Loading...
HomeMy WebLinkAbout03/01/2005, SS 4 - STORM SEWER MANAGEMENT PLAN council °ac 03/01/2005 ac,Enaa aEpont 14mNum� s CITY OF SAN LUIS OBISPO FROM: Jay D. Walter; Public Works Director Prepared By: Matt Horn, Associate E gineer SUBJECT: STORM SEWER MANAGEMENT PLAN CAO RECOMMENDATION 1. Receive the Storm Sewer Management Plan.. 2. Direct staff to do further research on funding options and return with recommendations to the Council after the current budget is finalized. REPORT IN BRIEF The City has an obligation under Federal law to reduce the pollutants being discharged into local waterways through the storm sewer system. We also have an obligation as a responsible steward of the environment and our infrastructure to properly maintain and replace components of our storm sewer system. The stone sewer system is not to be confused with new flood control improvements, but instead consists of the inlets, manholes and pipelines that drain our City streets. Under the management plan, the City would proactively replace, repair, and maintain existing storm sewer facilities before failure, systematically resolve historic flooding problems and upgrade the system so that the chance of new flooding hazards is minimized. This report outlines alternative strategies for replacement and maintenance of these facilities, each requiring levels of funding that are not feasible in our current fiscal situation. The alternatives involve the replacement and maintenance needs of the system, and range from a schedule for total system replacement to only the most problematic facilities; and from a new, full time effort to increase maintenance to a slight increase over current levels. The ideal solution, in.staff's opinion,is to create a program similar to the Pavement Management Plan, which provides a plan for work that is needed and a recommended funding level to accomplish the goal. The Storm Sewer Management Plan outlines a plan to replace the entire system on a certain funding cycle, and provides an increased level of maintenance effort to do a better job of removing silt and debris from the system before it can reach local waterways. The major challenge for accomplishing the goals of the plan is a lack of available funding. The options for raising the needed funds for any enhancement in our program are outlined in the report. But it should also be noted that given our current fiscal constraints, revenue raising restrictions, voting requirements, and potentially competing ballot measure options in the City and County make funding this plan a challenging exercise for the Council. With this report, staff hopes to at least thoroughly brief the Council on the current state of the City's storm sewer system, the replacement and maintenance needs, and to get some preliminary y-/ r� Storm Sewer Management Plan Page 2 direction on desired service levels and funding approaches. We realize that any significant progress must be deferred until such time as our larger General.Fund problem is addressed and future opportunities and constraints are better known. DISCUSSION Why do we need a Storm Sewer Management Plan? In 1999, the US Environmental Protection Agency issued orders that cities and counties must comply with the National Pollutant Discharge Elimination System (NPDES) Phase H requirements of the Clean Water Act. Those orders require the City to submit a Notice of Intent and a plan of compliance to the Regional Water Quality Control Board (RWQCB). These regulations require ongoing activities to reduce the level of pollutants discharged from storm drainage systems into natural waterways. As part of the requirements of NPDES H, the City must develop, implement, and enforce a Storm Water Management Plan (SWMP). This SWMP outlines Minimum Control Measures, Best Management Practices, and Measurable Goals to gauge how well the City is complying with the NPDES requirements. On November 19, 2002 City Council approved the City's SWMP, and it was submitted to the RWQCB on March 10, 2003. The City's SWMP recommends the development of a Storm Sewer Management Plan as part of a long-term strategy to address urban runoff. Of primary importance is to develop a system in which these facilities are prioritized for maintenance, replacement, and improvement to address system deficiencies. It is intended with the use of this management plan that the City will transition from a reactive replacement strategy to a proactive plan of system improvements. Under the plan, the City will proactively replace, repair, and maintain existing flood control facilities before failure; systematically resolving historic flooding problems while minimizing the possibility of new flooding hazards being created. How bad is the problem? The entire stone drain system (manholes, inlets and pipes) was inspected and evaluated for its overall condition in 2001. About 20% of the manholes and inlets that were surveyed were found to be in need of repair or replacement, and about 25% of the pipes surveyed were of a material type that no longer conforms to City standards and should be replaced, based on known performance problems. A more detailed description of the criteria used for the evaluation of the inlets, manholes and pipes is included in the management plan text. From a flood capacity standpoint, the system was evaluated and analyzed using the latest hydraulic analysis software. It was determined that about 65% of the drainage sub systems could handle the flow from a 100 year storm event, but that about 25% of the systems could pass no more than a 10 year event. How has this need been handled in the past? A Drainage Inlet Replacement Program was first approved in the 1985-1987 Financial Plan. Since then, several projects were approved to replace drainage inlets, and currently, the Drainage Inlet Replacement Program allocates $50,000 annually from the Street's Maintenance Operating Budget to upgrade substandard drainage inlets. The City funds storm sewer system replacements y-2 Storm Sewer Management Plan Page 3 on a project specific basis. The City's most recent storm sewer system replacement was approved in the 2001-2003 Capital Improvement Plan (CIP) Budget and completed for approximately $110,000, replacing an undersized drainage system in the intersection of Morro and Monterey Streets. The Public Works staff continues to submit capital improvement projects requests on an as needed basis to compete with other projects for CIP allocation. The City's Public Works and Utilities crews perform annual storm sewer maintenance activities. The Wastewater Collections crew cleans drainage inlets in the downtown core, spending approximately 70 staff hours of time over a three-week period. They also remove accumulated sediments and debris from the Johnson Ave Underpass Lift Station in the fall, so that the storage box has maximum capacity to hold water and keep the roadway from flooding. The Streets Maintenance crew cleans drainage inlets and culverts citywide as identified by staff or citizens. Typically, these drainage inlets have become blocked by large amounts of sediment that has greatly reduced the inlet's capacity to accept water. Removing sediment and debris also has the beneficial effect of keeping that material from being deposited in the creeks during periods of heavy runoff. What choices do we have to solve the problem? The Storm Sewer Management Plan discusses three different types of system replacement alternatives and two different maintenance alternatives. All proposals require different levels of funding and staff time. The system replacement alternatives propose varying strategies for achieving replacement of the failing storm sewer system components over time, similar to what the Utilities Department does with the water and