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012725 Study Session Mins AdoptedPage 1 of 4 MINUTES OF JANUARY 27, 2025 Briton S. Williams, Mayor Jenafer F. McCauley, Councilmember – Mayor Pro Tem David B. Buck, Councilmember Pat C. Carpenter, Councilmember David W. McGhee, Councilmember Kevin W. Toole, Councilmember ORDER OF BUSINESS STUDY SESSION The Study Session of January 27, 2025 for the City Council of the City of North Augusta, having been duly publicized, was called to order by Mayor Williams at 6:00pm and also streamed online for public viewing at the City Facebook page: “City of North Augusta – Public Information” and City YouTube page: “City of North Augusta Public Information.” Per Section 30-4-80(e) notice of the meetings was sent out by email to the current maintained “Agenda Mailout” list consisting of news media outlets and individuals or companies requesting notification. Notice of the meetings was also posted on the outside doors of the Municipal Center, the main bulletin board of the Municipal Center located on the first floor, and the City of North Augusta website. Members present were Mayor Williams, Councilmembers Buck, Carpenter, McCauley, McGhee, and Toole. Also in attendance were James S. Clifford, City Administrator; J.D. McCauley, Assistant Administrator; Kelly F. Zier, City Attorney; Thomas C. Zeaser, Director of Engineering and Public Works; Chief Junior Johnson, Public Safety; Tommy Paradise, Director of Planning & Development; James Sutton, Director of Public Services; Rick Meyer, Director of Parks & Recreation, Karl Waldhauer, Manager of Tourism; Lynda Williamson, Director of Finance; Kayla Ferguson, Manager of Human Resources; Jamie Paul, City Clerk; and Ricky Jones, Manager of Information Technology. Page 2 of 4 ITEM 1. CITY COUNCIL MEETING: Council will discuss and provide guidance on the proposed items for the February 3, 2025 City Council meeting. (See Attachment #1) Administrator Clifford highlighted on Draft Agenda – New Business Item #’s 7-9 (See Attachment # 7-9 Kellogg Tract). He noted that the Kellogg Tract is behind Fire Station 3 on the westside Interstate 520. Administrator Clifford recommended to Council to table Item #’s 7-9 in order to have full staff infrastructure review whether the impacts of this large tract would affect any infill development. He clarified that the three items will remain on the February 3, 2025 agenda. It was the consensus of the Council to accept Administrator Clifford’s recommendation ITEM 2. DEPARTMENT DETAILS: City department directors and managers provided departmental updates. (See Attachment #2) ITEM 3. MAYOR’S MATTERS: (A) FOCUS ITEM(S): i. Impact Fees – by TischlerBise, Inc. Administrator Clifford introduced Carson Bise, President of TischlerBise, Inc. Mr. Bise presented an overview on the Impact Fee Study. (See Attachment #3Ai) Council requested a comparison of fee schedules with similar municipalities as well as the municipalities with progressive fee schedules. ii. Planning & Development - Development Update – Moratorium Planning & Development Director Paradise presented on the Moratorium update. (See Attachment #3Aii) Discussion ensued relative to the ordinance and how long to have the moratorium, such as 1 or 2 years. Additional discussion ensued relating to the what to include in the ordinance such as not including duplexes, quadplexes, etc. It was the consensus of the Council to only include apartments in the moratorium and to keep out duplexes at this time. iii. Economic Development – Riverside Village at Hammond’s Ferry - Council Update Finance Director Lynda Williamson presented a financial update on the Riverside Village at Hammond’s Ferry. (See Attachment #3Aiii) iv. Update on Hurricane Helene Recovery Efforts Administrator Clifford presented an update on the Hurricane Helene Recovery Efforts. (See Attachment #3Aiv) Page 3 of 4 (B) Mayor Williams will share reflections and announcements related to current City events and opportunities Mayor Williams had no items. ITEM 4. LEGAL: Executive Session – Request of the City Administrator At 7:44pm on the motion of Councilmember McCauley, second of Councilmember Toole, Council agreed to enter into an executive session in compliance with Section 30-4-70 (a)(2) the City Administrator requests an executive session for the purpose of: (2) Discussion of negotiations incident to proposed contractual arrangements and proposed sale or purchase of property, the receipt of legal advice where the legal advice relates to a pending, threatened, or potential claim or other matters covered by the attorney-client privilege, settlement of legal claims, or the position of the public agency in other adversary situations involving the assertion against the agency of a claim Discussion is specifically related to Riverside Village. Also, in attendance were Jim Clifford, City Administrator; J.D. McCauley, Assistant Administrator; Finance Director, Lynda Williamson; and Jamie Paul, City Clerk. At 8:22pm on the motion of Councilmember McGhee, second by Councilmember Carpenter, Council adjourned the executive session of Section 30-4-70 (a)(2). Council did not take action on matters discussed in Executive Session. ITEM 5. LEGAL: Executive Session – Request of the City Administrator At 7:45pm on the motion of Councilmember Carpenter, second of Councilmember Buck Council agreed to enter into an executive session in compliance with Section 30-4-70 (a)(2) the City Administrator requests an executive session for the purpose of: (2) Discussion of negotiations incident to proposed contractual arrangements and proposed sale or purchase of property, the receipt of legal advice where the legal advice relates to a pending, threatened, or potential claim or other matters covered by the attorney-client privilege, settlement of legal claims, or the