From: Gerald Fisher

Sent: Wed Jul 15 14:56:25 2020

To: Dan Huff

Subject: RE: Street Fund

Importance: Normal

Not sure what she is talking about. Gas tax was about $710,000 last year and I held the same for this year due to lower gas sales from COVID. Not sure where she is getting $200,000 from. Here is a budget breakdown.

Revenue

Gas Tax $710,000

Veh Reg Fee $150,000

PGE Franch Fee $180,000

ODOT Loan $5,200,000

Other $2,000

Expenses

Personnel $412,900

Operation & Maint $563,700

Capital Outlay $1,700

Capital Project $5,450,000

Fleet Replacement $19,800

Contingency $228,116

$5,200,000 ODOT Loan committed to 213-Toliver RAB, $150,000 of gas tax committed to 213-Toliver RAB, $150,000 veh reg fee committed to 213-Toliver RAB, $50,000 of gas tax committed to decant facility, $50,000 gas tax committed to City Hall remodel, $160,000 of gas tax committed to street repairs, $15,000 of gas tax committed to sidewalk repairs.

Is she responding to something related to elections?

Regards,

Gerald Fisher, P.E. | Public Works Director

City of Molalla

117 N Molalla Ave. | PO Box 248 |Molalla, OR 97038

Office: 503.829.6855 | Direct: 503.759.0218

CONFIDENTIALITY NOTICE: The information contained in this email message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient and have received this communication in error, please contact the sender by reply email and destroy all copies of the original message. Thank you.

From: Dan Huff <dhuff@cityofmolalla.com>

Sent: Wednesday, July 15, 2020 11:27 AM

To: Gerald Fisher <gfisher@cityofmolalla.com>

Subject: FW: Street Fund

You want to take a shot at this one?

From: Leota Childress <lchildress@cityofmolalla.com>

Sent: Wednesday, July 15, 2020 11:24 AM

To: Dan Huff <dhuff@cityofmolalla.com>

Subject: Street Fund

I apologize for having so many questions. The online budget, page 49 shows $710k gas tax and $180k franchise. I thought our gas tax revenue was pathetically low, we had talked in the past about under $200k.

So as I read the budget, we have a total of $890K coming in. While I realize that isn't much for street maintenance for the year, it is much more than what I have been talking to people about.

Am I overlooking or misunderstanding something?

Leota Childress

City Council President

City of Molalla

503.829.6855