stormwater finance: trends and emerging issues · nc apwa stormwater division october 22, 2018....
TRANSCRIPT
![Page 1: Stormwater Finance: Trends and Emerging Issues · NC APWA Stormwater Division October 22, 2018. Winston Salem, NC. Jeff Hughes. Evan Kirk. Environmental Finance Center. School of](https://reader033.vdocuments.mx/reader033/viewer/2022051604/6004dacb0816e84890608399/html5/thumbnails/1.jpg)
www.efc.unc.edu
Stormwater Finance: Trends and Emerging Issues
NC APWA Stormwater DivisionOctober 22, 2018Winston Salem, NC
Jeff HughesEvan Kirk
Environmental Finance CenterSchool of Government
University of North Carolina (919) 843-4956
![Page 2: Stormwater Finance: Trends and Emerging Issues · NC APWA Stormwater Division October 22, 2018. Winston Salem, NC. Jeff Hughes. Evan Kirk. Environmental Finance Center. School of](https://reader033.vdocuments.mx/reader033/viewer/2022051604/6004dacb0816e84890608399/html5/thumbnails/2.jpg)
2
How you pay for it matters
Supporting the fair, effective, and financially sustainable delivery of environmental programs through:• Applied Research
– Fees and finance– Regulatory approaches– Nutrient Rules Study
• Teaching and Outreach– Stormwater Listserv– Stormwater finance
• Program Design and Evaluation– Dashboard– Implementation advising– Capital planning tools
![Page 3: Stormwater Finance: Trends and Emerging Issues · NC APWA Stormwater Division October 22, 2018. Winston Salem, NC. Jeff Hughes. Evan Kirk. Environmental Finance Center. School of](https://reader033.vdocuments.mx/reader033/viewer/2022051604/6004dacb0816e84890608399/html5/thumbnails/3.jpg)
Topics
• Revenue Sources– Stormwater utilities– Fees and revenues
• Resources– Dashboards– Stormwater Finance Education Opportunities
3
![Page 4: Stormwater Finance: Trends and Emerging Issues · NC APWA Stormwater Division October 22, 2018. Winston Salem, NC. Jeff Hughes. Evan Kirk. Environmental Finance Center. School of](https://reader033.vdocuments.mx/reader033/viewer/2022051604/6004dacb0816e84890608399/html5/thumbnails/4.jpg)
Using Poll Everywhere1. Pull out your phone2. Either:
a. Go to http://pollev.com/uncefc (preferred)or
b. Send a text message:i. Type in 22333 as the text numberii. Type in uncefc as the message, then send.iii. You should receive a message that says “You’ve
joined Jeff Hughes’ session……”
3. You can now respond poll questions!
![Page 5: Stormwater Finance: Trends and Emerging Issues · NC APWA Stormwater Division October 22, 2018. Winston Salem, NC. Jeff Hughes. Evan Kirk. Environmental Finance Center. School of](https://reader033.vdocuments.mx/reader033/viewer/2022051604/6004dacb0816e84890608399/html5/thumbnails/5.jpg)
5
![Page 6: Stormwater Finance: Trends and Emerging Issues · NC APWA Stormwater Division October 22, 2018. Winston Salem, NC. Jeff Hughes. Evan Kirk. Environmental Finance Center. School of](https://reader033.vdocuments.mx/reader033/viewer/2022051604/6004dacb0816e84890608399/html5/thumbnails/6.jpg)
Map of NC Stormwater Utilities
6
![Page 7: Stormwater Finance: Trends and Emerging Issues · NC APWA Stormwater Division October 22, 2018. Winston Salem, NC. Jeff Hughes. Evan Kirk. Environmental Finance Center. School of](https://reader033.vdocuments.mx/reader033/viewer/2022051604/6004dacb0816e84890608399/html5/thumbnails/7.jpg)
NC Stormwater Fees (January 2018)• 9 out of 10 largest cities have utilities
– 36 of 50 largest cities
• 66 out of 97 MS4 Permit holders – All 6 Phase I municipalities– 60 of 91 Phase II municipalities– 24 utilities with no MS4 permit
• 9 Of 27 Jordan Lake Rule municipalities
• Total revenue reported for 64 municipal utilities in 2017 was $208,009,005– Total revenue reported for 56 municipal utilities in 2010 was
$138,949,938• Total revenue reported by 3 county utilities in 2017 was $17,269,729
Source: Analysis prepared by the EFC using self reported information submitted to the Local Government Commission
![Page 8: Stormwater Finance: Trends and Emerging Issues · NC APWA Stormwater Division October 22, 2018. Winston Salem, NC. Jeff Hughes. Evan Kirk. Environmental Finance Center. School of](https://reader033.vdocuments.mx/reader033/viewer/2022051604/6004dacb0816e84890608399/html5/thumbnails/8.jpg)
Stormwater fee revenue vs. other revenue sources for 64 municipalities reporting utility fees in 2017
Source: Analysis prepared by the EFC using self reported information submitted to the Local Government Commission
$1,959,977,347
$1,554,901,370
$208,009,005 $161,185,266
Total Property Tax TotalWater/Wastewater
Fees
Total StormwaterFees
Total Solid WasteFees
![Page 9: Stormwater Finance: Trends and Emerging Issues · NC APWA Stormwater Division October 22, 2018. Winston Salem, NC. Jeff Hughes. Evan Kirk. Environmental Finance Center. School of](https://reader033.vdocuments.mx/reader033/viewer/2022051604/6004dacb0816e84890608399/html5/thumbnails/9.jpg)
9
$0.0
0$2
.00
$4.0
0$6
.00
$8.0
0$1
0.00
$12.
