SWM Utility Business Plan Sept. Nov. Feb. Dec. Jan. Levels of - - PowerPoint PPT Presentation

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SWM Utility Business Plan Sept. Nov. Feb. Dec. Jan. Levels of - - PowerPoint PPT Presentation

1 SWM Utility Business Plan Sept. Nov. Feb. Dec. Jan. Levels of Revenues, Final Utility Listening and Preferred Service & Rates, Rate Business Learning Services Costs of Structure Plan Services SWM Service Area 2 3


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SLIDE 1

Listening and Learning Preferred Services

Levels of Service & Costs of Services

Revenues, Rates, Rate Structure Final Utility Business Plan Nov. Dec. Jan. Feb.

SWM Utility Business Plan

Sept.

1

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SLIDE 2

SWM Service Area

2

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SLIDE 3

Surface Water Management Lines of Business

3

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SLIDE 4

Drainage

4

Key Services

  • Drainage system inventory data

collection

  • Stormwater facility inspection and

maintenance

  • Master Drainage Planning
  • Design & construction of drainage

capital projects

  • Drainage complaint investigations
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SLIDE 5

Water Quality

5

Key Services

  • NPDES Permit compliance
  • Investigation of water quality problems
  • Design & construction of water quality

capital projects

  • Stewardship & technical assistance
  • Water quality incentive programs
  • Lake management
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SLIDE 6

Aquatic Habitat

6

Key Services

  • Salmon/Puget Sound recovery planning
  • Design/construction of habitat projects
  • Design/construction of fish passage

projects

  • Habitat resource planning &

management

  • Monitoring of habitat conditions
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SLIDE 7

Floodplains

7

Key Services

  • Real-time flood warning system
  • River/stream/rain gage operation
  • Coordination of FEMA grants to reduce

flood & erosion damages

  • Analysis of river flooding & erosion risks
  • Maintainance of County dikes
  • Flood Damage Reduction Grant
  • River flooding response
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SLIDE 8

Review of Questions

8 Categories:

  • Value of existing services
  • Delivery of services
  • Impacts to stakeholder work