CC 01-15-2019 Item No. 16 Storm Drain Ballot Initiative - PresentationCC 01-15-2019 Item No. 16
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CC 01-15-2019 Item No . 16
Why This Initiative Needs to
Continue Now
• It 's about the money -1992
level revenues vs 2019 and
beyond needs
Resources Required for Storm
Water O&M
• Labor ($179,000)
• Supervision -25% of a position
• MW 1/11-95% of a position
• MW I PT -50% of a position
• Other ($297,000)
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CC 01-15-2019 Item No . 16
Resources Required for Storm
Clean Water
• Labor ($317,000)
• Supervision -1 .45 positions
• Staff /Inspection -45% of a
position
• Other ($404,000)
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CC 01-15-2019 Item No. 16
Why SCI Consulting Group
• Thorough understanding of
storm water and funding
challenges
• 130 successful ballot
measures with 94% success
rate
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CC 01 -15-2019 Item No. 16
Recommendation:
• Proceed with the next steps
needed to bring a fee study
back to Council of < $48/yr
Questions?
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