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City of Charlotte Storm Water Services

City of Charlotte Storm Water Services. Budget Retreat Presentation Budget Preparation for FY2008 April 18, 2007. Programs. Infrastructure Flood Control Repairs to Storm Drains Channel Projects. Strategic Investments Neighborhood Projects Transportation Projects Transit

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City of Charlotte Storm Water Services

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  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

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