Fiscal Assumptions

TECHNICAL APPENDIX, FISCAL ANALYSIS ASSUMPTIONS: Police, Fire, Roads & Stormwater, Parks & Utilities

Appendix A.1 − Summary of Police Resources & Their Costs Assumed for the Trend Growth Scenario Berkeley County Sheriff

Units

Life Cycles

Capital

Replacement

Annual O&M

1 3 128 82 16 1 239

0.0 0.5 4.0 1.7 1.3 1.0 ―

$0 ―

$0 ―

―

$298,000 $14,407,007

―

―

$0

$46,314,702

$16,185,562

0 0 104 67 13 1 195

0

$0

$1,450,469

2 0.8 0.7

$0 $0 $12,944,127 $3,455,138 $1,201,837

―

―

―

$243,029 $11,749,378

―

―

$17,601,101

$0

$13,442,875

$17,601,101

$46,314,702

$29,628,437

Existing Resources in Use Police Administration Facilities Patrol Vehicles Command and Unmarked Support Vehicles Specialty Vehicles Equipment and Special Operations Police Department Personnel Existing Resource Column Totals

$0 $3,150,000 $31,744,000 $8,473,333 $2,947,368

$1,778,555

Proposed Resources in the Future Police Administration Facilities Patrol Vehicles Command and Unmarked Support Vehicles Specialty Vehicles Equipment and Special Operations Police Department Personnel Future Resource Column Totals Total Resources Needed for the Growth Scenario Town of Summerville - Berkeley Co Only

Units

Life Cycles

Capital

Replacement

Annual O&M

1 1 9 0 0 0 14

0.0 0.5 4.0 1.7 1.3 1.0 ―

$0 ―

$0 ―

―

$28,737 $810,024

―

―

$0

$2,147,269

$1,089,482

Existing Resources in Use Police Administration Facilities Patrol Vehicles Command and Unmarked Support Vehicles Specialty Vehicles Equipment and Special Operations Police Department Personnel Existing Resource Column Totals

$0 $0 $2,133,593 $13,677 $0

$250,722

Proposed Resources in the Future Police Administration Facilities Patrol Vehicles Command and Unmarked Support Vehicles Specialty Vehicles Equipment and Special Operations Police Department Personnel Future Resource Column Totals

0 0 2 0 0 1 3

0 2 0.8 0.7 ―

―

―

Total Resources Needed for the Growth Scenario Town of Goose Creek

$0 $0 $203,353 $1,304 $0

$0

$47,793

―

―

$5,478 $154,407

$204,657

$0

$207,677

$204,657

$2,147,269

$1,297,160

Units

Life Cycles

Capital

Replacement

1 1 65 1 0 0 102

0.0 0.5 4.0 1.7 1.3 1.0 ―

$0 ―

―

0 0 18 0 0 1 28 ―

Annual O&M

Existing Resources in Use Police Administration Facilities Patrol Vehicles Command and Unmarked Support Vehicles Specialty Vehicles Equipment and Special Operations Police Department Personnel Existing Resource Column Totals

$0 $0 $16,120,000 $103,333 $0

$1,275,921

$0 ―

―

$6,120,000

―

$0

$16,223,333

$7,395,921

0

$0

$351,615

2 0.8 0.7

$0 $0 $2,221,153 $14,238 $0

―

―

―

$0 $1,686,533

―

$2,235,391

$0

$2,038,148

$2,235,391

$16,223,333

$9,434,069

Proposed Resources in the Future Police Administration Facilities Patrol Vehicles Command and Unmarked Support Vehicles Specialty Vehicles Equipment and Special Operations Police Department Personnel Future Resource Column Totals Total Resources Needed for the Growth Scenario

Town of St. Stephen

Units

Life Cycles

Capital

Replacement

1 1 9 0 0 0 7

0.0 0.5 4.0 1.7 1.3 1.0 ―

$0 ―

―

0 0 5 0 0 0 4 ―

Annual O&M

Existing Resources in Use Police Administration Facilities Patrol Vehicles Command and Unmarked Support Vehicles Specialty Vehicles Equipment and Special Operations Police Department Personnel Existing Resource Column Totals

$0 $0 $2,232,000 $0 $0

$140,000

$0 ―

―

$420,000

―

$0

$2,232,000

$560,000

0

$0

$79,437

2 0.8 0.7

$0 $0 $633,227 $0 $0

―

―

―

$0 $238,311

―

$633,227

$0

$317,748

$633,227

$2,232,000

$877,748

Proposed Resources in the Future Police Administration Facilities Patrol Vehicles Command and Unmarked Support Vehicles Specialty Vehicles Equipment and Special Operations Police Department Personnel Future Resource Column Totals Total Resources Needed for the Growth Scenario Town of Bonneau

Units

Life Cycles

Capital

Replacement

1 1 4 0 0 0 2

0.0 0.5 4.0 1.7 1.3 1.0 ―

$0 ―

―

―

Annual O&M

Existing Resources in Use Police Administration Facilities Patrol Vehicles Command and Unmarked Support Vehicles Specialty Vehicles Equipment and Special Operations Police Department Personnel Existing Resource Column Totals Proposed Resources in the Future

$0 $0 $992,000 $0 $0

$60,000

$0 ―

―

$120,000

$0

$992,000

$180,000

Police Administration Facilities Patrol Vehicles Command and Unmarked Support Vehicles Specialty Vehicles Equipment and Special Operations Police Department Personnel Future Resource Column Totals

0 0 2 0 0 0 1

0 2 0.8 0.7 ―

―

―

Total Resources Needed for the Growth Scenario Town of Jamestown

$0 $0 $264,920 $0 $0

$0

$32,047

―

―

$0 $64,093

$264,920

$0

$96,140

$264,920

$992,000

$276,140

Units

Life Cycles

Capital

Replacement

1 1 4 0 0 0 4

0.0 0.5 4.0 1.7 1.3 1.0 ―

$0 ―

―

0 0 0 0 0 0 0 ―

Annual O&M

Existing Resources in Use Police Administration Facilities Patrol Vehicles Command and Unmarked Support Vehicles Specialty Vehicles Equipment and Special Operations Police Department Personnel Existing Resource Column Totals

$0 $0 $992,000 $0 $0

$18,000

$0 ―

―

$140,000

―

$0

$992,000

$158,000

0

$0

$1,005

2 0.8 0.7

$0 $0 $27,696 $0 $0

―

―

―

$0 $7,817

―

$27,696

$0

$8,822

$27,696

$992,000

$166,822

Proposed Resources in the Future Police Administration Facilities Patrol Vehicles Command and Unmarked Support Vehicles Specialty Vehicles Equipment and Special Operations Police Department Personnel Future Resource Column Totals Total Resources Needed for the Growth Scenario Town of Moncks Corner Existing Resources in Use

Units

Life Cycles

Capital

Replacement

Annual O&M

Police Administration Facilities Patrol Vehicles Command and Unmarked Support Vehicles Specialty Vehicles Equipment and Special Operations Police Department Personnel Existing Resource Column Totals

