Cost of Compliance with the 2014 Massachusetts MS4 Permit

Transcription

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

2 The Massachusetts Department of Environmental Protection

3 Roadmap Background Information Goals and Objectives Cost Analysis Findings and Recommendations

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

5 The Six Minimum Control Measures 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 5

6 Central Mass Regional Stormwater Coalition 13 Original Towns in Fiscal Year More Joined in Fiscal Year

7 Subject Towns Holden Population 17,636 Town Budget $52,774,844 Area 36.2 mi 2 Percent Impervious 7.04% 7

8 Subject Towns Southbridge Population 16,799 Town Budget $56,739,257 Area 20.9 mi 2 Percent Impervious 8.69% 8

9 Subject Towns Millbury Population 13,305 Town Budget $9,018,827 Area 16.3 mi 2 Percent Impervious 13.09% 9

10 Project Goal and Objectives Project Goal Objectives

11 Project Goal Provide the towns of Southbridge, Holden, and Millbury a comprehensive cost analysis of implementing the 2014 MS4 draft permit 11

12 Objectives Objective 1: Become Educated 12

13 Objectives Objective 1: Become Educated Objective 2: Assess Compliance 13

14 Objectives Objective 1: Become Educated Objective 2: Assess Compliance Objective 3: Current Total Expenditures 14

15 Objectives Objective 1: Become Educated Objective 2: Assess Compliance Objective 3: Current Total Expenditures Objective 4: Identify Necessary Changes 15

16 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 16

17 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 17

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

19 Current Cost of Compliance Control Measure Public Education Public Participation Holden Millbury Southbridge $1,000 $566 $10,952 $0 $3,242 $0 IDDE $3,520 $4,678 $2,452 Construction $0 $350 $0 Post Construction Good Housekeeping $1,760 $0 $0 $180,246 $576,124 $255,200 Total $186,526 $584,960 $268,604 Impervious Area 7.04% 13.09% 8.69% 19

20 Example Future Cost Chart: Holden Control Measure Public Education Public Participation Annual Cost One-Time Cost Intermittent Cost $9,908 $0 $0 $0 $0 $0 IDDE $7,872 $314,494 $50,440 Construction $0 $770 $0 Post- Construction Good Housekeeping $5,280 $1,496 $7,436 $220,562 $6,292 $0 Miscellaneous $15,168 $2,376 $0 Total $258,790 $325,428 $57,876 20

21 Example Future Cost Chart: Holden Control Measure Public Education Public Participation Annual Cost One-Time Cost Intermittent Cost $9,908 $0 $0 $0 $0 $0 IDDE $7,872 $314,494 $50,440 Construction $0 $770 $0 Post- Construction Good Housekeeping $5,280 $1,496 $7,436 $220,562 $6,292 $0 Miscellaneous $15,168 $2,376 $0 Total $258,790 $325,428 $57,876 21

22 Example Future Cost Chart: Holden Control Measure Public Education Public Participation Annual Cost One-Time Cost Intermittent Cost $9,908 $0 $0 $0 $0 $0 IDDE $7,872 $314,494 $50,440 Construction $0 $770 $0 Post- Construction Good Housekeeping $5,280 $1,496 $7,436 $220,562 $6,292 $0 Miscellaneous $15,168 $2,376 $0 Total $258,790 $325,428 $57,876 22

23 Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit Impervious Area Holden Southbridge Millbury 7.04% 8.69% 13.09% Number of Outfalls Current Cost $186,526 $268,604 $584,960 Predicted Annual Cost Percent Increase $258,790 $343,008 $735,629 39% 28% 26% 23

24 Findings and Recommendations Funding Techniques Centralized Management Innovative Funding Regionalization

25 Finding & Recommendation 1 Finding Funding Techniques CIC Grant Alternatives Millbury s Technique Recommendation Seek Alternative Funding 604(b), Source Water Protection, etc. 25

26 Finding & Recommendation 2 Finding Easier With Stormwater Coordinator Scattered Information Recommendation Designated Person DCR 26

27 Finding & Recommendation 3 Finding Innovative Management Millbury s Piping Art Contest Recommendation Be Creative 27

28 Finding & Recommendation 4 Finding Regionalization Is Beneficial More Efficient High Cost/Benefit Ratio Savings with Coalition Recommendation Form Coalitions Work With Neighbors 28

29 Citations ic/ma_imperv2010_holden.pdf ic/ma_imperv2010_millbury.pdf ic/ma_imperv2010_millbury.pdf ReportViewer.aspx?ReportName=At_A_Glance&Repo rttitle=at+a+glance

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