position of the public agency in other adversary situations involving the assertion against the agency of a claim Discussion is specifically related to provision of City services. At 8:22pm on the motion of Councilmember McGhee, second by Councilmember Carpenter, Council adjourned the executive session of Section 30-4-70 (a)(2). Council did not take action on matters discussed in Executive Session. Page 1 of 2 PUBLIC POWER HOUR February 3, 2025 – 5:30 p.m. - Municipal Center – 100 Georgia Avenue, 3rd Floor - Council Chambers DRAFT AGENDA: CITY OF NORTH AUGUSTA CITY COUNCIL MEETING February 3, 2025 – 6:00 p.m. – Municipal Center – 100 Georgia Avenue, 3rd Floor - Council Chambers The Public Power Hour and City Council meeting will be streamed for public viewing online at: • “City of North Augusta – Public Information” on www.Facebook.com • “City of North Augusta Public Information” on www.YouTube.com CITIZEN COMMENTS: Citizens may speak to Mayor and City Council on each item listed on this agenda. The Mayor will call for comments prior to Council’s discussion. Speakers shall give their name and address in an audible tone of voice. Speaker Forms are provided on the credenza at the entrance for speakers desiring that the minutes indicate that they addressed Council on a specific topic. The form will be included as part of the minutes of the meeting. Citizen comments are limited to five minutes. CITIZEN ASSISTANCE: Individuals needing special assistance or sign interpreter to participate in the meeting, please notify the Administration Department 48 hours prior to the meeting. 1. CALL TO ORDER 2. INVOCATION AND PLEDGE OF ALLEGIANCE 3. ROLL CALL 4. APPROVAL OF MINUTES: • Regular City Council Meeting minutes of January 6, 2024 • Study Session minutes of January 27, 2025 5. PERSONNEL: • Public Safety Lifesaver Award OLD BUSINESS 6. PLANNING & DEVELOPMENT: Ordinance No. 2025-01 To Change the Corporate Limits of the City of North Augusta by Accepting the Petition Requesting Annexation by the Landowners and Annexing ± 0.70 Acres of Property Located at Edgefield Road/Saint James Street Tax Parcel Number 012-05-14-004 Owned by Adams Brothers Properties, LLC – Second Reading ATTACHMENT #1 Page 1 of 2 Page 2 of 2 NEW BUSINESS 7. PLANNING & DEVELOPMENT: Ordinance No. 2025-02 To Change the Corporate Limits of the City of North Augusta by Accepting the Petition Requesting Annexation by the Landowners and Annexing ± 381.29 Acres of Property Located East of Edgefield Road and North of Belvedere Clearwater Road, Tax Parcel Numbers 011-14-04-045 and 011-19-01-001 Owned by Walton South Carolina, LLC– First Reading 8. PLANNING & DEVELOPMENT: Ordinance No. 2025-03 To Amend the Zoning Map of the City of North Augusta, South Carolina by Rezoning ± 86.12 Acres of Land Owned by the Kellogg Corporation, ET AL, Tax Parcel No. 012-08-01-001 from CR, Critical Areas to PD, Planned Development – First Reading 9. PLANNING & DEVELOPMENT: Ordinance No. 2025-04 To Approve the General Development Plan for the 467± Acre Kellogg Planned Development Generally Located East of US 25 and North of SC 126 – First Reading 10. PLANNING & DEVELOPMENT: Resolution No. 2025-02 Accepting a Deed of Dedication for the Water and Sanitary Sewer, Along with a Maintenance Guarantee and Cash Deposit, for Parker’s Kitchen 11. ENGINEERING: Resolution No. 2025-03 Authorizing the City of North Augusta to Enter into Professional Engineering Services Contracts with Multiple Firms to Perform Design Services for Various Storm Drainage Capital Improvement Projects 12. FINANCE: Resolution No. 2025-04 Approving the Annual Assessment Report and Amendment of the Assessment Roll for the Ballpark Village Municipal Improvement District and Confirming the Collection of Annual Assessments Therein for the 2024-2025 Assessment Year 13. ADMINISTRATION: Resolution No. 2025-05 Authorizing Extensions of Awarded Allocation of the Accommodations Tax Advisory Committee for the Disbursement of Revenues from the Accommodations Tax Year 2022-2023 14. PARKS & RECREATION: Resolution No. 2025-06 Relating to the Department of Parks & Recreation Department; Authorizing a Grant Application to the State of South Carolina Parks, Recreation & Tourism Department for Federal Funding Assistance to Support a Project Submitted Under the Recreation Trails Program (RTP) Under the Approval of the Federal Highway Administration (FHWA) 15. ADMINISTRATIVE REPORTS a. Update on Hurricane Helene Recovery Efforts 16. PRESENTATIONS/COMMUNICATIONS/RECOGNITION OF VISITORS: A. Citizen Comments: At this time, citizens may speak to Mayor and City Council regarding matters not listed on the agenda. Speakers shall give their name and address for the records. Speaker Forms are provided on the credenza for speakers desiring that the minutes indicate that they addressed Council on a specific topic. The form will be included as part of the minutes of the meeting. Citizen comments are limited to five minutes. B. Council Comments 17. ADJOURNMENT ATTACHMENT #1 Page 2 of 2 ATTACHMENT # 7-9 Kellogg Tract Page 1 of 2 ATTACHMENT # 7-9 Kellogg Tract Page 2 of 2 Impact Fee Study Overview City Council Work Session January 27, 2025 ATTACHMENT #3Ai - Impact Fees Page 1 of 26 2TischlerBise | www.tischlerbise.com o Impact fees/infrastructure financing strategies o Fiscal/economic impact analyses o Capital improvement planning o Infrastructure finance/revenue enhancement o Real estate and market feasibility Aiken County Anderson County Anderson School Dist. 1 Beaufort County Beaufort Co. Schools Clemson Clinton Clover Schools Georgetown County Fort Mills Schools Georgetown County Horry County Inman Lancaster Lancaster County Lancaster Co. Schools Tega Cay Summerville York County Easley Greer Chester County Schools York School District 1 Lexington County Woodruff Jasper County ATTACHMENT #3Ai - Impact Fees Page 2 of 26 Impact Fee Fundamentals 3TischlerBise | www.tischlerbise.com o One-time payment for growth-related infrastructure, usually collected at the time buildings permits are issued o Can’t be used for operations, maintenance, or replacement o Not a tax but more like a contractual arrangement to build infrastructure, with three requirements o Need (system improvements, not project-level improvements) o Benefit o Short range expenditures o Geographic service areas and/or benefit districts o Proportionate ATTACHMENT #3Ai - Impact Fees Page 3 of 26 Common Impact Fee Methods 4TischlerBise | www.tischlerbise.com o Cost Recovery (past) o Oversized and unique facilities o Funds typically used for debt service o Incremental Expansion (present) o Formula-based approach documents level of service with both quantitative and qualitative measures o Plan-Based (future) o Common for utilities but can also be used for other public facilities with non-impact fee funding ATTACHMENT #3Ai - Impact Fees Page 4 of 26 Impact Fees in South Carolina 5TischlerBise | www.tischlerbise.com o Impact fee revenue must be maintained in an interest bearing account o Monies must be spent within 3 years of scheduled date for construction in the CIP o Must publish an Annual Monitoring Report o All maximum allowable fee changes require an updated study o Requires an analysis that estimates the effect of imposing updated impact fees on affordable housing in the County ATTACHMENT #3Ai - Impact Fees Page 5 of 26 Evaluate Need for Credits 6TischlerBise | www.tischlerbise.com o Site specific o Developer constructs a capital facility included in fee calculations o Debt service o Avoid double payment due to existing or future bonds o Dedicated revenues o e.g., property tax, local option sales tax, gas tax ATTACHMENT #3Ai - Impact Fees Page 6 of 26 North Augusta Impact Fee Study 7TischlerBise | www.tischlerbise.com o Water o Wastewater o Parks and Recreation o Transportation o Sanitation ATTACHMENT #3Ai - Impact Fees Page 7 of 26 8TischlerBise | www.tischlerbise.com o Residential 10-year increase o Increase of 5,002 persons o Increase of 2,557 housing units o Nonresidential 10-year increase o Increase of 1,866 jobs o Increase of 766,000 square feet of nonresidential space Development Projections 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Base Year 1 2 3 4 5 6 7 8 9 10 Population 26,636 27,136 27,636 28,136 28,636 29,137 29,637 30,137 30,637 31,137 31,637 5,002 Housing Units Single Family 10,395 10,605 10,815 11,025 11,235 11,445 11,656 11,866 12,076 12,286 12,496 2,102 Multi-family 2,189 2,235 2,280 2,326 2,371 2,417 2,462 2,508 2,553 2,599 2,644 455 Total Housing Units 12,584 12,840 13,095 13,351 13,607 13,862 14,118 14,374 14,629 14,885 15,141 2,557 Employment Industrial 719 734 748 763 778 792 807 821 836 851 865 146 Commercial 4,316 4,403 4,491 4,579 4,666 4,754 4,842 4,929 5,017 5,105 5,193 877 Office & Other Service 2,221 2,266 2,311 2,356 2,401 2,447 2,492 2,537 2,582 2,627 2,672 451 Institutional 1,929 1,968 2,007 2,046 2,085 2,124 2,164 2,203 2,242 2,281 2,320 392 Total Employment 9,184 9,371 9,558 9,744 9,931 10,117 10,304 10,491 10,677 10,864 11,050 1,866 Nonres. Floor Area (x1,000) Industrial 380 387 395 403 411 418 426 434 441 449 457 77 Commercial 2,031 2,073 2,114 2,155 2,196 2,238 2,279 2,320 2,361 2,403 2,444 413 Office & Other Service 682 696 710 724 738 752 765 779 793 807 821 139 Institutional 675 689 703 716 730 744 757 771 785 799 812 137 Total Nonres. Floor Area 3,768 3,845 3,922 3,998 4,075 4,151 4,228 4,304 4,381 4,457 4,534 766 10-Year IncreaseNorth Augusta ATTACHMENT #3Ai - Impact Fees Page 8 of 26 9TischlerBise | www.tischlerbise.com o Citywide service o Fee components o Park land o Park improvements/amenities o Costs allocated 100% to residential development o 10-year demand o Land: 31.25 acres/$787K o Park improvements: 12 improvements/$3 million Parks and Recreation ATTACHMENT #3Ai - Impact Fees Page 9 of 26 10TischlerBise | www.tischlerbise.com Draft Parks and Recreation Impact Fee Fee Component Cost per Person Park Land $156.18 Park Amenities $601.78 Total $757.96 Single Family 2.12 $1,607 Multi-Family 1.20 $910 1. See Land Use Assumptions Development Type Persons per Housing Unit1 Proposed Fees Residential Fees per Unit ATTACHMENT #3Ai - Impact Fees Page 10 of 26 11TischlerBise | www.tischlerbise.com Parks and Recreation Impact Fee Revenue Growth Share Existing Share Total Park Land $781,143 $0 $781,143 Park Amenities $3,009,803 $0 $3,009,803 Total $3,790,946 $0 $3,790,946 Single Family Multi-Family $1,607 $910 per unit per unit Year Hsg Unit Hsg Unit Base 2024 10,395 2,189 Year 1 2025 10,605 2,235 Year 2 2026 10,815 2,280 Year 3 2027 11,025 2,326 Year 4 2028 11,235 2,371 Year 5 2029 11,445 2,417 Year 6 2030 11,656 2,462 Year 7 2031 11,866 2,508 Year 8 2032 12,076 2,553 Year 9 2033 12,286 2,599 Year 10 2034 12,496 2,644 2,102 455 $3,377,102 $413,844 Projected Fee Revenue $3,790,946 Total Expenditures $3,790,946 10-Year Increase Projected Revenue Fee Component ATTACHMENT #3Ai - Impact Fees Page 11 of 26 12TischlerBise | www.tischlerbise.com o Citywide service o Consumption-based approach o Sanitation vehicles o Limited to vehicles with a value over $100K o Costs allocated 100% to residential development o 10-year demand o Vehicles: 2 vehicles/$455K Sanitation ATTACHMENT #3Ai - Impact Fees Page 12 of 26 13TischlerBise | www.tischlerbise.com Draft Sanitation Impact Fee Fee Component Cost per Person Sanitation Vehicles $91.08 Total $91.08 Residential Development Single Family 2.12 $193 Multi-Family 1.20 $109 1. See Land Use Assumptions Fees per Unit Development Type Persons per Housing Unit1 Proposed Fees ATTACHMENT #3Ai - Impact Fees Page 13 of 26 14TischlerBise | www.tischlerbise.com Sanitation Impact Fee Revenue Growth Share Existing