1 1 28 6 0 0 35.5

0.0 0.5 4.0 1.7 1.3 1.0 ―

$0 ―

$0 $0 $6,944,000 $620,000 $0

$647,979

$0 ―

―

$2,130,000

―

―

$0

$7,564,000

$2,777,979

0 0 12 3 0 0 15

0

$0 $0 $1,490,674 $133,096 $0

$0

$278,204

2 0.8 0.7

―

―

$0 $914,498

―

―

―

$1,623,770

$0

$1,192,702

$1,623,770

$7,564,000

$3,970,681

Proposed Resources in the Future Police Administration Facilities Patrol Vehicles Command and Unmarked Support Vehicles Specialty Vehicles Equipment and Special Operations Police Department Personnel Future Resource Column Totals Total Resources Needed for the Growth Scenario City of N Charleston - Berkeley Co Only

Units

Life Cycles

Capital

Replacement

1 1 4 2 0 0 4

0.0 0.5 4.0 1.7 1.3 1.0 ―

$0 ―

―

0 0 0

Annual O&M

Existing Resources in Use Police Administration Facilities Patrol Vehicles Command and Unmarked Support Vehicles Specialty Vehicles Equipment and Special Operations Police Department Personnel Existing Resource Column Totals

$0 $0 $992,000 $206,667 $0

$0

$0 ―

―

$240,000

―

$0

$1,198,667

$240,000

0

$0 $0 $0

$0

$0

Proposed Resources in the Future Police Administration Facilities Patrol Vehicles

2

Command and Unmarked Support Vehicles Specialty Vehicles Equipment and Special Operations Police Department Personnel Future Resource Column Totals

0 0 0 0

0.8 0.7

$0 $0

―

―

―

$0 $0

―

―

$0

$0

$0

$0

$1,198,667

$240,000

Total Resources Needed for the Growth Scenario Town of Hanahan

Units

Life Cycles

Capital

Replacement

1 1 41 1 0 0 34.5

0.0 0.5 4.0 1.7 1.3 1.0 ―

$0 ―

―

0 0 6 0 0 0 5 ―

Annual O&M

Existing Resources in Use Police Administration Facilities Patrol Vehicles Command and Unmarked Support Vehicles Specialty Vehicles Equipment and Special Operations Police Department Personnel Existing Resource Column Totals

$0 $0 $10,168,000 $103,333 $0

$354,817

$0 ―

―

$2,242,500

―

$0

$10,271,333

$2,597,317

0

$0

$54,582

2 0.8 0.7

$0 $0 $782,072 $7,948 $0

―

―

―

$0 $344,964

―

$790,020

$0

$399,546

$790,020

$10,271,333

$2,996,863

Proposed Resources in the Future Police Administration Facilities Patrol Vehicles Command and Unmarked Support Vehicles Specialty Vehicles Equipment and Special Operations Police Department Personnel Future Resource Column Totals Total Resources Needed for the Growth Scenario City of Charleston - Berkeley Co Only

Units

Life Cycles

1 1 29

0.0 0.5 4.0

Capital

Replacement

Annual O&M

Existing Resources in Use Police Administration Facilities Patrol Vehicles

$0 ―

$0 $0 $7,192,000

$195,000

Command and Unmarked Support Vehicles Specialty Vehicles Equipment and Special Operations Police Department Personnel

3 0 0 20

1.7 1.3 1.0 ―

$0 ―

―

$1,300,000

―

―

$0

$7,502,000

$1,495,000

0 0 123 13 0 0 85

0

$0

$827,676

2 0.8 0.7

$0 $0 $15,263,201 $657,897 $0

―

―

―

$0 $5,517,843

―

―

$15,921,098

$0

$6,345,519

Total Resources Needed for the Growth Scenario

$15,921,098

$7,502,000

$7,840,519

Total Resources Needed for the Growth Scenario

$39,301,879

$95,437,305

$56,728,439

Existing Resource Column Totals

$310,000 $0

Proposed Resources in the Future Police Administration Facilities Patrol Vehicles Command and Unmarked Support Vehicles Specialty Vehicles Equipment and Special Operations Police Department Personnel Future Resource Column Totals

Appendix A.2 − Summary of Rural Fire Protection Resources & Their Costs Assumed for the Trend Growth Scenario Units

Life Cycles

Capital

Replacement

Annual O&M

3

0.4

3 3

0.9 1.0

$0

$1,020,000 $0 $1,342,305 $2,641,950

Tender/Tank

0

0.0

$0

$0

Brush

1

0.1

$0

$9,520

Command

5

0.5

$0

$119,600

Specialty (Rescue, Hazmat, Marine, etc)

0

0.7

$0

$0

Annualized Operations, Equipment, Debt

1

1

$0

$0

$434,790

Fire Department Personnel

34

1

$0

$0

$1,022,692

Existing Resources in Use Whitesville RVFD Station Apparatus Engine Ladder

$0 $0

$

―

Subtotal Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

-

1,457,482

0

$0 $1,358,000 ―

$0 ― ―

$0 ― $1,529,240

―

$1,358,000 $1,358,000

$0 $5,133,375

$1,529,240 $2,986,722

4 47.8 110 ―

5,133,375 $

Resource Assessment F16 F16 Caromi RVFD Station Apparatus

Fire District Existing Pop Fire District New (Net) Pop

22,951 35,399 Units 1

FTE FF per 1000 1.3500

Life Cycles 0.5

Apparatus per Emp Stations per App 0.10

Capital $0 $0

Vol FF per 1000 0.23

Replacement $425,000 $0

3.1

Annual O&M

Engine Ladder

3 0

0.7 0.0

$0

$1,026,900 $0

Tender/Tank

0

0.0

$0

$0

Brush

0

0.0

$0

$0

Command

1

0.2

$0

$9,200

Specialty (Rescue, Hazmat, Marine, etc)

2

0.7

$0

$203,000

Annualized Operations, Equipment, Debt

1

1

$0

$0

$163,000

Fire Department Personnel

13

1

$0

$0

$312,000

Subtotal

$

―

Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

-

475,000

0

$0 $0 ―

$0 ― ―

$0 ― $34,819

―

$0 $0

$0 $1,664,100

$34,819 $509,819

FTE FF per 1000 1.3500

Apparatus per Emp Stations per App 0.10

0 1.1 3 ―

1,664,100 $

Resource Assessment F58 F58

Fire District Existing Pop Fire District New (Net) Pop

Pineridge RVFD Station Apparatus Engine Ladder

9,441 806 Units 2

Life Cycles 0.4

4 1

0.6 0.8

$0

Replacement $680,000 $0 $1,154,040 $741,600

Tender/Tank

1

0.0

$0

$0

Brush

2

0.1

$0

$28,560

Command

3

0.3

$0

$39,560

Specialty (Rescue, Hazmat, Marine, etc)

2

0.6

$0

$168,000

1

1

$0

$0

Annualized Operations, Equipment, Debt

Capital

Vol FF per 1000 0.23

$0 $0

3.1

Annual O&M

$393,000

Fire Department Personnel

28

1

Subtotal

$0 $

―

Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

1.0 5 59.0 136 ―

$0

$672,000

2,811,760 $

1,065,000

0

$850,000 $1,697,500 ―

$0 ― ―

$196,500 ― $1,889,340

―

$2,547,500 $2,547,500

$0 $2,811,760

$2,085,840 $3,150,840

Resource Assessment F20 F20

Fire District Existing Pop Fire District New (Net) Pop

Goose Creek RVFD Station Apparatus Engine Ladder

20,563 43,735

FTE FF per 1000 1.3500

Apparatus per Emp Stations per App 0.10

3.1

Units 2

Life Cycles 0.6

3 1

0.5 0.8

$0

Replacement $952,000 $0 $755,505 $695,250

Tender/Tank

0

0.0

$0

$0

Brush

0

0.0

$0

$0

Command

3

0.2

$0

$23,920

Specialty (Rescue, Hazmat, Marine, etc)

