Laserfiche WebLink
wastewater and stonnvvater <br />Summary of EWEB/MWMC/COE Rate Changes <br />Pf <br />Electric <br />Water <br />K&WIVIC <br />(regional) <br />WW <br />city <br />(local) <br />WW <br />Storm <br />FY09 <br />-1.0% <br />17I%% <br />11%/7Y6 <br />4]}96 <br />4.0% <br />FY10 <br />5.096 <br />18.1% <br />18.0% <br />24.0% <br />4.596 <br />FY11 <br />1.9% <br />7.396 <br />5.0Y6 <br />9.096 <br />0.096 <br />FY12 <br />8.196 <br />7.1% <br />4.0Y6 <br />3.096 <br />11.096 <br />FY13 <br />5.596 <br />5.096 <br />4.096 <br />3.096 <br />4.596 <br />FY14 <br />5.8% <br />20.0Y6 <br />3.0% <br />O.OY& <br />0.0% <br />FY15 <br />4.0Y6 <br />5.7% <br />3.596 <br />2.89& <br />6.594 <br />FY16 <br />0.096 <br />4.996 <br />2.096 <br />3.896 <br />6.596 <br />FY17 <br />2.596 <br />3.6% <br />2.096 <br />4.096 <br />7.5V6 <br />FY18 <br />0.096 <br />2.096 <br />3.096 <br />4.096 <br />4.096 <br />FY19 <br />0.096 <br />-2.896 <br />2.5% <br />4.096 <br />4.096 <br />Source: Eugene Water & Electric 000rdforslectru/Wvte, <br />Source: City of Eugene: regional,local and storm <br />pn09:Regional Inc. z11/ma11 91o; 12/1108:nu <br />Fmesmrmumx,rate increase effective 91111* <br />/Y1rnegm^*/tnoxw/weffective 7116,Storm water effective 91112016 <br />/nu:Regional ww4mu/wwptormuproposed <br />3. Comments regarding use of funds. <br />~ Administration costs are higher than capital costs <br />m There should beanemphasis placed onreducing costs. <br />w |sthere enexus between stormvxatermanagement and parks programs? <br />� <br />City Manager and Council robs wastewater and other accounts for the City Hall and <br />unrelated projects. <br />Response: The administration cost center is approximately 12% of the stormwater operating <br />and capital fund. The amount of administration costs for overhead is consistent with other <br />funds <br />The capital program that is funded by user fees includes rehabilitation, replacement and <br />restoration ofthe system. Capacity enhancing projects unefundedbvSysternDeve|opmment <br />Charges (SD[n)and are not part ofuser fees. <br />The FY15 budget adopted by City Council included the transfer tothe stonnwaterfund of <br />several services with a stormwater nexus that had previously been paid from the General Fund. <br />These stormwater services include tree maintenance within parks, management of natural <br />areas, leaf removal from turf and landscape beds, and other vegetation maintenance. All of <br />these provide direct stormvvaterbenefits. Noparks operation and maintenance costs without a <br />nexus to stormwater have been transferred to the stormwater fund or are being paid for <br />through stormwater fees. <br />To accomplish the expansion of City Hall, the Eugene City Council authorized the Public Works <br />Exhibit /\kr Administrative Order 58-18-05-F <br />