Cost of Compliance with the 2014 Massachusetts MS4 Permit - - PowerPoint PPT Presentation

▶
cost of compliance with the 2014 massachusetts ms4 permit
SMART_READER_LITE
LIVE PREVIEW

Cost of Compliance with the 2014 Massachusetts MS4 Permit - - PowerPoint PPT Presentation

Dec 03, 2022 277 likes •584 views

Cost of Compliance with the 2014 Massachusetts MS4 Permit Massachusetts Department of Environmental Protection Michael Giroux, Cameron Peterson, Eric Correia The Massachusetts Department of Environmental Protection Roadmap Background

slide-1
SLIDE 1

Cost of Compliance with the 2014 Massachusetts MS4 Permit

Massachusetts Department of Environmental Protection Michael Giroux, Cameron Peterson, Eric Correia

slide-2
SLIDE 2

The Massachusetts Department of Environmental Protection

slide-3
SLIDE 3

Findings and Recommendations Cost Analysis Goals and Objectives Background Information

Roadmap

slide-4
SLIDE 4

Background

 The Six Minimum Control Measures The Central Massachusetts Regional Stormwater Coalition (Coalition)  Subject Towns: Southbridge, Holden, Millbury

slide-5
SLIDE 5

Worcester Polytechnic Institute

The Six Minimum Control Measures

WCPC DEP 2014

5

  • 1. Public Education and Outreach
  • 2. Public Involvement and

Participation

  • 3. Illicit Discharge Detection and

Elimination (IDDE)

  • 4. Construction Site Stormwater

Runoff Control

  • 5. Post Construction Site Runoff

Control

  • 6. Pollution Prevention and Good

Housekeeping

slide-6
SLIDE 6

Worcester Polytechnic Institute

Central Mass Regional Stormwater Coalition

WCPC DEP 2014

6

 13 Original Towns in Fiscal Year 2012  17 More Joined in Fiscal Year 2013

slide-7
SLIDE 7

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 2014

7

Population 17,636 Town Budget $52,774,844 Area 36.2 mi2 Percent Impervious 7.04%

Holden

slide-8
SLIDE 8

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 2014

8

Population 16,799 Town Budget $56,739,257 Area 20.9 mi2 Percent Impervious 8.69%

Southbridge

slide-9
SLIDE 9

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 2014

9

Population 13,305 Town Budget $9,018,827 Area 16.3 mi2 Percent Impervious 13.09%

Millbury

slide-10
SLIDE 10

Project Goal and Objectives

 Project Goal  Objectives

slide-11
SLIDE 11

Worcester Polytechnic Institute

Project Goal

Provide the towns of Southbridge, Holden, and Millbury a comprehensive cost analysis of implementing the 2014 MS4 draft permit

WCPC DEP 2014

11

slide-12
SLIDE 12

Worcester Polytechnic Institute

Objectives

  • Objective 1: Become Educated
  • WCPC DEP 2014

12

slide-13
SLIDE 13

Worcester Polytechnic Institute

Objectives

Objective 1: Become Educated

  • Objective 2: Assess Compliance
  • WCPC DEP 2014

13

slide-14
SLIDE 14

Worcester Polytechnic Institute

Objectives

Objective 1: Become Educated Objective 2: Assess Compliance

  • Objective 3: Current Total Expenditures
  • WCPC DEP 2014

14

slide-15
SLIDE 15

Worcester Polytechnic Institute

Objectives

Objective 1: Become Educated Objective 2: Assess Compliance Objective 3: Current Total Expenditures

  • Objective 4: Identify Necessary Changes
  • WCPC DEP 2014

15

slide-16
SLIDE 16

Worcester Polytechnic Institute

Objectives

Objective 1: Become Educated Objective 2: Assess Compliance Objective 3: Current Total Expenditures Objective 4: Identify Necessary Changes

  • Objective 5: Create a Detailed Cost Analysis
  • WCPC DEP 2014

16

slide-17
SLIDE 17

Worcester Polytechnic Institute

Objectives

Objective 1: Become Educated Objective 2: Assess Compliance Objective 3: Current Total Expenditures Objective 4: Identify Necessary Changes Objective 5: Create a Detailed Cost Analysis