sewer systems. The maintenance alternatives propose a higher level of annual maintenance that would bring us more into compliance with the requirements of the NPDES II plan, with a greater emphasis on removing debris and sediment before it is flushed down into the local waterways. System Replacement Alternatives Alternative 1: Total System Replacement The total system replacement alternative recommends that the City selects a replacement cycle period for a complete replacement of all storm sewer system components and fund accordingly.' The replacement cycle in years corresponds to the length of time the system will remain in place and operational. For example, if the City funds stone sewer replacements at a 75-year level, in theory, no newly installed drainage facility would remain in service longer than 75 years. In practice, systems may remain in service longer if the structural condition or hydraulic capacity does not warrant replacement. This is similar to the rationale used for sewer and water utilities. Sewer and Water utilities fund at a 50-year replacement cycle. Below is a table relating system replacement cycle lengths to required annual funding and staffing requirements. Replacement Cycle Annual CIP Funding Annual Engineering& Inspection Requirements Staff Hours 25 Years $3,000,000 7500 50 Years $1,500,000 4000 75 Years $1,000,000 2500 Storm Sewer Management Pian Page 4° 100 Years $750,000 2000 150 Years $500,000 1500 200 Years $375,000 1000 500 Years $150,000 500 Funding could be adjusted yearly to reflect increases or decreases in replacement needs and increases in cost due to inflation. Annual funding will be used as needed to replace inlets, manholes,pipelines and street crossing culverts. Advantages of Alternate 1: Total System Replacement The advantages of the Total System Replacement alternative are that it uniformly addresses system requirement throughout the City. The Total System Replacement alternative is a long- term way to address localized flooding problems and an aging infrastructure. Disadvantages of Alternate 1: Total System Replacement The disadvantages of the Total System Replacement alternative are that it is very expensive and could take a long time to accomplish. It also requires a large amount of staff time for design and inspection. Alternative 2: Corrugated Metal Pipe (CMP)Replacement About 25% of the Storm Sewer System is composed of CMP, a type of pipe that has achieved minimal service life, commonly rusting through at the bottom and allowing surrounding soil to be carried away. The CMP system replacement alternative recommends that the City selects a replacement cycle period and fund accordingly. The replacement cycle in years corresponds to the length of time until the City has replaced its entire existing CMP infrastructure with more durable materials. The management plan is recommending a replacement cycle of 25 years. In theory that would mean all existing CMP facilities will have been replaced in that 25-year period. CMP Replacement Cycle Annual CIP Funding Annual Engineering/Inspection Requirements Staff Hours _ 8 Years $1,738,000 4200 10 Years $1,400,000 3600 20 Years $725,000 1800 25 Years $590,000 1500 50 Years $320,000 800 Advantages of Alternative 2: Corrugated Metal Pipe (CMP) Replacement The advantages of the CMP Replacement alternative are that it focuses funding on the most probable source of system failures. The CMP Replacement alternative is a long-term strategy to address storm sewer system material failures. The CMP Replacement alternative requires less funding than the Total System Replacement alternative. Disadvantages of Alternative 2: Corrugated Metal Pipe (CMP) Replacement Storm Sewer Management Plan Page 5 The disadvantages of the CMP Replacement alternative are that it only funds replacement of systems that are comprised of corrugated metal pipe. The CMP Replacement alternative will not address capacity problems in non-CMP systems. Alternative 3:System Replacements for Historic Hooding/Failure Sites Currently the City spends approximately $50,000 a year to fund drainage inlet replacements and $50,000 a year to fund silt removal projects. The historic flooding alternative recommends continuing with the same funding but augmenting it with an additional $1.50,000 per year to fund selected system replacements that address historic flooding/capacity problems. This would bring the total funding for this work to $250,000 a year. This alternative could also be considered as an interim solution intended to fund the system replacements at a minimum level until additional funding becomes available and one of the previously mentioned long-term alternatives could be implemented. Advantages of Alternative 3: System Replacements for Historic Flooding/Failure Sites The advantages of the System Replacements for.Historic Flooding/Failure Sites alternative is that it allows funding to be directed both at system failures as well as capacity issues identified throughout the City. The System Replacement for Historic Flooding/Failure Sites alternative is the least expensive and the least demanding on staff time of all alternatives presented, but still presents some measurable progress towards a goal of system replacement. Disadvantages of Alternative 3: System Replacements for Historic Flooding/Failure Sites The disadvantages of the System Replacements for Historic Flooding/Failure Sites alternative are that it is not intended to be a long-term strategy to address flooding and an aging infrastructure. Pipe failures and flooding problems would still persist to some degree, and would be more difficult to solve given the limited funding. System Maintenance Alternatives Alternative 1: Total System Maintenance The Total System Maintenance alternative would provide resources for City Street Maintenance staff to clean every one of the City's 2100 drainage inlets at least once a year, some more often. This alternative would require 3150 hours of staff time a year, and would provide for a program to proactively clean the inlets, reducing the amount of trash, debris and sediment that are flushed into the creek system. For the City to accomplish this level of maintenance, additional staff and equipment would be required. Two new staff positions will be needed to offset the additional maintenance work and a Vactor truck will be required to adequately clean the inlets and pipe sections. Annual Funding Requirements 2 Staff positions $138,000 Vactor Truck Maintenance $10,000 y- 5 Storm Sewer Management Plan Page 6 Funding Requirements for Equipment Purchase 8 Year Life Span) Vactor Truck_ $ 250,000 Advantages ofAlternative 1: Total System Maintenance The advantage of the Total System Maintenance alternative is that it addresses maintenance requirements of the storm sewer system throughout the City. Thisalternative is the best method to reduce the amount of trash, sediment and debris from entering the City's storm sewer system and eventually local waterways. It provides for the highest level of compliance with the NPDES II requirements and fulfills a commitment made in the City's Storm Water Management Plan. This alternative is the best way of keeping the City's storm sewer system functioning as designed. Disadvantages of Alternate 1: Total System Maintenance The disadvantage of the Total System Maintenance alternative is that it is an expensive effort and requires the purchase of equipment to do the work properly. Alternative 2:Select Maintenance The select maintenance alterative would require City staff to clean select drainage inlets in the more debris prone areas of the City (near Cal Poly, San Luis High School, Foothill Boulevard and key creek corridors). This alternative would require at least 500 hours of staff time a year and is intended