cost of compliance with the 2014 massachusetts ms4 permit · holden southbridge millbury impervious...

30
Cost of Compliance with the 2014 Massachusetts MS4 Permit Massachusetts Department of Environmental Protection Michael Giroux, Cameron Peterson, Eric Correia

Upload: others

Post on 03-Aug-2020

6 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Cost of Compliance with the 2014 Massachusetts MS4

Permit

Massachusetts Department of Environmental Protection

Michael Giroux Cameron Peterson Eric Correia

The Massachusetts Department of Environmental Protection

Findings and Recommendations

Cost Analysis

Goals and Objectives

Background Information

Roadmap

Background

The Six Minimum Control Measures

The Central Massachusetts Regional StormwaterCoalition (Coalition)

Subject Towns Southbridge Holden Millbury

Worcester Polytechnic Institute

The Six Minimum Control Measures

WCPC DEP 20145

1 Public Education and Outreach

2 Public Involvement and Participation

3 Illicit Discharge Detection and Elimination (IDDE)

4 Construction Site Stormwater Runoff Control

5 Post Construction Site Runoff Control

6 Pollution Prevention and Good Housekeeping

Worcester Polytechnic Institute

Central Mass Regional Stormwater Coalition

WCPC DEP 20146

13 Original Towns in Fiscal Year

2012

17 More Joined in Fiscal Year 2013

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20147

Population 17636

Town Budget $52774844

Area 362 mi2

Percent Impervious 704

Holden

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20148

Population 16799

Town Budget $56739257

Area 209 mi2

Percent Impervious 869

Southbridge

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20149

Population 13305

Town Budget $9018827

Area 163 mi2

Percent Impervious 1309

Millbury

Project Goal and Objectives

Project Goal

Objectives

Worcester Polytechnic Institute

Project Goal

Provide the towns of Southbridge Holden and Millbury a comprehensive cost analysis of implementing the 2014 MS4 draft permit

WCPC DEP 201411

Worcester Polytechnic Institute

Objectives

bull Objective 1 Become Educated

bull

bull

bull

bull

bull

WCPC DEP 201412

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

bull Objective 2 Assess Compliance

bull

bull

bull

bull

WCPC DEP 201413

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

bull Objective 3 Current Total Expenditures

bull

bull

bull

WCPC DEP 201414

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

bull Objective 4 Identify Necessary Changes

bull

bull

WCPC DEP 201415

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

bull Objective 5 Create a Detailed Cost Analysis

bull

WCPC DEP 201416

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

Objective 5 Create a Detailed Cost Analysis

bull Objective 6 Create an Informational Video

WCPC DEP 201417

Cost Analysis

Current Cost of Compliance

Example Cost Sheet Holden

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

Worcester Polytechnic Institute

Current Cost of Compliance

WCPC DEP 201419

Control Measure

Holden Millbury Southbridge

Public Education

$1000 $566 $10952

Public Participation

$0 $3242 $0

IDDE $3520 $4678 $2452

Construction $0 $350 $0

PostConstruction

$1760 $0 $0

Good Housekeeping

$180246 $576124 $255200

Total $186526 $584960 $268604

Impervious Area 704 1309 869

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201420

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201421

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201422

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 201423

Holden Southbridge Millbury

Impervious Area

704 869 1309

Number of Outfalls

144 206 267

Current Cost $186526 $268604 $584960

Predicted Annual Cost

$258790 $343008 $735629

Percent Increase

39 28 26

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 2: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

The Massachusetts Department of Environmental Protection

Findings and Recommendations

Cost Analysis

Goals and Objectives

Background Information

Roadmap

Background

The Six Minimum Control Measures

The Central Massachusetts Regional StormwaterCoalition (Coalition)

Subject Towns Southbridge Holden Millbury

Worcester Polytechnic Institute

The Six Minimum Control Measures

WCPC DEP 20145

1 Public Education and Outreach

2 Public Involvement and Participation

3 Illicit Discharge Detection and Elimination (IDDE)

4 Construction Site Stormwater Runoff Control

5 Post Construction Site Runoff Control

6 Pollution Prevention and Good Housekeeping

Worcester Polytechnic Institute

Central Mass Regional Stormwater Coalition

WCPC DEP 20146

13 Original Towns in Fiscal Year

2012

17 More Joined in Fiscal Year 2013

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20147

Population 17636

Town Budget $52774844

Area 362 mi2

Percent Impervious 704

Holden

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20148

Population 16799

Town Budget $56739257

Area 209 mi2

Percent Impervious 869

Southbridge

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20149

Population 13305

Town Budget $9018827

Area 163 mi2

Percent Impervious 1309

Millbury

Project Goal and Objectives

Project Goal

Objectives

Worcester Polytechnic Institute

Project Goal

Provide the towns of Southbridge Holden and Millbury a comprehensive cost analysis of implementing the 2014 MS4 draft permit