Share Total Sanitation Vehicles $455,563 $0 $455,563 Total $455,563 $0 $455,563 Single Family Multi-Family $193 $109 per unit per unit Hsg Unit Hsg Unit Base 2024 10,395 2,189 Year 1 2025 10,605 2,235 Year 2 2026 10,815 2,280 Year 3 2027 11,025 2,326 Year 4 2028 11,235 2,371 Year 5 2029 11,445 2,417 Year 6 2030 11,656 2,462 Year 7 2031 11,866 2,508 Year 8 2032 12,076 2,553 Year 9 2033 12,286 2,599 Year 10 2034 12,496 2,644 2,102 455 $405,831 $49,732 $455,563 $0 Projected Fee Revenue Existing Development Share Year Fee Component 10-Year Increase Projected Revenue ATTACHMENT #3Ai - Impact Fees Page 14 of 26 15TischlerBise | www.tischlerbise.com o Citywide service o Fee components o Sanitation vehicles o Improvements from ARTS Draft MTP o Costs allocated to total vehicle trips in 2034 Transportation ATTACHMENT #3Ai - Impact Fees Page 15 of 26 16TischlerBise | www.tischlerbise.com Transportation CIP Description Total Cost Ascauga Rd Between US 25/ Edgefield Rd & Blanchard Rd, Widen from 2/3 to 4 Lanes $6,635,729 Bergen Five Notch Collector from Bergen Rd to Gregory Lake Rd $8,157,600 Five Notch Rd from US 25 Business Rd (Georgia Avenue) to Walnut Lane, Widen from 2 to 4 Lanes $28,377,100 4th Leg Connecting to Old Plantation Road $800,000 Martintown Road and Gregory Lake Road Traffic Signal $900,000 Martintown Rd from 1-20 to Old Martintown Rd, Widen from 2 to 4 Lanes $6,864,000 TOTAL $51,734,429 Source: ARTS Draft 2050 MTP, City of Augusta Total Cost $51,734,429 ÷ 2034 Total Trips 136,138 Cost per Trip $380.02 Level-of-Service (LOS) Standards ATTACHMENT #3Ai - Impact Fees Page 16 of 26 17TischlerBise | www.tischlerbise.com Draft Transportation Impact Fee Fee Component Cost per AWVTE Street Improvements $380.02 Street Sweepers $4.75 Total $384.77 Residential Development Avg Wkday VTE per Unit1 Single Family 7.28 $2,802 Multi-Family 2.59 $997 Nonresidential Development Avg Wkday VTE per 1,000 Sq Ft1 Industrial 2.38 $914 Commercial 12.21 $4,699 Office & Other Services 5.42 $2,085 Institutional 3.55 $1,367 1. See Land Use Assumptions Development Type Proposed Fees Development Type Proposed Fees Fees per Unit Fees per 1,000 Square Feet ATTACHMENT #3Ai - Impact Fees Page 17 of 26 18TischlerBise | www.tischlerbise.com Transportation Impact Fee Revenue Growth Share Existing Share Total Street Improvements $8,720,838 $43,013,591 $51,734,429 Street Sweepers $109,017 $0 $109,017 Total $8,829,855 $43,013,591 $51,843,446 Single Family Multi-Family Industrial Commercial Office & Other Institutional $2,802 $997 $914 $4,699 $2,085 $1,367 per unit per unit per sq ft per sq ft per sq ft per sq ft Hsg Unit Hsg Unit KSF KSF KSF KSF Base 2024 10,395 2,189 380 2,031 682 675 Year 1 2025 10,605 2,235 387 2,073 696 689 Year 2 2026 10,815 2,280 395 2,114 710 703 Year 3 2027 11,025 2,326 403 2,155 724 716 Year 4 2028 11,235 2,371 411 2,196 738 730 Year 5 2029 11,445 2,417 418 2,238 752 744 Year 6 2030 11,656 2,462 426 2,279 765 757 Year 7 2031 11,866 2,508 434 2,320 779 771 Year 8 2032 12,076 2,553 441 2,361 793 785 Year 9 2033 12,286 2,599 449 2,403 807 799 Year 10 2034 12,496 2,644 457 2,444 821 812 2,102 455 77 413 139 137 $5,889,554 $453,777 $70,493 $1,939,397 $289,071 $187,562 $8,829,855 $51,843,446 Fee Component Year Total Expenditures 10-Year Increase Projected Revenue Projected Fee Revenue ATTACHMENT #3Ai - Impact Fees Page 18 of 26 19TischlerBise | www.tischlerbise.com o Water service area o Fee components o Investment in water infrastructure (buy-in approach) Water ATTACHMENT #3Ai - Impact Fees Page 19 of 26 20TischlerBise | www.tischlerbise.com Water Investment Cost Investment in Water Treatment Facility $25,906,822 Total Cost $25,906,822 Treatment Capacity (Gallons)12,000,000 Cost per Gallon of Capacity $2.16 Description ATTACHMENT #3Ai - Impact Fees Page 20 of 26 21TischlerBise | www.tischlerbise.com Draft Water Impact Fee Cost per Gallon Treatment Investment $2.16 Total $2.16 Average Day Gallons 188 Capacity Proposed 0.75 Displacement 1.00 $406 1.00 Displacement 1.67 $679 1.50 Displacement 3.33 $1,354 2.00 Displacement 5.33 $2,166 3.00 Singlejet 10.67 $4,337 3.00 Compound 10.67 $4,337 3.00 Turbine 11.67 $4,744 4.00 Singlejet 16.67 $6,776 4.00 Compound 16.67 $6,776 4.00 Turbine 21.00 $8,536 6.00 Singlejet 33.33 $13,548 6.00 Compound 33.33 $13,548 6.00 Turbine 43.33 $17,612 8.00 Compound 53.33 $21,677 8.00 Turbine 93.33 $37,936 10.00 Turbine 140.00 $56,906 12.00 Turbine 176.67 $71,811 1. AWWA Manual of Water Supply Practices M-1, 7th Edition Fee Component Meter Size and Type Residential Equivalent Unit Demand Factors ATTACHMENT #3Ai - Impact Fees Page 21 of 26 22TischlerBise | www.tischlerbise.com o Wastewater service area o Fee components o North Augusta share of Aiken County Public Service Authority WWTP investments (buy-in approach) Wastewater ATTACHMENT #3Ai - Impact Fees Page 22 of 26 23TischlerBise | www.tischlerbise.com Wastewater Investment Cost North Augusta Share of Aiken Co. Public Service Authority WWTP $6,581,434 Allocated Capacity 8,672,000 Cost per Gallon $0.76 Description ATTACHMENT #3Ai - Impact Fees Page 23 of 26 24TischlerBise | www.tischlerbise.com Draft Watewater Impact Fee Cost per Gallon WWTP Buy-In $0.76 Total $0.76 Average Day Gallons 144 Capacity Ratio1 Proposed Fees 0.75 Displacement 1.00 $109 1.00 Displacement 1.67 $182 1.50 Displacement 3.33 $363 2.00 Displacement 5.33 $581 3.00 Singlejet 10.67 $1,164 3.00 Compound 10.67 $1,164 3.00 Turbine 11.67 $1,273 4.00 Singlejet 16.67 $1,818 4.00 Compound 16.67 $1,818 4.00 Turbine 21.00 $2,291 6.00 Singlejet 33.33 $3,636 6.00 Compound 33.33 $3,636 6.00 Turbine 43.33 $4,726 8.00 Compound 53.33 $5,817 8.00 Turbine 93.33 $10,180 10.00 Turbine 140.00 $15,271 12.00 Turbine 176.67 $19,271 1. AWWA Manual of Water Supply Practices M-1, 7th Edition Fee Component Meter Size and Type Residential Equivalent Unit