2. About
Lynchburg
Founded 1786
Situated along the James
You Are Here
50miles2 land area
Population ~ 75,000
Combined Sewer System
• Separation currently underway
• 106 of 132 overflows closed
• Incorporating green
infrastructure into long-term
management plan
3.
4.
5. Regulatory Permits
• Phase II NPDES Permitted locality
• Municipal Separate Storm Sewer System (MS4)
• Population > 50,000
• MS4 Permit
• Education and Outreach
• Public Involvement
• Illicit Discharge Detection and Elimination
• Construction Management
• Post-Construction Management
• Good Housekeeping
6. Chesapeake Bay TMDL
• $120 million approximated cost of
implementation
• Water quality improvement projects
to meet TMDL goals
• 5% in first permit cycle
• 35% in second permit cycle
• 60% in third permit cycle
Pollutant Reduction Goal
Total Nitrogen 7,286 lbs/yr
Total Phosphorus 2,128 lbs/yr
Sediment 1.06M lbs/yr
11. How to answer…
How to fund
stormwater
programs?
Are we Is current
meeting organizational
current and
future structure
regulations? adequate?
12. Reorganization
• Identification of current staff who perform stormwater duties
to better capture cost
• Moved stormwater management under Dept. of Utilities
• Lead to a rebranding of the department
13. Stormwater Advisory Committee
• Met monthly for eight months. Meeting presentations and
minutes made available on city website.
• Provide input and feedback on the future level of service and
funding for the stormwater management program
• Discussed the current and future stormwater challenges that
the City faces, why stormwater management is important and
options for the future level of stormwater service and funding
14. SWAC Recommendation
• Recommendation of implementing stormwater fee
• Recommended slightly higher level of service than presently
provided
• Recommended utility be funded through a combination of fee
and general funds.
• Creation of Credit Program
15. Council Meetings and Feedback
• Staff presented at multiple informational meetings
• Presented recommendation of SWAC at March 2011 Public
Hearing
• Council undetermined on fee
• Wanted more public participation
• Additional public meetings and webcasts
16. Timeline
• December 2011
• The Utility was created after a citizen advisory committee, City staff and
City Council spent two years evaluating ways to fund stormwater
services.
• User fee would apply to ALL properties within the City based on the
amount of impervious area on the property and would appear on
customer’s utility bill
• Set the stormwater rate at $0
• Provide staff time to develop billing information in anticipation of Council
decision
• Provide additional time during FY13 budget hearings to discuss rate
• April 2012
• Council set a $4/SFU stormwater rate
• To be implemented July 1, 2012
17. Single-Family Residential
Medium Single-Family Large Single-Family
Small Single-Family
< 1,300 ft2 = 0.5 SFU 1,301 to 4,300 ft2= 1.0 SFU >4,301 ft2 = 1.6 SFU
There will be a credit program available to residents that implement
Stormwater Best Management Properties that help reduce the burden
to the stormwater system.
Rain Barrel Rain Garden
18. Non-Residential & Multi-family
Non-Residential
Impervious Area
(555,776 sq. ft.)
SFU = ---------------------------
SFU (2,672 sq. ft.)
SFU = 208
SW Fee = 208 X rate
There will be a credit program available to properties that implement
Stormwater Best Management Properties that help reduce the burden
to the stormwater system.
19. Planning Ahead
• Comprehensive Planning
• System mapping updating
• Inventory and Assessment
of Infrastructure
Notas do Editor
~ 50 miles2, population ~ 75,000Located at the foothills of the Blue Ridge Mtns along the James RiverPhase II MS4 CommunityCombine Sewer Overflow
First 5 year permit ~1.2M/year, 6m2nd permit ~8.4M/year, 423rd permit ~14.4M/year, 72M