2

0.5

$0

$147,000

Annualized Operations, Equipment, Debt

1

1

$0

$0

$177,839

Fire Department Personnel

24

1

$0

$0

$576,000

Subtotal Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals

Capital

Vol FF per 1000 0.23

$0 $0

$

― -

753,839

0

$0 $0 ―

$0 ― ―

$0 ― $96,606

―

$0

$0

$96,606

0 3.0 7 ―

2,573,675 $

Annual O&M

Total Resources Needed for the Growth Scenario

$0

$2,573,675

$850,445

Resource Assessment F14 F14

Fire District Existing Pop Fire District New (Net) Pop

C&B RVFD Station Apparatus Engine Ladder

13,044 2,236

FTE FF per 1000 1.3500

Apparatus per Emp Stations per App 0.10

3.1

Units 4

Life Cycles 0.6

7 1

0.8 1.3

$0

Replacement $1,904,000 $0 $2,635,710 $1,205,100

Tender/Tank

0

0.0

$0

$0

Brush

0

0.0

$0

$0

Command

4

0.4

$0

$67,467

Specialty (Rescue, Hazmat, Marine, etc)

2

1.0

$0

$280,000

Annualized Operations, Equipment, Debt

1

1

$0

$0

$159,772

Fire Department Personnel

60

1

$0

$0

$372,801

Subtotal

Capital

Vol FF per 1000 0.23

$0 $0

$

―

Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

-

6,092,277 $

532,573

0

$0 $0 ―

$0 ― ―

$0 ― $63,053

―

$0 $0

$0 $6,092,277

$63,053 $595,626

FTE FF per 1000 1.3500

Apparatus per Emp Stations per App 0.10

0 2.0 5 ―

Annual O&M

Resource Assessment F19 F19 Pimlico RVFD Station Apparatus

Fire District Existing Pop Fire District New (Net) Pop

10,474 1,460 Units 2

Life Cycles 0.4

Capital $0 $0

Vol FF per 1000 0.23

Replacement $612,000 $0

3.1

Annual O&M

Engine Ladder

3 0

0.5 0.0

$0

$777,510 $0

Tender/Tank

0

0.0

$0

$0

Brush

2

0.3

$0

$71,400

Command

2

0.5

$0

$46,000

Specialty (Rescue, Hazmat, Marine, etc)

4

0.6

$0

$324,800

Annualized Operations, Equipment, Debt

1

1

$0

$0

Fire Department Personnel

0

1

$0

$0

Subtotal

$

―

Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

-

1,831,710 $

297,000

0

$0 $0 ―

$0 ― ―

$0 ― $96,606

―

$0 $0

$0 $1,831,710

$96,606 $393,606

FTE FF per 1000 1.3500

Apparatus per Emp Stations per App 0.10

0 3.0 7 ―

$297,000

Resource Assessment f14 f14

Fire District Existing Pop Fire District New (Net) Pop

Moncks Corner RVFD Station Apparatus Engine Ladder

13,044 2,236 Units 3

Life Cycles 0.7

4 2

1.2 1.4

$0

Replacement $1,683,000 $0 $2,249,400 $2,502,900

Tender/Tank

2

1.0

$0

$657,280

Brush

2

0.6

$0

$152,320

Command

2

1.0

$0

$92,000

Specialty (Rescue, Hazmat, Marine, etc)

6

0.8

$0

$630,000

1

1

$0

$0

Annualized Operations, Equipment, Debt

Capital

Vol FF per 1000 0.23

$0 $0

3.1

Annual O&M

$291,350

Fire Department Personnel

3

1

Subtotal

$0 $

―

Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

-

$162,000

7,966,900 $

453,350 $453,350

0

$0 $0 ―

$0 ― ―

$0 ― $154,658

―

$0 $0

$0 $7,966,900

$154,658 $608,008

FTE FF per 1000 1.3500

Apparatus per Emp Stations per App 0.10

0 4.8 11 ―

$0

Resource Assessment F12 F12

Fire District Existing Pop Fire District New (Net) Pop

Longridge RVFD Station Apparatus Engine Ladder

7,499 3,580

3.1

Units 1

Life Cycles 0.6

2 0

1.0 0.0

$0

Replacement $476,000 $0 $978,000 $0

Tender/Tank

1

0.7

$0

$214,880

Brush

1

0.7

$0

$85,680

Command

1

0.9

$0

$39,867

Specialty (Rescue, Hazmat, Marine, etc)

0

0.0

$0

$0

Annualized Operations, Equipment, Debt

1

1

$0

$0

$69,000

Fire Department Personnel

5

1

$0

$0

$31,000

Subtotal Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals

Capital

Vol FF per 1000 0.23

$0 $0

$

― -

100,000 $100,000

0

$0 $0 ―

$0 ― ―

$0 ― $51,763

―

$0

$0

$51,763

0 1.6 4 ―

1,794,427 $

Annual O&M

Total Resources Needed for the Growth Scenario

$0

$1,794,427

$151,763

Resource Assessment F30 F30

Fire District Existing Pop Fire District New (Net) Pop

Lebanon RVFD Station Apparatus Engine Ladder

961 1,198

FTE FF per 1000 1.3500

Apparatus per Emp Stations per App 0.10

3.1

Units 1

Life Cycles 0.2

2 0

1.4 0.0

$0

Replacement $187,000 $0 $1,393,650 $0

Tender/Tank

2

0.9

$0

$594,080

Brush

1

0.9

$0

$109,480

Command

0

0.0

$0

$0

Specialty (Rescue, Hazmat, Marine, etc)

0

0.0

$0

$0

Annualized Operations, Equipment, Debt

1

1

$0

$0

$100,000

Fire Department Personnel

0

1

$0

$0

$0

Subtotal

Capital

Vol FF per 1000 0.23

$0 $0

$

―

Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

-

2,284,210 $

100,000

0

$0 $0 ―

$0 ― ―

$0 ― $9,007

―

$0 $0

$0 $2,284,210

$9,007 $109,007

FTE FF per 1000 1.3500

Apparatus per Emp Stations per App 0.10

0 0.3 1 ―

Annual O&M

Resource Assessment F21 F21 Cross RVFD Station

Fire District Existing Pop Fire District New (Net) Pop

1,116 208 Units 1

Life Cycles 0.6

Capital $0

Vol FF per 1000 0.23

Replacement $476,000

3.1

Annual O&M

Apparatus Engine Ladder

2 0

1.4 0.0

$0 $0

$0 $1,393,650 $0

Tender/Tank

2

0.9

$0

$594,080

Brush

1

0.9

$0

$109,480

Command

0

0.0

$0

$0

Specialty (Rescue, Hazmat, Marine, etc)

0

0.0

$0

$0

Annualized Operations, Equipment, Debt

1

1

$0

$0

$198,000

Fire Department Personnel

1

1

$0

$0

$32,000

Subtotal

$

―

Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

-

230,000

0

$0 $0 ―

$0 ― ―

$0 ― $223,478

―

$0 $0

$0 $2,573,210

$223,478 $453,478

FTE FF per 1000 1.3500

Apparatus per Emp Stations per App 0.10

0 7.0 16 ―

2,573,210 $

Resource Assessment F22 F22

Fire District Existing Pop Fire District New (Net) Pop

Sandridge RVFD Station Apparatus Engine Ladder

4,727 5,173

Capital

Vol FF per 1000 0.23

Units 2

Life Cycles 0.9

2 0

0.8 0.0

$0

Replacement $1,462,000 $0 $733,500 $0

Tender/Tank

2

0.8

$0

$492,960

Brush

1

0.4

$0

$42,840

Command

1

2.9

$0

$134,933

Specialty (Rescue, Hazmat, Marine, etc)