to lessen the amount of trash and debris that could be flushed into the creek system. The City can accomplish this level of maintenance service by utilizing existing maintenance staff and working on weekends. Focusing on a six-week period prior to the rainy season(October 15), existing maintenance staff would work overtime and weekends to clean these select drainage inlets. By working outside of normal hours, it might also be possible to utilize the Wastewater Collections Vactor truck. The possibility of hiring an outside contractor with a vactor truck is an option if the Collections crew is not available. Annual Funding Requirements Streets Maintenance Worker Overtime _$25,000 Vactor Truck Rental $30,000 Total $55,000 Advantages ofAlternative 2: Select Maintenance The advantages of the Select Maintenance alternative is that it focuses staff time and City resources for minimum maintenance requirements. The Select Maintenance alternative is the least expensive option and the least demanding of staff time during normal working hours. Disadvantages ofAlternative 1: Select Maintenance The disadvantages of the Select Maintenance alternative are that it does not fully comply with the City's NPDES II plan. It maintains only known problem areas and does not focus the same level of maintenance throughout the City. y-� _ J Stone Sewer Management Plan Page 7 Summary Given the age of the City's existing storm sewer system it is important to have a long term plan in place in order to protect the City's previous infrastructure expenditures. Additionally, with a thorough storm sewer maintenance plan, much of the trash, sediment and debris can be collected and disposed of before it is allowed into our creek system. Therefore, Staff preference would be for the Total System Replacement and Total System Maintenance alternatives using a 75 year replacement cycle. With this recommended level of maintenance and recommended level of CIP funding, annual demands on staff time will increase approximately 6150 hours (2500 for Engineering and Inspection, 3150 hours for drainage inlet maintenance and 500 hours for maintenance staff inspection). This work effort is equivalent to three new, full time City employees, one a Public Works Inspector and two Streets Maintenance.Personnel. The funding levels for this recommendation would be: Annual Funding Requirements Yearly CIP Funding 75 Year Cycle) $1,000,000 Program Operating Costs $50,000 One Public Works Ins ector $85,000 Two Streets Maintenance Workers $138,000 Total $1,273,000 Funding Requirements for Equipment Purchase Vactor Truck $250,000 CONCURRENCES The plan has been reviewed by the Utilities Department and Public Works Staff and has received support for the concept and concurrence that it will help the City achieve compliance with the NPDES H requirements. FISCAL IMPACT How could this work be funded? The General Fund primarily funds maintenance of City infrastructure. Past and current projects such as drainage inlet replacements, storm drain repairs, silt removal, street reconstruction, slung seals and other similar projects all take their own share of General Fund dollars. The Stone Sewer Management Plan projects would need to be prioritized along with the other types of projects and be competitive for the same dollars. The bottom line at this time is that there is no extra funding for this program. It must become recognized as a need for the City to focus resources on and as a requirement of our Storni Water Management Plan obligations under NPDES U. The Financing Plan section of the Storm Sewer Management Plan details options other than General Fund for these improvements. For example, funding is currently available to the City Lj- 7 Storm Sewer Management Plan- Page 8 from the San Luis Obispo County Flood Control and Water Conservation District Zone 9 Advisory Committee for creek cleaning and maintenance. It is unlikely that it will ever provide more than the $100,000 in funding that it currently provides; which is far from adequate to fund the needs identified in this plan. Another complicating factor to using Zone 9 fonds is that the State has informed the County that it intends to take the property tax revenue ($100,000 per year) for the next two years, leaving Zone 9 to operate only on its reserve funds. Another option would be to create a Storm Sewer Enterprise Fund. Similar to the water and sewer funds already in place in the City, where user fees cover the full cost of the programs, the City could establish a storm sewer enterprise fund. In fact, the City did so in 2002 when the Creek and Flood Protection Fund was created, albeit briefly. This option would cover funding for both waterways and storm sewers in meeting the City's flood protection needs. Very soon after the Council acted to create the new fund, a court decision was reached involving the City of Salinas and the funding mechanism they created for their NPDES requirements. The City's planned assessment was found to be property related, and as such, should have been approved by a vote of the people. The City Attorney at the time pointed out that the new Creek and Flood Protection Fund was vulnerable to a similar judgment and the Council acted to reverse their previous decision.. A third option would be to create an Assessment District. While structurally different from an enterprise fund with user fees, the practical result is the same. For example, instead of a $4.50 per month user fee for single-family residences, there could be a $4.50 per month assessment. The approval process is also very similar to that for an enterprise fund. Assessment revenues would be collected on the property tax roll. To utilize this option, an Assessment District would have to be created by a vote of those affected property owners. Finally, a Special Purpose Tax could be created. With the exception of ad valorun property taxes (which are strictly limited to 1% of market value under Proposition 13), the City can impose new or added taxes in a wide range of areas, including sales taxes, parcel taxes, real property transfer taxes, utility users taxes, transient occupancy taxes and business taxes. For this option to take effect, a supermajority(2/3) vote of the people is required. All of the financing options are discussed in greater detail in the Storm Sewer Management Plan. ATTACHMENTS Storm Sewer Management Plan AVAILABLE FOR REVIEW IN THE COUNCIL OFFICE Appendix A— Watershed Appendix B—Replacement Cost Appendix C—Hydraulics B Council Agenda Reports\2005 agenda reports\Engineering and Maintenance.Services(Walter)\Capital Projects Design(Lynch)\Storm Sewer Management Plan CAR.DOC y- � ATTR' �`HMENT 1 STORM SEWER MANAGEMENT PLAN FEBRUARY 2005 a - - Prepared by: Jay Walter,Director of Public Works Barbara Lynch,Civil Engineer Matt Horn,Associate Engineer Public Works Department City of San Luis Obispo y-9 STORM SEWER MANAGEMENT PLAN Table of Contents PURPOSE.......:...............:...........:....................................................................................... 1 CURRENT STORM SEWER MANAGEMENT EFFORTS............................................. 1 INVENTORY ANALYSIS................................................................................................. 