Common Stormwater Problems 1 11/29/2018 New Challenges and - PDF document

11/29/2018 Camp Hill Borough Stormwater Utility Implementation Stormwater Stakeholder Advisory Committee Meeting #3 November 29, 2018 Common Stormwater Problems 1

11/29/2018 New Challenges and Mandates Aim To Improve Water Quality PAG-13 History: Regulatory Timeline 1972 1972 1990 1990 1999 1999 2003 2003 2013 2013 2018 2018 Third First Second Clean NPDES NPDES PAG-13 PAG-13 PAG-13 Water Permits Permits Permit Permit Permit Act Issued Issued Issued required for required for Phase II Phase I MS4 MS4 Municipalities Municipalities 2

11/29/2018 Stormwater Utilities More than 1680 Stormwater Utilities documented in 40 states Ref: WKU Stormwater Utility Survey 2018 A Utility provides …a Funding Source that is:  Dedicated  Program-driven  Sustainable  Equitable  Funding concept, not bigger government 3

11/29/2018 Borough Stormwater System 17 miles of pipe/culvert, 750 inlets/manholes End of useful life in next few years Significant costs for needed improvements Tightening regulations from new MS4 Permit Level of Service Level of Capital Planning & O&M Service Improvements Compliance Fully Preventative/ Comp planning, Prioritized/Fully Exceptional 100% Routine NPDES compliance Funded Mix of routine & Phased/allocated Priority Planning Comprehensive inspection based budgets Inspection- Reactionary Expanded Inspection based based/moderate Planning budget Critical needs Responsive only Emergency only/minimal Average budget No planning/No Non-Responsive No Planning Minimal budget 4

11/29/2018 Program Costs Current LOS 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Property Tax vs Stormwater Fee Paying Stormwater Program from Taxes Costs Residential 40% more than from a Fee (74%-53%)/53% Tax exempt pays no tax but is 12% of IA 5

11/29/2018 Some Stormwater Program Services  Street sweeping  Contracted and In-house Repairs  Drain grate cleaning  Outfall/BMP monitoring  Inlet box cleaning  Enforcement  Pipe flushing  MS4 reporting  Planned capital  Illicit discharge program improvements (IDDE)  Televising/cleaning  Leaf collection  GIS development  Composting  Complaints investigation Example Capital Improvement Needs Beverly & 30th Project 6

11/29/2018 Example Capital Improvement Needs Bramar Culvert Example Capital Improvement Needs Siebert Park Stream Stabilization 7

11/29/2018 Capital Improvement Plan Excerpt from Map Initial Projects 30th & Yale Culvert Rehabilitation 140,000 North 25th Stream Improvements (Willow Park bypass) 120,000 Siebert Park Slope Repair 30,000 Beverly & N 30th Storm Sewer Improvements 30,000 Bramar Culvert Feasibility Study 20,000 State & Shaffer Drainage Feasibility Study 30,000 Stormwater Utility Implementation and GIS 150,000 Beverly Park Stormwater Improvements (part of project) 125,000 Schaeffer Park Stormwater Improvements (part of project) 105,000 South 26th Street Culvert Replacement 120,000 See draft Stormwater Capital Improvements Plan for details and additional projects 8

11/29/2018 Stormwater Program Budget 5-Year Avg Operating Expenses 316,000 Capital Improvement 431,000 Annual Revenue Needed from Fee $770,000 with Delinquency Estimate 9