  • Objective 6: Create an Informational Video

WCPC DEP 2014

17

slide-18
SLIDE 18

Cost Analysis

 Current Cost of Compliance  Example Cost Sheet: Holden  Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

slide-19
SLIDE 19

Worcester Polytechnic Institute

Current Cost of Compliance

WCPC DEP 2014

19

Control Measure Holden Millbury Southbridge Public Education $1,000 $566 $10,952 Public Participation $0 $3,242 $0 IDDE $3,520 $4,678 $2,452 Construction $0 $350 $0 Post Construction $1,760 $0 $0 Good Housekeeping $180,246 $576,124 $255,200 Total $186,526 $584,960 $268,604

Impervious Area

7.04% 13.09% 8.69%

slide-20
SLIDE 20

Worcester Polytechnic Institute

Example Future Cost Chart: Holden

WCPC DEP 2014

20

Control Measure Annual Cost One-Time Cost Intermittent Cost Public Education $9,908 $0 $0 Public Participation $0 $0 $0 IDDE $7,872 $314,494 $50,440 Construction $0 $770 $0 Post- Construction $5,280 $1,496 $7,436 Good Housekeeping $220,562 $6,292 $0 Miscellaneous $15,168 $2,376 $0 Total $258,790 $325,428 $57,876

slide-21
SLIDE 21

Worcester Polytechnic Institute

Example Future Cost Chart: Holden

WCPC DEP 2014

21

Control Measure Annual Cost One-Time Cost Intermittent Cost Public Education $9,908 $0 $0 Public Participation $0 $0 $0 IDDE $7,872 $314,494 $50,440 Construction $0 $770 $0 Post- Construction $5,280 $1,496 $7,436 Good Housekeeping $220,562 $6,292 $0 Miscellaneous $15,168 $2,376 $0 Total $258,790 $325,428 $57,876

slide-22
SLIDE 22

Worcester Polytechnic Institute

Example Future Cost Chart: Holden

WCPC DEP 2014

22

Control Measure Annual Cost One-Time Cost Intermittent Cost Public Education $9,908 $0 $0 Public Participation $0 $0 $0 IDDE $7,872 $314,494 $50,440 Construction $0 $770 $0 Post- Construction $5,280 $1,496 $7,436 Good Housekeeping $220,562 $6,292 $0 Miscellaneous $15,168 $2,376 $0 Total $258,790 $325,428 $57,876

slide-23
SLIDE 23

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 2014

23

Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604 $584,960 Predicted Annual Cost $258,790 $343,008 $735,629 Percent Increase 39% 28% 26%

slide-24
SLIDE 24

Findings and Recommendations

 Funding Techniques  Centralized Management  Innovative Funding  Regionalization

slide-25
SLIDE 25

Worcester Polytechnic Institute

Finding & Recommendation 1

Finding

  • Funding Techniques

─ CIC Grant ─ Alternatives ─ Millbury’s Technique

Recommendation

  • Seek Alternative Funding

─ 604(b), Source Water Protection, etc.

25

WCPC DEP 2014

slide-26
SLIDE 26

Worcester Polytechnic Institute

Finding & Recommendation 2

Finding

  • Easier With

Stormwater Coordinator

─ Scattered Information

Recommendation

  • Designated Person

─ DCR

26

WCPC DEP 2014

slide-27
SLIDE 27

Worcester Polytechnic Institute

Finding & Recommendation 3

Finding

  • Innovative

Management

─ Millbury’s Piping ─ Art Contest

Recommendation

  • Be Creative

27

WCPC DEP 2014

slide-28
SLIDE 28

Worcester Polytechnic Institute

Finding & Recommendation 4

Finding

  • Regionalization Is

Beneficial

─ More Efficient ─ High Cost/Benefit Ratio ─ Savings with Coalition

Recommendation

  • Form Coalitions
  • Work With

Neighbors

28

WCPC DEP 2014

slide-29
SLIDE 29

Worcester Polytechnic Institute

Citations

http://www.epa.gov/region1/npdes/stormwater/ma/ ic/MA_Imperv2010_Holden.pdf http://www.epa.gov/region1/npdes/stormwater/ma/ ic/MA_Imperv2010_Millbury.pdf http://www.epa.gov/region1/npdes/stormwater/ma/ ic/MA_Imperv2010_Millbury.pdf https://dlsgateway.dor.state.ma.us/DLSReports/DLS ReportViewer.aspx?ReportName=At_A_Glance&Repo rtTitle=At+A+Glance - http://srjengineering.com/services_npdes_08.html

WCPC DEP 2014

29

slide-30
SLIDE 30

Questions?