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HomeMy WebLinkAboutDTS-10-100 - Stormwater Rate By-law and Utility Implementation - AddendumJ I~rTCi`~~~R ' • Devefvpment & Technical Services REPORT TO: DATE OF MEETING: SUBMITTED BY: PREPARED BY: WARD(S) INVOLVED: DATE OF REPORT: REPORT NO.: Finance and Corporate Services Committee May 17, 2010 Grant Murphy, Director Engineering Services Grant Murphy, Director Engineering Services - 741-2410 All May 12, 2010 DTS-10-100 SUBJECT: STORMWATER RATE BY-LAW AND UTILITY IMPLEMENTATION -ADDENDUM TO DTS 10-094 REPORT RECOMMENDATION: 1. That the ten (10) year capital and operating forecast for the stormwater management program be approved as outlined in staff report DTS-10- 094 ,subject to revision through the annual budget process; 2. That the stormwater rate schedule as specified in Appendix B of staff report DTS-10-094 be approved and come into effect on January 1, 2011; 3. That the by-law enacting the stormwater rate be approved as an amendment to the fees and charges by-law; 4. That a reduction in the following base budgets be implemented as of fiscal 2011 resulting from a shift to a stormwater utility model: Tax supported operating budget of $6,204,228 Water utility of $256,677 Sanitary utility of $259,414 Gas utility of $278,184 5. That City Staff meet with the Waterloo Region District School Board and the Waterloo Catholic District School Board in order to clarify the matter of a municipality's legal authority to apply storm water rates to the Boards' properties. 6. That staff provide a report related to a stormwater rate credit policy for Council's consideration prior to January 1, 2012; 7. That one (1) engineering manager position (full-time), one (1) operations supervisor (full-time), one (1) engineering project manager position (full-time), and one (1) revenue analyst position (full-time) be hired beginning in June 2010 so as to enable the implementation of the stormwater utility and advancing related stormwater projects; 8. That $100,000 be transferred from the Grand River Erosion Control project (account numbers 11619 and 7367) and that $129,000 be transferred from the Victoria Park Lake Environmental Assessment project (account numbers 52000039 and 207) into the stormwater Utility Implementation Plan (account number 701204027) and further; 9. That staff report to Council prior to January 1, 2013 on the viability of transitioning non-residential properties from the approved "tiered flat fee" stormwater rate structure to a method where these properties are charged according to their actual measured impervious area. EXECUTIVE SUMMARY: On February 22nd, 2010, Council directed staff to present a stormwater rate and utility implementation plan for consideration on or before May 31, 2010DTS report 10-100 provides updated recommendations and additional information about DTS10-094 based on inquiries and concerns raised by public and members of the Financial and Corporate Services Committee on the May 10th 2010 related to the proposed stormwater rate structure and the implementation plan. BACKGROUND: In November 2004, Council directed staff to proceed with undertaking a stormwater Management Program and Funding Review Study (Study) collaboratively with the City of Waterloo as part of the Shared Services Initiative. The purpose was to identify the City's current level of service, compare this to the legislated requirements and guidelines, develop a suggested level of service, and to evaluate appropriate funding mechanisms to support the stormwater program needs. The Study recommended that a utility structure and user rate approach be implemented in order to fully fund stormwater management programming within the City of Kitchener. On February 22nd, 2010, Council directed staff to present a stormwater rate and utility implementation plan and present recommendations for consideration on or before May 31, 2010. DTS10-094 report recommends that a stormwater rate structure be implemented on January 1, 2011. The rate methodology provides for a fair and equitable approach allocating costs associated with stormwater management to all property owners in the City of Kitchener. The report provides details associated with the 10 year stormwater programming capital and operating forecast, the proposed rate structure and along with the enacting by-law for implementation of the stormwater rate starting on January 1, 2011. Also included in the report are recommendations relating to resource requirements for advancing stormwater programming in 2010, along with a summary of the consultation process with "places of worship", the Waterloo Region District School Board and the Waterloo Catholic District School Board. REPORT: DTS report 10-100 provides additional information about DTS10-094 based on inquiries and concerns raised by public and members of the Financial and Corporate Services Committee on the May 10t" 2010. Questions and concerns are categorized into three (3) key topics: 1) Rate Structure and Methodology 2) Stormwater Rate Credit Policy 3) Stormwater Program - 10 Year Capital and Operating Forecast Section 1 -Stormwater Rate Structure and Methodology 1. Why is the City switching from a tax based to a rate based approach to funding stormwater system programming? The rate methodology provides for a fair and equitable approach allocating costs associated with stormwater management to all property owners in the City of Kitchener, instead of basing it on property value. Also, a