CC 07-07-2020 Item No. 9 Renewal of Stormwater Parcel Fees for FY20-21_Staff PresentationJuly 7, 2020Renewal of Stormwater Parcel Fees for FY20-21 CC 07-07-2020 Item No. 9
•1992 Storm Drainage Charge•$12/single family parcel;•$144/acre for commercial/apartments/ industrial parcels;•$36/acre for unimproved parcelsTwo Stormwater Fees
•2019 Clean Water and Storm Protection Fee
•Council has option to approve increase the Clean Water & Storm Protection Fee (CPI with a 3% cap) if actual program expenditures increase.•Expenses came in under budget for 19-20 (short-staffed, need for allocation adjustments, COVID-19) so no increase recommended.No increase recommendedfor FY20-21
•NonPoint Source Program expenses and revenues will be subjected to internal audit for FY 19-20 during City’s usual audit schedule.•Going forward, new schedule of auditing will review a full year in advance of this renewal process. (Mar-Feb for review by Audit Committee at normal April meeting).Audit and Review
•1. Adopt Resolution No. 20-XXX approving the renewal and collection of the 1992 storm drain fee with no increase in rates for fiscal year 2020-2021; and•2. Adopt Resolution No. 20-XXX approving the renewal and collection of the 2019 Clean Water and Storm Protection Fee with no increase in rates for fiscal year 2020-2021; and•3. Assign the Audit Committee the task of reviewing externally-audited findings regarding the Nonpoint Source Program on an annual basis.Tonight’s Recommended Actions66
Questions?7