Surface Water Utility Rate Study -Update-
|
|
- Roy Riley
- 5 years ago
- Views:
Transcription
1 Surface Water Utility Rate Study -Update- City Council Study Session July 18, 2017 Steve Leniszewski, PE Public Works Director Cheryl Paston, PE Deputy Public Works Director John Ghilarducci, FCS Group 1
2 Discussion Topics Project Background Discussion/Direction Stormwater Policies Key Surface Water Rate Study Elements and Results Preliminary Surface Water CIP Next Steps 2
3 Project Background Last surface water utility rate model updated in 2012 Evaluated needs for Recommended following rate increases: 2013: 18% increase 2014: 15% increase 2015: 2.5% increase 2016: 2.5% increase 2017: 5% increase* 2018: 2.5% budgeted pending current rate study * Includes 2.5% increase initiated by Finance Committee 3
4 What s Changed Since 2012 Renewed National Pollutant Discharge Elimination System Permit Unfunded mandates More restrictive requirements to protect/enhance water quality 2016 King County Surface Water Design Manual & Sammamish Addendum 2016 Storm & Surface Water Management Comprehensive Plan Low Impact Development Code revisions Annual inspections of private Low Impact Development facilities All transportation projects must comply with KCSWDM Sammamish s population increased ~31% Increase of $24.4M (61.8%) added to city-owned inventory of stormwater capital assets 4
5 What s Changed Since 2012 (cont) Proposed Town Center regional storm water facilities 2016 Storm and Surface Water Management Comprehensive Plan Included 17 enhanced levels of service programs, activities and projects Operations and Maintenance (4) Development (1) Capital Projects (8) Public Education and Outreach (2) Local and Regional Coordination (2) Half of additional work program will be done by existing staff 5
6 Policies for Discussion 1) Fiscal Policies 2) Rate Structure Alternatives 3) Funding of Storm Components of Transportation CIP 4) Rate Credits 6
7 Context for Policy Analysis Basis for budgeting and evaluating financial performance Key component of management strategy Mitigating financial disruptions Ensuring long-term financial viability Foundation for consistent financial/rate decisions Documentation of management philosophy To customers & stakeholders To outside financial community (e.g. developers, bondholders) 7
8 Fiscal Policies Issue Evaluate the fiscal policies used to manage the stormwater utility. Policies Purpose Recommendation Operating Reserve Liquidity cushion to accommodate fluctuations in cash flow days (33 41%) of budgeted Operating expenses less transfers Capital Reserve System Reinvestment Funding Debt Service Coverage To address emergencies and unanticipated capital projects/expenditures Promote ongoing system integrity through reinvestment in the system Compliance with loan/debt covenants and maintain credit worthiness for future debt issuance 1% of the cost of system assets Minimum target of 100% of original-cost depreciation expense Net revenue 1.25 annual revenue bond debt service 8
9 Rate Structure Alternatives Current Annual Service Charges Residential $225 per parcel Non-Residential Very Light Less than 10% impervious $225 per parcel Light 10.1% to 20.0% impervious $524 per acre Moderate 20.1% to 45.0% impervious $1,086 per acre Moderately Heavy 45.1% to 65.0% impervious $2,073 per acre Heavy 65.1% to 85.0% impervious $2,650 per acre Very Heavy 85.1% to 100.0% impervious $3,474 per acre 9
10 Rate Structure Alternatives Issue Analysis Recommendations Consideration of alternative rate structures that will better align with policy objectives Rate Structure options: Impervious Surface Area Runoff Coefficients Density of Development Land Use Trip Generation Consider residential vs non-residential customers Equity in rate application Will need significant additional staff and other resources to implement Determine which objectives are most important to the City: Revenue stability Conservation & efficiency Affordability Simplicity Consider an Equivalent Service Unit (ESU) based rate structure for nonsingle family Apply uniform rate to all residential parcels 10
11 Funding of Transportation CIP Issue Evaluate existing practice of funding the stormwater portion of transportation projects. Industry best practices Analysis Jurisdictional comparison City objectives Determine contribution amount Project-by-project basis Percentage of total costs Recommendations Evaluate the actual expenditure amount vs. the budgeted projections on a routine basis Restrict stormwater contributed funds to stormwater uses Include stormwater portions of transportation projects in the stormwater System Development Charge only not the Traffic Impact Fee 11
12 Rate Credits Issue Evaluate the ways rate credits are calculated and applied across stormwater systems. Analysis Total credit amount How to apply to customers Ease of implementation City s code would need to be changed Recommendations Calculate maximum credit percentage Consider rate penalty? 12
13 Rate Study Process POLICY FRAMEWORK Operating Budget RATE ANALYSIS CIP Fiscal Policies Transportation Projects Revenue Requirement Evaluate Rate Design Rate Design Rate Credits Outreach Documentation 13
