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PORT LUDLOW DRAINAGE DISTRICT 2019 Budget Presentation October 11, 2018

PORT LUDLOW DRAINAGE DISTRICT 2019 Budget Presentation October 11, 2018. 2019 Budget Workshop. Agenda History CIP Project Summary 2019 Budget Future CIP Projects 6-Year Budget Projection. Stormwater Comprehensive Plan. Seven projects identified as District priorities

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PORT LUDLOW DRAINAGE DISTRICT 2019 Budget Presentation October 11, 2018

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  1. PORT LUDLOW DRAINAGE DISTRICT 2019 Budget Presentation October 11, 2018

  2. 2019 Budget Workshop • Agenda • History • CIP Project Summary • 2019 Budget • Future CIP Projects • 6-Year Budget Projection

  3. Stormwater Comprehensive Plan • Seven projects identified as District priorities • Area 7 Detention Pond Maintenance • Port Ludlow Condominiums No. 2 flooding • Montgomery Lane/Libby Court Outfall • Incised Drainage Channel between Oak Bay Road and Montgomery Lane • Undersized culverts/driveway tiles on Montgomery and Baldwin • Runoff leaving greenbelt/drainage easement areas • Cascade Way • Walker Way / Phinney Lane

  4. Completed CIP Projects

  5. Capital Improvement Program

  6. PLDD Project List • Construction Project descriptions, including project costs, available on PLDD website - www.pldd.org

  7. 2019 District Projects • Continue Monthly Maintenance ($1,315/mo plus 9% WSST)

  8. 2018 and 2019 Budget

  9. 2019 Budget

  10. Assessment History

  11. Assessment History

  12. 2019 Budget and 6-Year Projection

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