Mecklenburg county water land resources fy14 budget presentation
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Mecklenburg County Water & Land Resources FY14 Budget Presentation PowerPoint PPT Presentation


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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.

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Mecklenburg County Water & Land Resources FY14 Budget Presentation

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Mecklenburg county water land resources fy14 budget presentation

Mecklenburg CountyWater & Land ResourcesFY14 Budget Presentation

Charlotte-Mecklenburg Storm Water Advisory Committee

March 21, 2013


County storm water services

County Storm Water Services

February SWAC Presentation:

Four Operational

Programs:

  • Operations

  • Water Quality

  • Engineering

  • Flood Mitigation


Rates billing units and use of bonds

Rates, Billing Units and Use of Bonds

  • Major System Fees – use of PayGo, bonds or combination of both

  • Bond eligible, capital projects

    • Acquisition/Demolition


Rates billing units and use of bonds1

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)


Rates billing units and use of bonds2

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


Rates billing units and use of bonds3

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)


Rates billing units and use of bonds4

Rates, Billing Units and Use of Bonds

Expanded Level of Service ($7.7M in FY14)


Rates billing units and use of bonds5

Rates, Billing Units and Use of Bonds

Current Level of Service ($5M per year)


Fund balance

Fund Balance


Staff recommendation requests

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


3 year phase 1 year delay option district based

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)


Swac questions

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


Swac questions1

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%)


Swac questions2

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


Thank you

Thank You


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