WCPC DEP 201411

Worcester Polytechnic Institute

Objectives

bull Objective 1 Become Educated

bull

bull

bull

bull

bull

WCPC DEP 201412

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

bull Objective 2 Assess Compliance

bull

bull

bull

bull

WCPC DEP 201413

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

bull Objective 3 Current Total Expenditures

bull

bull

bull

WCPC DEP 201414

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

bull Objective 4 Identify Necessary Changes

bull

bull

WCPC DEP 201415

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

bull Objective 5 Create a Detailed Cost Analysis

bull

WCPC DEP 201416

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

Objective 5 Create a Detailed Cost Analysis

bull Objective 6 Create an Informational Video

WCPC DEP 201417

Cost Analysis

Current Cost of Compliance

Example Cost Sheet Holden

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

Worcester Polytechnic Institute

Current Cost of Compliance

WCPC DEP 201419

Control Measure

Holden Millbury Southbridge

Public Education

$1000 $566 $10952

Public Participation

$0 $3242 $0

IDDE $3520 $4678 $2452

Construction $0 $350 $0

PostConstruction

$1760 $0 $0

Good Housekeeping

$180246 $576124 $255200

Total $186526 $584960 $268604

Impervious Area 704 1309 869

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201420

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201421

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201422

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 201423

Holden Southbridge Millbury

Impervious Area

704 869 1309

Number of Outfalls

144 206 267

Current Cost $186526 $268604 $584960

Predicted Annual Cost

$258790 $343008 $735629

Percent Increase

39 28 26

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 3: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Findings and Recommendations

Cost Analysis

Goals and Objectives

Background Information

Roadmap

Background

The Six Minimum Control Measures

The Central Massachusetts Regional StormwaterCoalition (Coalition)

Subject Towns Southbridge Holden Millbury

Worcester Polytechnic Institute

The Six Minimum Control Measures

WCPC DEP 20145

1 Public Education and Outreach

2 Public Involvement and Participation

3 Illicit Discharge Detection and Elimination (IDDE)

4 Construction Site Stormwater Runoff Control

5 Post Construction Site Runoff Control

6 Pollution Prevention and Good Housekeeping

Worcester Polytechnic Institute

Central Mass Regional Stormwater Coalition

WCPC DEP 20146

13 Original Towns in Fiscal Year

2012

17 More Joined in Fiscal Year 2013

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20147

Population 17636

Town Budget $52774844

Area 362 mi2

Percent Impervious 704

Holden

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20148

Population 16799

Town Budget $56739257

Area 209 mi2

Percent Impervious 869

Southbridge

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20149

Population 13305

Town Budget $9018827

Area 163 mi2

Percent Impervious 1309

Millbury

Project Goal and Objectives

Project Goal

Objectives

Worcester Polytechnic Institute

Project Goal

Provide the towns of Southbridge Holden and Millbury a comprehensive cost analysis of implementing the 2014 MS4 draft permit

WCPC DEP 201411

Worcester Polytechnic Institute

Objectives

bull Objective 1 Become Educated

bull

bull

bull

bull

bull

WCPC DEP 201412

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

bull Objective 2 Assess Compliance

bull

bull

bull

bull

WCPC DEP 201413

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

bull Objective 3 Current Total Expenditures

bull

bull

bull

WCPC DEP 201414

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

bull Objective 4 Identify Necessary Changes

bull

bull

WCPC DEP 201415

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

bull Objective 5 Create a Detailed Cost Analysis

bull

WCPC DEP 201416

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

Objective 5 Create a Detailed Cost Analysis

bull Objective 6 Create an Informational Video

WCPC DEP 201417

Cost Analysis

Current Cost of Compliance

Example Cost Sheet Holden

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

Worcester Polytechnic Institute

Current Cost of Compliance

WCPC DEP 201419

Control Measure

Holden Millbury Southbridge

Public Education

$1000 $566 $10952

Public Participation

$0 $3242 $0

IDDE $3520 $4678 $2452

Construction $0 $350 $0

PostConstruction

$1760 $0 $0

Good Housekeeping

$180246 $576124 $255200

Total $186526 $584960 $268604

Impervious Area 704 1309 869

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201420

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201421

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201422

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 201423

Holden Southbridge Millbury

Impervious Area

704 869 1309

Number of Outfalls

144 206 267

Current Cost $186526 $268604 $584960

Predicted Annual Cost

$258790 $343008 $735629

Percent Increase

39 28 26

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 4: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Background

The Six Minimum Control Measures

The Central Massachusetts Regional StormwaterCoalition (Coalition)