1 SYSTEM CAPACITY....................................................................................................2 HYDROLOGY...........................................................................................................:2 HYDRAULICS...........................................................................................................3 RESULTS....................................................................................................................3 SYSTEMCONDITION..................................................................................................3 STORMSEWER STRUCTURES..:...:...:...................................................................4 PIPELINES .....................................:.:.........:...:...........:.......:.......................................4 SYSTEMVALUE...........................................................:......o........:.........::...................5 FINDINGS..........................................................................................................................5 SCOPE............................................................................................................................5 INSPECTION..................................................................................................................6 SEQUENCING...............................................................................................................6 CAPITAL IMPROVEMENT PLAN...............................................................................8 RANKING CRITERIA...........................::..............:...............:.....................................8 ONGOINGWORK.................................................................................................:.......8 ALTERNATIVES...........................................................................................................9 A. SYSTEM REPLACEMENT METHODOLOGIES............................................9 Al. TOTAL SYSTEM REPLACEMENT METHODOLOGY.........................9 A2. CMP SYSTEM REPLACEMENT METHODOLOGY........................... 10 A3. HISTORIC FLOODING/FAILURE METHODOLOGY......................... 10 B. MAINTENANCE METHODOLOGIES ............:............................................. 10 B 1. TOTAL MAINTENANCE METHODOLOGY......................:...:.......:.... 10 B2. SELECT MAINTENANCE METHODOLOGY...........................:.......... 1 I RECOMMENDED PROGRAM................................................................................... 1 I Appendix A Watershed B Hydraulic C Replacement Cost Storm Sewer Management Plan Page i N-ice STORM SEWERMANAGEMENT PLAN PURPOSE The Storm Sewer Management Plan is intended to be a long-term strategy to address the maintenance, rehabilitation and capacity improvements for the facilities that carry urban runoff. Of primary importance is to develop a system in which these facilities are prioritized for maintenance, replacement, and improvement to address system deficiencies. It is intended with the use of this management plan the City will transition from a reactive replacement strategy to a proactive plan of system improvements. Proactively replacing, repairing, and maintaining existing flood control facilities before failure; systematically resolving historic flooding problems while avoiding the creation of new flooding hazards. CURRENT STORM SEWER MANAGEMENT EFFORTS A Drainage Inlet Replacement Program was first approved in the 1985-1987 Financial Plan. Since then, several projects were approved to replace drainage inlets, and currently, the Drainage Inlet Replacement Program allocates $50,000 annually from the Street's Maintenance Operating Budget to upgrade substandard drainage inlets. The City funds storm sewer system replacements on a project specific basis. The City's most recent storm sewer system replacement was approved in the 2001-2003 Capital Improvement Plan(CIP)Budget and completed for approximately $110,000, replacing an undersized drainage system in the intersection of Morro and Monterey Streets. Current annual maintenance activities are provided by the City's Public Works and Utilities Departments. The Utilities department cleans drainage inlets in the downtown corridor spending approximately 70 staff hours of time over a three week period. The City's Streets Maintenance Staff clean additional drainage inlets and culverts on a case- by-case basis as identified by staff or citizens. These additional drainage inlets are usually cleaned because large amounts of sediment have blocked or have greatly reduced the drainage inlets capacity to accept water. INVENTORY ANALYSIS In order to complete the Storm Sewer Management Plan, the City's existing storm sewer system was surveyed using a Global Position System(GPS) and mapped using a Geographic Information System(GIS). A database of horizontal and vertical locations, material, structure type, structural condition, and photos were collected for all accessible structures. Even though this mapping represents a large work effort, the data represents planning level accuracy only. Pipeline runs are schematic. Only 77% of all features were physically surveyed. Pipeline materials and conditions are only known at storm system access points (manholes and inlets). Record engineering drawings were used to supplement portions of the unknown information. Historic data was also collected with respect to storm sewer deficiencies. The value of GIS mapping for the storm sewer system is large. GIS was chosen over other mapping methods (mainly CAD or Computer Aided Drafting) because of its ability to: 1. store additional relevant data; Storm Sewer Management Plan Page 1 i 2. interrelate other associated documents and; 3. integrate with other existing data sets and applications. By creating the this data set, the Storm Sewer Management Plan envisioned: 1. creating the necessary building blocks for future enhancements; 2. collecting the data once and sharing it with others and; 3. creating a centralized model where changes to the system could be easily analyzed locally as well as Citywide. The storm sewer GIS map may be viewed on the City's local network at \\gis\gisdata\ built\StormDrain\sd map.mxd. SYSTEM CAPACITY A hydraulic analysis was performed on City owned drainage facilities. This planning level analysis was completed in order to rate City facilities based on standard hydrologic criteria. HYDROLOGY Hydrology is a science related to the occurrence and distribution of natural water on the earth. The portion of hydrology that is most important to the Storm Sewer Management Plan is the estimation of peak flows. The goals of the analysis portion of the Storm Sewer Management Plan are to identify restrictions throughout the system and then use this information to help prioritize replacements. Once a restriction is identified, a replacement design would then be completed. The analysis watersheds were developed using the City aerial photo and existing 0.5 meter contour interval lidar topo. In undeveloped areas the analysis watershed delineation are of design quality. Developed areas(i.e. street areas) should be reanalyzed by the design engineer during design using more detailed topographic information. Analysis flows were either calculated or obtained using HEC-HMS (Hydrologic Engineering Center—Hydrologic Modeling System), HEC-RAS (Hydrologic Engineering Center—River Analysis System),or Area Proration. The Area Proration method relies on the existing calibrated hydraulic model prepared by Questa Engineering for the Waterway Management Plan. This methodology takes 61 watersheds and divides them into approximately 2000 watersheds. Taking an area ratio and multiplying it by the total flow from the Questa watershed quantified the flows from the subwatersheds.. (Asub Watershed/AQuesta Watershed) * QQuesta Watershed=QSn=11 Watershed Asub watershed=Area of subwatershed AQue,.Wa,ershed=Area of original watershed QQuesra wa,ershed=Flow of original watershed QSmall watershed=Flow of subwatershed See Appendix A for watershed delineation and estimated flows. Storm Sewer Management Plan Page 2 y HYDRAULICS Hydraulics is the physical science of the static or dynamic behavior of fluids. For the Storm Sewer Management Plan,the hydraulic analysis performed