14 Key Assumptions Annual Cost Inflation General: 2.5% (Consumer Price Index) Labor: 3.0% (Employment Cost Index - Wages) Benefits: 5.8% (City) Construction: 3.0% (Engineering News Record Construction Cost Index) New Debt Terms Revenue Bonds Term: 20 years Interest Rate: 4.00% Issuance Cost: 1.00% of proceeds Annual Customer Growth Rates 1.5% based on comprehensive plan growth forecast Operating Forecast Generally based on 2017/2018 Biennial Budget Rate revenues include projected growth Taxes calculated on projected revenues Incorporate Stormwater Comprehensive Plan Enhanced Levels of Service 14
15 Stormwater Comprehensive Plan Additions Stormwater Comprehensive Plan (Adopted December 2016) Identifies additional capital projects, basin plans, enhanced levels of service, FTEs Begin implementing over next 5-10 years 15
16 Basin Plans and Stormwater Comprehensive Plan Additions Project Zackuse Basin Plan Laughing Jacobs Creek Basin Plan Pine Lake Creek Basin Plan Evans Creek Basin Plan Beaver Mgmt Strategy Implement Groundwater Seepage Strategy WQ monitoring plan/reporting Redesign stormwater webpage Develop storm water educational material Increase ditch maintenance Increase enforced maintenance of private storm facilities Storm Asset Management SW Utility Rate Study Update Storm Comp Plan Update SW Design Manual/Samm Addendum Update selected critical areas maps* In-house Street Sweeping Program* New FTEs Mtc Wkr 1 * Added after Storm Comp Plan adopted Sr. Proj Mgr, SW Inspector Mtc Wkr 1 Mtc Lead, SW Project Engr Mtc Wkr II
17 Stormwater CIP Overview First 6-year Stormwater CIP in 2016, (Adopted ) Preliminary Stormwater CIP Projects and assumptions included in rate model Will discuss with Council in more detail in Fall 2017 Will request Council adopt updated CIP concurrently with any rate increases and/or rate structure modifications Other programs/projects? (e.g. neighborhood grant program) 17
18 Stormwater Storm Component of Transportation Projects Preliminary Surface Water CIP PROJECT TIP Concurrency Projects 6-Year Total Prior Years Future Years Total Project Cost $ 127,022 $ 325,902 $ 852,902 $ 76,000 $ 281,000 $ 283,000 $ 1,945,826 $ 752,285 $ 750,000 $ 3,448,111 TIP General Projects Other TIP Programs $ - $ 79,865 $ 124,077 $ - $ - $ - $ 203,942 $ 2,289,444 $ 2,250,000 $ 4,743,386 $ 190,000 $ 190,000 $ 190,000 $ 190,000 $ 190,000 $ 190,000 $ 1,140,000 $ - $ 760,000 $ 1,900,000 All TIP Projects Subtotal $ 317,022 $ 595,767 $ 1,166,979 $ 266,000 $ 471,000 $ 473,000 $ 3,289,768 $ 3,041,729 $ 3,760,000 $10,091,497 CIP Projects $ 1,560,000 $ 3,225,000 $ 4,650,000 $ 3,650,000 $ 2,875,000 $ 3,215,000 $19,175,000 $ 4,243,665 $11,200,000 $34,618,665 CIP Programs $ 699,635 $ 828,635 $ 935,256 $ 885,256 $ 1,725,000 $ 2,405,000 $ 7,424,781 $ 353,635 $ 8,900,000 $16,678,416 SW CIP Subtotal $ 1,560,000 $ 3,225,000 $ 4,650,000 $ 3,650,000 $ 2,875,000 $ 3,215,000 $19,175,000 $ 4,243,665 $11,200,000 $34,618,665 TIP & SW CIP Total $ 2,576,657 $ 4,649,402 $ 6,752,235 $ 4,801,256 $ 5,071,000 $ 6,093,000 $29,889,549 $ 7,639,029 $23,860,000 $61,388,578 18
19 Town Center Regional Stormwater Facilities Capital Assumptions Regional stormwater treatment facilities $34.2 million inflated total cost over 10-years ( ) $2.8 million per year in current dollars Funding assumptions 75% developer reimbursements Reimbursements lag expenditures by 1-year 25% City funded through revenue bonds Assumptions should be reviewed and adjusted as Town Center plan develops 19
20 Capital Needs Forecast $69.2 million in capital costs (inflated) from % SDCs, 16% Debt, 32% Developers/Grants, 42% Cash Funded Projects assumed to be paid for with debt City s 25% share of Towncenter Two, large fish culvert projects (Ebright & George Davis Creeks) 20
21 Revenue Requirement Monthly SFR Rate $18.75 $21.56 $24.80 $28.52 $29.51 $30.55 $31.62 $32.72 $33.87 $35.05 $36.28 Annual SFR Rate $225 $259 $298 $342 $354 $367 $379 $393 $406 $421 $435 Annual Increase 15% 15% 15% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% Rate increases necessary to fund capital projects and rising operating costs 21
22 Proposed Annual Rate Increases Class Basis 2017 (Existing) Residential parcel $225 $259 $298 $342 $354 $367 $379 $393 $406 $421 $435 Very Light parcel $225 $259 $298 $342 $354 $367 $379 $393 $406 $421 $435 Light acre $524 $603 $693 $797 $825 $854 $884 $915 $947 $980 $1,014 Moderate acre $1,086 $1,249 $1,436 $1,652 $1,709 $1,769 $1,831 $1,895 $1,962 $2,030 $2,101 Moderately Heavy acre $2,073 $2,384 $2,742 $3,153 $3,263 $3,377 $3,496 $3,618 $3,745 $3,876 $4,011 Heavy acre $2,650 $3,048 $3,505 $4,030 $4,171 $4,317 $4,468 $4,625 $4,787 $4,954 $5,128 Very Heavy acre $3,474 $3,995 $4,594 $5,284 $5,468 $5,660 $5,858 $6,063 $6,275 $6,495 $6,722 22
23 Rate Survey Note: Bellevue assumes a lightly developed (0-20% impervious) 13,000 sq ft property 23
24 Policy Issues 1) Fiscal Policies 2) Rate Structure Alternatives 3) Funding of Storm Components of Transportation CIP 4) Rate Credits 24
25 Next Steps City Council Adopt fiscal policies and incorporate into final rate study assumptions Develop an alternative rate model structure? Adopt proposed rate increases by December 1, 2017 for rate increases effective January 1, 2018 March 1, 2018 for rate structure changes effective January 1, 2019 Project Team Develop alternative rate structure, if desired Complete System Development Charge analysis 25
26 Thank you! 26
Agenda FINANCE COMMITTEE - REGULAR MEETING Executive Briefing Room - Plaza 111, Sammamish City Hall June 16, :00 12:00 PM
