1 / 15

Mecklenburg County Water & Land Resources FY14 Budget Presentation

Mecklenburg County Water & Land Resources FY14 Budget Presentation. Charlotte-Mecklenburg Storm Water Advisory Committee March 21, 2013. County Storm Water Services. February SWAC Presentation: Four Operational Programs: Operations Water Quality Engineering Flood Mitigation.

miriam
Télécharger la présentation

Mecklenburg County Water & Land Resources FY14 Budget Presentation

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Mecklenburg CountyWater & Land ResourcesFY14 Budget Presentation Charlotte-Mecklenburg Storm Water Advisory Committee March 21, 2013

  2. County Storm Water Services February SWAC Presentation: Four Operational Programs: • Operations • Water Quality • Engineering • Flood Mitigation

  3. Rates, Billing Units and Use of Bonds • Major System Fees – use of PayGo, bonds or combination of both • Bond eligible, capital projects • Acquisition/Demolition

  4. Rates, Billing Units and Use of Bonds • On-site mitigation/retro fit • Elevation (no grant funds) • Fill Basement • Wet & Dry Floodproofing • Bill submitted into State Senate (SB 275)

  5. Rates, Billing Units and Use of Bonds • Major System Fees by watershed or District(s) • Flood Mitigation Capital District • 96% of the Mitigation Costs • 91% of the projects • 60% of the rate base

  6. Rates, Billing Units and Use of Bonds • Staff is concerned 5% property appreciation is to high • 3% may be more applicable, overall assumption and may more justify PayGo • Expanded Level of Service ($6.7M in FY15) • High profile properties already acquired • Storm Water Legislation needed for all techniques • Current Level of Service ($5M per year) • Still complete Project Areas (versus checkerboard) • Fund using PayGo, watch appreciation and Legislative process (local and State)

  7. Rates, Billing Units and Use of Bonds Expanded Level of Service ($7.7M in FY14)

  8. Rates, Billing Units and Use of Bonds Current Level of Service ($5M per year)

  9. Fund Balance

  10. Staff Recommendation/Requests • Recommendation: • No fee increase for FY14 • Prepare billing system for a district-based fee increase in FY15 • Watch appreciation, property re-valuation and interest rates • Work with new BOCC

  11. 3-year Phase, 1-year Delay Option (District based) FY14 - $1.20 ($0.00) FY17 - $1.54 ($0.08) FY15 - $1.28 ($0.08) FY18 - $1.54 ($0.00) FY16 - $1.46 ($0.18) FY19 - $1.54 ($0.00)

  12. SWAC Questions: • Present more demographics on the Flood Mitigation CIP district compared to Countywide? • 45.5% of the population • 45.5% of the residential impervious area (46% of the properties) • 64.6% of the commercial impervious area (57.8% of the properties) • 57.2% residential and commercial combined (47.9% of the properties) • 44.6% of locally maintained roads

  13. SWAC Questions: • What would fee increases be if spread Countywide: Tier II Accounts Countywide District FY15 - $1.26 ($0.06, 4.8%) FY16 - $1.36 ($0.10, 7.9%) FY17 - $1.41 ($0.05, 3.7%) FY15 - $1.28 ($0.08, 6.6%) FY16 - $1.46 ($0.18, 14%) FY17 - $1.54 ($0.08, 5.5%)

  14. SWAC Questions: • What are the rates per four tiers: FY17 (est.) (includes Charlotte’s minor and fixed fee) Countywide District Tier I - $7.87 Tier II - $11.26 Tier III - $11.88 Tier IV - $13.33 Tier I - $7.96 Tier II - $11.39 Tier III - $12.06 Tier IV - $13.65

  15. Thank You

More Related