rate based approach provides dedicated funding for the stormwater system, similar to the water, sanitary and gas utility enterprise models which the City has had in place for many years. The benefit of this approach is that programming can be effectively planned and delivered through the sustaining influence of a rate base. Similar to other City-owned utilities, the rates would be reviewed, scrutinized and approved by Council during the annual budget review process. A detailed discussion on the benefits and costs associated with various funding mechanisms is described in DTS Report 09-042 and the approved Stormwater Feasibility Study. For more information about the Council approved rate methodology, the "tiered flat fee" refer to DTS Report 10-016, which can be accessed on the City's website. Program costs are equitably and fairly distributed in accordance with the recommendations based on estimated impervious area in these amongst four (4) broad property classes (i.e. 42.4% residential single detached, 13.8% multi-residential, 33.9% taxable non-residential, and 9.9% tax-exempt non-residential). The proposed rate structure would enable an approximate 17.9% shift in overall stormwater program costs from residential users to the non-residential sector. 2. Does the City have the authority establish new fees for stormwater? Yes. Under the authority of sections 9, 10 and 11 and part XII of the Municipal Act, 2001, the City has the authority to pass a "fees and charges" by-law for the purposes of funding stormwater management. A user fee may be charged to cover the cost of a service and a key component is to ensure that there is a nexus between the amount of the user fee and the cost of the service being provided, such that it is not categorized as a tax. A rational nexus was been clearly established between the amount of the user fee and the cost of the service being provided - in that the more impervious area an individual property owner has, the greater the amount of runoff and pollutant loading from the property and, consequently, the greater the demand on the City's stormwater management system, either for flood control or water quality treatment purposes. 3. Why is the rate that Waterloo is charging so much different than what Kitchener is charging to the average residential property owner? There are two key differences between the rates that Waterloo and Kitchener are applying, the annual funding requirements, and the pace at which the Cities are transitioning from the tax base to the rate base. Using Waterloo's $2.4M annual budget, it would result in Waterloo's stormwater rate being $4.43/month (100% in effect in 2013) compared to Kitchener's $13M budget resulting in Kitchener's stormwater rate being $10.50/month; for an average residential property. The other key difference is that Waterloo has opted to phase stormwater program costs from the tax base to the rate base over four (4) years, 2011-25%, 2012-50%, 2012-75%, 2013-100% rate based. In 2011, as such the average residential property in Waterloo will pay $1.11/month in the first year of implementation (2011) ramping up to $4.43/month (100% in effect in 2013) . In the case of Kitchener the shift from the tax base to the rate base will occur in one (1) year, resulting in Kitchener's stormwater rate being $10.50/month; for an average residential property. Both Waterloo and Kitchener staff are recommending a reduction in the tax levy by the base budget, but in Waterloo's case this will be phased in over four (4) years (i.e. reduced by 25% in 2011, etc.), whereas in Kitchener's case this reduction would take place in 2011, and for an average residential property owner, amounting to approximately $5.50 per month or around $66 for the year. 4. Should Kitchener consider phasing of the stormwater rate, similar to Waterloo? It is not feasible to adjust and defer other capital projects in order to accomodate Victoria Park Lake remediation and upstream stormwater management facilities projects, which requires an approximate total capital expenditure of $16M. These issues were described in DTS Report 10- 023 and presented during 2010 budget deliberations. Council directed staff to seek ways to fund Victoria Park Lake projects through a stormwater rate based approach. If Kitchener were to move to multi-year phase-in of the rate, insufficient funds would be available to in the next four (4) years to address this key priority for Council. 5. What is the revenue distribution within the tax exempt classification (ie PILOT versus other)? Under the proposed stormwater rate structure, the revenue distribution among tax-exempt entities is summarized in Table A1- Revenue Distribution in Tax Exempt Sector (i.e., relative to the total rate revenue of $11.56M/yr and assuming a 95% collection rate). Table A1- Revenue Distribution in Tax Exempt Sector Tax Exempt Property Description # of Properties Projected Revenue % Total Stormwater Rate Revenue Places of Worshi 134 $220,000 1.9% Waterloo Catholic District School Board 24 $91,500 0.8% Waterloo Region District School Board 50 $216,300 1.9% Private School 6 $22,400 0.2% Public College 1 $24,400 0.2% City-Owned 1115 $551,300 4.8% Other tax-exempt institutions (non- residential ro erties onl 65 $24,400 0.2% TOTAL for all tax-exem t ro erties 1,395 $1,150,300 9.9% 6. Can a special rate category be created to accommodate `places of worship" properties? No. It is recommended that the rate schedule as proposed in AECOM's May 5t" technical