801 228 th Avenue SE Sammamish, WA 98075 Phone: 425-295-0500 Fax: 425-295-0600 Web: www.sammamish.us 1. Call to Order Agenda FINANCE COMMITTEE - REGULAR MEETING Executive Briefing Room - Plaza 111, Sammamish
More informationMeeting Date. Mar 2018 Tues 3/13 3/05 6:30 pm Study Session
AGENDA CALENDAR Date Packet Material Due Time Type Mar 2018 Tues 3/13 3/05 6:30 pm Study Tues 3/20 3/12 6:30 pm Regular Topics Presentation: Pavement Overlay Program (15- Presentation: Issaquah Fall City
More informationDeerfield Regional Storm Water District. Meeting Milestones/Logistics
Deerfield Regional Storm Water District SWAC Meeting No. 3 Storm Water Financing and Level of Service Selection September 22, 2005 Meeting Milestones/Logistics July 27, 2005 1 st Meeting Project Introduction
More informationStormwater System Development Charges
Methodology Report Stormwater System Development Charges Prepared For City of Springfield April 20, 2009 GALARDI CONSULTING, LLC PAGE 1 OF 9 SECTION 1 Introduction Oregon legislation establishes guidelines
More informationAPWA 2016 PWX 8/18/2016. A How to Guide to Funding Stormwater Projects for Small Cities/Rural Communities PWX Minneapolis August 29, 2016
A How to Guide to Funding Stormwater Projects for Small Cities/Rural Communities. 2016 PWX Minneapolis August 29, 2016 PART 1 WHAT IS A STORM WATER UTILTY? 1 OVERVIEW Stormwater Utility Definition Authority
More informationStormwater Management Utility Fee Reduction Credit Application
Stormwater Management Utility City of Dubuque, IA Winter 2003 Stormwater Management Utility Stormwater Management Utility Introduction The City of Dubuque established a Stormwater Management Utility on
More informationStormwater Utility & Water Utility Charges & Rates. October 20, 2015
Stormwater Utility & Water Utility Charges & Rates October 20, 2015 1 Agenda Fiscal Policies/Goals System Development Charge Stormwater Utility Charges & Rates Water Utility Charges & Rates 2 Fiscal Policies/Goals
More informationWater Resources Engineering Division Public Works City of Colorado Springs
Water Resources Engineering Division Public Works City of Colorado Springs Richard Mulledy, P.E. Division Manager City of Colorado Springs/Pueblo County IGA City of Colorado Springs/Pueblo County IGA $460
More informationSTORMWATER MANAGEMENT FUND Department of Environmental Services
Department of Environmental Services Mission: To implement a comprehensive stormwater management program that balances the following goals: 1) to reduce the potential for stormwater threats to public health,
More informationCOUNTY ADMINISTRATOR PUBLIC WORKS
COUNTY ADMINISTRATOR PUBLIC WORKS Public Works is comprised of several Departments/Divisions that develop, improve, and maintain the County s basic infrastructure needs related to transportation, storm
More informationSTORMWATER MANAGEMENT FUND Department of Environmental Services
Department of Environmental Services Mission: To implement a comprehensive stormwater management program that balances the following goals: 1) to reduce the potential for stormwater threats to public health,
More informationSTORMWATER UTILITY FEE CREDIT MANUAL
Single-Family Residential Properties STORMWATER UTILITY FEE CREDIT MANUAL Department of Public Works Stormwater Management Program 941 Fir Street Waynesboro, Virginia 22980 (540) 942-6624 waynesboro.va.us/291/stormwateradministration
More informationRESOLUTION NO. R Baseline Budget and Schedule, and Approve Gates 5 and 6 for the East Link Extension
RESOLUTION NO. R2015-04 Baseline and Schedule, and Approve Gates 5 and 6 for the East Link Extension MEETING: DATE: TYPE OF ACTION: STAFF CONTACT: Board 04/23/15 Final Action Ahmad Fazel, DECM Executive
More informationTHE PEOPLE OF THE STATE OF MICHIGAN ENACT:
DRAFT A bill to authorize local units of government to create storm water utilities; to permit the establishment and collection of storm water utility fees; to provide for the allocation of the costs of
More informationLake County Stormwater Utility Fee
County of Lake Stormwater Management Department 550 Blackbrook Road Painesville, OH 44077 Phone: (440) 350-2770 Fax: (440) 352-8133 www.lakecountyohio.org/smd Lake County Stormwater Utility Fee Credit
More informationSTORMWATER DISTRICT UTILITY FEASIBILITY STUDY York County, South Carolina
STORMWATER DISTRICT UTILITY FEASIBILITY STUDY, South Carolina February 18, 2018 Table of Contents 1 Introduction... 2 2 Program Overview... 3 2.1 Current Program... 5 2.1.1 Regulatory Compliance... 5 2.1.2
More informationNassau County 2030 Comprehensive Plan. Capital Improvements Element (CI) Goals, Objectives and Policies. Goal
(CI) Goal Based on the premise that existing taxpayers should not have to bear the financial burden of growth-related infrastructure needs, Ensure the orderly and efficient provision of infrastructure
More informationSTORM WATER USER RATE STUDY
LY STORM WATER USER RATE STUDY STORM WATER UTILITY OREM CITY, UTAH JANUARY 2016 PREPARED BY LEWIS YOUNG ROBERTSON & BURNINGHAM, INC. TABLE OF CONTENTS SECTION I: EXECUTIVE SUMMARY... 3 SECTION II: OVERVIEW
More informationGeneral Fund Revenues
Budget Overview General Fund Revenues $16.9 $4.0 $15.9 $54.5 Property Taxes Franchise & TLT State Rev Sharing Other Sources Total Revenues - $91.3 million Property Taxes 60% of total revenue Franchise
More informationSTORMWATER ADVISORY GROUP August 26, 2009 Clarkston School District Admin Office 1294 Chestnut Street, Clarkston 5:30-7:30 p.m.
