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Growth and Natural Resources

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Add 12 positions and program funds to open four renovated or

new parks: Thomas G. Crowder Woodland Center, Horseshoe

Farm Nature Preserve, Forest Ridge Park, and Moore Square

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Increase water and sewer volumetric rates and infrastructure

fees to fund long-term infrastructure maintenance program;

average residential customer will see $1.99 increase per month

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Increase average stormwater management fee by $1 per

month to fund a significant increase in stormwater capital

program; funding will support more projects for drainage

assistance, system repairs, and acquiring flood-prone property

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Add 12 positions to create two stormwater project crews to

expedite construction of stormwater infrastructure projects to

provide fast customer response and complete more projects

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Increase monthly residential collection fee by 75 cents to move

closer to 80% cost recovery goal and fund route efficiency

changes