wastewater/stormwater discharge permit fee restructuring the next 10 years… presented by: mike...

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Wastewater/Stormwater Discharge Permit Fee Restructuring The next 10 years… Presented By: Mike Herold

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Page 1: Wastewater/Stormwater Discharge Permit Fee Restructuring The next 10 years… Presented By: Mike Herold

Wastewater/StormwaterDischarge Permit Fee Restructuring

The next 10 years…

Presented By: Mike Herold

Page 2: Wastewater/Stormwater Discharge Permit Fee Restructuring The next 10 years… Presented By: Mike Herold

Permit Program Changes

General permitsNew permit categoriesPermit populationTMDLSFuture changes?Others?

Page 3: Wastewater/Stormwater Discharge Permit Fee Restructuring The next 10 years… Presented By: Mike Herold

Permittee Population

1994 1996 1998 2000 2002 2004 2006 20080

1,000

2,000

3,000

4,000

5,000

6,000

Industrial Municipal General

No.

of P

erm

ittee

s

Page 4: Wastewater/Stormwater Discharge Permit Fee Restructuring The next 10 years… Presented By: Mike Herold

Fee Adjustments

Fiscal Growth Factor IncreasesMunicipal CapLegislative CapsGeneral Permit Fee Setting

Page 5: Wastewater/Stormwater Discharge Permit Fee Restructuring The next 10 years… Presented By: Mike Herold

Permit Revenue by Sector

2000 2002 2004 2006 20080

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

Industrial Municipal General

($ th

ousa

nds)

Page 6: Wastewater/Stormwater Discharge Permit Fee Restructuring The next 10 years… Presented By: Mike Herold

Desired or Ideal Program

Renew permits where neededGeneral permit strategyCompliance emphasisInspection presenceSelf-sustainingKeeps pace with new requirements

Page 7: Wastewater/Stormwater Discharge Permit Fee Restructuring The next 10 years… Presented By: Mike Herold

Fee Basis Options

Cover cost of programProvide incentivesBased on discharge quality/quantity factorsAny change phased in over time

Page 8: Wastewater/Stormwater Discharge Permit Fee Restructuring The next 10 years… Presented By: Mike Herold

Covering Cost

Means tracking cost and providing accountability: Workload model and Time Accounting system

Questioning and assigning prioritiesAnticipating new program requirements

Page 9: Wastewater/Stormwater Discharge Permit Fee Restructuring The next 10 years… Presented By: Mike Herold

Providing Incentives

Incentives to reduce program costsIncentives to reduce discharge impact

Page 10: Wastewater/Stormwater Discharge Permit Fee Restructuring The next 10 years… Presented By: Mike Herold

Discharge Quality/Quantity Factors

ConcentrationToxicsLoadingConventionalsKeep it simpleFee factor

Page 11: Wastewater/Stormwater Discharge Permit Fee Restructuring The next 10 years… Presented By: Mike Herold

Future Program Trends

Permit amnestyLien authority for delinquent accountsSector fees managed by 3rd partyAdditional fees for special service (engineering

reviews)

Page 12: Wastewater/Stormwater Discharge Permit Fee Restructuring The next 10 years… Presented By: Mike Herold

Time Spent on Permit Actions(93-95, 95-97, 97-99, and 07-09 Biennia)

PERMIT ISSUANCE TECHNICAL ASSISTANCE INSPECTIONS REPORT REVIEWS COMPLIANCE ACTIVITIES 1

10,001

20,001

30,001

40,001

50,001

60,001

70,001

80,001

90,001

100,001

93-95 95-97 97-99 07-09

Tota

l Hou

rs (I

n Th

ousa

nds)

Page 13: Wastewater/Stormwater Discharge Permit Fee Restructuring The next 10 years… Presented By: Mike Herold

Any Questions

Thank you!