County of Asotin Regional Stormwater Program P.O. Box 160 135 2 nd Street Asotin, WA 99402 509-243-2071 Fax 509-243-2003 STORMWATER ADVISORY GROUP August 26, 2009 Clarkston School District Admin Office
More informationTABLE OF CONTENTS LIST OF TABLES
TABLE OF CONTENTS A. GOALS, OBJECTIVES, AND POLICIES... 3 B. SUMMARY... 17 LIST OF TABLES Table IX 1: City of Winter Springs Five-Year Schedule of Capital Improvements (SCI) FY 2013/14-2017/18... 11 Table
More informationStormwater Utilities 101: Getting Started on Financing your Stormwater Management Plan
Stormwater Utilities 101: Getting Started on Financing your Stormwater Management Plan Joanne Throwe Environmental Finance Center University of Maryland Martinsburg, WV July 17, 2013 The Environmental
More informationTomei appointed Alternate Member John Gillott as Acting Member in place of Lisa Schleelein.
Village of Lansing Planning Board Meeting July 29, 2014 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 The meeting of the Village of Lansing Planning Board
More informationStormwater Utility Report #2 April 5, 2016
Stormwater Utility Report #2 April 5, 2016 Introduction In 2015, the Village Council identified Consider Changes to the Stormwater Utility as a Top Priority Action Item. While the fundamental policy question
More informationCity of La Habra Heights. Benefit Assessment Districts. June 6, Presented by Pablo Perez, Director
City of La Habra Heights Benefit Assessment Districts June 6, 2016 Presented by Pablo Perez, Director 1 BENEFIT ASSESSMENT DISTRICTS Proposition 218 Defines Special Benefit as Particular and distinct benefit
More informationOTHER ALTERNATIVES CONSIDERED:
Page AGENDA City Council Study Session 6:30 PM - Monday, March 5, 2018 City Hall Council Chambers, Sammamish, WA CALL TO ORDER Estimated Time 6:30 PM TOPICS 2-34 1. Discussion: Intersection-Based Traffic
More informationFinance Committee Meeting
Finance Committee Meeting FY19 Strategic Business and Operating Plan and Preliminary Budget Review April 3, 2018 1 Finance Committee Meeting FY19 Strategic Business Operating Plan and Preliminary Budget
More informationA. All Responses to Request for Statements shall be sent to:
CITY OF FEDERAL WAY REQUEST FOR STATEMENT OF QUALIFICATIONS ARCHITECTURAL AND ENGINEERING SERVICES Surface Water Management ( SWM ) Comprehensive Plan Capital Improvements Program Update and Rate Study
More informationCity of Sammamish Planning Commission November 17, Town Center Planning History Development Updates Implementation Strategies
City of Sammamish Planning Commission November 17, 2016 Town Center Planning History Development Updates Implementation Strategies Concept Visualized Task Force Formed Vision Statement Adopted Town Center
More informationSTORMWATER MANAGEMENT FUND DEPARTMENT OF ENVIRONMENTAL SERVICES
DEPARTMENT OF ENVIRONMENTAL SERVICES Mission: To implement a comprehensive stormwater management program that balances the following goals: 1) to reduce the potential for stormwater threats to public health,
More informationA Quick Guide to Defining and Funding Your Municipal Stormwater Program Merrimack Valley Stormwater Collaborative
A Quick Guide to Defining and Funding Your Municipal Stormwater Program Merrimack Valley Stormwater Collaborative June 3, 2015 Ellie Baker Horsley Witten Group, Inc. What will we cover today? Introduction
More informationINLAND EMPIRE UTILITIES AGENCY RESERVE POLICY Updated as of May 2014 Policy Statement. Purpose of Fund Reserve Policy
INLAND EMPIRE UTILITIES AGENCY RESERVE POLICY Updated as of May 2014 Policy Statement The Inland Empire Utilities Agency (Agency or IEUA) has historically maintained fund reserves to ensure sufficient
More informationCity Services Appendix
Technical vices 1.0 Introduction... 1 1.1 The Capital Facilities Plan... 1 1.2 Utilities Plan... 2 1.3 Key Principles Guiding Bremerton s Capital Investments... 3 1.4 Capital Facilities and Utilities Addressed
More informationCAPITAL IMPROVEMENTS. City of St. Augustine Comprehensive Plan EAR-Based Amendments
CAPITAL IMPROVEMENTS City of St. Augustine Comprehensive Plan EAR-Based Amendments CAPITAL IMPROVEMENTS ELEMENT CI Goal 1 The City shall manage its financial resources to adequately provide public facilities
More informationCAPITAL IMPROVEMENTS ELEMENT
[COMPREHENSIVE PLAN] 2025 INTRODUCTION EXHIBIT F CAPITAL IMPROVEMENTS ELEMENT A primary purpose of the Capital Improvements Element (CIE) is to assess and demonstrate the financial feasibility of the Clay
More informationCity of Madison 2018 Capital Improvement Plan Agency Request Summary
City of Madison 2018 Capital Improvement Plan Agency Request Summary Agency : Agency Request by Project (All Funds) Project 2230 Broadway ## Citywide Flood Mitigation 350,000 875,000 550,000 575,000 675,000
More informationChapter CONCURRENCY
Chapter 14.28 CONCURRENCY Sections: 14.28.010 Purpose. 14.28.020 Development exempt from project concurrency review. 14.28.030 Concurrency facilities and services. 14.28.040 Project concurrency review.