Subject Towns Southbridge Holden Millbury

Worcester Polytechnic Institute

The Six Minimum Control Measures

WCPC DEP 20145

1 Public Education and Outreach

2 Public Involvement and Participation

3 Illicit Discharge Detection and Elimination (IDDE)

4 Construction Site Stormwater Runoff Control

5 Post Construction Site Runoff Control

6 Pollution Prevention and Good Housekeeping

Worcester Polytechnic Institute

Central Mass Regional Stormwater Coalition

WCPC DEP 20146

13 Original Towns in Fiscal Year

2012

17 More Joined in Fiscal Year 2013

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20147

Population 17636

Town Budget $52774844

Area 362 mi2

Percent Impervious 704

Holden

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20148

Population 16799

Town Budget $56739257

Area 209 mi2

Percent Impervious 869

Southbridge

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20149

Population 13305

Town Budget $9018827

Area 163 mi2

Percent Impervious 1309

Millbury

Project Goal and Objectives

Project Goal

Objectives

Worcester Polytechnic Institute

Project Goal

Provide the towns of Southbridge Holden and Millbury a comprehensive cost analysis of implementing the 2014 MS4 draft permit

WCPC DEP 201411

Worcester Polytechnic Institute

Objectives

bull Objective 1 Become Educated

bull

bull

bull

bull

bull

WCPC DEP 201412

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

bull Objective 2 Assess Compliance

bull

bull

bull

bull

WCPC DEP 201413

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

bull Objective 3 Current Total Expenditures

bull

bull

bull

WCPC DEP 201414

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

bull Objective 4 Identify Necessary Changes

bull

bull

WCPC DEP 201415

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

bull Objective 5 Create a Detailed Cost Analysis

bull

WCPC DEP 201416

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

Objective 5 Create a Detailed Cost Analysis

bull Objective 6 Create an Informational Video

WCPC DEP 201417

Cost Analysis

Current Cost of Compliance

Example Cost Sheet Holden

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

Worcester Polytechnic Institute

Current Cost of Compliance

WCPC DEP 201419

Control Measure

Holden Millbury Southbridge

Public Education

$1000 $566 $10952

Public Participation

$0 $3242 $0

IDDE $3520 $4678 $2452

Construction $0 $350 $0

PostConstruction

$1760 $0 $0

Good Housekeeping

$180246 $576124 $255200

Total $186526 $584960 $268604

Impervious Area 704 1309 869

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201420

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201421

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201422

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 201423

Holden Southbridge Millbury

Impervious Area

704 869 1309

Number of Outfalls

144 206 267

Current Cost $186526 $268604 $584960

Predicted Annual Cost

$258790 $343008 $735629

Percent Increase

39 28 26

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 5: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Worcester Polytechnic Institute

The Six Minimum Control Measures

WCPC DEP 20145

1 Public Education and Outreach

2 Public Involvement and Participation

3 Illicit Discharge Detection and Elimination (IDDE)

4 Construction Site Stormwater Runoff Control

5 Post Construction Site Runoff Control

6 Pollution Prevention and Good Housekeeping

Worcester Polytechnic Institute

Central Mass Regional Stormwater Coalition

WCPC DEP 20146

13 Original Towns in Fiscal Year

2012

17 More Joined in Fiscal Year 2013

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20147

Population 17636

Town Budget $52774844

Area 362 mi2

Percent Impervious 704

Holden

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20148

Population 16799

Town Budget $56739257

Area 209 mi2

Percent Impervious 869

Southbridge

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20149

Population 13305

Town Budget $9018827

Area 163 mi2

Percent Impervious 1309

Millbury

Project Goal and Objectives

Project Goal

Objectives

Worcester Polytechnic Institute

Project Goal

Provide the towns of Southbridge Holden and Millbury a comprehensive cost analysis of implementing the 2014 MS4 draft permit

WCPC DEP 201411

Worcester Polytechnic Institute

Objectives

bull Objective 1 Become Educated

bull

bull

bull

bull

bull

WCPC DEP 201412

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

bull Objective 2 Assess Compliance

bull

bull

bull

bull

WCPC DEP 201413

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

bull Objective 3 Current Total Expenditures

bull

bull

bull

WCPC DEP 201414

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

bull Objective 4 Identify Necessary Changes

bull

bull

WCPC DEP 201415

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

bull Objective 5 Create a Detailed Cost Analysis

bull

WCPC DEP 201416

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

Objective 5 Create a Detailed Cost Analysis

bull Objective 6 Create an Informational Video

WCPC DEP 201417

Cost Analysis

Current Cost of Compliance

Example Cost Sheet Holden

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

Worcester Polytechnic Institute

Current Cost of Compliance

WCPC DEP 201419

Control Measure

Holden Millbury Southbridge

Public Education

$1000 $566 $10952

Public Participation

$0 $3242 $0

IDDE $3520 $4678 $2452

Construction $0 $350 $0

PostConstruction

$1760 $0 $0

Good Housekeeping

$180246 $576124 $255200

Total $186526 $584960 $268604

Impervious Area 704 1309 869

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201420

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201421

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201422

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 201423

Holden Southbridge Millbury

Impervious Area

704 869 1309

Number of Outfalls

144 206 267

Current Cost $186526 $268604 $584960

Predicted Annual Cost

$258790 $343008 $735629

Percent Increase

39 28 26

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 6: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Worcester Polytechnic Institute

