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<br />Budget based on known, existing revenue, which would require reductions in street services of <br />approximately $4.0 million beginning in the FY10 fiscal year. Illustrative examples of such <br />reductions were discussed at the council worksession on November 12, 2008, and are <br />summarized in Appendix D (attached). <br />Option 2: Direct the City Manager to continue to proceed with implementation steps for a new 5% <br />transportation surcharge on solid waste hauler revenues by scheduling public hearings and <br />council action as appropriate to meet operational implementation timelines for FY10. Also, <br />direct the City Manager to proceed with scheduling a public hearing and action on proposed <br />code amendments to expand the use of stormwater and wastewater user fees for road-related <br />purposes. <br />Option 3: Direct the City Manager to make changes or modifications to one or more of the proposed <br />ordinances or the resolution before moving forward with implementation of the code changes. <br /> <br /> <br />CITY MANAGER’S RECOMMENDATION <br /> <br />“Option 2” reflects the City Manager’s recommendation. <br /> <br /> <br />SUGGESTED MOTION <br /> <br />Move to direct the City Manager to proceed with implementation steps for a new 5% transportation <br />surcharge on solid waste hauler revenues by scheduling public hearings and council action as appropriate <br />to meet operational implementation timelines for FY10. Furthermore, move to direct the City Manager to <br />proceed with scheduling a public hearing and action on proposed code amendments to expand the use of <br />stormwater and wastewater user fees for road-related purposes. <br /> <br /> <br />ATTACHMENTS <br /> <br />A. Projected Financial Impacts by Customer Category of a Proposed Transportation Surcharge on Solid <br />Waste Haulers at the 5% Level <br /> <br />B.An Ordinance Concerning Solid Waste Administrative Powers and Amending Section 3.250 of the <br />Eugene Code, 1971 <br /> <br />C.An Ordinance Concerning Wastewater and Stormwater Service and Amending Sections 6.411 and <br />6.421 of the Eugene Code, 1971 <br /> <br />D.Examples of Service Impacts in a $4.0 Million Road Fund Budget Reduction Scenario by Order of <br />Magnitude <br /> <br /> <br />FOR MORE INFORMATION <br /> <br />Staff Contact: Kurt Corey <br />Telephone: 682-5241 <br />Staff E-Mail: kurt.a.corey@ci.eugene.or.us <br /> Z:\CMO\2009 Council Agendas\M090408\S090408B.doc <br /> <br />