1

0.7

$0

$91,000

$0 $0

3.1

Annual O&M

Annualized Operations, Equipment, Debt

1

1

$0

$0

$100,000

Fire Department Personnel

0

1

$0

$0

$0

Subtotal

$

―

Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

-

100,000

0

$0 $0 ―

$0 ― ―

$0 ― $4,289

―

$0 $0

$0 $2,957,233

$4,289 $104,289

FTE FF per 1000 1.3500

Apparatus per Emp Stations per App 0.10

0 0.1 0 ―

2,957,233 $

Resource Assessment F27 F27

Fire District Existing Pop Fire District New (Net) Pop

Eadytown RVFD Station Apparatus Engine Ladder

2,295 99

0.23

3.1

Units 1

Life Cycles 1.0

2 0

1.2 0.0

$0

Replacement $850,000 $0 $1,124,700 $0

Tender/Tank

2

0.4

$0

$252,800

Brush

1

0.9

$0

$104,720

Command

2

0.4

$0

$36,800

Specialty (Rescue, Hazmat, Marine, etc)

0

0.7

$0

$0

Annualized Operations, Equipment, Debt

1

1

$0

$0

$101,920

Fire Department Personnel

0

1

$0

$0

$0

Subtotal Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel

Capital

Vol FF per 1000

$0 $0

$

― 0 0.1

0

$0 $0 ―

2,369,020 $ $0 ― ―

Annual O&M

101,920 $0 ― $2,808

Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

0 ―

―

$0 $0

$0 $2,369,020

FTE FF per 1000 1.3500

Apparatus per Emp Stations per App 0.10

$2,808 $104,728

Resource Assessment F23 F23

Fire District Existing Pop Fire District New (Net) Pop

Pineville/Russellville RVFD Station Apparatus Engine Ladder Tender/Tank

1,534 65 Units 1

Life Cycles 0.6

1 0

1.0 0.9

$0

Replacement $476,000 $0 $469,440 $0

1

0.7

$0

$208,560

0.5

$0

$0

Brush

Capital

Vol FF per 1000 0.23

$0 $0

3.1

Annual O&M

Command

1

0.7

$0

$32,813

Specialty (Rescue, Hazmat, Marine, etc)

1

0.7

$0

$102,900

Annualized Operations, Equipment, Debt

1

1

$0

$0

$97,223

Fire Department Personnel

1

1

$0

$0

$32,000

Subtotal

$

―

Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

-

129,223

0

$0 $0 ―

$0 ― ―

$0 ― $29,592

―

$0 $0

$0 $1,289,713

$29,592 $158,815

FTE FF per 1000 1.3500

Apparatus per Emp Stations per App 0.10

0 0.9 2 ―

1,289,713 $

Resource Assessment F01 F01

Fire District Existing Pop Fire District New (Net) Pop

2,415 685

Vol FF per 1000 0.23

3.1

St Stephen RVFD Station Apparatus Engine Ladder

1.0 0.9

$0 $0 $0 $0

Replacement $3,808,000 $0 $6,572,160 $1,585,170

6.5

0.7

$0

$1,355,640

$0

Brush

3

0.5

$0

$179,928

$0

Command

3

0.7

$0

$98,440

$0

Specialty (Rescue, Hazmat, Marine, etc)

6

0.7

$0

$617,400

$0

Annualized Operations, Equipment, Debt

5

1

$0

$0

$562,884

Fire Department Personnel

0

1

$0

$0

$0

Tender/Tank

Units 7

Life Cycles 0.6

14 2

Subtotal

Capital

$

―

Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

-

$0 $0 $0 $0

14,216,738 $

562,884

0

$0 $0 ―

$0 ― ―

$0 ― $257,796

―

$0 $0

$0 $14,216,738

$257,796 $820,680

FTE FF per 1000 1.3500

Apparatus per Emp Stations per App 0.10

0 8.1 19 ―

Annual O&M

Resource Assessment F02 F02

Fire District Existing Pop Fire District New (Net) Pop

Forty-One RVFD Merged, see St. Stephen RVFD

4,014 5,967

Vol FF per 1000 0.23

3.1

Alvin RVFD Station Apparatus Engine Ladder

Units 1

Life Cycles 0.6

1 0

1.0 0.0

$0

Replacement $476,000 $0 $300,000 $0

Tender/Tank

2

0.9

$0

$736,000

Brush

0

0.0

$0

$0

Command

1

1.1

$0

$16,000

Specialty (Rescue, Hazmat, Marine, etc)

1

0.7

$0

$36,750

Annualized Operations, Equipment, Debt

1

1

$0

$0

$100,000

Fire Department Personnel

0

1

$0

$0

$0

Subtotal Proposed Resources in the Future Fire Stations Department Apparatus

Capital $0 $0

$

― -

0 0

$0 $0

1,564,750 $ $0 ―

Annual O&M

100,000 $0 ―

Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

―

―

―

$0

―

$0 $0

$0 $1,564,750

$0 $100,000

FTE FF per 1000 1.3500

Apparatus per Emp Stations per App 0.10

Resource Assessment F06 F06

Fire District Existing Pop Fire District New (Net) Pop

Macedonia RVFD Station Apparatus Engine Ladder

1,184 -

3.1

Units 3

Life Cycles 0.5

4 0

1.0 0.9

$0

Replacement $1,326,000 $0 $1,877,760 $0

Tender/Tank

3

0.7

$0

$625,680

Brush

0

0.5

$0

$0

Command

2

0.7

$0

$65,627

Specialty (Rescue, Hazmat, Marine, etc)

1

0.7

$0

$102,900

Annualized Operations, Equipment, Debt

1

1

$0

$0

$164,996

Fire Department Personnel

0

1

$0

$0

$0

Subtotal

Capital

Vol FF per 1000 0.23

$0 $0

$

―

Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

-

3,997,967 $

164,996

0

$0 $0 ―

$0 ― ―

$0 ― $12,204

―

$0 $0

$0 $3,997,967

$12,204 $177,200

FTE FF per 1000 1.3500

Apparatus per Emp Stations per App 0.10

0 0.4 1 ―

Annual O&M

Resource Assessment F07 F07

Fire District Existing Pop Fire District New (Net) Pop

3,068 283

Vol FF per 1000 0.23

3.1

Bonneau RVFD Merged, see St. Stephen RVFD

Lake Moultrie RVFD Merged, see St. Stephen RVFD

Santee Circle RVFD Station Apparatus Engine Ladder

Units 2

Life Cycles 0.4

3 0

1.1 0.0

$0

Replacement $748,000 $0 $1,540,350 $0

Tender/Tank

1

1.3

$0

$404,480

Brush

2

0.3

$0

$66,640

Command

1

0.8

$0

$36,800

Specialty (Rescue, Hazmat, Marine, etc)

