APPENDIX B

– SAG Meeting No. 4 January 21, 2020

Topic: Funding Framework

a. Proposed Level of Service (LOS) / Estimated program Costs

b. Funding Framework

• Current funding
• Rate structure considerations
• Options for stormwater cost recovery
• Property taxes
• Flat rate
• Utility rate
• Modified Flat Rate based on Run-off Coefficient or Sampling of Impervious Area
• Modified Land Area Rate (implemented based on property size)
• Actual Impervious Area of Each Property
• Breakout session and individual ranking of cost recovery methods in order of preference.

SAG Meeting No. 5 – to be scheduled

Topic: Overview and Evaluation of Funding Alternatives

• a. Preferred funding framework and rate structure
• b. Review of funding model inputs and outputs
• c. Review of potential credits and incentive programs