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CLARK DIETZ•FEE ESTIMATE
<br /> Stormwater Master Plan-Funding Alternatives and Policy Updates
<br /> City of Decatur,Illinois •
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<br /> 1.0 STORMWATER FUNDING ALTERNATIVES
<br /> 1.1 Meet with City staff to review long term stormwater funding goals and potential options. 8 8 $190 $2,350
<br /> 1.2 Develop alternative cash flow schedules(10 and 20 year)to fund capitai and maintenance projects. 4 8 $1,520
<br /> 1.3 Review current fundin mechanisms,rates,and revenue streams sales tax, ro ert taxes,fees,etc. . 2 8 $1,200
<br /> 1.4 Evaluate im act of tax exem t ro erties on otential revenue streams. 2 8 $1,200
<br /> 1.5 Evaluate"no new revenue"redistribution of Ca ital Im rovement Fund to fund stormwater ro'ects. 4 8 $1,520
<br /> 1.6 Anal e abilit of various fundin mechanisms to fund ca ital and maintenance over 10 and 20 ear eriods. 8 16 $3,040
<br /> 1.7 U date stormwater utilit revenue estimates. 4 8 $1,520
<br /> 1.8 Meet with the Cit to discuss the results of the anal sis. 8 8 $190 $2,350
<br /> 1.9 U date the Stormwater Utilit Su lement to the Master Plan to include the additional evaluations. 24 40 2 $100 $8,480
<br /> 1.10 Submit u dated Master Plan Su lement to Cit for review. 1 2 $50 $430
<br /> 1.11 Meet with Cit to discuss review comments. 8 8 $190 $2,350
<br /> 1.12 Finalize the Stormwater Utilit Su lement fundin strate document. 4 12 $50 $2,010
<br /> 1.13 Pre are PowerPoint resentation to resent to Cit Council. 8 2 $1,500
<br /> 1.14 Assist Cit in makin resentation to Cit Council. 4 $190 $830
<br /> 2.0 STORMWATER POLICY UPDATES
<br /> 2.1 Meet with Cit staff review oals and ob'ectives for Stormwater Polic and Ordinance documents.
<br /> 2.2 Review summa of stormwater ordinances re ared b Cit and rovide in ut on desi n criteria. 4 $640
<br /> 2.2 Pre are draft u dates to the stormwater ordinance and stormwater olic documents. 12 24 $4,560
<br /> 2.3 Assist Cit in meetin with develo ers and en ineers to review otential chan es to the olicies and standard S 12 $190 $2,790
<br /> 2.4 Pre are final draft of the u dates to the ordinance and olic documents and submit to Cit . 8 16 2 $3,180
<br /> 2.5 Meet with Cit to review comments on the ordinance and standards u dates. 8 8 $190 $2,350
<br /> 2.6 Pre are final documents and submit to Cit . 4 12 2 $2,100
<br /> 3.0 PROJECT ADMINISTRATION
<br /> 3.1 Pre are ro'ect work lan. 4 4 $1,080
<br /> 3.2 Pre are monthl ro ress re orts. S $1,280
<br /> TOTAL HOURS 145 0 0 212 0 0 0 6
<br /> RATE/HR $160 $140 $125 $110 $95 $75 $70 $70
<br /> TOTAL COST $23,200 $0 $0 $23,320 $0 $0 $0 $420 $1,340 $48,280
<br /> Clark Dietz,lnc. 1 of 1 REVISED 2009-08-27 Decatur Follow Up SMP Fee Est.xls
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