Central Mass Regional Stormwater Coalition

WCPC DEP 20146

13 Original Towns in Fiscal Year

2012

17 More Joined in Fiscal Year 2013

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20147

Population 17636

Town Budget $52774844

Area 362 mi2

Percent Impervious 704

Holden

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20148

Population 16799

Town Budget $56739257

Area 209 mi2

Percent Impervious 869

Southbridge

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20149

Population 13305

Town Budget $9018827

Area 163 mi2

Percent Impervious 1309

Millbury

Project Goal and Objectives

Project Goal

Objectives

Worcester Polytechnic Institute

Project Goal

Provide the towns of Southbridge Holden and Millbury a comprehensive cost analysis of implementing the 2014 MS4 draft permit

WCPC DEP 201411

Worcester Polytechnic Institute

Objectives

bull Objective 1 Become Educated

bull

bull

bull

bull

bull

WCPC DEP 201412

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

bull Objective 2 Assess Compliance

bull

bull

bull

bull

WCPC DEP 201413

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

bull Objective 3 Current Total Expenditures

bull

bull

bull

WCPC DEP 201414

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

bull Objective 4 Identify Necessary Changes

bull

bull

WCPC DEP 201415

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

bull Objective 5 Create a Detailed Cost Analysis

bull

WCPC DEP 201416

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

Objective 5 Create a Detailed Cost Analysis

bull Objective 6 Create an Informational Video

WCPC DEP 201417

Cost Analysis

Current Cost of Compliance

Example Cost Sheet Holden

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

Worcester Polytechnic Institute

Current Cost of Compliance

WCPC DEP 201419

Control Measure

Holden Millbury Southbridge

Public Education

$1000 $566 $10952

Public Participation

$0 $3242 $0

IDDE $3520 $4678 $2452

Construction $0 $350 $0

PostConstruction

$1760 $0 $0

Good Housekeeping

$180246 $576124 $255200

Total $186526 $584960 $268604

Impervious Area 704 1309 869

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201420

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201421

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201422

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 201423

Holden Southbridge Millbury

Impervious Area

704 869 1309

Number of Outfalls

144 206 267

Current Cost $186526 $268604 $584960

Predicted Annual Cost

$258790 $343008 $735629

Percent Increase

39 28 26

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 7: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20147

Population 17636

Town Budget $52774844

Area 362 mi2

Percent Impervious 704

Holden

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20148

Population 16799

Town Budget $56739257

Area 209 mi2

Percent Impervious 869

Southbridge

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20149

Population 13305

Town Budget $9018827

Area 163 mi2

Percent Impervious 1309

Millbury

Project Goal and Objectives

Project Goal

Objectives

Worcester Polytechnic Institute

Project Goal

Provide the towns of Southbridge Holden and Millbury a comprehensive cost analysis of implementing the 2014 MS4 draft permit

WCPC DEP 201411

Worcester Polytechnic Institute

Objectives

bull Objective 1 Become Educated

bull

bull

bull

bull

bull

WCPC DEP 201412

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

bull Objective 2 Assess Compliance

bull

bull

bull

bull

WCPC DEP 201413

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

bull Objective 3 Current Total Expenditures

bull

bull

bull

WCPC DEP 201414

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

bull Objective 4 Identify Necessary Changes

bull

bull

WCPC DEP 201415

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

bull Objective 5 Create a Detailed Cost Analysis

bull

WCPC DEP 201416

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

Objective 5 Create a Detailed Cost Analysis

bull Objective 6 Create an Informational Video

WCPC DEP 201417

Cost Analysis

Current Cost of Compliance

Example Cost Sheet Holden

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

Worcester Polytechnic Institute

Current Cost of Compliance

WCPC DEP 201419

Control Measure

Holden Millbury Southbridge

Public Education

$1000 $566 $10952

Public Participation

$0 $3242 $0

IDDE $3520 $4678 $2452

Construction $0 $350 $0

PostConstruction

$1760 $0 $0

Good Housekeeping

$180246 $576124 $255200

Total $186526 $584960 $268604

Impervious Area 704 1309 869

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201420

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201421

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201422

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 201423

Holden Southbridge Millbury

Impervious Area

704 869 1309

Number of Outfalls

144 206 267

Current Cost $186526 $268604 $584960

Predicted Annual Cost

$258790 $343008 $735629

Percent Increase

39 28 26

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 8: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20148

Population 16799

Town Budget $56739257

Area 209 mi2

Percent Impervious 869

Southbridge

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20149

Population 13305

Town Budget $9018827

Area 163 mi2

Percent Impervious 1309

Millbury

Project Goal and Objectives

Project Goal

Objectives

Worcester Polytechnic Institute

Project Goal

Provide the towns of Southbridge Holden and Millbury a comprehensive cost analysis of implementing the 2014 MS4 draft permit

