Stormwater utility programs provide a stable source of funding to meet the stormwater needs of the community. Stable is the operative word here. The funding stream is steady month by month, so it is often easy to forget that the funding should be evaluated periodically to ensure it keeps pace with the program’s needs. Volusia County, Florida’s monthly fee had been steady for several years. Upon initial evaluation, it was clear that existing, planned expenses were rapidly outpacing the revenue stream, causing the county to dip into reserves to cover costs related to operations and maintenance and capital projects. While stormwater program assessments are commonly performed for less mature stormwater programs, even the most mature programs can benefit from periodic assessments to identify and highlight successes and on-going or pending needs/challenges. Using Volusia County as an example, this presentation will discuss the process for conducting the stormwater program assessment, the types of results that can be developed, and the benefits of doing so. The approach applies to any community, regardless of size or location. “After this session, participants will be better able to:
• Identify the important cost centers of their stormwater utility program.
• Consider future program needs.
• Develop associated rates to meet their revenue needs.”

Contributor/Source

David Mason-Associate Water Resources Engineer