memo be adopted by Council as per recommendation #2 (refer to Appendix D of DTS 10-094) and enacted through the stormwater charges by-law as per recommendation #3 (refer to Appendix C of DTS 10-094). Staff are not recommending an exemption exclusively for the "places of worship" from paying the stormwater charge, as this would not be fair to other property owners in different rate categories. The implication is that funding not generated from the "places of worship" sector would have to be reallocated to the other rate categories, thus increasing the rates in those other categories. Essentially, the utility would be viewed as subsidizing certain users within a specific rate category, and would make the rate structure susceptible to legal challenges by other users. The methodology used to calculate the stormwater rate for these properties would remain the same, based on measured impervious area and a separate tax-exempt category has been created. There are readjusted rate tiers and this influences not only the non-residential tax exempt property rate tables but also the non-residential tax exempt. 7. Can non-residential stormwater rates be based on actual measured impervious area? Yes. In the future, if so directed by Council, the rate structure can be transitioned from the approved "tiered flat fee" stormwater rate structure to a method where non-residential properties would be charged according to their actual measured impervious area. Staff recommend returning to this matter in approximately two (2) years and presenting a report to Council for their consideration (recommendation #9). DTS10-094 report recommends that a "tiered flat fee" stormwater rate structure be implemented on January 1, 2011 (recommendation #2). The rate methodology provides for a fair and equitable approach allocated costs associated with stormwater management to all property owners in the City of Kitchener and is defensible. However, to provide further equity and fairness, the City could adopt the methodology as identified in the Stormwater Feasibility Study (2008) where charge non-residential properties would be charged on their actual measured impervious area. For example if we consider a property that has 2452 square metres of impervious area. According to the proposed rate schedule it would be assigned a rate code 10 (1641 to 7676 square metres of impervious area) or $140.70 per month. If the City were to adopt this approach then the stormwater rate charge for the abovementioned example property would be calculated the following way: Number of billing units = 2452 sq m / 259 sq m per billing unit = 9.5 billing units Monthly amount = 9.5 billing units X $10.50 per month per billing unit = $99.40 per month (One base billing unit is 259 square metres of impervious area at $10.50 per month) Section 2 -stormwater Rate Credit Policy 1. Will Kitchener implement a stormwater rate credit program include and when will it start? Yes. However, additional work is required to fully develop the credit policy manual and staff have proposed that this policy be developed during 2011 for implementation in 2012. It is important to recognize that a rate credit policy is rewarding "good actors" in the area of stormwater management and tax exempt property owners can also take advantage of this credit program in order to reduce their monthly stormwater charges, just like other non-residential property owners. A review of credit policies was completed as a part of the stormwater Feasibility Study (2008) and was recommended that a stormwater rate credit policy be adopted based on the following details: • Credit eligibility to be determined based on the SWM practices and facilities on site; • All non-residential properties, regardless of tax status, and communal stormwater facilities that serve large residential subdivisions (e.g., >250 lots) would be eligible for credits; • The maximum credit is to be determined in the implementation phase; and • Property owners must apply fora credit and certify that all facilities have been constructed, operated, and maintained as designed. Property owners would also be responsible for recertification, according to a process to be determined in the implementation phase. A stormwater rate provides incentives for property owners to provide on-site controls that reduce their individual contributions of stormwater runoff and pollutant loading to the municipal SWM system. Encouraging such source controls supports the Cities' SWM policies and water quality initiatives. Property owner incentives can be achieved through the adoption of a stormwater rate credit policy (refer to Appendix A of this report). 2. What are the benefits of implementing a stormwater rate credit program? In municipalities that have implemented a stormwater rate, a credit policy has motivated property owners to reduce their impervious cover. Some jurisdictions offer credits to properties that are below defined impervious cover targets. Generally, knowledge of the credit system has impacted the way new developments are built. However, with existing developments, the main effect is for property owners to reduce their directly-connected impervious area (i.e., removing impervious area reduces the charge more so than an increase in their credit scores). Typical examples include treatment train approaches, such as redirecting parking drainage into vegetated swales that absorb, evaporate runoff and reduce runoff volume and pollutant loading to the outlet. Based