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03-15-2022 Water and Sewer Extension Policy PresentationF R E E S E A N D N I C H O L S PITTSYLVANIA COUNTY March 15, 2022 UTILITY EXTENSION POLICY UPDATE #5 F R E E S E A N D N I C H O L S Board of Supervisor Presentations •January 19, 2021 •April 21, 2021 •July 20, 2021 •November 16, 2022 •March 15, 2022 F R E E S E A N D N I C H O L S New Development: Water/Sewer Extension •Required to connect if within certain distance of existing system •Applies to developments 15 ERCs and greater. •2 phase application required •Ph. 1: County to verify system capacity •Ph. 2: Review of detailed plans/specifications •Utilities must be designed to County Standards •County issues approval •Developer pays extension/connection costs •County will pay difference for upsizing, if required (10” waterline vs 6” waterline) •County reserves the right to participate on a case-by-case basis F R E E S E A N D N I C H O L S New Development F R E E S E A N D N I C H O L S Existing Development •At least 51% or property owners must sign petition, no skipped lots •Annual Application Window: Sept. 1 –Dec. 31 •Lots with failing/contaminated wells must connect •Economic Development projects and other County initiated (grant funded, etc.) are exempt from the policy. F R E E S E A N D N I C H O L S Existing Development •Evaluation Criteria to Score/Prioritize Applications •Return on Investment •% Failing/Contaminated Wells •Available Hydraulic Capacity •Future Service Area Potential •Benefit to Existing System •Board Approval for Projects to Proceed F R E E S E A N D N I C H O L S Existing Development •County financial participation cannot exceed 50% of the project cost. •County is not obligated to participate financially. F R E E S E A N D N I C H O L S Existing Development Project Fee •Must be collected from Petitioners by established deadline “Minimum” fixed project fee of $7,500 per parcel (established in fee schedule) •County may finance the petitioners’ project fees Tap Fee •No tap fee for owners who sign petition and connect during construction •50% tap fee (+ Project Fee) for non-petitioners who connect during construction •Full tap fee (+ current Project Fee) for connections after construction F R E E S E A N D N I C H O L S Example Petition Calculations •5,000 ft of 6” waterline extension •$115 per ft construction cost •$575,000 total project cost •$287,500 maximum County participation •70 parcels in project area/36 petitioners required •36 project fees x $7,500 = $270,000 •$270,000 (petitioner fees) + $287,500 (max Co. $) = $557,500 •$575,000 (project cost) -$557,500 (petitioners & Co. $) = <$17,500> •$17,500/$7,500 = 2.3 or 3 more petitioners required to proceed or the 36 petitioners share in the remaining $17,500 F R E E S E A N D N I C H O L S Questions?