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