More informationProject Management & Engineering
Project Management & Engineering Municipal Manager Project Management and Engineering Admin Planning & Permit Center Building Project Technical Support RightofWay Land Acquisition Project Admin Support
More informationAlbemarle County Stormwater Utility Implementation Advisory Panel. June 13, 2017
Albemarle County Stormwater Utility Implementation Advisory Panel June 13, 2017 Today s Agenda Background Advisory panel role Community engagement planning Update on County water resources program Utility
More informationBiennial Budget PUBLIC HEARING NOVEMBER 13, 2018
2019-2020 Biennial Budget PUBLIC HEARING NOVEMBER 13, 2018 This Evening s Session: 2 2019-2020 Public Hearing on Proposed Biennial Budget Receive public testimony Review of Proposed 3% tax levy increase
More informationTOPICS #1. Page 3 of 49
Page AGENDA - REVISED City Council Study Session 6:30 PM - Monday, April 1, 2019 City Hall Council Chambers, Sammamish, WA CALL TO ORDER EXECUTIVE SESSION Revised 4/1/2019. To evaluate the qualifications
More informationCITY OF NORTH RIDGEVILLE STORMWATER UTILITY
CITY OF NORTH RIDGEVILLE STORMWATER UTILITY NON-RESIDENTIAL CREDIT MANUAL January 2019 City of North Ridgeville, 7307 Avon Belden Road, North Ridgeville, Ohio 44039 www.nridgeville.org, 440-353-0819 (office),
More informationPUBLIC WORKS CIP SUPPORT
PUBLIC WORKS Public Works is comprised of several Departments/Divisions that develop, improve, and maintain the County s basic infrastructure needs related to transportation, storm water management, and
More informationSOUND TRANSIT STAFF REPORT RESOLUTION NO. R Sammamish Park-and-Ride Project Property Acquisition
SOUND TRANSIT STAFF REPORT RESOLUTION NO. R2005-09 Sammamish Park-and-Ride Project Property Acquisition Meeting: Date: Type of : Staff Contact: Phone: Finance Committee Board ACTION 3/17/05 3/24/05 Discussion/Possible
More informationFEMA FLOOD MAPS Public Works Department Stormwater Management Division March 6, 2018
FEMA FLOOD MAPS Public Works Department Stormwater Management Division March 6, 2018 Presentation Overview FEMA National Flood Insurance Program (NFIP) FEMA Community Rating System (CRS) Flood Insurance
More informationFinance Committee Meeting
Finance Committee Meeting FY18 Strategic Business and Operating Plan and Preliminary Budget Review April 04, 2017 1 Finance Committee Meeting FY18 Strategic Business Operating Plan and Preliminary Budget
More informationMAINTENANCE DEPARTMENT
MAINTENANCE DEPARTMENT E-78 City of Mercer Island 2007-2008 Budget Department: Maintenance The Maintenance Department consists of the following functions: 1) administration, 2) capital projects engineering,
More informationStormwater Financing Feasibility Study for. Wrightsville Borough, Pennsylvania
2015 Stormwater Financing Feasibility Study for Wrightsville Borough, Pennsylvania Prepared for Wrightsville Borough, Pennsylvania Prepared by University of Maryland Environmental Finance Center for the
More informationCity of Kinston. Stormwater Utility Credit Manual
City of Kinston Stormwater Utility Credit Manual Effective Date: July 1, 2008 Table of Contents 1.0 INTRODUCTION...3 2.0 DEFINITIONS...4 3.0 GENERAL CREDIT POLICIES...4 4.0 STORMWATER BMP CREDIT POLICY.......................