quantified the amount of runoff, which can be conveyed through a given structure with respect to the statistical probability of such an event occurring. Each analyzed system was given a 1, 2, 10,25,50, 100,or 200 year value corresponding to the largest event that this system could pass. Computer software used to perform these calculations was dependent on the types of drainage system. StormCAD,by Haestad Methods, was used to perform pipeline system calculations. CulvertMaster,by Haestad Methods,was used perform minor street cross culvert capacity analysis. Our existing HEC-RAS model was used to analyze all other culvert/bridge capacities where existing Army Corps of Engineers reports were not available. See Figure 2 for Major Channel Model Flow information and Appendix B for hydraulic calculations. RESULTS Maximum Hydrologic Event Percentage of City Owned Drainage Facilities Will pass less than 2 Year event 2% Will pass a 2 Year event 12% Will pass a 10 Year event 10% Will pass a 25 Year event 7% Will pass a 50 Year event 5% Will pass a 100 Year event 64% A direct conclusion stating that some percentage of these storm sewer systems meet or do not meet City standards is not available given the analysis that was performed and the standard hydrologic criteria that was applied. Since City standard closed conduit flow requirements are directly related to the associated street's flow capacity, a direct conclusion is not available until a design analysis is performed. The City now knows which systems can successfully pass greater flows based on their tributary area. This information coupled with other information will help determine which systems should be enhanced and where the major system deficiencies exist. SYSTEM CONDITION Drainage structures were rated on standard criteria as to the working order and observed structural condition. Each structure was given either an excellent, good, fair, poor or unknown assessment. Criteria for rating drainage structures were: • Excellent—The structure is in pristine condition (typical condition of a newly installed facility). • Good—The structure is in above average working order. Lids and grates display minor signs of wear. Concrete does not have any visible signs of cracking or fatigue. • Fair—The structure is in working order. Lids and grates show a greater degree of wear but are in working order and concrete has some cracking. Storm Sewer Management Plan Page 3 • Poor—The structure is near the end of its design life. Lids and grates are damaged or not working properly, concrete has cracking or has failed. • Unknown—Unable to visual inspect structure due to locks,bolts,traffic or safety concerns. STORM SEWER STRUCTURES The results of the inventory for structural condition on storm sewer structures: Structure Type Percentage of Total Condition 44% Excellent 37% Good Storm Sewer Manholes 13% Fair 1% Poor 5% Unknown 33% Excellent 48% Good Drop Inlets 16% Fair 2% - Poor 1% Unknown The results of the structural inventory for the storm sewer structures are positive. Contributing factors to these results are: 1. Drainage Inlet Replacement/Rehabilitation Program 2. Public Visibility: Drainage inlets are the most visible portion of the storm sewer system. When these facilities are not operating at maximum efficiency, the ramifications (siting water and localized flooding) are usually reported immediately either by staff or the general public. PIPELINES Pipeline conditions are not expected be as positive. Pipeline conditions are known at storm system access points(manholes and inlets) only. Pipeline conditions can vary dramatically from section to section; therefore, an overall pipeline condition can not be reported without a much more intensive inspection that is beyond the current City resources. The results of the inventory for pipeline material as determined from storm system access points: Pipeline Material Percentage of Total System Length Concrete 46.5% Corrugated Metal Pipe (CMP) 22.4% High Density Polyethylene (HDPE) 13.9% Polyvinyl Chloride (PVC) 13.4% Iron/Steel Pie 2.0% Brick/Stone 0.6% Storm Sewer Management Plan Page 4 y/� Clay 0.4% Unknown 0.7% The results of the pipeline material inventory indicate that approximately one quarter of the City's storm sewer pipeline system is comprised of non City Standard materials. A large portion of these non-standard materials are CMP. This isnot a surprise since a large portion of the City's existing storm sewer system was designed and installed in the 1970's and 1980's. At that time,CMP was the industry standard due to its inexpensive material cost and ease of installation. Since then, CMP has proven to have a design life of 20 to 30 years. CMP typical fails by friction, corrosion or both. Friction dissolves the flow line of the pipe while corrosion weakens the entire pipe. Once the integrity of the pipe has been compromised,the pipe's surrounding soil becomes susceptible to piping (soil picked up by flowing water and carried away) and the pipe will eventually collapse. A recent local example of this failure scenario is the Foothill Bridge failure in March 2001. While the exact age of all the City's CMP facilities is not known, all CMP facilities in the City should be targeted for replacement. SYSTEM VALUE On October 22, 2003 the City received its final Governmental Accounting Standards Board (GASB) 34 report which among other items reported the estimated values of the City's storm sewer system. This report estimates the current value of the storm sewer system as $6,586,730 with a current replacement cost of$12,338,587. These numbers were reviewed and found to have limited value due to the fact that the GASB 34 methodology only places value and cost on drainage facilities that have been installed after 1980. A revised current replacement cost has been developed using all City owned drainage facilities irrespective of installation date and actual replacement costs from recent City funded projects. Structure Type Replacement Cost Pipeline $63,000,000 Inlets $10,000,000 Manholes $2,000,000 Total System Replacement Cost $75,000,000 See Appendix C for estimated replacement costs. FINDINGS SCOPE The Storm Sewer Management Plan will include all City owned facilities that convey runoff and require maintenance. Examples of such items are drop inlets, storm sewer manholes, pipeline, street crossing culverts. These items will have criteria and methodology for the prioritization of replacement, repair, and.maintenance. Storm Sewer Management Plan Page 5 y-15 i INSPECTION Each year data will need to be acquired in order to help prioritize which structures are replaced, repaired or cleaned. Yearly data acquisition in an area of the City will begin with visual inspection. City street's maintenance staff trained in confined space entry will visually inspect all pipes at manholes, drop inlets or other convenient points of access in a given area. Typically, these areas will coincide with the pavement management area limits and precede pavement work. After the structures are visually inspected, lines requiring maintenance will be cleaned. Cleaned lines will then be re- inspected in order to obtain the structural condition of the pipeline. Using the results of the structural condition inspection, the worst lines will then be video inspected. SEQUENCING The City's Pavement Management Program divides the City into nine different areas for street repair and rehabilitation. On an eight year rotation, one area per year is inspected and work in that area is completed in order to repair deficient streets. The City's Streets Maintenance Division maintains the ninth area, the downtown. Pipeline work, excluding Street Crossing Culverts, affecting streets would use similar areas and the same rotational concept to minimize cutting of newly paved streets. The downtown area will be included with the fifth pavement management area, and analyzed and maintained at the same time. See Figure 1 for Storm Sewer Management Plan Maintenance Area locations. 