WCPC DEP 201411

Worcester Polytechnic Institute

Objectives

bull Objective 1 Become Educated

bull

bull

bull

bull

bull

WCPC DEP 201412

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

bull Objective 2 Assess Compliance

bull

bull

bull

bull

WCPC DEP 201413

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

bull Objective 3 Current Total Expenditures

bull

bull

bull

WCPC DEP 201414

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

bull Objective 4 Identify Necessary Changes

bull

bull

WCPC DEP 201415

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

bull Objective 5 Create a Detailed Cost Analysis

bull

WCPC DEP 201416

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

Objective 5 Create a Detailed Cost Analysis

bull Objective 6 Create an Informational Video

WCPC DEP 201417

Cost Analysis

Current Cost of Compliance

Example Cost Sheet Holden

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

Worcester Polytechnic Institute

Current Cost of Compliance

WCPC DEP 201419

Control Measure

Holden Millbury Southbridge

Public Education

$1000 $566 $10952

Public Participation

$0 $3242 $0

IDDE $3520 $4678 $2452

Construction $0 $350 $0

PostConstruction

$1760 $0 $0

Good Housekeeping

$180246 $576124 $255200

Total $186526 $584960 $268604

Impervious Area 704 1309 869

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201420

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201421

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201422

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 201423

Holden Southbridge Millbury

Impervious Area

704 869 1309

Number of Outfalls

144 206 267

Current Cost $186526 $268604 $584960

Predicted Annual Cost

$258790 $343008 $735629

Percent Increase

39 28 26

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 9: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Worcester Polytechnic Institute

Subject Towns

WCPC DEP 20149

Population 13305

Town Budget $9018827

Area 163 mi2

Percent Impervious 1309

Millbury

Project Goal and Objectives

Project Goal

Objectives

Worcester Polytechnic Institute

Project Goal

Provide the towns of Southbridge Holden and Millbury a comprehensive cost analysis of implementing the 2014 MS4 draft permit

WCPC DEP 201411

Worcester Polytechnic Institute

Objectives

bull Objective 1 Become Educated

bull

bull

bull

bull

bull

WCPC DEP 201412

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

bull Objective 2 Assess Compliance

bull

bull

bull

bull

WCPC DEP 201413

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

bull Objective 3 Current Total Expenditures

bull

bull

bull

WCPC DEP 201414

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

bull Objective 4 Identify Necessary Changes

bull

bull

WCPC DEP 201415

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

bull Objective 5 Create a Detailed Cost Analysis

bull

WCPC DEP 201416

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

Objective 5 Create a Detailed Cost Analysis

bull Objective 6 Create an Informational Video

WCPC DEP 201417

Cost Analysis

Current Cost of Compliance

Example Cost Sheet Holden

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

Worcester Polytechnic Institute

Current Cost of Compliance

WCPC DEP 201419

Control Measure

Holden Millbury Southbridge

Public Education

$1000 $566 $10952

Public Participation

$0 $3242 $0

IDDE $3520 $4678 $2452

Construction $0 $350 $0

PostConstruction

$1760 $0 $0

Good Housekeeping

$180246 $576124 $255200

Total $186526 $584960 $268604

Impervious Area 704 1309 869

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201420

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201421

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201422

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 201423

Holden Southbridge Millbury

Impervious Area

704 869 1309

Number of Outfalls

144 206 267

Current Cost $186526 $268604 $584960

Predicted Annual Cost

$258790 $343008 $735629

Percent Increase

39 28 26

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 10: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Project Goal and Objectives

Project Goal

Objectives

Worcester Polytechnic Institute

Project Goal

Provide the towns of Southbridge Holden and Millbury a comprehensive cost analysis of implementing the 2014 MS4 draft permit

WCPC DEP 201411

Worcester Polytechnic Institute

Objectives

bull Objective 1 Become Educated

bull

bull

bull

bull

bull

WCPC DEP 201412

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

bull Objective 2 Assess Compliance

bull

bull

bull

bull

WCPC DEP 201413

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

bull Objective 3 Current Total Expenditures

bull

bull

bull

WCPC DEP 201414

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

bull Objective 4 Identify Necessary Changes

bull

bull

WCPC DEP 201415

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

bull Objective 5 Create a Detailed Cost Analysis

bull

WCPC DEP 201416

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

Objective 5 Create a Detailed Cost Analysis

bull Objective 6 Create an Informational Video

WCPC DEP 201417

Cost Analysis

Current Cost of Compliance

Example Cost Sheet Holden

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

Worcester Polytechnic Institute

Current Cost of Compliance

WCPC DEP 201419

Control Measure

Holden Millbury Southbridge

Public Education

$1000 $566 $10952

Public Participation

$0 $3242 $0

IDDE $3520 $4678 $2452

Construction $0 $350 $0

PostConstruction

$1760 $0 $0

Good Housekeeping

$180246 $576124 $255200

Total $186526 $584960 $268604

Impervious Area 704 1309 869

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201420

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201421

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201422

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 201423

Holden Southbridge Millbury

Impervious Area

704 869 1309

Number of Outfalls

144 206 267

Current Cost $186526 $268604 $584960

Predicted Annual Cost

$258790 $343008 $735629

Percent Increase

39 28 26

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 11: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Worcester Polytechnic Institute