More informationCity of Centerville BMP Pages Table of Contents. Minimum Control Measure 1. Public Education and Outreach
i City of Centerville s Table of Contents Minimum Control Measure 1. Public Education and Outreach Best Management Practice Page 1-1: Outreach Publications...1 1-2: 30-day Public Notice for Annual Storm
More informationBACKGROUND ANNUAL PROGRESS REPORT DEVELOPMENT ADOPTION OF THE H-GAC HAZARD MITIGATION PLAN/UPDATES MISSION STATEMENT
BACKGROUND CITY OF CONROE FLOODPLAIN MANAGEMENT ANNUAL PROGRESS Activity 510 of the National Flood Insurance Program s (NFIP) Community Rating System (CRS) requires the development of a Floodplain Management
More informationRate Comparison & Benchmarking Analysis
+ Rate Comparison & Benchmarking Analysis Final Report September 2016 Firm Headquarters Redmond Town Center 7525 166 th Ave. NE Suite D-215 Redmond, WA 98052 T: (425) 867-1802 F: (425) 867-1937 www.fcsgroup.com
More informationPLANNING DEPARTMENT. Town Goals. Goal: Ensure that infrastructure exists for current and future needs identified in the comprehensive plan.
PLANNING DEPARTMENT Additional information about the Planning Department may be obtained by calling Jeff Ulma, Planning Director, at (919) 319-4580, through email at jeff.ulma@townofcary.org or by visiting
More informationAGENDA ITEM ST. JOHNS COUNTY BOARD OF COUNTY COMMISSIONERS
12 AGENDA ITEM ST. JOHNS COUNTY BOARD OF COUNTY COMMISSIONERS Deadline for Submission - Wednesday 9 a.m. Thirteen Days Prior to BCC Meeting 3/6/2018 BCC MEETING DATE TO: Michael D. Wanchick, County Administrator
More informationCity of Sammamish, Washington
City of Sammamish, Washington 2017-2018 Budget-in-Brief Coming in 2017 Village at Sammamish Town Center SUMMARY OF SAMMAMISH S 2017-2018 OPERATING AND CAPITAL BUDGETS City of Sammamish 2017-2018 Budget
More information8. CAPITAL IMPROVEMENT ELEMENT Goals, Objectives, and Policies
8. Goals, Objectives, and Policies GOAL 8-1: TO USE SOUND FISCAL POLICIES TO PROVIDE PUBLIC FACILITIES AND SERVICES CONCURRENT WITH DEVELOPMENT/REDEVELOPMENT IN ORDER TO ACHIEVE AND MAINTAIN ADOPTED STANDARDS
More informationPUBLIC WORKS DEPARTMENT Departmental Summary FUND/ACTIVITY ACTUAL ADOPTED AMENDED ADOPTED General Fund: Revenue Administration
Departmental Summary FUND/ACTIVITY ACTUAL ADOPTED AMENDED ADOPTED General Fund: Revenue Administration 494,751 453,181 494,253 501,667 Municipal Trash Collection 59,158 59,760 59,760 60,358 Total Revenues
More informationMinimum Elements of a Local Comprehensive Plan
Minimum Elements of a Local Comprehensive Plan Background OKI is an association of local governments, business organizations and community groups serving more than 180 cities, villages, and townships in
More informationFUTURE STORMWATER CONTROLS PROGRAM RULES (ARTICLE 5)
FUTURE STORMWATER CONTROLS PROGRAM RULES (ARTICLE 5) Catskill Watershed Corporation PO Box 569 Margaretville, NY 12455 (845) 586-1400 Approved by the Board of Directors June 23, 1998 Revised April 5, 2016
More informationSTORMWATER MANAGEMENT FUND Department of Environmental Services
Department of Environmental Services Mission: To implement a comprehensive stormwater management program that balances the following goals: 1) to reduce the potential for stormwater threats to public health,
More informationPUBLIC WORKS DEPARTMENT
Departmental Summary FUND/ACTIVITY ACTUAL ADOPTED AMENDED RECOMM. General Fund: Revenue Administration 494,646 501,667 501,035 508,551 Municipal Trash Collection 101,185 60,358 60,358 60,962 Total Revenues
More informationDRAFT. Stormwater Management Program Credit Policy and Appeals Process Manual Policies & Procedures LOWER ALLEN TOWNSHIP STORMWATER AUTHORITY
DRAFT Stormwater Management Program Credit Policy and Appeals Process Manual Policies & Procedures LOWER ALLEN TOWNSHIP STORMWATER AUTHORITY JANUARY 2019 Table of Contents Introduction 3 Definitions 3
More informationPUBLIC WORKS - ENGINEERING
PUBLIC WORKS - ENGINEERING 4 DIVISIONS: CAPITAL IMPROVEMENT PROGRAM (CIP) TRAFFIC ENGINEERING DEVELOPMENT ENGINEERING SEWER & STORM DRAIN ENGINEERING 18 FTE s, 2 Hourly s In FY 14/15 Expended approximately
More informationEast Hartford. Challenges
East Hartford The Town of East Hartford is a suburban community of approximately 52,212 located east of the City of Hartford and west of the Town of Manchester. The Town covers slightly more than 18 square
More informationFY 2014 BUDGET CALENDAR
FY 2014 BUDGET CALENDAR The calendar for development of the FY 2014 budget is provided below. The fiscal year begins July 1, 2013 and ends June 30, 2014. September 2012 October, November December, January
More informationStormwater Management Fee Policy Options and Recommendations
Green Infrastructure Advisory Committee Report Stormwater Management Fee Policy Options and Recommendations Prepared for City of Lancaster, PA March 17, 2014 1717 Arch Street Suite 4400 Philadelphia, PA
More informationAlameda County Water District. Financial Workshop Proposed Rates & Charges
Alameda County Water District Financial Workshop Proposed Rates & Charges Month, October Day, Year 25, 2018 Presentation Overview Review Financial Workshops Timeline Proposed Development Charges Financial
More informationSpecial Meeting of the Board of Commissioners Monday, November 12, :30 PM