'Storm Sewer Management Plan Page 6 y/� 1 Storm Sewer Maintenance Areas F l .i n , ri` tMaintenance `Area8 [ iw Mai_ nce I A ' a 1 1 ,( ♦ vt V Area 1 - .. .._ ..... ... .. ......�... �... ...-__ �.y�.t car INk 37 r Area 8 •� `:.: k .� y, .P a r ' Maintenance Malnte c , A g/ \ N � Legend City Limi[ Figure 1 1,000 500 0 1,000 Meters L y/ 7 �~ I /y�•� Storm Sewer M tenance Areas .� a �� � � w M is o /�,��•�.,-�—"' r \�,.;�J ••�`'' , �-�5�t`. � '`�- 't;<_c 51. '\ '� _ rte' _�' - _Pldhl�ll � 1 cd \ j �" ,J�('-��'1 ♦ , �--.✓ ,f< / �• 4 / II1•yG I / LP `=�J9atioo �.. t _.�\ / �� `• "\O. "M'I, l.' L:,' ! 1 f�••'/' � '1 /`� // U1 1 n-.F�. ,', rl. 1 `•�: n015 ,.1 `. ' SPr'r::7 (�/ \ o,.s . \^5 �. \ �-'�-�.-...i-�J. �•?f'�.l r (� �3__ _ - ' ,..�.e -� ;i)� -f` '�• -vJ I < .dL.. - �j ���. � - 7ul r lzz::-, •��.:v� '1 � " �`� rt %A / 4_ -.\�P� t' �r •� \ •�!k r _"� tl ! , II � _�„ i` i �� �_ 4 „' -�-- �-�r."'a• ,(� _. 7\ _.� `-�• t"ti^•.��..: -C .;T S'� - SBM. , \ , •. \ GLiel •i �i-,� < '1 �.�1c �� c� •\, \ vron �`. '-o 'e:� X353 d, _ ///� � r �1 �t rpt \` rTt .J 7 _ \, -.Agish '_ '`, \ sinteriance ; Y r • �, p.T ( \ �j � fit,/"`• lC.l �� 110 22 C cam• �C} � ^ , • ' �v� \� ,'L7.7 i.��. �; • ' . .� ;•_ _ r� •1 ,, n - � : 1 fie., -T -;�� ''� • e a.i / �i '_ _ 1 �� '" � "-..' �+--i•= i ,{\fit . Y�.`_a > � � o.anl9 � • , ..- �. > 31�.\� "'�.'`', ; _.t_JI I� 'L t����•\ 1 �_ 4•' \ -_ 71-� _ } II Z... \l iVlalTTte nce • _] J s 4\ �t_(� M { vet'.no �s >\ ii. {}a`/ ) 6 ;��-• y ••• �� . - ..n•� _-• - -`I :u.lmi ' j )�, �C�.,i��r, - t`�'yI�na�irip.�--,ATea'1 i S i % \``f$'n UPC d� o '1 � ', ��� .. yo r r � -� �1. ;, �. � •t,• � i�,, LAS �• / , •.,.a.c _ \,\I .: a--- ._ ✓ { J / alFO ela��MC iK.Qr�\ �� •� 1 �"'� ,�_' - ( '- I � � .'��_ / ��d / .r i I �jG�7 :�j,�ib-. � ���,•(� :' .� � �.^� '� �pct t.,r .. / i - �` A' / '_'� )` !r--����iii��j` >+ � 4 , /.•'y`�a�nteTlanc4��<>A` Atrt¢ce �.<,�,"s i � -- , \ t - _ •-•� - `• '\\7` v/'�..r �I f������Q.��\�-5..'' -� Hi_^ ' "mac ."�• _ �� _ h ,F . r \ intenance.' enance ° Q --, _.___-. _ r'S lr L 1 ��y�y•• G° ef�GTa �0'11 �_ (( �' . • i -- •�y�- '`ts..� �j tJ_jD: •__�+..-�. L. __ \ � .7� +�, � t.O i .. - �' •' e :\�`� •. Vis° ��. � Y, �-�.s;_�i� `' .�. � �« � ��� • r y� P �+10 � � �' ft C.�.- 1 .sy l \ t 1y''� ~�'- �•� � '- � • !�' •d r�.l �, ', LnYo1i11�yLL ixt 1 .` II \J. ~�', •O 1 n� `\ 1_- r f' , ��° _ •' , \'•�. Y. _- ` e. ."�\' o r..11 amu' 'tic ' p, y / � o�'•• '� C '.•V, �� , e>Fn� a...y � �2_ _.0"`�v D I +'c � t 4•a :.;:'.s� `(, <YrRI..,.r, 2 . rGr Ir. od'{ - _��-_-' O - _ __ G -' -i••� ?t 4Y y Cre..slTl� Q11L".p0 i t roo) � s �, �- ���V o�:A o • eat • e G"Pi�� antenane� o �st.e o^u .:c rl , JW],Luis bbisl/p Nlalnte 1i L'r i r. ;__� .< taFea 3 - ra,r.sr A 6 ' ,N �' - � j�}+ rry,.. /° j --� ,(� �.° �'�} .�; /j•....� Isw lT ! I(•..� _-"+.-_ •'Y' .'I � , — �� � 1JIL:..I�� • Q�.., ,.1.-�_ �+ qq �• . l f .JI M1y ' _ _ / 1T1~•� •s `t• p9�I.� .Qd• f{` Q. •. ,ct)''. + ! 'r _ ` •� ��SJC ` \_.- Y ( I-0. _ , �' � � � ./() ��{ ��=�: �i \' -fir �_ �� �' 1 � ,� • -lr � ,� � 9 — x J Ll , Legend �.�. I fir, _J ��' �,. �.- 1�:\ �--% 1r, / , '•< ti� � � `= `-� \ >r �e Y. r% ,.;' � • .n : q� .,'' L City Limn 1 �° �V v 1,000 500 0 1,000 Meters �= FigureP 1 CAPITAL IMPROVEMENT PLAN There are two basic types of systems that the Storm Sewer Management Plan will include. 1. Pipeline 2. Street Crossing Culverts Pipeline systems can best be described as systems that are comprised of drop inlets, manholes and the underground pipes that connect them. Street crossing culverts are closed conduit or box culverts, not considered bridges, which convey concentrated flows of a natural waterway under roads.. RANKING CRITERIA Criteria for ranking systems replacements and deficiencies shall be based on three factors. 1. Pipeline Structural Conditions (obtained via Inspection Reports) 2. Historic Flooding Sites 3. Hydraulic Capacity Deficiencies Pipeline structural conditions shall be the most important criteria for ranking system replacements. Pipeline conditions revealed by video reports will serve as a first indicator of possible structural failure. Focusing funding on systems that are near structural failure will reduce the future need for emergency funded projects and allow the City to more precisely control storm sewer expenditures. As poor structural conditions are replaced, new systems will be designed to eliminate hydraulic deficiencies and flooding. If multiple lines rank the same, systems with a larger tributary area shall receive higher priority. Street Crossing Culvert replacements shall be prioritized in order to replace failing or undersized culverts starting at the downstream portion of the City and working up. Coordination with the Pavement Management Plan will be required, but these types of system replacements will not follow the Pavement Management Program Maintenance Area schedule because of the necessity to sequence projects based on their position along the stream. ONGOING WORK The mapping and associated database should never be considered complete. These tools will require yearly maintenance and augmentation to remain useful. Areas of maintenance would include the addition of new storm sewer systems as constructed or revisions to existing systems as completed. An area of augmentation that should be considered is the mapping of detention basins. Detention basins should be mapped for a more complete inventory of drainage features in the City. Although small detention basins are not of high importance for larger hydrologic studies, collecting this information will allow the City to have a centralized database with ownership, capacity, outflow and maintenance activities records. Storm Sewer Management Plan Page 8 CAPITAL IMPROVEMENT PLAN There are two basic types of systems that the Storm Sewer Management Plan will include. 1. Pipeline 2. Street Crossing Culverts Pipeline systems can best be described as systems that are comprised of drop inlets, manholes and the underground pipes that connect them. Street crossing culverts are closed conduit or box culverts, not considered bridges, which convey concentrated flows of a natural waterway under roads. RANKING CRITERIA Criteria for ranking systems replacements and deficiencies shall be based on three factors. 1. Pipeline Structural Conditions (obtained via Inspection Reports) 2. Historic Flooding Sites 3. Hydraulic Capacity Deficiencies Pipeline structural conditions shall be the most important criteria for ranking system replacements. Pipeline conditions revealed by video reports will serve as a first indicator of possible structural failure. Focusing funding on systems that are near structural.failure will reduce the future need for emergency funded projects and allow the City to more precisely control storm sewer expenditures. As poor structural conditions are replaced, new systems will be designed to eliminate hydraulic deficiencies and flooding. If multiple lines rank the same, systems with a larger tributary area shall receive higher priority. Street Crossing Culvert replacements shall be prioritized in order to replace failing or undersized culverts starting at the downstream portion of the City and working up. Coordination with the Pavement.Management Plan will be required,but these types of system replacements will not follow the Pavement Management Program Maintenance Area-schedule because of the necessity to sequence projects based on their position along the stream. ONGOING WORK The mapping and associated database should never be considered complete. These tools will require yearly