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Stormwater Utility Formation
September 25, 2018
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Utility Formation
Regulatory Driver: – Beginning in 2019, the City is required by WA State Department
- f Ecology (DOE) to comply with NPDES Phase II Permit
Stormwater Utility Formation September 25, 2018 Utility Formation - - PowerPoint PPT Presentation
Stormwater Utility Formation September 25, 2018 Utility Formation - - PowerPoint PPT Presentation
EXHIBIT 7 City of College Place Stormwater Utility Formation September 25, 2018 Utility Formation Regulatory Driver: Beginning in 2019, the City is required by WA State Department of Ecology (DOE) to comply with NPDES Phase II Permit
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DOE 2019 Phase II Permit Requirements
City Requirements for Compliance: Stormwater Management Plan Public Education and Outreach Public Involvement and Participation Illicit Discharge Detection/Elimination Construction Site Stormwater Runoff Control Post Construction Stormwater Management (New Development and Redevelopment) Municipal and Operations Maintenance Monitoring TMDL Compliance Monitoring
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Revenue Requirement – Total 2019 Costs
2019 Cash Need Projected Cost
Operating Costs Salaries & Benefits $175,000 Regulatory-Mandated Programs $20,000 Administrative Costs $13,000 10% Contingency $21,000 Estimated Taxes $6,000 Operating Fund Minimum Balance $76,000 Capital Costs $60,000 2019 Revenue Requirement $371,000
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Revenue Requirement – Operating Costs
$0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 2019 2020 2021 2022 2023 2024
Projected Operating Costs
Contingency Taxes Administrative Costs Regulatory-Mandated Programs Salaries & Benefits
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Revenue Requirement – Capital Costs
Capital Project Projected Cost Planned Date Date w/out Grants
Street Sweeper $240,000 2019 2021 Vactor Truck $410,000 2020 2024 Street Waste Decant Facility $700,000 2021-2022 2028-2029 10th St Stormwater Improvements $300,000 2024 2031 Point Source Loading Improvements $250,000 2025 2032 Possible Regional Facilities $500,000 2026 2035 NE “C” Street Projects $145,000 2020 2022
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Revenue Requirement – Capital Costs
$0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 2019 2020 2021 2022 2023 2024
Capital Costs by Year (escalated $)
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Rate Recommendation
Rate Class 2019 Rate
Single Family Residential $9.19 per month Non-Residential $9.19 per ESU per month On-site Mitigation Credit Maximum Credit of $2.63 per ESU
Equivalent Service Unit (ESU): 3,500 sq. ft. of impervious area 2020-2024: Annual rate increase of 3.0%/year to keep pace with inflation
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Level of Service Choices
$13.75 $9.18 $7.46 $0.00 $2.00 $4.00 $6.00 $8.00 $10.00 $12.00 $14.00 $16.00 Full Capital Program Recommended Rate Operating Costs Only
Level of Service Comparison
$9.19
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Level of Service Outcomes
$0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 2019 2020 2021 2022 2023 2024 Operating Expenses Operating Fund Reserve Available Capital Funding Full Capital Cost Rate Revenue
Capital funding shortfall must be made up with grants
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Stormwater Utility
Maintenance Operations: Cleaning/maintaining the stormwater system Illicit Discharge Detection/Elimination Upgrading existing system Monitoring/testing Administrative: Reviewing stormwater drainage plans for compliance Assistance with site plan review for compliance Public Education and Outreach Public Involvement and Participation Monitoring/testing
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Rate Comparison
$11.90 $9.18 $6.75 $5.84 $4.11 $3.85 $0.00 $2.00 $4.00 $6.00 $8.00 $10.00 $12.00 $14.00 Walla Walla College Place West Richland Yakima Kennewick Richland