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City of Charlotte Storm Water Services PowerPoint Presentation
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City of Charlotte Storm Water Services

City of Charlotte Storm Water Services

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City of Charlotte Storm Water Services

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Presentation Transcript

  1. City of Charlotte Storm Water Services Budget Retreat Presentation Budget Preparation for FY2008 April 18, 2007

  2. Programs Infrastructure • Flood Control • Repairs to Storm Drains • Channel Projects • Strategic Investments • Neighborhood Projects • Transportation Projects • Transit • Economic Development

  3. Programs Water Quality • Pollution Control • Stream Restoration • Operating • NPDES permit • Customer Service • Finances

  4. FY2008 Storm Water Services Program Highlights • Capital Program - $33.5 million • Neighborhood-wide projects (50%) • Repairs (29%) • Water Quality (12%) • Strategic Collaboration (9%) • Operating Plan - $12.6 million • NPDES Work Plan • PCCO • Street Maintenance

  5. FY2008 Storm Water Services Program Highlights • Fee Drivers • Capital projects (catching up with aging infrastructure) • Increased construction costs • Steady influx of requests for service • Less reliance on bond revenue • Long Range Fee Plan • Declining rate increases

  6. Long Term Plan • 1993 – 2007 • 10% increases to complete high priority maintenance backlog • 7.5% increases through FY06 to continue aggressive attack on the channels and large projects • 2008 forward • 7% increases thru FY10 • Stepping down increases to cost of living

  7. Monthly Residential Fees $8.90 FY08$5.51 $2.12

  8. 6,908

  9. Consolidated Information FY03FY04FY05FY06FY07 Requests For Service Qualified 1,749 1,201 1,206 1,063 1,289 Resolved 1,059 1,875 1,863 1,673 690 Outstanding 7,697 7,023 6,366 5,756 6,505 Fees Increases 5.5% 7.5% 7.5% 7.5% 7.0% Residents > 2,000 sf $3.87 $4.16 $4.47 $4.81 $5.15 Capital Program Expenditures $16.1 $32.4 $37.9 $36.8 $32.5 PAYG Funding $16.4 $ 6.3 $ 9.4 $11.8 $14.0 Debt Funding $54.3 $45.0 Fund Balance $19.5 ($6.6) $20.0 ($4.9) $21.6 Outstanding Debt $52.8 $106.2 $104.1 $144.5

  10. Consolidated Information FY08FY09FY10FY11FY12 Requests For Service Qualified 1,280 1,280 1,280 1,280 1,280 Resolved 540 540 540 540 632 Outstanding 7,254 8,003 8,752 9,596 10,248 Fees Increases 7.0% 7.0% 7.0% 6.5% 6.0% Residents > 2,000 sf $5.15 $5.89 $6.31 $6.72 $7.12 Capital Program ($mm) Expenditures $33.5 $34.5 $35.5 $36.6 $37.7 PAYG Funding $17.0 $18.0 $18.5 $19.0 $20.0 Debt Funding $30.0 $30.0 Fund Balance $ 6.2 $21.0 $ 5.1 $18.5 $ 2.3 Outstanding Debt $141.1 $166.7 $162.1 $187.8 $183.6

  11. Questions

  12. Fort Collins, CO Portland, OR Austin, TX Boulder, CO Chattanooga, TN Tampa, FL Durham Raleigh Wilmington Charlotte High Point Fayetteville Winston-Salem Greensboro Black & Veatch 2004/2005 Stormwater Survey Informal survey facilitated by Scott Bryant, Greensboro, NC