00$1
4.00
$16.
00
Monthly Residential Stormwater Fees in North Carolina at 3,000 sq. ft. of impervious surface
Data compiled by UNC EFC January 2018. Compare with caution: Fee comparisons should consider level of service and regulatory mandate.
![Page 10: Stormwater Finance: Trends and Emerging Issues · NC APWA Stormwater Division October 22, 2018. Winston Salem, NC. Jeff Hughes. Evan Kirk. Environmental Finance Center. School of](https://reader033.vdocuments.mx/reader033/viewer/2022051604/6004dacb0816e84890608399/html5/thumbnails/10.jpg)
10
0
2
4
6
8
10
12
14
16
Num
ber o
f Util
ities
Representative Charge for Single Family Residential (January 2018)
(per 3,000 sq. ft.)
![Page 11: Stormwater Finance: Trends and Emerging Issues · NC APWA Stormwater Division October 22, 2018. Winston Salem, NC. Jeff Hughes. Evan Kirk. Environmental Finance Center. School of](https://reader033.vdocuments.mx/reader033/viewer/2022051604/6004dacb0816e84890608399/html5/thumbnails/11.jpg)
Do It Yourself Analysishttps://efc.sog.unc.edu/resource/2018-north-carolina-stormwater-
rates-dashboard
11
![Page 12: Stormwater Finance: Trends and Emerging Issues · NC APWA Stormwater Division October 22, 2018. Winston Salem, NC. Jeff Hughes. Evan Kirk. Environmental Finance Center. School of](https://reader033.vdocuments.mx/reader033/viewer/2022051604/6004dacb0816e84890608399/html5/thumbnails/12.jpg)
2019 Survey Thus Far
• 53 Stormwater fees collected – 4 utilities for which we did not have rates last year– 9 utilities (18 percent) raised rates
• 3.72 million people served of 10.16 million population (2016 ACS)
12
![Page 13: Stormwater Finance: Trends and Emerging Issues · NC APWA Stormwater Division October 22, 2018. Winston Salem, NC. Jeff Hughes. Evan Kirk. Environmental Finance Center. School of](https://reader033.vdocuments.mx/reader033/viewer/2022051604/6004dacb0816e84890608399/html5/thumbnails/13.jpg)
13
![Page 14: Stormwater Finance: Trends and Emerging Issues · NC APWA Stormwater Division October 22, 2018. Winston Salem, NC. Jeff Hughes. Evan Kirk. Environmental Finance Center. School of](https://reader033.vdocuments.mx/reader033/viewer/2022051604/6004dacb0816e84890608399/html5/thumbnails/14.jpg)
14
![Page 15: Stormwater Finance: Trends and Emerging Issues · NC APWA Stormwater Division October 22, 2018. Winston Salem, NC. Jeff Hughes. Evan Kirk. Environmental Finance Center. School of](https://reader033.vdocuments.mx/reader033/viewer/2022051604/6004dacb0816e84890608399/html5/thumbnails/15.jpg)
15
![Page 16: Stormwater Finance: Trends and Emerging Issues · NC APWA Stormwater Division October 22, 2018. Winston Salem, NC. Jeff Hughes. Evan Kirk. Environmental Finance Center. School of](https://reader033.vdocuments.mx/reader033/viewer/2022051604/6004dacb0816e84890608399/html5/thumbnails/16.jpg)
16
![Page 17: Stormwater Finance: Trends and Emerging Issues · NC APWA Stormwater Division October 22, 2018. Winston Salem, NC. Jeff Hughes. Evan Kirk. Environmental Finance Center. School of](https://reader033.vdocuments.mx/reader033/viewer/2022051604/6004dacb0816e84890608399/html5/thumbnails/17.jpg)
Continue the Discussion
efc.web.unc.edu
Follow us on Twitter: @EFCatUNC
http://www.efc.sog.unc.edu/programs/stormwater-wetlands-and-watersheds
Subscribe to our Environmental Finance Blog:Efc.web.unc.edu