2

0.7

$0

$182,000

Annualized Operations, Equipment, Debt

1

1

$0

$0

$102,589

Fire Department Personnel

0

1

$0

$0

$0

Subtotal Proposed Resources in the Future Fire Stations

Capital $0 $0

$

― -

0

$0

2,978,270 $ $0

Annual O&M

102,589 $0

Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

0 0.0 0 ―

$0 ―

― ―

― $324

―

$0 $0

$0 $2,978,270

$324 $102,913

FTE FF per 1000 1.3500

Apparatus per Emp Stations per App 0.10

Resource Assessment F10 F10

Fire District Existing Pop Fire District New (Net) Pop

Cordesville RVFD Station Apparatus Engine Ladder

1,779 8

3.1

Units 2

Life Cycles 0.6

2 0

0.7 0.0

$0

Replacement $952,000 $0 $405,000 $0

Tender/Tank

3

0.7

$0

$672,000

Brush

1

0.5

$0

$78,000

Command

1

1.0

$0

$48,000

Specialty (Rescue, Hazmat, Marine, etc)

1

0.1

$0

$10,000

Annualized Operations, Equipment, Debt

1

1

$0

$0

$100,000

Fire Department Personnel

0

1

$0

$0

$0

Subtotal

Capital

Vol FF per 1000 0.23

$0 $0

$

―

Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

-

2,165,000 $

100,000

0

$0 $0 ―

$0 ― ―

$0 ― $5,940

―

$0 $0

$0 $2,165,000

$5,940 $105,940

FTE FF per 1000 1.3500

Apparatus per Emp Stations per App 0.10

0 0.2 0 ―

Annual O&M

Resource Assessment F24

Fire District Existing Pop

1,869

Vol FF per 1000 0.23

3.1

F24

Fire District New (Net) Pop

138

Huger RVFD Merged, see Cainhoy RVFD

Jamestown RVFD Station Apparatus Engine Ladder Tender/Tank

Units 2

Life Cycles 0.6

Capital

4 0

1.7 0.0

$0

Replacement $952,000 $0 $3,256,740 $0

1

0.2

$0

$50,560

$0 $0

Annual O&M

Brush

2

0.7

$0

$166,600

Command

0

0.0

$0

$0

Specialty (Rescue, Hazmat, Marine, etc)

2

0.6

$0

$154,000

Annualized Operations, Equipment, Debt

1

1

$0

$0

$100,731

Fire Department Personnel

0

1

$0

$0

$0

Subtotal

$

―

Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

-

100,731

0

$0 $0 ―

$0 ― ―

$0 ― $48,492

―

$0 $0

$0 $4,579,900

$48,492 $149,223

FTE FF per 1000 1.3500

Apparatus per Emp Stations per App 0.10

0 1.5 3 ―

4,579,900 $

Resource Assessment F08 F08

Fire District Existing Pop Fire District New (Net) Pop

Cainhoy/Huger RVFD Station Apparatus Engine Ladder

878 1,123

Life Cycles 0.6

5 1

Tender/Tank

3.1

1.0 0.9

Replacement $2,380,000 $0 $2,347,200 $792,585

1

0.7

$0

$208,560

$0

Brush

0

0.5

$0

$0

$0

Command

3

0.7

$0

$98,440

$0

Specialty (Rescue, Hazmat, Marine, etc)

0

0.7

$0

$0

$0

Annualized Operations, Equipment, Debt

2

1

$0

$0

$416,000

Fire Department Personnel

6

1

$0

$0

$184,000

0

Capital

0.23

$0 $0 $0 $0

Subtotal

Units 5

Vol FF per 1000

$

-

$

5,826,785 $

Annual O&M $0 $0 $0 $0

600,000

Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

-

0

$0 $339,500 ―

$0 ― ―

$0 ― $463,154

―

$339,500 $339,500

$0 $5,826,785

$463,154 $1,063,154

1 14.5 33 ―

Resource Assessment F11 F11

Fire District Existing Pop Fire District New (Net) Pop

Shulerville Honeyhill RVFD Merged, see St. Stephen RVFD

6,591 10,721

FTE FF per 1000 1.3500

Apparatus per Emp Stations per App 0.10

Vol FF per 1000 0.23

3.1

Total RVFD Station Apparatus Engine Ladder

Units 46

Life Cycles 0.6

71 11

1.0 0.4

$0 $ $ $ $0 $

30.5

0.5

Brush

20

Command Specialty (Rescue, Hazmat, Marine, etc)

Tender/Tank

Capital

Replacement 21,845,000 32,333,520 10,164,555

Annual O&M $ $ $ $

-

$0 $

7,067,560 $

-

0.4

$0 $

1,205,168 $

-

36

0.6

$0 $

1,005,467 $

-

33

0.6

$0 $

3,049,750 $

-

Annualized Operations, Equipment, Debt

25

$0 $

-

$

4,130,094

Fire Department Personnel

175

$0 $

-

$

3,396,493

$

76,671,020 $

7,526,587

$

54,826,020

Subtotal

―

Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel Future Resource Column Totals

1.0 10.0 155 ―

Total Resources Needed for the Growth Scenario

―

850,000.0 3,395,000.0 -

― ―

196,500.0 4,973,169.2

$4,245,000

$0

$5,169,669

$4,245,000

$76,671,020

$12,696,256

Resource Assessment Rural Fire Districts

Existing Pop 129,369

FTE FF per 1000 Rec FTE per 1000 1.35

Apparatus per FF

Vol FF per 1000 3.1

Appendix A.3 − Summary of City Fire Protection Resources & Their Costs Assumed for the Trend Scenario

0.10

Moncks Corner City FD Station Apparatus Engine Ladder

Units 2

Life Cycles 0.6

3 1

0.5 0.6

$0

Replacement $952,000 $0 $660,150 $509,850

Tender/Tank

0

0.0

$0

$0

Brush

0

0.0

$0

$0

Command

3

0.3

$0

$46,000

Specialty (Rescue, Hazmat, Marine, etc)

2

0.2

$0

$63,000

Annualized Operations, Equipment, Debt

1

1

$0

$0

$778,124

Fire Department Personnel

20

1

$0

$0

$1,280,000

Subtotal

Capital $0 $0

$

―

Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

-

2,231,000 $

2,058,124

0

$0 $0 ―

$0 ― ―

$0 ― $295,555

―

$0 $0

$0 $2,231,000

$295,555 $2,353,679

FTE FF per 1000 2.0700

Apparatus per Emp Stations per App 0.10

0 9.2 ―

Annual O&M

Resource Assessment f15 F15

Fire District Existing Pop Fire District New (Net) Pop

Hanahan City FD Station Apparatus Engine Ladder

10,409 4,462

Capital

Vol FF per 1000 0.39

Units 3

Life Cycles 0.6

3 1

1.0 0.9

$0

Replacement $1,428,000 $0 $1,408,320 $792,585

Tender/Tank

0

0.7

$0

$0

Brush

0

0.5

$0

$0

Command

1

0.7

$0

$32,813

$0 $0

0.0

Annual O&M

Specialty (Rescue, Hazmat, Marine, etc) Annualized Operations, Equipment, Debt Fire Department Personnel

2

0.7

$0

$205,800

1

1

$0

$0

$546,090

36.5

1

$0

$0

$2,226,500

Subtotal

$

―

Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

-

2,772,590

0

$0 $0 ―

$0 ― ―

$0 ― $159,695

―

$0 $0

$0 $3,867,518

$159,695 $2,932,285

FTE FF per 1000 2.0700

Apparatus per Emp Stations per App 0.10

0 5.0 ―

3,867,518 $

Resource Assessment F38 F38

Fire District Existing Pop Fire District New (Net) Pop

Goose Creek City FD Station Apparatus Engine Ladder

18,056 2,411

0.0

Units 3

Life Cycles 0.6

2 1

0.5 0.7

$0

Replacement $1,428,000 $0 $540,000 $700,000

Tender/Tank

0

0.0

$0

$0

Brush

1

0.4

$0

$28,000

Command

1

0.1

$0

$3,333

Specialty (Rescue, Hazmat, Marine, etc)

