31.92 $42.65 $49.73 $57.54 $57.847 30,001 - 60,000 1.14% $53.29 $71.19 $83.01 $96.06 $96.558 60,001 - 100,000 0.48% $99.53 $132.97 $155.05 $179.42 $180.339 100,001 - 250,000 0.51% $189.81 $253.57 $295.67 $342.14 $343.88

10 250,001 - 500,000 0.22% $436.30 $582.88 $679.65 $786.47 $790.4711 500,001 - 1,000,000 0.08% $864.01 $1,154.27 $1,345.90 $1,557.43 $1,565.3712 1,000,001 - 5,500,000 0.04% $1,844.67 $2,464.39 $2,873.52 $3,325.15 $3,342.0913 5,500,001 + 0.00% $5,803.83 $7,753.61 $9,040.86 $10,461.82 $10,515.10

Option 1 – Individually Calculated2021 2022 2023 2024 2025

Rate per 500 ft2 $0.67 $0.88 $1.04 $1.22 $1.22Minimum Charge $4.50 $4.50 $4.50 $4.50 $4.50% Parcels not impacted 70% 58% 43% 28% 28%

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