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City of Palm Coast Stormwater Utility Ordinance Revision City Council Meeting

City of Palm Coast Stormwater Utility Ordinance Revision City Council Meeting. July 2010. Overview. Technical Analysis Stormwater Utility Service Area Reduced Service Calculation Fee Structure and Exemptions Appeals Legal Revisions Revenue Generation. Technical Analysis.

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City of Palm Coast Stormwater Utility Ordinance Revision City Council Meeting

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  1. City of Palm Coast Stormwater Utility Ordinance Revision City Council Meeting July 2010

  2. Overview • Technical Analysis • Stormwater Utility Service Area • Reduced Service Calculation • Fee Structure and Exemptions • Appeals • Legal Revisions • Revenue Generation

  3. Technical Analysis • Technical Analysis • Delineated service area. • Redefined ERU. • Reviewed rate structure and proposed modifications. • Reviewed current exemption for unplatted property. • Proposed appeals & exemptions. • Area thresholds.

  4. Stormwater Utility Service Area

  5. Reduced Service Calculation • City Staff • Reviewed FY 2010 budget. • Apportioned budget items based on: • Benefit to overall canal system. • Benefit to local conveyances (swales, ditches, etc.) • Determined that approximately 70% of budget is spent on maintaining local conveyances

  6. FEE STRUCTURE AND EXEMPTIONS

  7. Appeals

  8. Legal Revisions • Legal Revisions • Refined definitions. • Incorporated Jones Edmunds recommendations. • Historical Adjustments allowed – retroactive to April 8, 2008 (application must be received within 6 months).

  9. Revenue Generation Revenue Distribution Based on Current Rate Structure • Revenue Distribution Based on Proposed Rate Structure • Estimate City can bill 50,000-71,000 ERUs • Revenue neutral requires $7.10-$10.00/ERU ($5.4 million budget)

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