First and Second Creek Watersheds

• Platte County EDC• Hunt Midwest• B.T. Residential, LLC (MD Management, Inc.)• Amber Meadows, Inc. (Tim Harris/Jim Haug)• John Dillingham• Carolyn Clark• Skyview Terrace Company• Tuf-Flight Industries, Inc.• Coleen McCorkle Morris• Creekwood Park, LLC (Dan Carr/Rick Baier)• Union Bank (Undeveloped Genesis Subdivision)

History

1957: Black & Veatch Kansas City Sewer Master Plan.

1960: Voters approved $75M sewer bonds to extend and improve sewer system.

1962: KCMO annexed 122 square miles of unincorporated Platte and Clay Counties into the City.

1963: $12M in bonds were issued for the Second Creek Interceptor and Treatment Plant and First Creek Interceptor and Treatment Plant as future Master Plan improvements.

1968: $10M in bonds were issued. Black & Veatch updated the Master Plan anticipating the cost would increase from $75M to $100M. The Master Plan continued to show First and Second Creek Interceptors and pumping stations as future projects.

1973: $15M in bonds were issued. Black & Veatch updated the Master Plan costs from $100M to $140M. The City identified the estimated costs for the Second Creek improvements at $4M and First Creek at $2.8M.

History

1993: Kansas City International Airport Master Plan identified “two interceptor sewer lines are scheduled for construction, the First and Second Creek Interceptor Sewers.”

2005: Voters approved an additional $250M sewer bonds, based in part on the promise that First and Second Creek sewer improvements would be financed with these bonds.

2007-08: Water Services Department entered into design contracts worth $2.5M to design pump stations for both First and Second Creek areas.

2010: Water Services Department has the design drawings that are 90% complete for Second Creek and 30% complete for First Creek. However, they have stopped work on the project because the City decided to allocate those funds to resolve MDNR and EPA complaints regarding water discharges from KCMO’s existing treatment plants.

Northland

I-435 Loop

I-435 Loop

Northland

Northland

Northland Watersheds

MISSOURIRIVER

PLA

TTE

RIVE

R

RIVER

MISSOURI

Northland Watersheds

Northland Watersheds

Existing Treatment Facilities

First and Second Creek Watersheds

Existing Todd Creek

Treatment Facility

Existing Rocky Branch Treatment

FacilityProposed Second Creek Pumping

Station

Proposed First Creek Pumping

Station

Second Creek Watershed +/-

9,900 Acres

First Creek Watershed +/-

4,600 Acres

Existing Pumping Stations

Existing Pumping Stations

Proposed Gravity Sewers

Proposed Gravity Sewers

Little Shoal Creek Watershed

1996

Little Shoal Creek Watershed

1996 2006

1st and 2nd Creek Watersheds

1996

1st and 2nd Creek Watersheds

1996 2006

1996 Development Comparison

1st and 2nd Creek 1996 (+/- 14,500 AC)

Little Shoal Creek 1996 (+/- 3,300 AC)

2006 Development Comparison

1st and 2nd Creek 2006 (+/- 14,500 AC)

Little Shoal Creek 2006 (+/- 3,300 AC)

1st and 2nd Creek Watersheds

Gladstone

Estimated Additional Population

• 130,000 persons

• Gladstone = 28,000 persons

• First and Second Creek Watershed is 2.6 times the size of Gladstone

(based upon KCIA Area Plan projected Land Use Densities)

• 75,000 persons (based upon 5 persons per

acre)

Annual KCMO share of First Creek PILOTs & EATs Annual KCMO share of Second Creek PILOTs & EATs

$49.5M ($93.5M)$49.5M ($93.5M)

1st and 2nd Creek Watersheds

1st/2nd Creek – Phasing Plan

Ultimate Improvement for 1st and 2nd creek sewers – $70M

Phased improvement Phase 1 – 2011 thru 2014 - $45M Phase 2 – Upon Demand - $25M

First and Second Creek Watersheds

Existing Todd Creek

Treatment Facility

Existing Rocky Branch Treatment

FacilityPhase 1

Proposed First Creek Pumping

StationPhase 1

Existing Pumping Stations

School DistrictBoundary

ProposedInterceptor Sewers

Phase 1

ProposedCollector Sewers

Phase 1

Proposed Second Creek Pumping

StationPhase 1

Existing Treatment Facility

k Proposed Interchanges

Proposed Pumping Stations

ProposedInterceptor Sewers

Phase 1

FutureInterceptor

SewersPhase 2

1st and 2nd Creek Watersheds

Proposed Funding Opportunities

Pump Station Force Main – 1st and 2nd Creek – KCMO – $12.5M

Interceptor Sewers > 24” KCI TIF with KCMO Funding Agreement – $26.5M

Collection Sewers < 24" KCI TIF - $5.2M Note: KCMO is funding $1.8M for Platte Purchase Park Branch, net TIF Funds + $3.2M 

1st and 2nd Creek Watersheds

KCI TIF Expansion Area

Promote “roof tops” to support in place commercial development

Collect increment Increase from Neighborhood Retail Areas: Park Place Bittersweet

Leverage $40M KCMO funding agreement

1st and 2nd Creek Watersheds

1st and 2nd Creek Watersheds