1 Special Meeting of the Board of Commissioners Monday, November 12, 2018 3:30 PM Estimated Minutes Time Allocate 03:30 PM 1 CALL TO ORDER 03:31 PM 1 APPROVAL OF AGENDA 03:32 PM 2 PUBLIC COMMENTS Public
More informationKing County Flood Control District 2015 Work Program
Attachment A 2015 Work Plan 10-24-14 King County Flood Control District 2015 Work Program The District work program is comprised of three categories: district oversight and policy development, operations,
More informationUrban Flooding in Illinois The Changing Face of Floods
Urban Flooding in Illinois The Changing Face of Floods Chicago Albany Park Neighborhood June 2008 National Academies of Science Chicago, IL September 19, 2017 Welcome to Illinois Floods? Really? Illinois
More informationActual TOTAL $ 2,793,103 $ 3,115,212 $ 3,206,457 $ 3,296,810
REVENUE AND EXPENDITURE SUMMARY ITEM Revenues, Other Sources, and Fund Balance Sales/Charges for Services $ 2,773,135 $ 3,077,010 $ 3,191,580 $ 3,288,810 Miscellaneous Income 9,538 8,000 8,416 8,000 Investment
More informationStormwater Needs Assessment
Stormwater Needs Assessment www.sunrail.com City Council Workshop Presentation Wednesday, April 19, 2017 at 6:00 p.m. PRESENTATION OUTLINE Background Discussion Current Stormwater Assessment Rates Stormwater
More informationCAPITAL IMPROVEMENTS ELEMENT
Goals, Objectives and Policies CAPITAL IMPROVEMENTS ELEMENT GOAL 9.1.: USE SOUND FISCAL POLICIES TO PROVIDE ADEQUATE PUBLIC FACILITIES TO ALL RESIDENTS WITHIN THE CITY. FISCAL POLICIES MUST PROTECT INVESTMENTS
More informationCHAPTER 9 CAPITAL FACILITIES ELEMENT
Town of La Conner Comprehensive Plan Capital Facilities Element CHAPTER 9 CAPITAL FACILITIES ELEMENT Introduction The Capital Facilities Element sets policy direction for determining capital improvement
More information2018 FMA Annual Conference in Reno, NV:
Nevada Floodplain Management News V O L U M E INSIDE THIS ISSUE: Sustainability in 1 the Face of Change Community Rating System Workshop 2 CCRFCD Master Plan Update 3 Douglas Co. Stormwater Maintenance
More informationStormwater Utility Agency Overview
Stormwater Utility Agency Overview Agency Mission The mission of the Stormwater Utility is to provide stormwater management services to the City of Madison with an equitable rate structure. Agency Overview
More informationThurston County, WA Flood Hazard Mitigation Plan Annual Progress Report CRS Activity 510
Thurston County, WA Flood Hazard Mitigation Plan Annual Progress Report CRS Activity 510 Reporting Period: ctober 1, 2014 to September 30, 2015 Background: Thurston County developed a flood hazard mitigation
More informationStormwater Utility Agency Overview
Agency Overview Agency Mission The mission of the Stormwater Utility is to provide stormwater management services to the City of Madison with an equitable rate structure. Agency Overview The Stormwater
More informationCity of Duluth Stormwater Utility
City of Duluth Stormwater Utility Stormwater Utility User Fee Credit Manual JUNE 13, 2011 TABLE OF CONTENTS SECTION 1 GENERAL INFORMATION... 1 DEFINITIONS... 1 SUMMARY OF STORMWATER USER FEE CREDITS...
More informationBUILD FUND, LLC POLICIES & PROCEDURES MANUAL
BUILD FUND, LLC POLICIES & PROCEDURES MANUAL MARCH 14, 2016 Table of Contents FOREWORD... 4 SECTION 1. GENERAL PROVISIONS... 5 1.1 PURPOSE... 5 1.2 OBJECTIVES... 5 1.3 AMENDMENTS and MODIFICATIONS... 5
More informationSimsbury. Challenges Capitol Region Natural Hazards Mitigation Plan Update - Page 356
Simsbury Simsbury is a suburban community of about 23,600 located in the western portion of the Capitol Region. Its land area encompasses 33.9 square miles. Elevation in town generally ranges from about
More informationAudit of Selected Stormwater Activity
Audit of Selected Stormwater Activity Report #1302 December 12, 2012 Copies of this audit report #1302 may be obtained from the City Auditor s web site (http://www.talgov.com/auditing/auditreports.cfm),
More informationStephanie Smith, Project EngineerW
MEMORANDUM v TO: Paul Oehme, Director of Public Works/ City Engineer o FROM: Stephanie Smith, Project EngineerW 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 9522271100 Fax
More informationCITY OF PALM DESERT COMPREHENSIVE GENERAL PLAN
Comprehensive General Plan/Administration and Implementation CITY OF PALM DESERT COMPREHENSIVE GENERAL PLAN CHAPTER II ADMINISTRATION AND IMPLEMENTATION This Chapter of the General Plan addresses the administration
More informationPLEASANT GROVE, UTAH TRANSPORTATION IMPACT FEE FACILITIES PLAN AND ANALYSIS
PLEASANT GROVE, UTAH TRANSPORTATION IMPACT FEE FACILITIES PLAN AND OCTOBER 2012 PREPARED BY: LEWIS YOUNG ROBERTSON & BURNINGHAM IMPACT FEE CERTIFICATION Impact Fee Facilities Plan (IFFP) Certification
More informationStormwater Utility Fund Delivery of Services
Stormwater Utility Fund Delivery of Services Presented by Douglas Wiersig, P.E. Director & Greg Simmons, P.E. Assistant Director Transportation and Public Works Department November 12, 2012 1 Purpose History
More information2016 Water and Recycled Water Rate Study PUBLIC HEARING DECEMBER 12, 2016
2016 Water and Recycled Water Rate Study PUBLIC HEARING DECEMBER 12, 2016 Agenda Rate Study Overview Financial Plan Water Rate Design Recycled Water Rate Design Drought Rates Capacity Fees 12/12/2016 Public
More informationLIBERTY UTILITIES (ENTRADA DEL ORO SEWER) CORP.