2

0.3

$0

$100,000

Annualized Operations, Equipment, Debt

1

1

$0

$0

$2,401,000

Fire Department Personnel

59

1

$0

$0

$3,599,000

Subtotal Proposed Resources in the Future Fire Stations Department Apparatus

Capital

Vol FF per 1000 0.39

$0 $0

$

― -

0 1

$0 $372,667

2,799,333 $ $0 ―

Annual O&M

6,000,000 $0 ―

Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

11.4 ―

―

―

―

$365,952

$372,667 $372,667

$0 $2,799,333

$365,952 $6,365,952

Resource Assessment F18 F18

Fire District Existing Pop Fire District New (Net) Pop

Charleston City FD Battalion 6. Stations 18, 20, 21 Station Apparatus Engine Ladder

32,689 5,525

FTE FF per 1000 2.0700

Apparatus per Emp Stations per App 0.10

0.0

Units 3

Life Cycles 0.6

3 1

0.5 0.2

$0

Replacement $1,428,000 $0 $733,500 $139,050

Tender/Tank

1

0.7

$0

$208,560

Brush

1

0.5

$0

$59,976

Command

1

0.7

$0

$32,813

Specialty (Rescue, Hazmat, Marine, etc)

0

0.7

$0

$0

Annualized Operations, Equipment, Debt

1

1

$0

$0

$1,372,500

Fire Department Personnel

40

1

$0

$0

$2,440,000

Subtotal

Capital

Vol FF per 1000 0.39

$0 $0

$

―

Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

3.0 8 81 ―

Annual O&M

2,601,899 $

3,812,500

0

$2,550,000 $2,716,000 ―

$0 ― ―

$1,372,500 ― $2,591,774

―

$5,266,000 $5,266,000

$0 $2,601,899

$3,964,274 $7,776,774

Resource Assessment F28 F28

Fire District Existing Pop Fire District New (Net) Pop

16,427 39,127

FTE FF per 1000 2.0700

Apparatus per Emp Stations per App 0.10

Vol FF per 1000 0.39

0.0

Summerville City Station 4 Station Apparatus Engine Ladder

Units 1

Life Cycles 0.6

1 0

1.0 0.9

$0

Replacement $476,000 $0 $469,440 $0

Tender/Tank

0

0.7

$0

$0

Brush

0

0.5

$0

$0

Command

0

0.7

$0

$0

Specialty (Rescue, Hazmat, Marine, etc)

0

0.7

$0

$0

Annualized Operations, Equipment, Debt

1

1

$0

$0

$300,054

Fire Department Personnel

14

1

$0

$0

$854,000

Subtotal

Capital $0 $0

$

―

Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

-

945,440 $

1,154,054

0

$0 $0 $0

$0 ― ―

$0 ― $45,426

―

$0 $0

$0 $945,440

$45,426 $1,199,480

FTE FF per 1000 2.0700

Apparatus per Emp Stations per App 0.10

0 1.4 ―

Annual O&M

Resource Assessment F68 F68

Fire District Existing Pop Fire District New (Net) Pop

N Charleston Station Apparatus Engine Ladder

4,391 686

Capital

Vol FF per 1000 0.39

Units 1

Life Cycles 0.6

1 0

1.0 0.9

$0

Replacement $476,000 $0 $469,440 $0

Tender/Tank

0

0.7

$0

$0

Brush

0

0.5

$0

$0

$0 $0

0.0

Annual O&M

Command

0

0.7

$0

$0

Specialty (Rescue, Hazmat, Marine, etc)

0

0.7

$0

$0

Annualized Operations, Equipment, Debt

1

1

$0

$0

$171,459

Fire Department Personnel

8

1

$0

$0

$488,000

Subtotal Proposed Resources in the Future Fire Stations Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

-

659,459

0

$0 $0 $0

$0 ― ―

$0 ― $0

―

$0 $0

$0 $945,440

$0 $659,459

FTE FF per 1000 0.0000

Apparatus per Emp Stations per App 0.08

0 ―

945,440 $

$

―

Resource Assessment F69 f69

Fire District Existing Pop Fire District New (Net) Pop

Total City FD Station Apparatus Engine Ladder

Units 12 0 12 4

Life Cycles 0.6

Tender/Tank

Vol FF per 1000 0.39

0.0

0.7 0.6

Capital 0 0 0 0

Replacement $6,188,000 $469,440 $4,280,850 $2,141,485

Annual O&M $0 $0 $0 $0

1

0.4

0

$208,560

$0

Brush

2

0.4

0

$87,976

$0

Command

6

0.5

0

$114,960

$0

Specialty (Rescue, Hazmat, Marine, etc)

6

0.5

0

$368,800

$0

5

0

$0

$5,569,228

169.5

0

$0

$10,887,500

$13,860,071

$16,456,728

Annualized Operations, Equipment, Debt Fire Department Personnel Subtotal

―

Proposed Resources in the Future Fire Stations

$ 3.0

-

$2,550,000

7,672,071 $0

$1,372,500

Department Apparatus Fire Department Personnel Fire Department Volunteers Future Resource Column Totals Total Resources Needed for the Growth Scenario

9.0 108.1 ―

―

$3,088,667 $0 $0 $5,638,667

― $0 $0 $0

― $3,458,401 $0 $4,830,901

$5,638,667

$13,860,071

$21,287,629

Appendix A.4 − Summary of Roads, Bridges and Stormwater Assumed for Trend Growth Scenario Berkeley County Roads & Bridges

Units

Life Cycles

Capital

Replacement

Annual O&M

Local Jurisdiction Paved Roads (mi) Local Jurisdiction Unpaved Roads (mi)

330 200

0.11 0.00

$35,833,333

Vehicles

136

2.00

$36,450,176

― 0.50 0.50 0.50 0.50

$0 $72,283,509 $ $10,101,323 $9,230,519 $10,759,651 $148,037

Existing Resources in Use

Roads Bridges Personnel Roads Existing Resource Column Subtotal Stormwater - Gravity Main (mi) Stormwater - Storm Channel (mi) Stormwater - Ponds (ac) Stormwater - Structural BMPs (ac) Stormwater Personnel Stormwater Existing Resource Column Subtotal Existing Resource Column Total

39 ― 58 53 62 1 34 ―

―

$0 $

-

$

$30,239,530 $ 102,523,039 $

$924,224

$2,917,643 3,553,443 $438,439 $400,643 $467,013 $6,425 $2,529,347 3,841,867 7,395,310

Proposed Resources in the Future Local Jurisdiction Paved Roads Local Jurisdiction Unpaved Roads

680 0

Vehicles

261

Roads Bridges Personnel Roads Future Resource Column Subtotal Local Jurisdiction Stormwater - Gravity Main (mi) Local Jurisdiction Stormwater - Storm Channel (mi) Local Jurisdiction Stormwater - Ponds (ac) Local Jurisdiction Stormwater - Structural BMPs (ac) Stormwater Personnel Stormwater Future Resource Column Subtotal

