8g. Presentation
2023 Marine Stormwater Utility Rates
Item No. 8g – supp Meeting Date: October 25, 2022 Marine Stormwater Utility 2023 Rate Adoption October 25, 2022 Sarah Ogier, Director, Maritime Environment & Sustainability Jane Dewell, Senior Manager, Marine Stormwater Utility Action Requested • Request Commission authorization of 4.6% rate increase in 2023 to fund Marine Stormwater Utility • Rate criteria includes: – Maintain adequate budget to meet Port’s Longrange Plan and Utility Charter responsibilities – Continue investment to maintain and improve a high functioning stormwater system to protect water quality – Maintain a 6-month fund reserve consistent with Port policy and best practices – Maintain consistent rate over the 6-year projection 2 Stormwater Utility Operating Budget 2023 2022 Approved $ in 000’s 2021 Actual 2022 Forecast Estimated Budget Budget Revenue 6,260 6,768 6,768 7,082 Expenses SWU Admin 1,902 2,675 2,675 2,857 Maintenance 2,622 3,592 3,592 3,461 Total Expense 4,544 6,266 6,266 6,333 Capital Program 347 1,130 1,130 1,065 3 2023 Proposed Annual Rates City 2023 Port 2023 Port rate % lower Stormwater Rate Category Rates are shown as $ per 1000 sq ft than City Undeveloped (0 – 15% Impervious) Regular Impact $57.54 $43.13 33% Low Impact $33.35 $25.25 32% Light ( 16 – 35% Impervious) Regular Impact $85.40 $66.69 28% Low Impact $66.38 $52.46 27% Medium (36 – 65% Impervious) Regular Impact $118.79 $96.87 25% Low Impact $96.03 $77.92 25% Heavy ( 66 – 85% Impervious) $157.22 $129.97 23% Very Heavy (86 – 100% Impervious) $187.32 $153.73 24% 4 Key Accomplishments • 2021-2025 Strategic Plan – Track equity goals – Implement record-keeping efficiencies – Plans for green stormwater infrastructure • Asset Management & Stewardship – Rehabilitation priorities – Trenchless construction technologies – PCB cleanup at Terminal 106/South Nevada Street • Stormwater Innovations – Oyster Shell Barrels & Splash Boxx – Responsible Dock Washing 5 Request Adoption of 2023 Rate Questions? 6
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