Demand Factor ATTACHMENT #3Ai - Impact Fees Page 24 of 26 25TischlerBise | www.tischlerbise.com Impact Fee Summary Residential Development Single Family $1,607 $2,802 $193 $4,602 Multi-Family $910 $997 $109 $2,016 Nonresidential Development Industrial $0 $914 $0 $914 Commercial $0 $4,699 $0 $4,699 Office & Other Service $0 $2,085 $0 $2,085 Institutional $0 $1,367 $0 $1,367 Fees Per Unit Fees per 1,000 Square Feet TotalDevelopment Type Development Type Transportation Transportation Sanitation Sanitation Parks Parks Total Water Wastewater Total 0.75 Displacement $406 $109 $516 1.00 Displacement $679 $182 $861 1.50 Displacement $1,354 $363 $1,717 2.00 Displacement $2,166 $581 $2,748 3.00 Singlejet $4,337 $1,164 $5,501 3.00 Compound $4,337 $1,164 $5,501 3.00 Turbine $4,744 $1,273 $6,016 4.00 Singlejet $6,776 $1,818 $8,594 4.00 Compound $6,776 $1,818 $8,594 4.00 Turbine $8,536 $2,291 $10,827 6.00 Singlejet $13,548 $3,636 $17,183 6.00 Compound $13,548 $3,636 $17,183 6.00 Turbine $17,612 $4,726 $22,339 8.00 Compound $21,677 $5,817 $27,494 8.00 Turbine $37,936 $10,180 $48,116 10.00 Turbine $56,906 $15,271 $72,177 12.00 Turbine $71,811 $19,271 $91,082 1. AWWA Manual of Water Supply Practices M-1, 7th Edition Meter Size and Type ATTACHMENT #3Ai - Impact Fees Page 25 of 26 Questions & Answers TischlerBise | www.tischlerbise.com 26 ATTACHMENT #3Ai - Impact Fees Page 26 of 26 City Council Study Session Residential Development Update January 27, 2025 ATTACHMENT #3Aii - Moratorium Presentation Page 1 of 23 City Council Study Session ATTACHMENT #3Aii - Moratorium Presentation Page 2 of 23 City Council Study Session Are Our Goals Misaligned The Goals and Strategies found in 2.2 of the 2021 Comprehensive Plan 2.2.2 states, “Revise zoning ordinance and map to incentivize a variety of housing types, at higher densities, including multifamily, courtyard apartments, quadruplexes, duplexes, and accessory units, especially near Downtown and activity centers.” ATTACHMENT #3Aii - Moratorium Presentation Page 3 of 23 City Council Study Session Projects in Pipeline 63 Projects Overall 11 Apartments with 2883 units 18 Single Family Attached with 1100 units 16 Single Family Detached with 5,773 units 2 Duplex with 111 Units ATTACHMENT #3Aii - Moratorium Presentation Page 4 of 23 City Council Study Session Owner Occupied Residential Compared To Non-Owner Occupied Residential ATTACHMENT #3Aii - Moratorium Presentation Page 5 of 23 City Council Study Session Owner Occupied Residential Parcels 6,429 (64%) Non-Owner Occupied Residential Parcels 3522 (35%) ATTACHMENT #3Aii - Moratorium Presentation Page 6 of 23 City Council Study Session Tools to Deal With Unrestrained Apartment Growth Moratorium Revise Zoning Ordinance ATTACHMENT #3Aii - Moratorium Presentation Page 7 of 23 City Council Study Session Moratorium Municipal Council may impose a development moratorium only by ordinance. This rule arose from Simpkins v. City of Gaffney A leading case from Minnesota provides that a moratorium is valid if: •it is for the purpose of researching and implementing changes to the zoning ordinance or comprehensive plan, •it is of limited duration, and •the government acts promptly to research and implement such changes. MASC ATTACHMENT #3Aii - Moratorium Presentation Page 8 of 23 City Council Study Session Three Case Studies Clemson Port Royal Mount Pleasant Common Issues Rapidly Increasing Population Apartment Demands for Public Services and Infrastructure Risk to Health, Safety, and Welfare for Residents Impact on Traditional Neighborhoods and Quality of Life ATTACHMENT #3Aii - Moratorium Presentation Page 9 of 23 City Council Study Session Clemson Moratorium City Council imposed a temporary moratorium on the issuance of construction permits for housing developments of 200 bedrooms or more in order to provide time for the Council to strategically evaluate the City’s capacity to serve the increased demands such future developments might place on City services and infrastructure and to identify suitable locations for any such future developments. ATTACHMENT #3Aii - Moratorium Presentation Page 10 of 23 City Council Study Session Clemson Moratorium In effect for 180 calendar days from the effective date. Council may extend the moratorium for a period of an additional 90 calendar days upon finding that: (1)The concerns that gave rise to the need for the moratorium still exist; (2)Council is making reasonable and prompt progress in carrying out the actions set forth; (3)Additional time is reasonably needed to adequately address the concerns by completing the action plan. ATTACHMENT #3Aii - Moratorium Presentation Page 11 of 23 City Council Study Session Port Royal Town Population Increased 33% from 2010 to 2020 Population Increased 9.9% from 2020 to 2022 ATTACHMENT #3Aii - Moratorium Presentation Page 12 of 23 City Council Study Session Port Royal Moratorium on Multi-Family Residential Town Council imposed a moratorium on the issuance of certificates of compliance, building permits, design review approvals, site development plan approvals, subdivision approvals, or other similar land use or construction approvals under the Development Code or other Town ordinances for a period of one year for multi-family developments ATTACHMENT #3Aii - Moratorium Presentation Page 13 of 23 City Council Study Session Port Royal Moratorium During the moratorium Town staff and the Planning Commission will: 1)study the extent to which Multi-Family Developments are permitted within the various areas and neighborhoods of the Town; 2) the long-term effect on the Town’s neighborhoods, citizens, and businesses of the proliferation of Multi-Family Developments within the Town; 3) appropriate amendments to the Development Code as may be necessary to protect the public health, safety, and welfare of the Town and its citizens; 