LEGISLATIVE ACTION ITEM
SPONSOR: Ashton J. Hayward, III, Mayor
SUBJECT:
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PUBLIC HEARING FOR THE ANNUAL ASSESSMENT RESOLUTION IMPOSING STORMWATER SERVICE ASSESSMENTS AND APPROVAL OF 2018 STORMWATER ASSESSMENT ROLL
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RECOMMENDATION:
recommendation
That City Council conduct a public hearing on August 9, 2018 to adopt the final assessment resolution imposing stormwater service assessments and approving the 2018 Stormwater Assessment Roll.
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HEARING REQUIRED: Public
SUMMARY:
The City of Pensacola created a stormwater utility fee in 2001 to provide a dedicated funding source for stormwater management costs. To continue to receive stormwater assessment revenue, it is necessary that the City Council conduct an annual public hearing on August 9, 2018 to adopt the annual assessment resolution imposing stormwater service assessments and to approve the 2018 Stormwater Assessment Roll.
Since its inception, the stormwater utility fee has generated over $34 million in revenue designated exclusively for stormwater management. A billing rate of $72.24 per equivalent stormwater unit (ESU) billing unit is proposed for 2018, the same rate as 2017.
A summary of the residential and commercial charges is provided below:
2018 Rate Structure:
Residential:
Structure Sq. Ft. 2018 Rate
Small 100-1,100 $31.79
Small-Med 1,100-1,600 $49.12
Medium 1,601-2,500 $72.24
Large 2,501-5,600 $110.53
Very Large 5,601+ Treated as a Commercial Property
Commercial:
A rate of $72.24 per 2,998 square feet of impervious area (building footprint, paved parking, etc.) minus appropriate mitigation credit, typically 32%, provided for on-site stormwater retention.
PRIOR ACTION:
None
FUNDING:
Budget: $2,775,000
Actual: $2,775,000
FINANCIAL IMPACT:
The 2018 stormwater assessment program will generate an estimated $2.8 million in revenue for FY 2019 stormwater management and improvement projects.
CITY ATTORNEY REVIEW: Yes
7/18/2018
STAFF CONTACT:
Keith Wilkins, City Administrator
Richard Barker, Jr., Chief Financial Officer
George J. Maiberger, Purchasing Manager
ATTACHMENTS:
1) Assessment Resolution