Launch Welcome slide Tackling Climate Change &

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Presentation transcript:

Launch Welcome slide Tackling Climate Change & Creating a Sustainable City Launch Welcome slide Funding Solutions: The Fort Lauderdale Journey EMILIE SMITH, BUDGET MANAGER CITY OF FORT LAUDERDALE 1000 Friends of Florida Webinar Planning for Climate Change at the Municipal Level [title as is stated on the agenda] Adaptation Action Area Planning – The Fort Lauderdale Journey JANUARY 2015

Fort Lauderdale Strategic Plan COLLABORATION WITH OUR PARTNERS

Fort Lauderdale Challenges COLLABORATION WITH OUR PARTNERS Renewal and Replacement New Infrastructure for Long-term Sustainability and Resiliency Reduce Risk Fair and Equitable for Residents

Fort Lauderdale Challenges COLLABORATION WITH OUR PARTNERS

Our Approach Identify Comprehensive Needs COLLABORATION WITH OUR PARTNERS Identify Comprehensive Needs Update Stormwater Assessment Fee Fair and Equitable Rate Structure Innovative Approach Evaluate Alternatives Define High Risk Areas and Various Property Classes

Estimated Funding Needs COLLABORATION WITH OUR PARTNERS

Estimated Funding Needs COLLABORATION WITH OUR PARTNERS $12 million over next 4 years $150 million in Capital Projects in FY 2019 $1 billion over the next 20 years

The Fort Lauderdale Approach COLLABORATION WITH OUR PARTNERS Ten Year Study/Projection Stormwater Rate Study Interactive Modeling to Test Sensitivity Bifurcated or Trifurcated Rate Structure Rates Based Upon High Risk Areas and Various Classes

Range of Stormwater Rates COLLABORATION WITH OUR PARTNERS Stormwater Rates Across The State Lowest = $3.00 per Single Family Residential Fort Lauderdale Current = $4.09 per Single Family Residential Highest = $16.67 per Single Family

Stormwater 10 Year Study COLLABORATION WITH OUR PARTNERS

Study Recommendations COLLABORATION WITH OUR PARTNERS This Assumes a Flat Rate for All Residential Units

Stormwater Rate Options COLLABORATION WITH OUR PARTNERS New Rate Structure Options for Stormwater Assessment Fee Flat Rate for Property Class types Does not consider risk factors Bifurcated System Considers multiple property factors Trifurcated System

Stormwater Rate Study Factors to Consider in New Rate Structure COLLABORATION WITH OUR PARTNERS Factors to Consider in New Rate Structure Property Types Various Classes and Sizes Hydrologic Areas Risk Factors Low Elevation Proximity to Tidal Water Repetitive Loss Properties/Areas

Nest Steps Analyze impact to all Property Classes Inform and Educate COLLABORATION WITH OUR PARTNERS Analyze impact to all Property Classes Inform and Educate Present New Rate Structure with Proposed Budget Leverage Grant Funds Leverage various projects with common goals Susy to speak Conclusions.

[placeholder] rotation ending slides here ADAPTATION ACTION AREAS [placeholder] rotation ending slides here Thank you! [placeholder] rotation ending slides here PLACE HOLDER END SLIDE Insert full SUSTAINABILITY LAB IMAGE Emilie Smith City of Fort Lauderdale