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—,_,...... ., .. . . , . • , — - - • - CITY OF EUGENE ST'ORMW TER PROGRAM BUDGET INFORMATION FOR COST BY PROGRAM , , BMP BUDGET ' TOTAL Costs TOTAL Costs TOTAL Costs in FY95 COSTS Permit Year 1 Permit Year 2 Permit Year 3 -- FY1994-95 % of FY1995-96 % of FY1996-97 % of (1993 dollars) Total (1993 dollars) Total (1993 dollars) Total - , TOTAL Costs TOTAL Costs Permit Year 1 Pennit Year 2 . • WETLANDS BUDGET FY1994-95 FYI995-96 (1993 dollars) (1993 dollars) RESOURCE PROTECTION Planning . SO SO SO Rare Plant Protection & Recovery S10.000 S10.000 310,000 Permitting 30 SO 30 DEVELOPMENT AND MMGATION Wetland Restoration 30 30 30 Mitigation Bank 30 30 30 , Policing and Enforcement - 322.600 , 355,200 3135,500 -75,000 OPERATING, MAINTAINING & MONITORING Policy Making 30 SO SO Management and Administration 398,700 . 398,700 398,700 Facility Design SO SO SO , . Interpretive Center SO SO SO Stewardship 30 SO SO Wetland Nursery 512.500 330,000 337.500 Habitat Monitoring SO SO SO Public Facilities Construction 550,000 350,000 350.000 Park Operations & Maintenance 310.000 S10.000 310.000 , FINANCING FUTURE STIJL/1ES Public Information Coordination 38,000 SO Research S5,000 •55.000 55.000 3216.800 3.4% 3258.900 3.8% 5346,700 4.8% ADMINISTRATION Rate Administration and Customer Support 597.000 397.000 597.000 Billing Costs and Uncollectabk . 3259,000 3259.000 3259,000 3356.000 5.6% S356.000 5.2% 5356.000 4.9% EXISTING PROGRAMS 54.000.000 62.5% 54.000.000 59.0% 54.000,000 55.1% TOTAL RATE MODEL BUDGET 36,403,474 36.782.077 57,261,865 NCYFFS I) The budget numbers come from the storm ater user fee rate model as it stood on 8/26/93 2) There are two tables in this file. BMP budget and WETLANDS budget - the latter below the prior . 3) The model takes into account inflation. ad in costs, flood costs etc to calculate the true budget. 4) Totals match two-year average program costs in rate model . ,.. .111r— --■ ...— . IMP. , . , • Page 2