“Note: This PowerPoint presentation is intended sole ly as a visual aid to an oral staff presentation of an agenda report topic. In the event of any differenc es between the presentation and the agenda report, t he information in the agenda report prevails.”
STORM DRAIN FEE
PUBLIC HEARING
November 7, 2023
2CITY OF
MANHATTAN BEACH
“Note: This PowerPoint presentation is intended sole ly as a visual aid to an oral staff presentation of an agenda report topic. In the event of any differenc es between the presentation and the agenda report, t he information in the agenda report prevails.” Public Hearing
• Determine if majority protest exists
• If no majority protest exists , then consider
approving Resolution No. 23 -0149 to
proceed with a special ballot election
Storm Drain Fee Summary
General Fund Impact
Timeline
Ballot Tabulation
OVERVIEW
NOVEMBER 7, 2023
STORM DRAIN FEE – PUBLIC HEARING
3CITY OF
MANHATTAN BEACH
“Note: This PowerPoint presentation is intended sole ly as a visual aid to an oral staff presentation of an agenda report topic. In the event of any differenc es between the presentation and the agenda report, t he information in the agenda report prevails.”
STORM DRAIN FEE SUMMARY
NOVEMBER 7, 2023
STORM DRAIN FEE – PUBLIC HEARING
Fees have not changed since 1996
General Fund subsidies are required
• $350,000 annually in revenues
• Approx. $2.2 million in expenditures (including
capital projects)
Based on updated engineer’s report, an average
annual fee of $129 per parcel is needed to fund
operations
4CITY OF
MANHATTAN BEACH
“Note: This PowerPoint presentation is intended sole ly as a visual aid to an oral staff presentation of an agenda report topic. In the event of any differenc es between the presentation and the agenda report, t he information in the agenda report prevails.”
GENERAL FUND IMPACT
NOVEMBER 7, 2023
STORM DRAIN FEE – PUBLIC HEARING
General Fund forecasts depleting reserves driven by
outgoing subsidies
• Not meeting policy reserves may potentially impact
City’s credit rating
Provided the Stormwater Fund with $6.0 million in
subsidies the last 4 years (FY 2018-19 through FY 2 021-22) Projected $11.4 million in subsides to Stormwater Fun d in the next 6 years
Subsidies may compete with General Fund services
5CITY OF
MANHATTAN BEACH
“Note: This PowerPoint presentation is intended sole ly as a visual aid to an oral staff presentation of an agenda report topic. In the event of any differenc es between the presentation and the agenda report, t he information in the agenda report prevails.”
STORM DRAIN FEE TIMELINE
NOVEMBER 7, 2023
STORM DRAIN FEE – PUBLIC HEARING
6CITY OF
MANHATTAN BEACH
“Note: This PowerPoint presentation is intended sole ly as a visual aid to an oral staff presentation of an agenda report topic. In the event of any differenc es between the presentation and the agenda report, t he information in the agenda report prevails.”
STORM DRAIN FEE TIMELINE
NOVEMBER 7, 2023
STORM DRAIN FEE – PUBLIC HEARING
Potential timeline if Resolution No. 23-0149 is approved 7CITY OF
MANHATTAN BEACH
“Note: This PowerPoint presentation is intended sole ly as a visual aid to an oral staff presentation of an agenda report topic. In the event of any differenc es between the presentation and the agenda report, t he information in the agenda report prevails.” City Clerk to provide tabulation of protest to
determine if majority protests exists.
• 13,012 notices mailed
• 50% - 6,506 protests needed for majority
If majority protest (6,506) has not been received,
consider approving R esolution No. 23 -0149 to:
• Call a special mail ballot election
• Set ballot deadline to January 5, 2024
• Ballot tabulation commencing on January 8, 2024
• Adopt procedures for conduct of election
BALLOT TABULATION
NOVEMBER 7, 2023
STORM DRAIN FEE – PUBLIC HEARING
8CITY OF
MANHATTAN BEACH
“Note: This PowerPoint presentation is intended sole ly as a visual aid to an oral staff presentation of an agenda report topic. In the event of any differenc es between the presentation and the agenda report, t he information in the agenda report prevails.”
QUESTIONS
NOVEMBER 7, 2023
STORM DRAIN FEE – PUBLIC HEARING