DOCKET NO. SW-04316A-16-0078, et al. Sheet No. i 1 TABLE OF CONTENTS Pan One Statement of No. l 1. Rates 11. Taxes and Assessments...Sheet No. 2 111. Additional Charges No. 3. n. Permitted Sheet No. 4
More informationAPPLICATION FOR PERMIT FOR ACCESS ENTRANCE TO A COUNTY PUBLIC RIGHT-OF-WAY
OFFICE USE ONLY APPLICATION FOR PERMIT FOR ACCESS ENTRANCE TO A COUNTY PUBLIC RIGHT-OF-WAY Permit No.: Date Received Received By Application Fee $ Cash Check No. of (Approach Owner) (Address) APPROACH
More informationPolicy CIE The following are the minimum acceptable LOS standards to be utilized in planning for capital improvement needs:
Vision Statement: Provide high quality public facilities that meet and exceed the minimum level of service standards. Goals, Objectives and Policies: Goal CIE-1. The City shall provide for facilities and
More informationLEGEND Bridges Parks Fire Stations Project Locations Libraries Schools A
LEGEND Bridges Parks Fire Stations Project Locations Libraries Schools A Aid to Construction Fund The Aid to Construction Fund (Water) are funds received from customers for requested water service and
More informationThe City of Sierra Madre
The City of Sierra Madre Comprehensive Water and Wastewater Cost of Service Study Report / December 24, 2018 24640 Jefferson Avenue Suite 207 Murrieta, CA 92562 Phone 951.698.0145 www.raftelis.com December
More informationSix Year Stormwater Comprehensive Plan
City of Mountlake Terrace Six Year Stormwater Comprehensive Plan Prepared for: City of Mountlake Terrace 23204 58 th Avenue W Mountlake Terrace, WA 98043 Prepared by: Otak, Inc. Joe Simmler, PhD Maureen
More informationGeorgia Flood M.A.P. Program Risk MAP Plenary Session GAFM 2011
Georgia Flood M.A.P. Program Risk MAP Plenary Session GAFM 2011 Collis Brown, Georgia DNR March 24, 2011 GA Flood Map Modernization Responsible for end-to-end production Developed aggressive outreach program
More informationBUSINESS OF THE CITY COUNCIL CITY OF MERCER ISLAND, WA
BUSINESS OF THE CITY COUNCIL, WA December 6, 2010 Public Hearing 2011-2012 PRELIMINARY BUDGET REVIEW: FINALIZE CHANGES TO PRELIMINARY BUDGET, RE-BALANCE GENERAL FUND, AND ADOPT 2011 EMS UTILITY RATES Proposed
More informationSection K Public Works Administration
Section K Public Works Administration Public Works Organizational Chart... K-1 Public Works Administration... K-2 Engineering and Capital Improvements Department... K-5 Fleet Management Department... K-9
More informationChapter 21 City Code of Ordinances
August 6, 2015 Chapter 21 City Code of Ordinances Stormwater Assessment: Two Types 1. Service Assessment: to plan, operate and maintain the City s stormwater system 2. Improvement Assessment: to fund all
More informationUtility Board. Agenda topics. For Meeting of June 12, :00 PM to 9:00 PM City Council Chambers, City Hall
Utility Board For Meeting of June 12, 2012 7:00 PM to 9:00 PM City Council Chambers, City Hall Board Members: Council Liaison: Staff: David Laub, Chairman, Benjamin Levie, Vice Chairman, Suresh Malhotra,
More informationA SUMMARY OF EMERGENCY RELIEF PROCEDURES. For FEDERAL-AID HIGHWAYS
A SUMMARY OF EMERGENCY RELIEF PROCEDURES For FEDERAL-AID HIGHWAYS Prepared By THE OREGON DEPARTMENT OF TRANSPORTATION Local Government Section A SUMMARY OF EMERGENCY RELIEF (ER) PROCEDURES FOR FEDERAL-AID
More information2016 Water and Recycled Water Rate Study WEBINAR WITH DISTRICT STAFF JUNE 29, 2016
2016 Water and Recycled Water Rate Study WEBINAR WITH DISTRICT STAFF JUNE 29, 2016 Agenda Financial Policy & Financial Plan Capacity Fees Preliminary Results Tier Definitions Next Steps 2016 Water & RW
More information