maintenance and augmentation to remain useful. Areas of maintenance would include the addition of new storm sewer systems as constructed or revisions to existing systems as completed. An area of augmentation that should be considered is the mapping of detention basins. Detention basins should be mapped for a more complete inventory of drainage features in the City. Although small detention basins are not of high importance for larger hydrologic studies, collecting-this information will allow the City to have a centralized database with ownership, capacity, outflow and maintenance activities records. Storm Sewer Management Plan Page 8 4/ Detention basin mapping should be gradually obtained on a yearly basis as maintenance and structural conditions are ascertained for project selection. Additionally, as video reports are obtained, pipeline mapping shall be revised to more accurately represent existing conditions. ALTERNATIVES The Storm Sewer Management Plan is proposing three different types of system replacement methodologies and two different maintenance methodologies. It is the intent of the Storm Sewer Management Plan that one replacement methodology and one maintenance methodology be selected, funded and implemented. All proposals require different levels of funding and staff time. A. System Replacement Methodologies 1. Total System Replacement Methodology 2. CMP System Replacement Methodology 3. Historic Flooding/Failure Methodology B. Maintenance Methodologies 1. Total Maintenance Methodology 2. Select Maintenance Area Methodology A. SYSTEM REPLACEMENT METHODOLOGIES ALTOTAL SYSTEM REPLACEMENT METHODOLOGY The total system replacement methodology recommends that the City selects a replacement cycle period and fund accordingly. The.replacement cycle in years corresponds to the length of time each system will remain in place and operational. Therefore, if the City funds storm sewer replacements at a 100 year level, in theory, no newly installed drainage facility shall remain in service longer than 100 years. In practice; systems may remain in service longer if the structural condition or hydraulic capacity does not warrant replacement. This is similar to the rationale used for sewer and water utilities. Sewer and Water utilities fund at a 50 year replacement cycle. Below is a table relating system replacement cycle lengths to required annual funding and staffing requirements. Replacement Annual CIP Annual Program Annual Engineering/ Cycle Funding Operating Costs Inspection Requirements Staff Hours 25 Years $3,000,000 $50,000 7500 50 Years $1,500,000 $50,000 4000 75 Years $1,000,000 $50,000 2500 100 Years $750,000 $50,000 __ _ 2000 150 Years $500,000 _ $504000 1500 200 Years _ $375,000 $50,000 1000 Storm Sewer Management Plan Page 9 500 Years $150,000 $50,000 500 Funding should be adjusted yearly to reflect increases or decreases in system extents and current replacement costs due to inflation. Annual funding will be used as needed to replace pipeline and street crossing.culverts. A2.CMP SYSTEM REPLACEMENT METHODOLOGY The CMP system replacement methodology also recommends that the City selects a replacement cycle period and fund accordingly. The replacement cycle in years corresponds to the length of time until the City has replaced its entire existing CMP infrastructure with more modem materials. Therefore, if the City funds .storm sewer CMP replacements at a 50 year level, in theory, all existing CMP facilities will have been replaced in that 50 years period. CMP Annual CEP Annual Annual Engineering/ Replacement Funding Program Inspection Cycle Requirements Operating Costs Staff Hours 8 Years $1_,687,500 $25,000 4200 10 Years $1,350,000 $25,000 3600 _ 20 Years $675,000 $25,000 180.0 . 25 Years $540,000 $25,000 1500 50 Years $270,000 $25,000 800 Funding should be adjusted yearly to reflect increases due to inflation. Annual finding will be used as needed to replace CMP pipeline and CMP street crossing culverts. A3.HISTORIC FLOODING/FAILURE METHODOLOGY Current the City spends approximately$50,000 a year to fund drainage inlet replacements. The historic flooding methodology would recommend continuing with the same rational and augmenting the funding with an additional $150,000 to fund a selected system replacement. This would bring the total funding for this methodology to$200,000 a year. This methodology is intended to fund the system replacements at a minimum level until additional funding becomes available and one of the previously mentioned long-term methodologies can be implemented. B. MAINTENANCE METHODOLOGIES B 1.TOTAL MAINTENANCE METHODOLOGY The total maintenance methodology would require City Streets Maintenance Staff to clean every drainage inlet once a year. The City currently owns over 2100 drainage inlets. This methodology will require 3150 hours of staff time a year. This methodology will greatly reduce the amount of trash, debris and sediment that the first rains of winter flush into the creek system. Storm Sewer Management Plan Page 10 �-ao For the City to accomplish this level of maintenance, additional staff and equipment will be required. Two City Maintenance Worker II's will be needed to offset the additional maintenance work and a Vactor truck will be required. Annual Fu ding Requirements Two Streets Maintenance Worker 1 $138,000 Vactor Truck Maintenance J $10,000 Funding Requirements for Equipment Purchase Vactor Truck J $ 250,000 B2.SELECT MAINTENANCE METHODOLOGY The select maintenance methodology would require City Streets Maintenance Staff to clean select drainage inlets in the more debris prone areas of the City (near Cal Poly, San Luis High School, Foothill Boulevard and key creek corridors). This methodology will require 500 hours of staff time a year and is intended to lessen the amount of trash and debris that the first rains of winter flush into the creek system. The City can accomplish this level of maintenance service by utilizing existing maintenance staff and working on weekends. Over a six week period, prior to the rainy season (October 15 —April 15), existing maintenance staff working overtime on Saturdays and Sundays can clean these select drainage inlets. By allowing this weekend work, it might also be possible to rent other agencies Vactor equipment or if not possible outsourcing the City's Vactor truck requirements to an outside contractor is an option. Annual Funding Requirements Streets Maintenance Worker Overtime $25,000 Vactor Truck Rental $30,000 Total $55,000 RECOMMENDED PROGRAM Given the age of the City's existing storm sewer infrastructure, it is important to have a long-term storm sewer rehabilitation plan in place in order to protect the City's previous expenditures long into the fixture. Additionally, with a thorough storm sewer maintenance plan, much of the trash, sediment and debris can be collected and disposed of before it is allowed into our creek system. Therefore, the Storm Sewer Management Plan recommends a total system replacement and total maintenance methodology using a 75 year replacement cycle. With this recommended level of maintenance and recommended level of funding, annual demands on staff time will increase for capital improvement project (CIP) management and ongoing maintenance. As summarized below, this results in a significantly expanded CIP, and three added regular staffing positions: two added maintenance workers in addition to the one Storm Sewer Management Plan Page 11 currently authorized; and an additional inspector to manage the increased level of improvement projects. FundingAnnual Requirements Current Proposed Chan e Annual CIP Funding(1) $ 27,500 $ 1,000,000 $ 972,500 Operating Costs 0 Maintenance Workers(2) 69,000 207,000 138,000 Public Works Inspector 85,000 85,000 Other Operating Costs 50,000 50,000 Amortized ui ment Costs:Vactor @ $250,000, 8-year life 31,200 1 31,200 Total 96,500 1,342 000 1,245,500 1. $50,000 is the annual average.annual level of funding for storm sewer improvements over the last four years;the estimated annual cost of the proposed program is based on current system value divided by the replacement cycle. 