No, I am not talking about the NCAA basketball tournaments. One fact is true of an active city the needs to grow is there is never a short “To Do” list.
March is normally busy just coming of City Council Goals and Objectives and formatting a budget for the next fiscal year and somehow getting Department Head evaluations done is normally enough for anyone to handle.
But not here in the City of Flags. We have a exciting downtown improvement project going on that is taking shape. We are interviewing architectural firms to help us design a new municipal center and we are getting our arms around our Inflow and Infiltration (I/I) challenges.
We had another meeting yesterday with our Bond Council (Miller/Canfield), our Engineers (Rowe, Inc) and staff to try to get some recommendations for Council.
This is truly the Readers Digest version of some of the deeper and more complex discussion that we had yesterday.
If we were to attack the entire project at once we are looking at just under 24 million dollars. We will not attempt to do the entire process at once for two reasons.
- We can’t afford it
- Logistically, we would have almost the entire city under construction at one time.
The next step in my mind is what I’ll refer to as the 3 P’s.
We must Prioritize the project areas to find out how big of Project to take on with the most benefit to the challenge we face:
- cost of treating rainwater
- prevent sewer back ups in basements during rain events
- stop illicit sanitary sewer discharge to black Creek during rain events
- comply with Sate, Federal, County rules to avoid fines and penalties
and how to we Pay for it.
Prioritize
The engineers have broken the city into 11 districts that all could stand alone as project areas. They are going back to rework the numbers to come up with aprioritized ranking of projects in
order to be able to do our best cost/benefit analysis. I think we can do this by making and comparing three lists of the fore mention project areas.
- How much does each section contribute during a rain event?
- How much cost is involved in correcting each section?
- How much money can be saved by fixing each section?
By compiling three stand alone lists with the above attributes I think we can then be confident in scaling back the project where the cost of the project give us the most financial gain.
Example of inflow: A downspout
connected directly to the sanitary
sewer system.
Size of the Project
This section will rely a lot on the other two P’s. Financially it would be good to aim for a ten million dollar project. In general terms this would mean approximately $6 million worth of work on private property and $4 million in the Public Right of Way. This general size of project would cost the city about $600,000 to pay off the debt every year.
How do we Pay for it.
A project of the above size can be paid through a host of different financial vehicles which we discussed in our meeting. Grants are almost for sure out of the equation (although we did explore this). There are several loan options out there (SRF, SWQIF, USDA to mention the primary possibilities for this project). How do we pay off the loans is the biggest question for our residents (rate increases, General Obligation of the City, Special Assessments to name a few).
No decisions have been made yet, but just to give you and idea of how the cost affects people. To have this project paid for by rate increase alone we would have to raise our sewer rates by around 40% or $14 per month. This, so far does not have the savings cost associated with not paying the Genesee County for treating our rain water.
We will look to have this issue at the April 24th City Council Workshop.