4) whether it may be necessary to enact new regulations for Multi-Family Developments that may be essential to protect the public health, safety, and welfare/ ATTACHMENT #3Aii - Moratorium Presentation Page 14 of 23 City Council Study Session Mount Pleasant In order to better manage this type of growth the Town, over a two-year period, studied, developed and implemented a Comprehensive Plan. The Comprehensive Plans was adopted by Council and effective on October 13, 2020. ATTACHMENT #3Aii - Moratorium Presentation Page 15 of 23 City Council Study Session Mount Pleasant The Comprehensive Plan addresses multi-family structures and the purpose of this moratorium is to provide a reasonable time period for the Town to effectuate changes to its zoning code in order to carry out the goals of the Comprehensive Plan. Specifically, the Town has initiated a re-write of its zoning code to address over development of multi-family housing; ATTACHMENT #3Aii - Moratorium Presentation Page 16 of 23 City Council Study Session Zoning Ordinance Amendments ATTACHMENT #3Aii - Moratorium Presentation Page 17 of 23 City Council Study Session Multi-Family Conditionally Allowed In: Mixed Residential (R-5) Office Commercial (OC) Neighborhood Commercial (NC) General Commercial (GC) Thoroughfare Commercial (TC) Corridor Preservation Mixed Use (CPMU) ATTACHMENT #3Aii - Moratorium Presentation Page 18 of 23 City Council Study Session Where Multi-Family Is Allowed 1,415 Parcels ATTACHMENT #3Aii - Moratorium Presentation Page 19 of 23 City Council Study Session Residential Mixed Use (R-5) 25 Parcels Open for Development 1 Parcel Large Enough for Apartment Development 20 Parcels Being Developed 701 Parcel Developed ATTACHMENT #3Aii - Moratorium Presentation Page 20 of 23 City Council Study Session Staff Recommends a Moratorium Exempt: 1)Existing/Ongoing Planned Developments with Vested Rights 2) Projects that have Acquired Vested Rights 3) Accessory Apartments be allowed on an owner- occupied single-family parcel for the occupancy of a family member. ATTACHMENT #3Aii - Moratorium Presentation Page 21 of 23 City Council Study Session Comprehensive Plan Plan Adopted August 7, 2017 Update Adopted June 16, 2022 Comprehensive Plan Rewrite Due August 7, 2027 ATTACHMENT #3Aii - Moratorium Presentation Page 22 of 23 City Council Study Session Council Guidance on Recommendations Guidance on Moratorium Guidance on Revisions of Zoning Regulations & Referral to Planning Commission ATTACHMENT #3Aii - Moratorium Presentation Page 23 of 23 ORDINANCE 2024-XXX AN ORDINANCE OF THE CITY OF NORTH AUGUSTA, SOUTH CAROLINA IMPOSING A MORATORIUM ON THE ISSUANCE OF CERTIFICATES OF ZONING COMPLIANCE, BUILDING PERMITS, DESIGN REVIEW APPROVALS, SITE DEVELOPMENT PLAN APPROVALS, SUBDIVISION APPROVALS, OR OTHER SIMILAR LAND USE OR CONSTRUCTION APPROVALS FOR ANY MULTI- FAMILY, DUPLEX, TRIPLEX, QUADRUPLEX DEVELOPMENTS . NOW THEREFORE, be it ordained by the City Council of the City of North Augusta (the “City Council”), the governing body of the City of North Augusta, South Carolina (the “City”), as follows: Section 1 Findings. The City Council hereby makes the following findings of fact in connection with the enactment of this ordinance (this “Ordinance”): (a) The City Council is empowered pursuant to Section 5-7-30 of the Code of Laws of South Carolina 1976, as amended, to enact such regulations as are necessary for the security, general welfare, and convenience, of the City or for preserving health, peace, order, and good government within the City. The City Council is additionally empowered pursuant to Title 6, Chapter 29, Article 5 of the Code of Laws of South Carolina 1976, as amended (the “Act”), to enact regulations regarding land use within the City. (b) Pursuant to the Act, the City Council has enacted The North Augusta Development Code (the “Development Code”) which regulates development and land use within the City. The Development Code permits the use of property for Multi-Family, Duplex, Triplex, and Quadruplex Developments (as defined herein) in certain areas of the City. (c) The Development Code allows Multi-Family Developments as a “conditional use” in all commercial and mixed-use districts of the City which include, the Office Commercial, Neighborhood Commercial, General Commercial, Thoroughfare Commercial, Corridor Preservation, Downtown Mixed Use 1, and Downtown Mixed Use 2 areas of the City as well as the Mixed Residential (R-5) zoning district and the areas of some planned unit developments within the City. As a result, Multi-Family Developments are permitted in the vast majority of the area within the corporate limits of the City. (d) The Development Code allows Duplex Developments as a “permitted use” in the Neighborhood Commercial, General Commercial, Thoroughfare Commercial and Downtown Mixed Use 2 areas of the City as well as the Mixed Residential (R-5) and Small Lot Residential (R-7) and Manufactured Home (R-MH) zoning districts and the areas of some planned unit developments within the City. (e) The Development Code allows Triplex Developments as a “permitted use” in all commercial and mixed-use districts of the City which include, the Office Commercial, Neighborhood Commercial, General Commercial, Thoroughfare Commercial, Corridor Preservation, and Downtown Mixed Use 2 areas of the City as well as the Mixed ATTACHMENT #3Aii - Development Update - Moratorium Page 1 of 5 Residential (R-5) zoning district and the areas of some planned unit developments within the City. (f) The Development Code allows and Quadruplex Developments as a “conditional use” in the General Commercial, Thoroughfare Commercial and Downtown Mixed Use 2 areas of the City as well as the Mixed Residential (R-5) zoning district and the areas of some planned unit developments within the City. (g) The City has experienced