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HomeMy WebLinkAbout08064ORDINANCE NO. 8064 AN ORDINANCE AMENDING CHAPTER 12, TITLE XVI OF THE PUEBLO MUNICIPAL CODE RELATING TO STORMWATER UTILITY AND STORMWATER UTILITY SERVICE CHARGES BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that: (brackets indicate matter being omitted; underscoring indicates new matter being added) SECTION 1 Subsection (b) of Section 16 -12 -7 of Chapter 12, Title XVI of the Pueblo Municipal Code as amended, is amended to read as follows: (b) Funds on deposit in the Stormwater Utility Fund and income earned thereon shall be allocated and apportioned in the following percentages to project costs: Project Costs Percentage Capital improvements (planning studies and existing stormwater facilities) [37.75 %] 30.00% Stormwater quality program (NPDES permit) program maintenance [28.00 %] 20.00% Routine maintenance [13.00 %] 28.75% Operations (billing, receivables, accounting, customer service, permits, inspection, review) 9.00% Operating and emergency reserves 6.00% Administrative services 6.25% SECTION 2 This Ordinance shall become effective upon final passage and approval. ATTTSTED SY: CITY CLERK INTRODUCED: August 24, 2009 BY: Judy Weaver COUNCILPERSON APPR t)' } �- PRESIDENTof City Council PASSED AND APPROVED: September 14, 2009 L) 4 Background Paper for Proposed ORDINANCE AGENDA ITEM # S -3 DATE: August 24, 2009 DEPARTMENT: STORMWATER Dennis Maroney TITLE AN ORDINANCE AMENDING CHAPTER 12, TITLE XVI OF THE PUEBLO MUNICIPAL CODE RELATING TO STORMWATER UTILITY AND STORMWATER UTILITY SERVICE CHARGES ISSUE Should the City Council approve an ordinance amending Chapter 12, Title XVI of the Pueblo Municipal Code relating to Stormwater Utility and Stormwater Utility fund allocations and apportionment? RECOMMENDATION Approval of Ordinance BACKGROUND Maintenance activities must be expanded to meet requirements of the city's NPDES Permit and to better serve the public by providing more frequent cleaning of existing infrastructure. Fountain Creek continually requires vegetation control to sustain existing channel capacity. The Stormwater Department would subcontract maintenance activities to other City departments and fund those contracts from maintenance allocations. FINANCIAL IMPACT The revision of the ordinance would have no impact on the overall budget of the Stormwater Department but would allow for greater maintenance activities within the city. Capital Improvements allocations would be reduced by 7.75% and the stormwater quality program would be reduced by 8 %. This revision would then allow an increase of 15.75% in the maintenance allocation or approximately $425,000 for additional maintenance activities.