Project Goal

Provide the towns of Southbridge Holden and Millbury a comprehensive cost analysis of implementing the 2014 MS4 draft permit

WCPC DEP 201411

Worcester Polytechnic Institute

Objectives

bull Objective 1 Become Educated

bull

bull

bull

bull

bull

WCPC DEP 201412

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

bull Objective 2 Assess Compliance

bull

bull

bull

bull

WCPC DEP 201413

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

bull Objective 3 Current Total Expenditures

bull

bull

bull

WCPC DEP 201414

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

bull Objective 4 Identify Necessary Changes

bull

bull

WCPC DEP 201415

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

bull Objective 5 Create a Detailed Cost Analysis

bull

WCPC DEP 201416

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

Objective 5 Create a Detailed Cost Analysis

bull Objective 6 Create an Informational Video

WCPC DEP 201417

Cost Analysis

Current Cost of Compliance

Example Cost Sheet Holden

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

Worcester Polytechnic Institute

Current Cost of Compliance

WCPC DEP 201419

Control Measure

Holden Millbury Southbridge

Public Education

$1000 $566 $10952

Public Participation

$0 $3242 $0

IDDE $3520 $4678 $2452

Construction $0 $350 $0

PostConstruction

$1760 $0 $0

Good Housekeeping

$180246 $576124 $255200

Total $186526 $584960 $268604

Impervious Area 704 1309 869

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201420

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201421

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201422

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 201423

Holden Southbridge Millbury

Impervious Area

704 869 1309

Number of Outfalls

144 206 267

Current Cost $186526 $268604 $584960

Predicted Annual Cost

$258790 $343008 $735629

Percent Increase

39 28 26

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 12: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Worcester Polytechnic Institute

Objectives

bull Objective 1 Become Educated

bull

bull

bull

bull

bull

WCPC DEP 201412

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

bull Objective 2 Assess Compliance

bull

bull

bull

bull

WCPC DEP 201413

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

bull Objective 3 Current Total Expenditures

bull

bull

bull

WCPC DEP 201414

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

bull Objective 4 Identify Necessary Changes

bull

bull

WCPC DEP 201415

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

bull Objective 5 Create a Detailed Cost Analysis

bull

WCPC DEP 201416

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

Objective 5 Create a Detailed Cost Analysis

bull Objective 6 Create an Informational Video

WCPC DEP 201417

Cost Analysis

Current Cost of Compliance

Example Cost Sheet Holden

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

Worcester Polytechnic Institute

Current Cost of Compliance

WCPC DEP 201419

Control Measure

Holden Millbury Southbridge

Public Education

$1000 $566 $10952

Public Participation

$0 $3242 $0

IDDE $3520 $4678 $2452

Construction $0 $350 $0

PostConstruction

$1760 $0 $0

Good Housekeeping

$180246 $576124 $255200

Total $186526 $584960 $268604

Impervious Area 704 1309 869

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201420

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201421

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201422

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 201423

Holden Southbridge Millbury

Impervious Area

704 869 1309

Number of Outfalls

144 206 267

Current Cost $186526 $268604 $584960

Predicted Annual Cost

$258790 $343008 $735629

Percent Increase

39 28 26

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 13: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

bull Objective 2 Assess Compliance

bull

bull

bull

bull

WCPC DEP 201413

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

bull Objective 3 Current Total Expenditures

bull

bull

bull

WCPC DEP 201414

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

bull Objective 4 Identify Necessary Changes

bull

bull

WCPC DEP 201415

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

bull Objective 5 Create a Detailed Cost Analysis

bull

WCPC DEP 201416

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

Objective 5 Create a Detailed Cost Analysis

bull Objective 6 Create an Informational Video

WCPC DEP 201417

Cost Analysis

Current Cost of Compliance

Example Cost Sheet Holden

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

Worcester Polytechnic Institute

Current Cost of Compliance

WCPC DEP 201419

Control Measure

Holden Millbury Southbridge

Public Education

$1000 $566 $10952

Public Participation

$0 $3242 $0

IDDE $3520 $4678 $2452

Construction $0 $350 $0

PostConstruction

$1760 $0 $0

Good Housekeeping

$180246 $576124 $255200

Total $186526 $584960 $268604

Impervious Area 704 1309 869

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201420

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201421

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201422

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 201423

Holden Southbridge Millbury

Impervious Area

704 869 1309

Number of Outfalls

144 206 267

Current Cost $186526 $268604 $584960

Predicted Annual Cost

$258790 $343008 $735629

Percent Increase

39 28 26

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 14: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

