Charlotte-Mecklenburg Storm Water Services Quantity and Quality: Multi-Objective Floodplain Management July 24 and 25, 2008 Welcome!! Introductions Agenda review But…. what are you looking for from the Workshop? We want dialogue, please We do not have all the answers Storm Water Management City of Charlotte Storm Water Services (SWS) “Minor” system (<1 square mile) Open systems (creeks & swales) Closed systems (culverts & pipes) Mecklenburg County Storm Water Services (SWS) “Major” system - FEMA streams (> 1 square mile) “Minor” systems - (pipes, swales, ditches) Unincorporated areas Towns and City (under contract) Background Minor Systems Major Systems Background Municipalities ($48 million per year) Minor System Water Quality per CWA Less than 1 square mile drainage area Programs vary greatly Background County Storm Water Operational Program/Partnerships ($10 million per year) NPDES Permit Services Ordinance enforcement Investigations, design and construction Operations/Maintenance Capital Partnerships ($8 million per year) FEMA EPA and NC Clean Water Management Trust Fund Revenue and Expenditures FY08 Overall City and County Storm Water Budgets: $66 million Local fee revenue (Major and Minor Systems): $31.1 million Typical monthly homeowner fee/City of Charlotte: $7.63 Monthly commercial fee/City of Charlotte: $113.87 per acre Charlotte City Bonds: 29.4 million Reimbursed with City (Minor System) Storm Water Fee Revenue State and Federal grants: $5.5 million City of Charlotte—Where does the money go? Capital Program - $33.5 million Neighborhood-wide projects (50%) Repairs (29%) Water Quality (12%) Strategic Collaboration (9%) Operating Plan - $12.6 million NPDES Work Plan PCCO Street Maintenance Mecklenburg County—Where does the money go? Capital Program - $8 million Floodplain Buyouts (60%) Water Quality (40%) Operating Program - $10 million NPDES services Ordinance enforcement Operations, maintenance and repairs Prevent duplication and confusion? Design Manuals Fee Credit Manual Fee Billing/Collection System Customer Service Call Center Citizens Advisory Committee Storm Water Management Pl an Organizational Chart City Programs: Water Quality Flood Control Maintenance Administration County Programs: Water Quality Flood Mitigation Engineering Operations/Maintenance Exposure to Losses 2000 + Structures in FEMA Floodplains 1530 Policies in force 754 Claims $13 Million in Claims Floodplain Management History 1900’s - Channel Clearing and Stream Dredging 1970’s - Join NFIP 1980’s - Channel Stabilization (Rip-Rap) Time For Change Moving Towards MultiObjective Management GIS Commitment Address water quality Floodplain Management Guidance Document Comprehensive Mitigation Planning Guidance Document Objectives Prevent or reduce loss of life and damage caused by floods Preserve the natural and beneficial functions of floodplains Long-term Business Plan Phase 1 Strategies I. New development II. Flood warning and response III. Drainage system maintenance IV. Public Information V. Interagency coordination Phase 2 Strategies VI. Mitigation Plans