on the consulting team's experience with numerous stormwater rate implementation throughout North America, there has been a noticeable relationship between the attractiveness of credits (as determined by the number of credit applications) and the stormwater rate charge. At low rates (e.g., below $3 per billing unit per month) there does not appear to be much interest or motivation to apply for a credit. Ratepayers are generally motivated to take advantage of stormwater rate credits when the rate is high (e.g., above $6 per billing unit per month). It is difficult to quantify the "pay off" to municipalities that adopt a credit policy as part of their rate program. Encouraging source controls supports many municipalities stormwater management policies and water quality initiatives and is therefore a benefit from an environmental perspective. Cost payoffs are less apparent and can vary with the density of development. Implementing measures that reduce total runoff volume and pollutant loading discharge to the SWM system will minimize the municipality's capital expenses. From the property owner's perspective however, the pay off (i.e., return on their capital investment) will depend on their unique site characteristics. 3. Can a stormwater rate credit policy be established for residential property owners? Yes, however staff are not recommending that a residential stormwater rate credit program be established at this time, due to the additional administrative costs of establishing the policy and diminished benefits associated with it. The link between incentive programs and the behavior of property owners is more obvious in the water and wastewater industries, where incentives for people to install water-saving devices have drastically reduced their water consumption and wastewater generation quantities. Credit policies started in the 1970s, first with big industrial users who could achieve significant reductions in water use and thus yield a corresponding reduction in the size requirements for the municipality's treatment facilities. Incentives for the smaller commercial and residential users came along in the 1980s, and although this reached out to more customers they did not achieve the same water volume reductions as the few, large water users. In comparison, credit policies for stormwater rates are in the early stages of development. Like water and wastewater, incentive programs should target the critical property owners first (i.e. large industries, shopping malls, colleges, schools, places of worship, etc.) before addressing the individual single family homeowners (e.g., credits for rain barrels, rain gardens, etc.). For the numerous though smaller impervious footprint of residential property owners, experience has shown that a bigger overall impact can be achieved through public education on good stormwater management housekeeping practices than through a credit program for individual homeowners. 4. How does the user rate influence intensification? The proposed stormwater rate schedule includes five categories representing high-density multi-residential properties. The corresponding rate charges range from 0.2 - 0.7 times the charge that would be assessed to the average single-detached home. These categories reflect the principle that properties with a lower impervious area footprint would contribute less runoff and pollutant loading and therefore be assessed a lower charge. By assessing the charge in this manner, developments are encouraged that feature a lower impervious area per unit area of development. That is, tall buildings with underground parking and a smaller impervious footprint are encouraged over buildings with larger rooftop areas and surface parking. nth the adoption of a credit policy, developments that feature on-site stormwater management facilities are also encouraged (e.g., low impact development, or best management practices). In the long term, staff could consider changes to parking requirements or design standards that would allow: Redirect runoff to pervious areas. Rather than traditional curb/gutter drainage of parking areas into catchbasins, runoff could be allowed to discharge into vegetated areas, effectively disconnecting the impervious area from the collection system. Reduce the impervious area requirements for parking. This can include such measures as allowing overflow parking on pervious/vegetated surfaces, temporary and shared parking areas. Retain runoff on site. A future credit policy could reduce the charge for new developments or developments that include retrofit controls that retain runoff volume on site either as a minimum threshold amount (e.g., first 5 mm of runoff) or by restricting discharge below pre-development levels (e.g., additional storage volume beyond traditional pre-/post-development discharge control). Section 3 -stormwater Program - 10 Year Capital and Operating Forecast 1. Can more detail be provided about the stormwater program 10 year capital and operating forecast? Yes. A detailed summary of the key aspects, which include Operation and Maintenance, Environmental Compliance, Capital Improvement Projects, and General program areas of the 10 year operating and capital forecast are included in Appendix B of this report. 