bull Objective 3 Current Total Expenditures

bull

bull

bull

WCPC DEP 201414

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

bull Objective 4 Identify Necessary Changes

bull

bull

WCPC DEP 201415

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

bull Objective 5 Create a Detailed Cost Analysis

bull

WCPC DEP 201416

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

Objective 5 Create a Detailed Cost Analysis

bull Objective 6 Create an Informational Video

WCPC DEP 201417

Cost Analysis

Current Cost of Compliance

Example Cost Sheet Holden

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

Worcester Polytechnic Institute

Current Cost of Compliance

WCPC DEP 201419

Control Measure

Holden Millbury Southbridge

Public Education

$1000 $566 $10952

Public Participation

$0 $3242 $0

IDDE $3520 $4678 $2452

Construction $0 $350 $0

PostConstruction

$1760 $0 $0

Good Housekeeping

$180246 $576124 $255200

Total $186526 $584960 $268604

Impervious Area 704 1309 869

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201420

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201421

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201422

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 201423

Holden Southbridge Millbury

Impervious Area

704 869 1309

Number of Outfalls

144 206 267

Current Cost $186526 $268604 $584960

Predicted Annual Cost

$258790 $343008 $735629

Percent Increase

39 28 26

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 15: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

bull Objective 4 Identify Necessary Changes

bull

bull

WCPC DEP 201415

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

bull Objective 5 Create a Detailed Cost Analysis

bull

WCPC DEP 201416

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

Objective 5 Create a Detailed Cost Analysis

bull Objective 6 Create an Informational Video

WCPC DEP 201417

Cost Analysis

Current Cost of Compliance

Example Cost Sheet Holden

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

Worcester Polytechnic Institute

Current Cost of Compliance

WCPC DEP 201419

Control Measure

Holden Millbury Southbridge

Public Education

$1000 $566 $10952

Public Participation

$0 $3242 $0

IDDE $3520 $4678 $2452

Construction $0 $350 $0

PostConstruction

$1760 $0 $0

Good Housekeeping

$180246 $576124 $255200

Total $186526 $584960 $268604

Impervious Area 704 1309 869

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201420

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201421

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201422

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 201423

Holden Southbridge Millbury

Impervious Area

704 869 1309

Number of Outfalls

144 206 267

Current Cost $186526 $268604 $584960

Predicted Annual Cost

$258790 $343008 $735629

Percent Increase

39 28 26

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 16: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

bull Objective 5 Create a Detailed Cost Analysis

bull

WCPC DEP 201416

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

Objective 5 Create a Detailed Cost Analysis

bull Objective 6 Create an Informational Video

WCPC DEP 201417

Cost Analysis

Current Cost of Compliance

Example Cost Sheet Holden

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

Worcester Polytechnic Institute

Current Cost of Compliance

WCPC DEP 201419

Control Measure

Holden Millbury Southbridge

Public Education

$1000 $566 $10952

Public Participation

$0 $3242 $0

IDDE $3520 $4678 $2452

Construction $0 $350 $0

PostConstruction

$1760 $0 $0

Good Housekeeping

$180246 $576124 $255200

Total $186526 $584960 $268604

Impervious Area 704 1309 869

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201420

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201421

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201422

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 201423

Holden Southbridge Millbury

Impervious Area

704 869 1309

Number of Outfalls

144 206 267

Current Cost $186526 $268604 $584960

Predicted Annual Cost

$258790 $343008 $735629

Percent Increase

39 28 26

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 17: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Worcester Polytechnic Institute

Objectives

Objective 1 Become Educated

Objective 2 Assess Compliance

Objective 3 Current Total Expenditures

Objective 4 Identify Necessary Changes

Objective 5 Create a Detailed Cost Analysis

bull Objective 6 Create an Informational Video

WCPC DEP 201417

Cost Analysis

Current Cost of Compliance

Example Cost Sheet Holden

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

Worcester Polytechnic Institute

Current Cost of Compliance

WCPC DEP 201419

Control Measure

Holden Millbury Southbridge

Public Education

$1000 $566 $10952

Public Participation

$0 $3242 $0

IDDE $3520 $4678 $2452

Construction $0 $350 $0

PostConstruction

$1760 $0 $0

Good Housekeeping

$180246 $576124 $255200

Total $186526 $584960 $268604

Impervious Area 704 1309 869

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201420

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201421

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201422

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 201423

Holden Southbridge Millbury

Impervious Area

704 869 1309

Number of Outfalls

144 206 267

Current Cost $186526 $268604 $584960

Predicted Annual Cost

$258790 $343008 $735629

Percent Increase

39 28 26

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 18: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Cost Analysis

