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Page 4 of 10 <br /> <br />The recommendation was to increase the annual util ity base fees by a to tal of $1.1 million in 121 <br />2012 and an additional $1.1 million in 2013, and to maintain the total $2.2 million increase 122 <br />permanently going forward. Approximately $850,000 of that amount was dedicated to Water 123 <br />Utility capital funding, approximately $830,000 to Sanitary Sewer Utility capital funding, and 124 <br />the remaining approximately $500,000 was dedica ted to Stormwater Utility capital funding. 125 <br /> 126 <br /> 127 <br />Total Impact of the 2011 Implementation Actions. 128 <br /> 129 <br />The implemented subcommittee recommendations from 2011 are graphically represented, 130 <br />superimposed on the earlier graph of the problem (Figure 1 ab ove), as follows: 131 <br /> 132 <br /> 133 <br /> 134 <br />Figure 2. With 2011 Recommended Solutions - All Funds. The red bars represent 135 <br />cumulative annual capital costs, while the green ar ea represents cumulative projected current 136 <br />annual budgeted capital funding. The light blue area represents cumulative projected new 137 <br />funding from new revenues. The narrow purple area between the green and light blue areas 138 <br />represents cumulative new funding from operational budget cuts. All figures are in 2012 dollars. 139 <br /> 140 <br />As can be seen, even with implementation of the subcommittee recommendations in 2011, 141 <br />significant work remains – primarily in the Park s, Pathways, Streets, and IT capital funding 142 <br />areas, which were not addressed by the 2011 actions. 143 <br /> 144 <br /> 145 <br />$0   <br />$50,000,000   <br />$100,000,000   <br />$150,000,000   <br />$200,000,000   <br />$250,000,000   <br />20 <br />1 <br />2 <br />20 <br />1 <br />3 <br />20 <br />1 <br />4 <br />20 <br />1 <br />5 <br />20 <br />1 <br />6 <br />20 <br />1 <br />7 <br />20 <br />1 <br />8 <br />20 <br />1 <br />9 <br />20 <br />2 <br />0 <br />20 <br />2 <br />1 <br />20 <br />2 <br />2 <br />20 <br />2 <br />3 <br />20 <br />2 <br />4 <br />20 <br />2 <br />5 <br />20 <br />2 <br />6 <br />20 <br />2 <br />7 <br />20 <br />2 <br />8 <br />20 <br />2 <br />9 <br />20 <br />3 <br />0 <br />20 <br />3 <br />1 <br />Cumulative   <br />New  Funding   <br />From  New   <br />Revenues <br />Cumulative   <br />New  Funding   <br />From  Existing   <br />Operations <br />Cumulative   <br />Current   <br />Funding <br />Cumulative   <br />Projected   <br />Costs