2. What are the potential cost adjustments in the base budget in each of the categories of the forecast? As identified in DTS 010-094 Table 1 -stormwater Program Comparison of 2007 Estimated Expenditures and 2010 Updated Expenditures, there is an adjustment of $3.1 M in the base budget for the stormwater management program, and as such the current service level estimate (base budget) has been revised from $5.8M to $8.9M annually. The updated base budget of $8.9M includes inflationary adjustments, refined construction cost estimates not originally considered in the 2007 Feasibility Study, and the inclusion of administrative and support service overheads. These adjustments are summarized in Table A2 - Stormwater Program Base Budget Comparison. Table A2 -Stormwater Program Base Budget Comparison Activity 2007 Base Budget 2010 Base Budget Variance % Variance O eration and Maintenance 1,591,015 1,882,109 291,094 18% Environmental Compliance $90,000 $492,564 $402,564 447% Capital Improvement Projects $4,085,380 $5,938,577 $1,853,197 45% General Administration 54,515 593,252 538,737 988% rogram ota ° The City allocates administrative overheads to operating units to better reflect the full cost of providing service and to assist in setting appropriate user fees and charges. To be consistent in developing the operating projections for the stormwater utility, staff have allocated a reasonable share of corporate overheads to the Utility consistent with the approach for other enterprises. These allocations do not reflect new costs to the rate payer; rather they are reflected in the shift from taxes and other utility rate support and the corresponding reduction in the property tax rates and other utility rates. These overheads amount to approximately $1 million and are allocated to the various program activities. The following existing functions: billing, collecting, customer service, facilities management, dispatch, engineering management, human resources, finance/accounting, purchasing, information technology, etc. 3. What are the potential cost adjustments in the sustainable level of service budget in each of the categories of the forecast? The 2007 Feasibility Study recommended an additional $4.1 M annually be added to the base budget of $5.8M (2007) for a sustainable service level of $9.9M annually. As such, this same service level was incorporated into the updated 2010 base budget figures fora $13M annual sustainable service level. Table A3 -Stormwater Program Sustainable Service Level -Budget Comparison. reviews 2007 program costs with the 2010 updated information in each of the program areas. Table A3 -Stormwater Program Sustainable Service Level - Budget Comparison Activity 2007 Sustainable Level of Service 2010 Sustainable Level of Service Variance % Variance Operation and Maintenance 2,523,615 2,596,808 73,193 3% Environmental Compliance $97,000 $551,500 $454,500 469% Capital Improvement Projects $6,862,869 $8,799,887 $1,937,018 28% General 427,106 1,054,447 627,341 147% SWM Program Total $9,910,590 $13,002,642 $3,092,052 31% These costs include operational costs such as preventive and reactive maintenance, spill response, stormwater monitoring, operation and maintenance costs, administration and environmental compliance costs. Capital costs include significant increases due to system rehabilitation projects, software upgrades, consolidated maintenance facility, accelerated infrastructure renewal projects, and Victoria Park Lake remediation related expenses. For more information about the Operation and Maintenance, Environmental Compliance, Capital Improvement Projects, and General program areas of the 10 year operating and capital forecast please refer to Appendix B of this report. 4. Are capital and operating costs being transferred from the tax levy to the rate base? Yes. Staff reiterated that all attributable costs associated with the stormwater program would be transferred from the tax levy to the rate base, as part of the recommendations of the stormwater Management Feasibility Study and subsequent reports to Council during 2010 budget process,. There would be transfer from the tax supported operating budget of $6,204,228 along with other transfers occurring from the water, sanitary and gas utilities as identified in recommendation #4 of DTS report 10-100. The shift from the tax supported operating budget will be partially offset by stormwater utility internal recoveries. FINANCIAL IMPLICATIONS: As stated in DTS report 10-094 COMMUNICATIONS: Consultation Process -Update As directed by Council, staff initiated additional public consultation with the school boards and the "places of worship" during March, April and May 2010. School Boards Both the Waterloo Region District School Board and the Waterloo Catholic District School Board have raised concerns as to a municipality's authority to apply stormwater rates to their properties. Council has directed staff to meet with the Boards as soon as possible in order to resolve this matter. Places of Worship It is apparent that there are concerns around the financial impact that the rate will have on the congregations at these "places of worship". Representatives from the "places of worship" sector have reiterated that they provide certain community benefits, such as social support programs. Most feedback either sought to reduce the stormwater charge, phase in the charge or eliminate the charge completely. Additional meetings have been arranged with the Kitchener-Waterloo Council of Churches and a verbal report will be presented on May 17t" for Council's information. CONCLUSION: The purpose of the stormwater Management Program and Funding Review Study has demonstrated and concluded that an