Current Cost of Compliance

Example Cost Sheet Holden

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

Worcester Polytechnic Institute

Current Cost of Compliance

WCPC DEP 201419

Control Measure

Holden Millbury Southbridge

Public Education

$1000 $566 $10952

Public Participation

$0 $3242 $0

IDDE $3520 $4678 $2452

Construction $0 $350 $0

PostConstruction

$1760 $0 $0

Good Housekeeping

$180246 $576124 $255200

Total $186526 $584960 $268604

Impervious Area 704 1309 869

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201420

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201421

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201422

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 201423

Holden Southbridge Millbury

Impervious Area

704 869 1309

Number of Outfalls

144 206 267

Current Cost $186526 $268604 $584960

Predicted Annual Cost

$258790 $343008 $735629

Percent Increase

39 28 26

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 19: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Worcester Polytechnic Institute

Current Cost of Compliance

WCPC DEP 201419

Control Measure

Holden Millbury Southbridge

Public Education

$1000 $566 $10952

Public Participation

$0 $3242 $0

IDDE $3520 $4678 $2452

Construction $0 $350 $0

PostConstruction

$1760 $0 $0

Good Housekeeping

$180246 $576124 $255200

Total $186526 $584960 $268604

Impervious Area 704 1309 869

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201420

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201421

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201422

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 201423

Holden Southbridge Millbury

Impervious Area

704 869 1309

Number of Outfalls

144 206 267

Current Cost $186526 $268604 $584960

Predicted Annual Cost

$258790 $343008 $735629

Percent Increase

39 28 26

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 20: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201420

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201421

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201422

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 201423

Holden Southbridge Millbury

Impervious Area

704 869 1309

Number of Outfalls

144 206 267

Current Cost $186526 $268604 $584960

Predicted Annual Cost

$258790 $343008 $735629

Percent Increase

39 28 26

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 21: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201421

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201422

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 201423

Holden Southbridge Millbury

Impervious Area

704 869 1309

Number of Outfalls

144 206 267

Current Cost $186526 $268604 $584960

Predicted Annual Cost

$258790 $343008 $735629

Percent Increase

39 28 26

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 22: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Worcester Polytechnic Institute

Example Future Cost Chart Holden

WCPC DEP 201422

Control Measure

Annual CostOne-Time

CostIntermittent

Cost

Public Education

$9908 $0 $0

Public Participation

$0 $0 $0

IDDE $7872 $314494 $50440

Construction $0 $770 $0

Post-Construction

$5280 $1496 $7436

Good Housekeeping

$220562 $6292 $0

Miscellaneous $15168 $2376 $0

Total $258790 $325428 $57876

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 201423

Holden Southbridge Millbury

Impervious Area

704 869 1309

Number of Outfalls

144 206 267

Current Cost $186526 $268604 $584960

Predicted Annual Cost

$258790 $343008 $735629

Percent Increase

39 28 26

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 23: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Worcester Polytechnic Institute

Anticipated Future Costs for Complying with the 2014 MS4 Draft Permit

WCPC DEP 201423

Holden Southbridge Millbury

Impervious Area

704 869 1309

Number of Outfalls

144 206 267

Current Cost $186526 $268604 $584960

Predicted Annual Cost

$258790 $343008 $735629

Percent Increase

39 28 26

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 24: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Findings and Recommendations

Funding Techniques

Centralized Management

Innovative Funding

Regionalization

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 25: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Worcester Polytechnic Institute

Finding amp Recommendation 1

Finding

bull Funding Techniques

CIC Grant

Alternatives

Millburyrsquos Technique

Recommendation

bull Seek Alternative Funding

604(b) Source Water Protection etc

25 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 26: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Worcester Polytechnic Institute

Finding amp Recommendation 2

Finding

bull Easier With Stormwater Coordinator

Scattered Information

Recommendation

bull Designated Person

DCR

26 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 27: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Worcester Polytechnic Institute

Finding amp Recommendation 3

Finding

bull Innovative Management

Millburyrsquos Piping

Art Contest

Recommendation

bull Be Creative

27 WCPC DEP 2014

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 28: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Worcester Polytechnic Institute

Finding amp Recommendation 4

Finding

bull Regionalization Is Beneficial

More Efficient

High CostBenefit Ratio

Savings with Coalition

Recommendation

bull Form Coalitions

bull Work With Neighbors

28 WCPC DEP 2014

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 29: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Worcester Polytechnic Institute

Citations

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Holdenpdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpwwwepagovregion1npdesstormwatermaicMA_Imperv2010_Millburypdf

httpsdlsgatewaydorstatemausDLSReportsDLSReportVieweraspxReportName=At_A_GlanceampReportTitle=At+A+Glance -

httpsrjengineeringcomservices_npdes_08html

WCPC DEP 201429

Questions

Page 30: Cost of Compliance with the 2014 Massachusetts MS4 Permit · Holden Southbridge Millbury Impervious Area 7.04% 8.69% 13.09% Number of Outfalls 144 206 267 Current Cost $186,526 $268,604

Questions