The Interim City Manager introduced Bryan Mantz from GovRates to discuss the
assessment for Stormwater.
Bryan Mantz gave a presentation to include: What Do the City's Stormwater Rates Pay
For?, Stormwater Rates, Revenue Requirements, Issue: Aging Infrastructure, City Efforts to
Secure Stormwater Grants, Capital Program Through Fiscal Year 2029, Projected Capital
Program Funding, Issue: Substantial Cost Increases, Sample Cost Increases Since
Stormwater Rates Were Last Adjusted, Issue: Impact to General Fund, Revenues Under
Existing Rates Are Insufficient to Address Utility System Needs, Financial Risks of Not
Adjusting Stormwater Rates, Projected Need for Stormwater Rate Adjustments, With
Adjustments, Revenues Meet Revenue Requirements and Cash Balances Reach Targets
by End of Forecast Period, Effective Monthly Rate Comparison, Rate/Bill Comparison Not
a "Report Card" on How Well Utility Is Performing, Recommendations, and Questions and
Discussion.
The Commission, Mr. Mantz, and staff discussed the County's rate study, explaining clearly,
residents' fears, insurance coverage, cost avoidance, the Capital Improvement Plan, the
City's needs, state funding, the Theresa Basin Study, being transparent, Fitch ratings,
financial decisions, engineering estimates, timelines, misconceptions, breadth of funding,
dash-boarding the funding and completion processes, communication, supplementation,
outdated infrastructure, budget deficits, grant matching, managing money, ERU's
(Equivalent Residential Units), and what is covered under Stormwater.
5. PUBLIC COMMENTS: Time permitted, public comments shall be limited to items
on the agenda and shall not exceed two minutes. Please be courteous and respectful
of the views of others. Personal attacks on Commission members, City staff or
members of the public are not allowed, and will be ruled out of order by the Mayor.
Mayor Avila opened the public comments and Doug MacDonald, Katherine Gallagher, and
Elbert Bryan addressed the Commission.
6. CITY MANAGER COMMENTS:
The Interim City Manager asked for consensus to have Deltona Begin Again
Children's Grief Counseling come in to do a presentation in an upcoming
meeting and the Commission concurred.
7. ADJOURNMENT:
There being no further business, the meeting adjourned at 7:03 p.m.
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Sarah Kulakoski, EXECUTIVE ASSISTANT