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City of Fort Walton Beach
Stormwater Utility Implementation Plan Report
Draft Report
Fort Walton Beach, Florida
PREPARED FOR:
City of Fort Walton Beach
107 Miracle Strip Parkway
Fort Walton Beach, Florida 32549
Phone: 850.833.9932
PREPARED BY:
O
TETRA TECH
Tetra Tech, Inc.
12815 Emerald Coast Pkwy, Suite 110
Destin, Florida 32550
Phone: 850.837.9278
May 2008
TABLE OF CONTENTS
TABLEOF CONTENTS .............................................................................................................. ............................... i
LISTOF TABLES ....................................................................................................................... ............................... ii
LISTOF FIGURES .................................................................................................................... ............................... iii
1. 0 PURPOSE ......................................................................................................................... .............................. 1
1. 1 INTRODUCTION ........................................................................................................ .............................. 1
1. 2 SUMMARY OF WORK ............................................................................................... ..............................1
1. 3 MISSION STATEMENT .............................................................................................. ..............................2
2.0 STORMWATER PROGRAM COSTS ................................................................................ .............................. 4
2. 1 INTRODUCTION ........................................................................................................ .............................. 4
2. 2 National pollution discharge elimination system ( NPDES) ......................................... .............................. 4
2. 3 Total Maximum Daily Loads (TMDL) ......................................................................... .............................. 5
2.4 Capital improvement projects ..................................................................................... .............................. 5
2.5 Institution /management assessment ......................................................................... ............................. 10
2.6 SUMMARY ................................................................................................................ ............................. 16
3. 0 CUSTOMER APPORTIONMENT ..................................................................................... .............................17
3. 1 Rate Model Description, Advantages and Disadvantages ......................................... .............................17
3. 2 Recommended Model ................................................................................................ ............................. 18
4. 0 MITIGATION CREDIT POLICY AND PROCEDURE ........................................................ ............................. 19
4. 1 Mitigation Credits ....................................................................................................... ............................. 19
4.2 Right of Refusal to Connect to Utility ......................................................................... ............................. 20
5.0 EQUIVALENT RESIDENTIAL UNIT DETERMINATION ................................................... ............................. 21
5. 1 Introduction .............................................................................................................. ............................... 21
5.2 Data Analysis ............................................................................................................. .............................21
6. 0 REVENUE PROJECTIONS ..............................................................................................