2. There is currently one maintenance worker authorized for storm sewer maintenance. It is important to emphasize that these funding needs only address the storm sewer components of the City's flood protection system. Creek-related improvements and maintenance are covered in the City's Waterways Management Plan, and as such, the cost for these are not presented in this plan. FINANCING PLAN There are three possible sources for funding the proposed storm sewer plan: General Fund; County Flood Control Advisory Board Zone 9; and a dedicated revenue source. The following discussed each of these options. General Fund This has traditionally been the City's primary funding source for storm sewer maintenance and improvements. However, because it competes with other high-priority needs for funding — such as.police protection, fire suppression, medical emergency response, streets and parks — it has not historically received anywhere near the level of funding identified in this plan, even in the best of fiscal times. Given the significant financial challenges facing the City's General Fund, it is unlikely that continuing to rely upon the General Fund will result in funding the program set forth in this plan. In fact, reductions in current resources are much more likely, County Flood Control Advisory Board Zone 9 The County Flood Control Advisory Board Zone 9 is comprised of agencies and citizens located, operating or living in the San Luis Obispo Watershed. The intent of Zone 9 is to advise the San Luis Obispo County Board of Supervisors on watershed related issues. Additionally, Zone 9 funds projects and studies that benefit the watershed as a whole. The County, through Zone 9, has traditionally allocated some funding for flood protection maintenance and improvement to the City through this source. In recent years, Storm Sewer Management Plan Page 12 Z� 'o�o we have received about $67,000 annually from this source, although it has been as high as $600,000 in funding the preparation of the Waterways Management Plan. There are five challenges in relying upon Zone 9 to help fund the proposed stone sewer program: 1. Funding allocations are not within the City's control: this is solely a discretionary decision by the Board of Supervisors. 2. Zone 9 is bigger than the City, and as such, we compete with other areas in the County for funding. 3. Special district like Zone 9 have also experienced significant State budget cuts, and as such, future funding levels are uncertain at best. 4. It is highly unlikely — on an average annual basis — that it will provide more than $100,000 in funding, which is far less than the needs identified in this plan. 5. Lastly, while Zone 9 funding could be used for storm sewer maintenance and improvements, it has traditionally been used for creek-related activities such as Prefumo Arm dredging and reed clearing. Dedicated Funding Source Establishing a dedicated funding source is the best way of ensuring an adequate, reliable funding for the storm sewer program. There are three basic was of doing so: Storm Sewer Enterprise Fund. Similar to the water and sewer funds already in place in the City, where user fees cover the full cost of the programs, the City could establish a storm sewer enterprise fund. In fact, the City did so in 2002, with an approach that would cover both waterways and storm sewers in meeting the City's flood protection needs. The Creek and Flood Protection Fund approved by the Council in May 2002 was funded by user fees from four classes of customers: single family residential, multi-family residential, schools and all other users. Fees were apportioned based on a very sophisticated analysis using our geographic information system of impermeable surfaces. With this approach, users would be charged based on their relative shares of run-off into the City's storm sewer and creek system, this reflecting their apportioned use of the City's flood protection infrastructure. The Council ultimately adopted a five-year rate plan that would generate $1.3 million annually based on the following monthly rate structure: Storm Sewer Management Plan Page 13 Customer Typ Single Family Residential $4.50 Per Unit Multi-Family Residential $1.50 Per Unit Schools $0.1368 Per 1,000 Square Feet of Parcel Size All Other Customers $0.6792 Per 1,000 Square Feet of Parcel Size However, shortly after Council approval of the Creek and Flood Protection Fund and rates, there was a court decision that these types of fees were "property 'related," and as such, required majority property owner approval under Proposition 218. This did not mean that the City could not form this enterprise fund and set rates for service accordingly, but it did mean that the Council could not do so on its own.. Accordingly, the option of creating a dedicated funding source via an enterprise fund concept is still a viable one; and an "equivalent dwelling unit" rate of $4.50 per single family resident would generate the $1.3 million recommended in this plan. However, doing so in accordance Proposition 218 will require of the rates by a majority of the property owners who would be responsible for paying these fees. As this implies, this means that eligibility for voting is based on who pays the fee, rather than who is a registered voter. Additionally, votes are weighted by the amount of the fee to be paid. For example, a property owner with $500 fee would have five-times more of a vote than an owner with a $100 fee. Using this as the basis for determining voter eligibility, the outcome would be determined by a majority of the weighted votes cast(versus two-thirds voter approval for special taxes discussed below). Fees would be collected on the property tax roll, which is very effective, reliable and low-cost method of revenue collection. Assessment District. While structurally different from an enterprise fund with user fees, the practical result is the same. For example, instead of a $4.50 per month user fee for single family residences, there be a $4:50 per month assessment. Additionally, while there are some differences, the approval process is also very similar to the enterprise fund, property-related user fees discussed above. Lastly, assessment revenues would also be collected on the property tax roll. Since the outcome and approval process are so similar, the enterprise fund approach may be preferable from a "transparency" perspective: while our customers are used to paying fees for service, we do not currently have any assessment districts. Special Purposes Taxes. With the exception of ad valorum property taxes (which are strictly limited to 1% of market value under Proposition 13), the City can impose new or added taxes in wide range of areas, including sales taxes, parcel taxes, real property transfer taxes, utility users taxes, transient occupancy taxes and business taxes. Tax rates for virtually any of these sources could be set at levels — either singly or in combination with each other — that would fund the proposed program. However, doing so and dedicating the proceeds to the storm sewer program would require two-thirds voter approval. Descriptions of each of these sources and their revenue raising potential are Storm Sewer Management Plan Page 14 Ll -v i provided in the General Fund Five-Year Fiscal Forecast, along with an overview of what it would take to initiate a successful revenue ballot measure. Storm Sewer Management Plan Page 15