significant growth with a population increase of approximately 36% since 2000. According to the U.S. Census Bureau, the City grew by approximately 13% from 2010 to 2020 and has grown by an additional 4% from 2020 to 2022, the most recent year for which population estimates are available. Rapid population growth has the potential to place undue strain on the City’s infrastructure, including water, sewer, and roads, and the City’s ability to continue providing high-quality municipal services such as police and fire protection. (h) The City currently has 42 residential projects in the design or development phase. These projects total 9696 new dwelling units of which 30%, or 2,998, are proposed to be multi- family, duplex and single-family attached. (i) Due to the density of Multi-Family, Duplex, Triplex, and Quadruplex Developments have the potential to overburden the infrastructure and public services in specific areas of the City at a higher pace and to a greater degree than other types of residential development. The high percentage of the City in which Multi-Family, Duplex, Triplex, and Quadruplex Developments are a permitted use and the particular risks posed by Multi-Family, Duplex, Triplex, and Quadruplex Developments inhibits the City’s ability to engage in long-term planning to ensure that it is able to adequately provide infrastructure and public services to support development of this type. Moreover, second-order effects of rapid growth in isolated areas of the City may not be considered and mitigated under current requirements for traffic impact analyses and other development review procedures. (j) The overburdening of the City’s infrastructure and public services, including the City’s road system, has the potential to negatively impact the public health, safety, and welfare of the City and its citizens. The City Council has determined that these conditions present substantial risks to the public health, safety, and welfare of the City and its citizens. (k) In order to ensure that the regulations concerning Multi-Family, Duplex, Triplex, and Quadruplex Developments including the zoning districts under the Development Code where Multi-Family, Duplex, Triplex, and Quadruplex Developments are a permitted use or conditional use, are sufficient to protect the public health, safety, and welfare of the City and its citizens, the City Council has determined that it is necessary to review the applicable terms of the Development Code and consider amendments, new regulations, or rezoning to achieve these purposes. To give the City Council, the City of North Augusta Planning Commission (the “Planning Commission”), and the City’s staff adequate time to conduct such a review and consider appropriate amendments, new regulations, or rezoning, the City Council has determined that it is appropriate to implement a temporary ATTACHMENT #3Aii - Development Update - Moratorium Page 2 of 5 moratorium on approvals for Multi-Family, Duplex, Triplex, and Quadruplex Developments, as set forth in greater detail in Section 2 of this Ordinance. Section 2 Moratorium on Multi-Family, Duplex, Triplex, and Quadruplex Developments By and through the enactment of this Ordinance, the City Council hereby imposes a moratorium on the issuance of certificates of compliance, building permits, design review approvals, site development plan approvals, or other similar land use or construction approvals under the Development Code or other City ordinances for a period of one year from the date of the enactment of this Ordinance. The City Council hereby declares that this Ordinance, and the moratorium imposed hereby, shall be subject to the “pending ordinance doctrine,” which shall be effective upon the first reading hereof and the publication of a notice of public hearing in connection herewith. Section 3 Exemptions: (a) Existing/ongoing planned developments (PDs), this exemption applies even though such PDS, developments, or sites may not yet be fully built out. (b) Properties with approved development or site plans, even if development has not started. (c) An accessory apartment may be allowed on an owner-occupied single-family parcel for the occupancy of a family member. (d) City Council may approve additional planned developments during the moratorium which will be exempt. Section 4 Recommendations Multi-Family, Duplex, Triplex, and Quadruplex Developments Development Regulations. During the pendency of the moratorium enacted hereby, City staff and the Planning Commission shall study the extent to which Multi-Family, Duplex, Triplex, and Quadruplex Developments are permitted within the various areas and neighborhoods of the City; the long-term effect on the City’s neighborhoods, citizens, and businesses of the proliferation of Multi-Family, Duplex, Triplex, and Quadruplex Developments within the City; appropriate amendments to the Development Code as may be necessary to protect the public health, safety, and welfare of the City and its citizens; and whether it may be necessary to enact new regulations for Multi-Family, Duplex, Triplex, and Quadruplex Developments that may be essential to protect the public health, safety, and welfare of the City and its citizens. Section 5 Severability. If any one or more of the provisions of this Ordinance should be contrary to law, then such provision shall be deemed severable from the remaining provisions and shall in no way affect the validity of the other provisions of this Ordinance. Section 6 Repealer. ATTACHMENT #3Aii - Development Update - Moratorium Page 3 of 5 Nothing in this Ordinance shall be construed to affect any suit or proceeding impending in any court, or any rights acquired or liability incurred, or any cause of action acquired or existing, under any act or ordinance hereby repealed; nor shall any just or legal right or remedy of any