6f supp
Item No.: 6f_supp Meeting Date: September 11, 2014 Stormwater Utility Briefing 1 Agenda Topics 1. Century Agenda Goal To meet or exceed agency requirements for stormwater leaving Port-owned or operated facilities 2. Permits Stormwater Permits: Phase I Municipal General Permit (Seaport and Real Estate) Industrial General Permits (Port and Tenants) 3. Stormwater Costs and Fees 4. Utility Next Steps 2 Glossary AKART All Known, Available and Reasonable methods of prevention, control, and Treatment BMP Best Management Practices ISGP Industrial Stormwater General Permit NPDES National Pollutant Discharge Elimination System SWM Storm Water Management 3 Future Stormwater Costs Spigot (5-year estimate) Stormwater Industrial infrastructure Stormwater Municipal repair & General Program upgrades Permit $50M to $23M 100M $10M 4 City of Seattle Stormwater Fees SWM Fees to City: 1997 - 2018 $6.00 1997-2013 SWM Fees: $5.40 $24 Million $4.91 $5.00 $4.47 Next Five Years for SWM Fees: $4.06 $4.00 $3.69 $ 23 Million $3.36 $3.05 In Millions $3.00 $2.71 $2.26 $2.31 $2.04 $2.00 $1.40 $1.30 $1.05 $0.83 $1.00 $0.69 $0.69 $0.73 $0.51 $0.51 $0.40 $0.42 $- 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Tenants Port of Seattle 5 Total Stormwater Requirements Next 5 years (2014-2018) $85 to $135 Million in SW Requirements Plus $23 Million in SWM fees $23 million could to the City of Seattle be used to repair and replace 16 miles of Port-owned stormwater pipes. 6 City Stormwater Fees If the Port retained SWM fees, we would : Repair and upgrade Improve Puget Sound Facilitate tenant stormwater lines water quality compliance with ISGP permits Currently this work is unfunded. 7 Summary of Communications with City re: stormwater fees April 11 Informal Discussions w/ July 31, 2013 October Comr. Gregoire Mar 19 July 17 August 6 staff regarding rates Letter to the SPU 2013: Info & Bowman Email Meeting Meeting Fees paid under protest director exchange meeting with Mayor September 8 Informal Discussions w/ Sept 27, 2013 January 10 June 30 July 25 Meeting staff regarding rates Meeting Email Meeting Phone Call with Mayor Fees paid under protest 2011 2012 2013 2014 Face-to-face Meeting Other Communication 8 Port has the same obligations and authority as the City of Seattle. Obligations: Both the City and Port have a Phase 1 municipal permit that governs our Stormwater programs. Authority RCW 53.08.043 expressly grants port districts "all of the powers relating to systems of sewerage" authorized by RCW 35.67.010 and 35.67.020 [utility statutes for Cities]." 9 Port SWM Fees and Expenditures Commission approved rates Total Stormwater and budget Infrastructure Repair & upgrades Utility spending includes: $23M 80% SIRUP Stormwater Infrastructure Repair & Upgrades $18.4M 20% Phase I Permit Compliance & Administration $4.6M 10 Next Steps Commission considers Resolution Today September 30 Complete Preparing for Utility Set Up Propose Utility go live January 1, 2015 11
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