CC 06-01-2021 Item No. 16 2021 Renewal of Stormwater Parcel Fees for FY21-22_Staff PresentationJune 1, 2021
Renewal of Stormwater Parcel Fees
for FY21-22
CC 06-01-2021 Item No. 16
•1992 Storm Drainage Charge
•$12/single family parcel;
•$144/acre for commercial/apartments/industrial
parcels;
•$36/acre for unimproved parcel
•2019 Clean Water and Storm Protection Fee
Two Stormwater Fees support compliance with
Municipal Regional Permit and maintenance of
City storm drainage infrastructure
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•2019 Clean Water and Storm Protection Fee
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Funded Activities
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•FY20-21 expenses came in under budget but above
revenues
•FY21-22 budget is projected to come in above
expected revenues.
•Environmental Management/Clean Creeks Special
Revenue Fund (Fund 230) has a balance to pay for
these expenses.
No increase recommended for FY21-22
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•Rain gardens, rain barrels, cisterns -$12,500 budget
•Partner with Valley Water
•Permeable pavement (driveways) -$12,500 budget
•Currently $3/sf, $900 max
•Recommend increase max to $1800
•Cost-share of 20% available to low-income property
owners to reduce the parcel fee
Rebates and Cost-Share -Update
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•Nonpoint Source Program expenses and revenues
were subjected to external audit for FY19-20 during
City’s usual audit schedule.
•A new Agreed-Upon Procedures (AUP) audit is
planned for calendar year 2020 and 2021 that will be
presented for review by Audit Committee before
next cycle.
Audit and Review
CC 6/1/2021 Item #16
•1.Adopt Resolution No. 21-XXX approving the renewal and collection of the 1992 storm drain fee with no increase in rates for fiscal year 2021-2022; and
•2.Adopt Resolution No. 21-XXX approving the renewal and collection of the 2019 Clean Water and Storm Protection Fee with no increase in rates for fiscal year 2021-2022; and
•3.Increase the allowable rebate maximum for pervious pavement projects from $900 to $1800.
Tonight’s Recommended Actions
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Questions?
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