Act 73 Clean Water Quality Working Group September 22, 2017 Clean - - PowerPoint PPT Presentation
Act 73 Clean Water Quality Working Group September 22, 2017 Clean Water Costs & Revenues: Five Year Average (FY20-FY23) Gap - Agriculture 35 Private 30 Federal 25 Muni Ratepayers 20 State: T-Bill 15 10 State: General Fund (AAFM)
September 22, 2017
5 10 15 20 25 30 35
1:Muni WW,SW,CSO (I&II) 2: Agriculture 3A:State Roads 3B: Muni Roads 3C:Muni Lands 3D:Priv Lands 4: Natural Resources
Clean Water Costs & Revenues: Five Year Average (FY20-FY23)
Gap - Agriculture Private Federal Muni Ratepayers State: T-Bill State: General Fund (AAFM) State: Clean Water Fund State: Capital Bill
Capital Bill $ 18 M Clean Water Fund $2 M General Fund $ 2 M State T-Funds $ 1 M Agriculture Gap $14 M Municipal $ 24 M Federal $ 14 M Private $ 12 M
CLEAN WATER FUNDING & GAP ($85 MN/YEAR)
SECTOR Treasurer 20-yr avg Act 73 5-yr avg Treasurer 20-yr avg Act 73 5-yr avg Treasurer 20-yr avg Act 73 5-yr avg
17 $ 15 $ 11 $ 15 $ 6 $ $ Wastewater (Tier II) 18 $ 18 $
26 $ 27 $ 10 $ 13 $ 16 $ 14 $
35 $ 22 $ 11 $ 22 $ 24 $ $
4 $ 4 $ 2 $ 4 $ 3 $ $ 82 $ 85 $ 34 $ 71 $ 49 $ 14 $
Notes Sector 1: Assumes state grants of 20% for municipal infrastructure; municipal ratepayers will fill gap. Sector 2: Assumes funding and capacity constraints will lead to a gap in agricultural sector spending. Sector 3: Assumes state and federal funds will cover the costs of state and municipal roads and non-road developed lands; assumes private landowners will pay their own compliance costs.
Estimated Costs Estimated Revenues Estimated Gap
$- $5 $10 $15 $20 $25 $30 $35 $40 $45 $50 FY20 FY21 FY22 FY23 FY24
Sector #1: Municipal Wastewater and Combined Sewer Overflows (CSOs) Tiers I and II
Muni (CWSRF Loans) Capital Bill (20% & MHI Grants) USDA Grants Treasurer's Avg. Cost
$- $5 $10 $15 $20 $25 $30 FY20 FY21 FY22 FY23 FY24
Sector 2: Agriculture
AAFM General Funds Private Capital Bill USDA/NRCS (Base) Gap- capital Gap- non capital Treasurer's Avg. Cost
$- $0.5 $1.0 $1.5 $2.0 $2.5 $3.0 $3.5 $4.0 $4.5 $5.0 FY20 FY21 FY22 FY23 FY24
Sector 3A: Developed Lands - State Highways & Facilities
Federal (via T-Bill) State (via T-Bill) Treasurer's Avg. Cost
$- $1.0 $2.0 $3.0 $4.0 $5.0 $6.0 $7.0 $8.0 $9.0 FY20 FY21 FY22 FY23 FY24
Sector 3B: Developed Lands - Municipal Roads
Federal (via T-Bill) State (via T-Bill) Capital Bill Treasurer's Avg. Cost
$- $1 $1 $2 $2 $3 $3 $4 $4 $5 $5 FY20 FY21 FY22 FY23 FY24
Capital Bill (ERP 50%) Lake Champlain Basin Plan Clean Water Fund Municipal Treasurer's Avg. Cost
$- $5 $10 $15 $20 $25 FY20 FY21 FY22 FY23 FY24
Sector 3D: Private Non-Road Developed Lands
Private Landowners Treasurer's Avg. Cost
$- $0.5 $1.0 $1.5 $2.0 $2.5 $3.0 $3.5 $4.0 $4.5 $5.0 FY20 FY21 FY22 FY23 FY24
Sector 4: Natural Resources
Capital Bill Federal Clean Water Fund Treasurer's Avg. Cost