70 ― 110 100 110 0 60 ―

Future Resource Column Totals

―

$1,904,343

―

$0 $

―

$0

$0 $

―

$0

$0

$10,983,005

$0

$102,523,039

$18,378,315

Total Resources Needed for the Growth Scenario

Summerville Public Works

Units

$5,236,795 7,141,138 $831,522 $755,929 $831,522 $0 $4,500,000 3,841,867

Life Cycles

Capital

Replacement

Annual O&M

Existing Resources in Use Local Jurisdiction Paved Roads (mi) Local Jurisdiction Unpaved Roads (mi) Vehicles Roads Bridges Personnel Roads Existing Resource Column Subtotal Stormwater - Gravity Main (mi) Stormwater - Storm Channel (mi) Stormwater - Ponds (ac) Stormwater - Structural BMPs (ac) Stormwater Personnel Stormwater Existing Resource Column Subtotal Existing Resource Column Total

11.7 0

0.10 \

$1,170,000

3

2.00

$0

1 ― 2 2 2 0 1 ―

$0 $1,170,000 $ $358,138 $327,264 $381,479 $0

― 0.50 0.50 0.50 0.50 ―

$0 $

-

$

$1,066,880 $ 2,236,880 $

$74,329

$51,657 125,986 $15,545 $14,205 $16,558 $0 $89,905 136,212 262,197

Proposed Resources in the Future Local Jurisdiction Paved Roads Local Jurisdiction Unpaved Roads

12 0

Vehicles

3

Roads Bridges Personnel Roads Future Resource Column Subtotal Local Jurisdiction Stormwater - Gravity Main (mi) Local Jurisdiction Stormwater - Storm Channel (mi) Local Jurisdiction Stormwater - Ponds (ac) Local Jurisdiction Stormwater - Structural BMPs (ac) Stormwater Personnel Stormwater Future Resource Column Subtotal

1 ― 2 2 2 0 1 ―

Future Resource Column Totals

―

$76,235

―

$0

$0 $

$52,981 129,216 $15,943 $14,569 $16,982 $0 $92,210 3,841,867

―

$0

$0

$3,971,083

$0

$2,236,880

$4,233,280

―

$0 $

Total Resources Needed for the Growth Scenario Charleston Public Works

Units

Life Cycles

Capital

Replacement

Annual O&M

Local Jurisdiction Paved Roads (mi) Local Jurisdiction Unpaved Roads (mi)

77 0

0.10 0.00

$7,670,000

Vehicles

32

2.00

$0

Existing Resources in Use $282,034

Roads Bridges Personnel Roads Existing Resource Column Subtotal Stormwater - Gravity Main (mi) Stormwater - Storm Channel (mi) Stormwater - Ponds (ac) Stormwater - Structural BMPs (ac) Stormwater Personnel Stormwater Existing Resource Column Subtotal Existing Resource Column Total

9 ― 13 12 85 0 8 ―

$0 $7,670,000 $ $2,347,792 $2,145,396 $14,803,663 $34,407

― 0.50 0.50 0.50 0.50 ―

$0 $

-

$

$19,331,259 $ 27,001,259 $

$543,873 825,906 $101,904 $93,119 $642,540 $1,493 $59,253 898,309 1,724,215

Proposed Resources in the Future Local Jurisdiction Paved Roads Local Jurisdiction Unpaved Roads

165 0

Vehicles

68

Roads Bridges Personnel Roads Future Resource Column Subtotal Local Jurisdiction Stormwater - Gravity Main (mi) Local Jurisdiction Stormwater - Storm Channel (mi) Local Jurisdiction Stormwater - Ponds (ac) Local Jurisdiction Stormwater - Structural BMPs (ac) Stormwater Personnel Stormwater Future Resource Column Subtotal

20 ― 29 27 183 0 17 ―

Future Resource Column Totals

―

$606,722

―

$0

$0 $

$1,170,000 1,776,722 $219,219 $200,321 $1,382,257 $3,213 $127,467 1,932,477

―

$0

$0

$3,709,199

Total Resources Needed for the Growth Scenario

$0

$27,001,259

$5,433,414

Total Resources Needed for the Growth Scenario

$0

$29,238,140

$9,666,695

―

$0 $

Appendix A.5 − Summary of Parks & Recreation Resources & Their Costs Assumed for the Trend Growth Scenario

Existing Resources in Use 2 2 2 2 1 1 1 1 1 1 1 1 1 2 2

Berkeley County City of Charleston City of Goose Creek City of Hanahan Devon Forest Special Tax District Goose Creek Parks and Playgrounds Nexton Regional Improvement Association Pimlico Special Tax District Sangaree Special Tax District St. Stephen Tall Pines Special Tax District Town of Bonneau Town of Jamestown Town of Moncks Corner Town of Summerville City of N Charleston Existing Resource Column Totals Proposed Resources in the Future 2 2 2 2 1 1 1 1 1 1 1 1 1

Berkeley County City of Charleston City of Goose Creek City of Hanahan Devon Forest Special Tax District Goose Creek Parks and Playgrounds Nexton Regional Improvement Association Pimlico Special Tax District Sangaree Special Tax District St. Stephen Tall Pines Special Tax District Town of Bonneau Town of Jamestown

Units

Units

Life Cycles

ac

parks

170.0 90.8 51.4 88.5 8.0 59.6 43.1 3.9 17.1 8.0 2.6 8.0 1.0 52.4 7.3

12.0 8.0 10.0 10.0 2.0 6.0 31.0 9.0 10.0 2.0 3.0 1.0 1.0 4.0 1.0

0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4

611.76

110.00

―

ac

parks

201 96 36 6 0 8 118 1 0 10 0 2 0

25 12 4 1 0 1 15 0 0 1 0 0 0

Capital

Replacement

$0 Capital*

Annual O&M

$720,000 $480,000 $600,000 $600,000 $25,600 $76,800 $396,800 $115,200 $128,000 $25,600 $38,400 $12,800 $12,800 $240,000 $60,000

$5,576,730 $2,978,560 $3,018,968 $1,494,000 $59,880 $985,270 $712,874 $29,335 $637,100 $132,218 $75,750 $132,218 $16,527 $1,719,333 $238,908

$3,532,000

$17,807,671

Replacement

Annual O&M $6,594,817 $3,151,162 $2,100,226 $93,749 $184 $125,156 $1,955,127 $10,563 $9,160 $166,360 $719 $35,794 $5,491

2 Town of Moncks Corner 2 Town of Summerville

16 2

Future Resource Column Totals Total Resources in the Future 2 2 2 2 1 1 1 1 1 1 1 1 1 2 2

Berkeley County City of Charleston City of Goose Creek City of Hanahan Devon Forest Special Tax District Goose Creek Parks and Playgrounds Nexton Regional Improvement Association Pimlico Special Tax District Sangaree Special Tax District St. Stephen Tall Pines Special Tax District Town of Bonneau Town of Jamestown Town of Moncks Corner Town of Summerville

Total Resources Needed for the Growth Scenario

2 0 496

$516,782 $55,537 62

ac

parks

371 187 87 94 8 67 161 5 17 18 3 10 1 68 9

37 20 14 11 2 7 46 9 10 3 3 1 1 6 1

$0 Capital* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

$0 Replacement

$14,820,824 Annual O&M

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

720,000 480,000 600,000 600,000 25,600 76,800 396,800 115,200 128,000 25,600 38,400 12,800 12,800 240,000 60,000

