Resolution No. 4510 - Laserfiche WebLink

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Mayor and City Council Page 2 November 14, 1996 Additional Hearings Official Costs $ 28,000 Hearings Official costs are projected to exceed the budgeted amount of$43,500, primarily due to the number of land use appeals hearings and the complexity of land use applications currently being submitted. Support for Enterprise Zone Committee $ 7,500 On September 18, the Council approved the establishment of a department advisory committee for the purpose of analyzing the effectiveness of the West Eugene Enterprise Zone. The cost of supporting this committee is estimated at $7,500, primarily for minutes recording, printing, and some consultant costs. Arson Related Overtime $ 31,202 During the late summer, we experienced a series of arsons at commercial establishments in Eugene. This resulted in an unexpectedly large amount of staff overtime in our efforts to investigate the cases and prevent further occurrences. WISTEC Sewer Line Replacement $ 21,000 WISTEC is currently on a septic tank and the system has failed, causing massive sewer problems. The long-term solution is to connect the WISTEC Facility to the main sewer line, that runs approximately 200 feet from the facility, and eliminate the septic system. The main sewer line was not present when the building was originally built. The Facility is currently operated and maintained as a General Fund asset. Measure 20-75 "Public Access to Reports from Users of Hazardous Substances" Implementation $231,168 With the passage of this measure, funds and 1.75 FTE are required to support the start up costs and first ten months of operating expenses for this program. Thereafter, the costs are to be paid for by fees assessed to those businesses required to report.