equitable and defendable rate structure for stormwater is feasible. It is proposed that the stormwater rate by-law and its accompanying rate schedule be adopted such that the applicable stormwater rate can be applied to all City of Kitchener property owners starting on January 1, 2011. ACKNOWLEDGED BY: Jeff Willmer, General Manager, Development and Technical Services List of Attachments: DTS 10-094 - STORMWATER RATE BY-LAW AND UTILITY IMPLEMENTATION Appendix A -Concepts of a Stormwater Rate Credit Policy Appendix B -Details Stormwater Program - 10 Year Capital and Operating Forecast (2011 to 2020) Appendix A -Concepts of a Stormwater Rate Credit Policy (for discussion) This section presents the general concepts of a stormwater rate credit policy for non-residential properties that could be considered by the City of Kitchener. Non-residential customers may qualify for stormwater rate credits when they can demonstrate that their existing or proposed stormwater facilities or applied best management practices provide the municipality with a cost savings that the municipality otherwise would incur as part of their efforts to manage stormwater. The amount of reduction will be determined by the municipality on a case-by-case basis. The specific policy would be developed during the implementation phase of a stormwater rate. Typically, credits are defined as percent (%) reductions applied as a credit adjustment to the rate category that is applied to the property in question. Credits would be additive for each credit category described below. As long as the BMPs are functioning as approved, as demonstrated by self-certification reports and municipality inspections, the credit will be applied to the charged fee. Credits would be applied retroactively for the first year of the revised fee program, and for the next billing cycle for the applications received after that. Stormwater Rate Credit Calculation Best Management Practices (BMPs) may provide a single benefit or a combination of benefits, in which case credits will be additive. The credit options have a maximum additive credit capacity of 50% and the key areas are summarized below: Credit Category Credit Points Stormwater Volume Control Credit (maximum 30%) Stormwater Qualit Control Structural BMP Credit maximum 20% Integrated Non-Structural BMP Credit (maximum 10%) Education Credit (maximum 5%) CREDIT SUBMITTAL add 1, 2, 3 & 4 maximum 50% of total rate char ed Stormwater Volume Control Credit Stormwater volume control can be achieved through infiltration by two primary mechanisms: a) Careful installation of approved structural BMPs (ex. infiltration ponds), or b) Preservation of significant vegetated open spaces. If flows generated on-site and from upstream areas greater than 1.3 km2 (for example) are directed through the BMP or are controlled with on-site vegetated open spaces, then a site is eligible for up to a maximum of 30% credit. This credit will be based upon hydrologic data, water quality data, design specifications, and other pertinent data supplied by qualified, licensed professionals on behalf of property owners. On-site volume control credits awarded for structural BMPs shall be generally proportional to the benefit that such systems have on complementing or enhancing the water quality and quantity benefits to the municipality's stormwater management system. Stormwater Quality Control Structural BMP Credit BMPs identified in the MOE Stormwater Management Planning and Design Manual will be eligible for a maximum credit of 20% if flows generated on-site are directed through the BMP. This credit will be based upon hydrologic data, water quality data, design specifications, and other pertinent data supplied by qualified, licensed professionals on behalf of property owners. Credits for on-site stormwater facilities shall be generally proportional to the benefit that such systems have on complementing or enhancing the water quality benefit to the municipality's stormwater management system. Quality Control Structural BMPs that are eligible for credits include, but are not limited to the following: a) Vegetated Swales and Filter Strips, b) Infiltration and Percolation Basins, c) Infiltration Trenches, d) Buffer Strips and Swales, e) Porous Pavement, f) Extended (Dry) Detention Basins, g) Retention (Wet) Ponds, and h) Constructed Wetlands. Integrated Non-Structural BMP Program Credit Credits may be issued for a site with ongoing implementation of an integrated suite of fundamental non-structural BMPs that will help the municipality meet its permit objectives. BMP1: Landscaping for Run-Off Rate Control and Water Quality BMP2: On-Site Refuse Control Program BMP3: On-Site Stormwater System Maintenance and Cleaning Program BMP4: Paved Area Sweeping Program BMP5: Used Motor Oil Recycling Program BMP6: Sanitary Sewer/Storm Sewer Cross-Connection Inventory BMP7: Employee Educational Program BMP8: Storm Drain Stenciling Program BMP9: Designated Vehicle Washing Area Education Credit Schools, public or private, would receive a credit if four (4) hours annually were dedicated to educating one grade level of students about water quality awareness and protection. Educational institutions would submit agendas to the municipality for environmental education sessions that will include information concerning number of attendees, times), place(s), and topic(s) covered during each session. Appendix B -Details Stormwater Program - 10 Year Capital and Operating Forecast (2011 to 2020)