12,171,547 6,129,722 5,119,194 1,587,749 60,064 1,110,425 2,668,001 39,898 646,260 298,578 76,469 168,012 22,018 2,236,115 294,444

$0

$3,532,000

$32,628,495

Appendix A.6 - Summary of Water & Sewer Utility Services Assumed for the Trend Growth Scenario Berkeley County Water & Sewer

Units

Life Cycles

Capital

Replacement

Water Distribution

739.0

0.01

―

$93,308,170

Sewer Distribution System

720.0

0.01

―

$194,652,400

156 3 128 1 251 ―

0.17 1.63 2.00

Annual O&M

Existing Resources in Use

Pump Stations Sewer Treatment Plant Vehicles & Major Equipment Administration Personnel Existing Resource Column Totals

$22,850,000 $163,100,000 $15,360,000

―

$0

$

17,804,312 $19,203,946 $37,008,258

$

$489,270,570

Proposed Resources in the Future Water Distribution

676.0

―

Sewer Distribution System

702.0

―

147 119% 121 50% 237.0 ―

― $52,925,000 $7,253,626

Pump Stations Sewer Treatment Plant (expanded capacity) Vehicles & Major Equipment Administration Personnel Future Resource Column Totals

―

Total Resources Needed for the Growth Scenario Charleston Water & Sewer - BC Only

$60,178,626

$502,350,570

8,902,156 $18,132,810 $27,034,966

$60,178,626

$991,621,140

$64,043,224

Units

Life Cycles

Capital

Replacement

Water Distribution

98.5

0.01

―

$12,438,143

Sewer Distribution System

127.4

0.01

―

$34,448,068

24 0.25 20 0.25 39 ―

0.17 0.14 2.00

Annual O&M

Existing Resources in Use

Pump Stations Sewer Treatment Plant Vehicles & Major Equipment Administration Personnel Existing Resource Column Totals

$3,538,383 $13,591,667 $2,378,537 $ $

―

$0

$66,394,797

4,451,078 2,973,782 $7,424,860

Proposed Resources in the Future Water Distribution

171.0

―

Sewer Distribution System

182.0

―

38 299% 31 156% 60 ―

― $21,025,000 $1,858,149

Pump Stations Sewer Treatment Plant (expanded capacity) Vehicles & Major Equipment Administration Personnel Future Resource Column Totals

$ ―

Total Resources Needed for the Growth Scenario Goose Creek - Water

$22,883,149

$0

6,954,502 $4,590,585 $11,545,086

$22,883,149

$66,394,797

$18,969,946

Units

Life Cycles

Capital

Replacement

278.0

0.01

―

0.0

0.01

―

30 0.00 24 1.00 48 ―

0.17 0.00 2.00

Annual O&M

Existing Resources in Use Water Distribution Sewer Distribution System Pump Stations Sewer Treatment Plant Vehicles & Major Equipment Administration Personnel Existing Resource Column Totals

―

$35,101,044 $0 $4,353,873 $0 $2,926,717

$0

$ $

3,392,460 3,659,148 $7,051,608

$

$42,381,633

Proposed Resources in the Future Water Distribution

59.0

―

Sewer Distribution System

0.0

―

6 0% 5 21% 10 ―

― $0 $310,569

Pump Stations Sewer Treatment Plant (expanded capacity) Vehicles & Major Equipment Administration Personnel Future Resource Column Totals Total Resources Needed for the Growth Scenario

―

$310,569

$0

719,982 $765,097 $1,485,080

$310,569

$42,381,633

$8,536,688

Hanahan - Water

Units

Life Cycles

Capital

Replacement

Annual O&M

Water Distribution

94.3

0.01

―

$11,906,577

Sewer Distribution System

0.0

0.01

―

$0

2 0.00 8 1.00 16 ―

0.17 0.00 2.00

Existing Resources in Use

Pump Stations Sewer Treatment Plant Vehicles & Major Equipment Administration Personnel Existing Resource Column Totals

$228,697 $0 $992,768

―

$0

$ $

1,150,752 1,241,215 $2,391,966

$

$13,128,042

Proposed Resources in the Future Water Distribution

11.0

―

Sewer Distribution System

0.0

―

0 0% 1 12% 1 ―

― $0 $57,903

Pump Stations Sewer Treatment Plant (expanded capacity) Vehicles & Major Equipment Administration Personnel Future Resource Column Totals

―

Total Resources Needed for the Growth Scenario Jamestown - Water

$57,903

$0

134,234 $76,510 $210,744

$57,903

$13,128,042

$2,602,710

Units

Life Cycles

Capital

Replacement

Annual O&M

Water Distribution

1.0

0.01

―

$126,263

Sewer Distribution System

0.0

0.01

―

$0

0 0.00 0 1.00 0 ―

0.17 0.00 2.00

Existing Resources in Use

Pump Stations Sewer Treatment Plant Vehicles & Major Equipment Administration Personnel Existing Resource Column Totals Proposed Resources in the Future

$0 $0 $10,528 $ $

―

$0

$136,791

12,203 13,162 $25,365

Water Distribution

0.6

―

Sewer Distribution System

0.0

―

0 0% 0 60% 0 ―

― $0 $3,158

Pump Stations Sewer Treatment Plant (expanded capacity) Vehicles & Major Equipment Administration Personnel Future Resource Column Totals

$ ―

Total Resources Needed for the Growth Scenario Moncks Corner Water & Sewer

$3,158

$0

7,322 $0 $7,322

$3,158

$136,791

$32,687

Units

Life Cycles

Capital

Replacement

Annual O&M

Water Distribution

81.0

0.01

―

$10,226,020

Sewer Distribution System

81.1

0.01

―

$21,925,430

17 1.00 14 1.00 28 ―

0.17 0.54 2.00

Existing Resources in Use

Pump Stations Sewer Treatment Plant Vehicles & Major Equipment Administration Personnel Existing Resource Column Totals

$2,538,558 $54,366,667 $1,706,444

―

$0

$ $

1,977,999 2,133,494 $4,111,493

$

$90,763,119

Proposed Resources in the Future Water Distribution

34.0

―

Sewer Distribution System

34.0

―

7 53% 6 42% 11 ―

― $3,045,000 $357,944

Pump Stations Sewer Treatment Plant (expanded capacity) Vehicles & Major Equipment Administration Personnel Future Resource Column Totals

―

Total Resources Needed for the Growth Scenario Summerville Water & Sewer

Units

Life Cycles

$3,402,944

$0

829,810 $841,607 $1,671,417

$3,402,944

$90,763,119

$5,782,911

Capital

Replacement

Annual O&M

Existing Resources in Use Water Distribution

23.7

0.01

―

$2,992,427

Sewer Distribution System

22.5

0.01

―

$6,082,888

5 0.07 4 1.00 8 ―

0.17 0.04 2.00

Pump Stations Sewer Treatment Plant Vehicles & Major Equipment Administration Personnel Existing Resource Column Totals

―

$723,557 $3,805,667 $486,382

$0

$ $

563,783 608,103 $1,171,886

$

$14,090,921

Proposed Resources in the Future Water Distribution

7.0

―

Sewer Distribution System

7.0

―

Pump Stations Sewer Treatment Plant (expanded capacity) Vehicles & Major Equipment Administration Personnel Future Resource Column Totals Total Resources Needed for the Growth Scenario

1 1.0% 1 30% 2 ―

― $0 $73,694

―

$73,694

$0

170,843 $153,019 $323,863

$73,694

$14,090,921

$1,495,749