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

▶
common stormwater problems
SMART_READER_LITE
LIVE PREVIEW

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

Apr 25, 2023 284 likes •393 views

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

slide-1
SLIDE 1

11/29/2018 1

Stormwater Stakeholder Advisory Committee Meeting #3 November 29, 2018

Camp Hill Borough

Stormwater Utility Implementation

Common Stormwater Problems

slide-2
SLIDE 2

11/29/2018 2

New Challenges and Mandates

Aim To Improve Water Quality

NPDES Permits required for Phase I MS4 Municipalities

PAG-13 History: Regulatory Timeline

1972 1972 1990 1990 1999 1999 2003 2003 2013 2013 2018 2018

Clean Water Act NPDES Permits required for Phase II MS4 Municipalities First PAG-13 Permit Issued Second PAG-13 Permit Issued Third PAG-13 Permit Issued

slide-3
SLIDE 3

11/29/2018 3

Stormwater Utilities

Ref: WKU Stormwater Utility Survey 2018

More than 1680 Stormwater Utilities documented in 40 states

A Utility provides

…a Funding Source that is:

  • Dedicated
  • Program-driven
  • Sustainable
  • Equitable
  • Funding concept, not bigger government
slide-4
SLIDE 4

11/29/2018 4

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 Service

Exceptional Comprehensive Expanded Average Minimal

O&M

Fully Preventative/ 100% Routine Mix of routine & inspection based Inspection based Responsive only Non-Responsive

Planning & Compliance

Comp planning, NPDES compliance Priority Planning Reactionary Planning Emergency No Planning

Capital Improvements

Prioritized/Fully Funded Phased/allocated budgets Inspection- based/moderate budget Critical needs

  • nly/minimal

budget No planning/No budget

slide-5
SLIDE 5

11/29/2018 5

Program Costs

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Current LOS

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

slide-6
SLIDE 6

11/29/2018 6

Some Stormwater Program Services

  • Contracted and In-house

Repairs

  • Outfall/BMP monitoring
  • Enforcement
  • MS4 reporting
  • Illicit discharge program

(IDDE)

  • Leaf collection
  • Composting
  • Street sweeping
  • Drain grate cleaning
  • Inlet box cleaning
  • Pipe flushing
  • Planned capital

improvements

  • Televising/cleaning
  • GIS development
  • Complaints investigation

Example Capital Improvement Needs

Beverly & 30th Project

slide-7
SLIDE 7

11/29/2018 7

Example Capital Improvement Needs

Bramar Culvert

Example Capital Improvement Needs

Siebert Park Stream Stabilization

slide-8
SLIDE 8

11/29/2018 8

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

slide-9
SLIDE 9

11/29/2018 9

Stormwater Program Budget 5-Year Avg Operating Expenses 316,000 Capital Improvement 431,000

Annual Revenue Needed from Fee

with Delinquency Estimate

$770,000