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File #: 18-270    Version: 1 Name:
Type: Work Session - Information Status: Work Session
File created: 3/26/2018 In control: Board of Supervisors
On agenda: 4/11/2018 Final action:
Title: Stormwater Program Discussion
Attachments: 1. Att. A - Board Meetings and Actions, 2. Att. B - WRFAC Recommendations Report, 3. Att. C - 10-Year Program Cost Estimates
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AGENDA DATE: 4/11/2018

TITLE:
Title
Stormwater Program Discussion
BODY

SUBJECT/PROPOSAL/REQUEST: Update the Board on work to date on the Stormwater program. Review initial assumptions from the Water Resources Committee and provide the Board the opportunity to discuss and direct staff on how to proceed with exploring water resources program funding alternatives.

ITEM TYPE: Regular Action Item

STAFF CONTACT(S): Richardson, Letteri, Walker, Kamptner, Henry, Harper

PRESENTER (S): Greg Harper

LEGAL REVIEW: Not Required

REVIEWED BY: Jeffrey B. Richardson

BACKGROUND: : For the last several years, Albemarle County has been considering how to best support water resource programs that comply with federal and state mandates and that meet growing community expectations. Attachment A includes a brief history of Board actions related to this effort. In 2014, the Board appointed an advisory committee to develop recommendations and the committee produced a report summarizing their recommendations in 2015 (Attachment B). On September 7, 2016, the Board took the following actions and directed staff to take steps necessary to establish a stormwater utility.

* affirmed the level of service represented by the recommended 10-Year Program Plan
* supported the recommendation to establish a stormwater utility

Since July 2017, the Board has received several updates on progress made in establishing a utility. In addition, the Board has had an opportunity to review the major programs to be supported by the utility and a revised summary of projected program costs over a 10-year planning horizon (Attachment C).

STRATEGIC PLAN: Infrastructure Investment - Prioritize, plan, and invest in critical infrastructure that responds to past and future changes and improves the capacity to serve community needs. Natural Resources Stewardship - Thoughtfully protect and manage Albemarle County's ecosystems and natural resources in both the rural and development areas to sa...

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