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• <br /> 07/14/94 16.57 $503 683 6826 EUG PUBLIC WORKS 474-, FINANCE [ill 003/003 <br /> rage 4 Stormwater Fact Sheet <br /> Projected Annual Stormwater Program Costs for FY95 and FY96 <br /> CURRENT PROGRAM DETAIL <br /> operration/M&lntenance k3 ?� .m .. x , • <br /> • O&M: actin %4Y9i�`:K f:p^.%o ri^' -+ • - <br /> epflir of ollannels. catch basins, Islets, facilities. ,,.st?.3`�`i ��uoyy <br /> equipment ($1 .030. ) ° v � i# 8itw �5� 'tic• gram Cost »� <br /> � tsnip$ <br /> • Amazon Creek cleaning (8100.000) • :Average) P <br /> • leaf pickup ($100.000} � <br /> : <br /> • Street sweeping/gushing (3700.000) r, t +a x' . * sv . 1 <br /> �' ee z?n . <..,�x a� • <br /> services (PIC). data management. &V : "'4 . r e <br /> • <br /> Engineering GEngineering snag CnL mapping (5300.000) ` <br /> � �- �� v & � • ,� ���• <br /> Admlaletratioa i • rz ?t ::. ,,' • Neat/ <br /> . • ism ($500000 , . 44;j2: !, ' !,? , Program Costs <br /> administration . <br /> • Central service allocation ($200.000) r ..1 �' �' • • t $ t 4 � _ t .: r t/ i,' ax. <br /> Capital Projects r: •' i °* . $2:614,000 <br /> • Storm system construction /rehab ($800.000) b °. , ° �ia . t i �� <br /> • Aoqulsltion ($20o.000) 1 • °' • >?'<`. : tj , ', i ` • t. . <br /> • F>idittyimprovemans ($00.000) M a ;�a� ` ^i � , <br /> TOTAL CURRENT PROGRAM COSTS: $4,000000' ; . °'�° ,'� '�� <br /> • . r. <br /> L K., : .. <br /> NEW PROGRAM DETAIL <br /> Administration Inspection /Enforcement/Management <br /> • EWEB hiltktg cost and uncollectables ($258.000) • Illicit connections. Illegal discharge elimination ($141.000) <br /> • Rate administration ($98.000) • Stormwater sampling (8190.000) <br /> Planning/Managezcient Capital Projects <br /> • Comprehensive basin plans (3154.000) • Pl)ot projects (3270.000) <br /> • Corps erEngtaeets Amazon Creels Reoonstiuction Study • Acquisition ($187.000) <br /> (3200.000) Public Education <br /> Development Standards /Regulations . Commercial /industrial ($66.000) <br /> • Development standards and disposal regulations (3x229.000) • Residential ($90.000) <br /> • Pdvate/publie management responsibilities ($104.000) • Volunteer coordination (316.000) <br /> Operations/Maintenance • Annual Report ($9.000) <br /> • Operating pros am evaluation/modification: vegetation manage- Wetlands management <br /> meat. street sweeping. htter pickup. spill prevention /cleanup • Resource protection ($12.000) <br /> (8299.000) • Cpe:atiens /inaintcnan ($207.000) - <br /> • Mapping and data management ($86.000) • Developmmt/raiugation ($45.000) <br /> • Future studies /evaluation ($10.000) <br /> TOTAL NEW PROGRAM COSTS: $2,614,000 <br /> • <br /> PUBLIC BEARING FOR MORE INFORMATION <br /> The Eugene City Council will hold a public hearing If you have questions about the Draft Comprehen- <br /> on the Draft Comprehensive Stormwater Management sive Stormwater Management Plan, how the program will <br /> Plan and on the proposed financing strategies on Mon- be funded. changes to user fee calculations, reductions <br /> day. October 25. 7:30 p.rn.. In the Eugene Council or eliminations, or the Council recommendations for a <br /> Chamber, 777 Pearl Street. local gas tax, call 465-2739. Staff are available to make <br /> presentations to interested groups: call 465 -2739 to <br /> arrange for a speaker. <br /> - OCTOBER 1993 ' • <br /> „,- <br /> ,i <br />