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CITY OF SOUTH BEND ( OFFICE OF THE CLERK refinement of that list would be nice to see how that impacts not just the North Shore Triangle but the other three (3)areas. I've heard a lot of support for the fee especially from those affected. That is twenty four dollars($24)versus the cost of clean up expenses. What are we going to be chipping away at? And I understand at the time there was an identified top ten (10) list of projects, but I guess I'm not seeing those priorities align with the hardest hit areas. Eric Horvath,Director of Public Works with offices on the 13th floor of the County-City Building, replied,I don't have the budget in front of me but,to be clear,the ten(10)projects were an ongoing list of projects we've been working on based on the requests from residents. That is only one (1) part of that storm water budget. I think we had allocated $350,000 of the $1.2 million for those projects. There are other funds that were allocated for other pieces, and like I said I don't have those in front of me, but there were pieces that address that issue. That top ten(10) list is only for that $350,000. I think it is listed in the budget as small drainage projects or something like that. Councilmember Jake Teshka asked, My understanding is that part of this storm water fund could be used for, say, our CSO allocation, correct? Mr. Horvath replied, As it relates to storm water directly, yes. So let's say we were going to separate an area into sanitary and storm lines, we could use the storm water fund for the storm water piece and then use the sanitary funds for the sanitary piece. So it definitely could be eligible. Councilmember Teshka followed up, I've heard from some folks and we need some clarification as to why this isn't considered a rate hike and why it doesn't need to go downstate and follow that same process. Mr. Horvath replied, The only utilities governed by the Indiana Utility Regulatory Commission (IURC) would be the water works. So when we go for a rate increase on the water side, that goes to Council then it has to go through the process with the IURC and then the OUCC also. They typically have comments they provide as well. Then once it gets through that process it comes back to Council to be voted on. On waste water, storm water and only enterprise funds,that solely lies with you, the Council. There is no interaction with IURC. If you guys pass the rate, then that is the rate. Councilmember Broden asked, Why two dollars ($2) and not, like, four dollars ($4)? That would get us closer in line with the average that we saw compared to other municipalities. To follow up, of the other municipalities that have it, how many are within our watershed? Mr.Horvath replied,I will have to get that answer to you later. Off the top of my head,Mishawaka does not. Elkhart and Goshen do. So it sounds like most communities do and once you go north you're into Michigan. We are the last City on the watershed at least for the St. Joseph River. And our needs are obviously greater than the $1.2 million. We've got a back log of storm water issues and quite honestly, we could use $5 million a year and still not have enough money. The issue is we are trying to balance that with concerns for our residents and how much they are paying. We are trying to keep it at a reasonable rate and I know that is probably very dependent on who you are and what your ability to pay is and that is why we are trying to keep it as low as we could but still generate some revenue to do projects.We are considerably less than most.The average is right around five dollars ($5)both statewide and nationally,per month. This will allow us to get at least some revenue that, right now,we don't have at all. EXCELLENCE I ACCOUNTABILITY I INNOVATION I INCLUSION I EMPOWERMENT 455 County-City Building 1227 W.Jefferson Bvld ISouth Bend,Indiana 466011 p 574.235.9221 If 574.235.9173 1 TTD574.235.5567 Iwww.southbendin.gov 4