From: Gerald Fisher

Sent: Thu Jul 27 19:37:42 2017

To: Dan Huff

Subject: Street Maintenance Fee Breakdown

Importance: Normal

Microsoft Exchange Server;converted from html;

Dan,

Based on these numbers for the street maintenance fee, I count a total of 3,545 units that can be billed $5/per month. (2244+998+256+47=3545) This would yield a total of $212,700 per year in revenue. Dan Z and I will try to create some maps for the first year showing what is supposed to be done and what can be done with incremental changes in the fee of $5-$11. The other dollar amounts below show the targets based on the scenarios from the Pavement Management Report.

$5 = $212,700

$7 = $297,780

$9 = $382,860

$11 = $467,940

$21 = $893,340 Scenario 2, PCI to 70 in 5 years, $10.6M deferred maintenance

$27 = $1,148,580 Scenario 4, PCI to 75 in 10 years, $7.1M deferred maintenance

$39 = $1,659,060 Scenario 3, PCI to 75 in 5 years, $6.7M deferred maintenance

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

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From: Dan Zinder [mailto:dzinder@cityofmolalla.com]

Sent: Thursday, July 27, 2017 4:36 PM

To: 'Gerald Fisher'

Subject: Calcs

Industrially Zoned Water Accounts: 47

Commercially Zoned Water Accounts: 256

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Dan Zinder

GIS Analyst

City of Molalla

503.759.0226

503.586.8094 (c)