New Search
07/14/94 16:57 $503 683 6826 EUG PUBLIC WORKS i-'-• FINANCE tj003 /003 <br /> Pete 4 Stormwcrter Fact Sheet <br /> Projected Annual Stormwater Program Costs for FY95 and FY96 ----- <br /> CURRENT PROGRAM DETAIL <br /> „, .. <br /> �operation/Maintenance 1.0 4:.x°, a . <br /> t <br /> • O&M :mlt�s�odp Cirr <br /> of ebanne)s. catch babas. inlets. facilities. • - " , � �' ` .k• ' 4.. -+ • <br /> r <br /> Clo t t t '\� .n kM, gram Cost <br /> • Amazon Creek leaning (3100.000) ' <br /> • T1•fpickup(51o0.000) .� a . verage) - <br /> • Street ck <br /> flushing (3700.000, t • <4, 000 <br /> �KzIngfMappping ' � <br /> • E mb er (PIC). data maosgem °' <br /> art mapping ($300.000) rx , fe <br /> Administration <br /> _ ! . '' b��.v 'r �� � New <br /> • ad�7tr[. son ($500.0001 <br /> t _d Ci r P. >'r - � Oa1CIIm Costs :B <br /> • Central service allocation ($200.000) " : "' t4 )' �a ai <br /> Capital Projects . ' . t : . . $2,614,000 • Storm system m , a '„ \„,.„.- .'r �3' <br /> sys nstruction /rehab ( 5800.000) • n . M ; z <br /> • Acquisition (3200.000) ` � y y' �Y � e � . <br /> • Paeili `'� . L n ^ F `.�b.+1j� ++ M.,�t`h ,` £ a. ~ �,. 2 <br /> V implOYe3IICnt9 (5100,000) 'tP ,, !a Y W M P 4 <br /> TOTAL CURRENT PROGRAM COSTS: $4.000,000 x " .' ` V <br /> NEW PROGRAM DETAII. <br /> • <br /> Administration Inspection /Enforcement <br /> • EWES billing cost and uncollectables (5258 • .000) illegal discharge <br /> • Rate adminisnanon ($98.000) Stonn w "'ater sampling (319 0000) <br /> .__..� elimination ($141.000) <br /> Planning/adanagement act ($19 � <br /> • Comprehensive barn plans (3154.000) Capital Projects <br /> • Cops of Eu veers Amazon Creek RecemstrUction Study oq • Aeq uistti f OOU ( (3270.0 $197.000) ) <br /> (3200.000) <br /> Development Standards/Regulations Public Education <br /> sal • Re al ($90 ustriaI ($66.000) <br /> • Development standards and dis <br /> • Private/public m Po regulations (&2 • Residential ($90.0001 <br /> management responsibilities (3104.0001 • Volunteer coordination (516.000) <br /> Operations/Maintenance • Annual Report ($3.000) <br /> • Operating program evaluation/modi8catkn: vegetation manage- Wetlands Management <br /> went stre moping. htter pickup, spM prevention /cleanup • Resource protection (312.000) <br /> • Map1 €and data management • <br /> (386.0031 • nations /ma:atenance ($207.000) • • Developmeat/mingation ($45,000) <br /> • Future studies /evaluat(on (810.000) <br /> TOTAL NEW PROGRAM COSTS: $2,614,000 <br /> PUBLIC HEARING FOR MORE INFORMATION <br /> The Eugene City Councll will hold a public hearing If you have questions about the Draft Conlprehen- <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.m.. 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 1995 is <br />