character be lost, impaired or affected by this Ordinance, except as expressly set forth herein and as may be permitted under South Carolina law. Section 7 Inconsistency. All ordinances, resolutions or parts of any ordinances or resolutions inconsistent or in conflict with the provisions of this Ordinance are hereby repealed to the extent of the conflict or inconsistency. NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the City of North Augusta, South Carolina, in meeting duly assembled and by the authority thereof that: I. City Council hereby imposes a moratorium on the issuance of certificates of compliance, building permits, design review approvals, site development plan approvals, or other similar land use or construction approvals under the Development Code or other City ordinances for a period of one year from the date of the enactment of this Ordinance. However, Council reserves the right to reduce or extend such moratorium by a proper action of Council. II. City Council finds that the following are exempt from this moratorium: a) Existing/ongoing planned developments (PDs) and properties with vested rights. Planned developments already approved by Council are exempted from the effects of this moratorium, as Council carefully considered the uses and structures permitted within these PDs, and hereby finds them compatible with desirable current and future growth. This exemption applies, even though such PDS may not yet be fully built out. b) Properties may have acquired vested rights under applicable laws. Accordingly, properties and/or property owners legally protected with such vested rights shall also be exempt from the effects of this moratorium to the extent they are lawfully protected by such vested rights. c) An accessory apartment may be allowed on an owner-occupied single-family parcel for the occupancy of a family member. III. All Ordinances or parts of Ordinances in conflict herewith are, to the extent of such conflict, hereby repealed. IV. This Ordinance shall become effective immediately upon its adoption on second and final reading. ATTACHMENT #3Aii - Development Update - Moratorium Page 4 of 5 DONE, RATIFIED AND ADOPTED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF NORTH AUGUSTA, SOUTH CAROLINA, ON THIS _________ DAY OF ________________, 202X. First Reading: Second Reading: _________ ________________________ Briton S. Williams, Mayor Attest: ________________________ Jamie Paul, City Clerk ATTACHMENT #3Aii - Development Update - Moratorium Page 5 of 5 ATTACHMENT #3Aiii - MID Presentation Page 1 of 6 Annual Payment Calculation-1st Step Calculate Annual Revenue Requirement and Compare to Annual Assessment Annual Revenue Requirement = Debt Service Expenses (TIF Obligation) + Administrative Expenses –Other Available Funds –Other Ballpark Village Revenues (Year 7) Annual Assessment = Projected TIF Revenues per Financing Model IF Annual Revenue Requirement > Annual Assessment = Move to Second Step IF Annual Assessment > Annual Revenue Requirement = Reduce Parcel Assessment Pro Rata * 2023-2024 Annual Revenue Requirement $2,605,405 > Annual Assessment $1,686,753 = Move to Second Step ATTACHMENT #3Aiii - MID Presentation Page 2 of 6 Annual Payment Calculation-2nd Step Compare Sum of Tax Revenues to Annual Assessment Tax Revenues = Estimated Real Property Tax to be Collected Annual Assessment = Projected TIF Revenues per Financing Model IF Tax Revenues > Annual Assessment = Potential for Annual Payment for all Parcels to be $0. IF Annual Assessment > Tax Revenues = Move to Third Step * 2024-2025 Annual Assessment $1,686,753 > Tax Revenues $1,504,645 = Move to Third Step ATTACHMENT #3Aiii - MID Presentation Page 3 of 6 Annual Payment Calculation-3rd Step Calculate Annual Parcel Credit and Subtract from Annual Parcel Assessment for each Parcel Annual Parcel Credit = Parcel Real Property Tax to be Collected Annual Parcel Assessment = Parcel Projected TIF Revenues per Financing Model IF Parcel Tax Revenue > Annual Parcel Assessment = Annual Parcel Credit equal to Annual Parcel Assessment and $0 Annual Payment IF Annual Parcel Assessment > Annual Parcel Credit = Net Difference Added to Parcel Tax Bill as MID Fee ATTACHMENT #3Aiii - MID Presentation Page 4 of 6 Annual Payment Calculation-3rd Step Example 1 Parcel 007-17-02-003 Tract J Apartments Annual Parcel Credit = Parcel Real Property Tax to be Collected Annual Parcel Assessment = Parcel Projected TIF Revenues per Financing Model IF Parcel Tax Revenue > Annual Parcel Assessment = Annual Parcel Credit equal to Annual Parcel Assessment and $0 Annual Payment * $751,106 > $351,144 = $0 Annual Payment ATTACHMENT #3Aiii - MID Presentation Page 5 of 6 Annual Payment Calculation-3rd Step Example 2 Parcel 007-13-42-003 Tract K Senior Living Annual Parcel Credit = Parcel Real Property Tax to be Collected Annual Parcel Assessment = Parcel Projected TIF Revenues per Financing Model IF Annual Parcel Assessment > Annual Parcel Credit = Net Difference Added to Parcel Tax Bill as MID Fee * $421,744 > $20,438 = $401,306 Added to Parcel Tax Bill as MID Fee ATTACHMENT #3Aiii - MID Presentation Page 6 of 6 City of North Augusta Hurricane Helene Recovery Update 27 January 2025 ATTACHMENT #3Aiv - Hurricane Helene Recovery Update Page 1 of 6 Plan for City Roads North of I-20 2 1 3 Priorities 1: Gregory Lake Rd 2: Bergen Road 3: Walnut Lane ATTACHMENT #3Aiv - Hurricane Helene Recovery Update Page 2 of 6 City Road Status Four stumps North of I- 20 require SCDOT wide load permits ATTACHMENT #3Aiv - Hurricane Helene Recovery Update Page 3 of 6 Contracted Plan for City Roads South of I-20ATTACHMENT #3Aiv - Hurricane Helene Recovery Update Page 4 of 6 Debris Announcements ATTACHMENT #3Aiv - Hurricane Helene Recovery Update Page 5 of 6 Questions? ATTACHMENT #3Aiv - Hurricane Helene Recovery Update Page 6 of 6