Act 73 Clean Water Quality Working Group September 22, 2017
Clean Water Costs & Revenues: Five Year Average (FY20-FY23) Gap - Agriculture 35 Private 30 Federal 25 Muni Ratepayers 20 State: T-Bill 15 10 State: General Fund (AAFM) 5 State: Clean Water Fund 0 State: Capital Bill 1:Muni 2: 3A:State 3B: Muni 3C:Muni 3D:Priv 4: Natural WW,SW,CSO Agriculture Roads Roads Lands Lands Resources (I&II)
CLEAN WATER FUNDING & GAP ($85 MN/YEAR) Private $ 12 M Capital Bill $ 18 M Federal $ 14 M Clean Water Fund $2 M General Fund $ 2 M State T-Funds $ 1 M Agriculture Gap $14 M Municipal $ 24 M
Estimated Costs Estimated Revenues Estimated Gap Treasurer Act 73 Treasurer Act 73 Treasurer Act 73 SECTOR 20-yr avg 5-yr avg 20-yr avg 5-yr avg 20-yr avg 5-yr avg 1. Wastewater (Tier I) $ 17 $ 15 $ 11 $ 15 $ 6 $ 0 Wastewater (Tier II) $ 18 $ 18 $ - 2. Agriculture $ 26 $ 27 $ 10 $ 13 $ 16 $ 14 3. Developed Lands $ 35 $ 22 $ 11 $ 22 $ 24 $ 0 4. Natural Resources $ 4 $ 4 $ 2 $ 4 $ 3 $ 0 $ 82 $ 85 $ 34 $ 71 $ 49 $ 14 Notes Sector 1: Assumes state grants of 20% for municipal infrastructure; municipal ratepayers will fill gap. Sector 2: Assumes funding and capacity constraints will lead to a gap in agricultural sector spending. Sector 3: Assumes state and federal funds will cover the costs of state and municipal roads and non-road developed lands; assumes private landowners will pay their own compliance costs.
Sector #1: Municipal Wastewater and Combined Sewer Overflows (CSOs) Tiers I and II $50 $45 $40 $35 $30 $25 $20 $15 $10 $5 $- FY20 FY21 FY22 FY23 FY24 Muni (CWSRF Loans) Capital Bill (20% & MHI Grants) USDA Grants Treasurer's Avg. Cost
Sector 2: Agriculture $30 $25 $20 $15 $10 $5 $- FY20 FY21 FY22 FY23 FY24 AAFM General Funds Private Capital Bill USDA/NRCS (Base) Gap- capital Gap- non capital Treasurer's Avg. Cost
Sector 3A: Developed Lands - State Highways & Facilities $5.0 $4.5 $4.0 $3.5 $3.0 $2.5 $2.0 $1.5 $1.0 $0.5 $- FY20 FY21 FY22 FY23 FY24 Federal (via T-Bill) State (via T-Bill) Treasurer's Avg. Cost
Sector 3B: Developed Lands - Municipal Roads $9.0 $8.0 $7.0 $6.0 $5.0 $4.0 $3.0 $2.0 $1.0 $- FY20 FY21 FY22 FY23 FY24 Federal (via T-Bill) State (via T-Bill) Capital Bill Treasurer's Avg. Cost
Sector 3C: Municipal Non-Road Developed Lands $5 $5 $4 $4 $3 $3 $2 $2 $1 $1 $- FY20 FY21 FY22 FY23 FY24 Capital Bill (ERP 50%) Lake Champlain Basin Plan Clean Water Fund Municipal Treasurer's Avg. Cost
Sector 3D: Private Non-Road Developed Lands $25 $20 $15 $10 $5 $- FY20 FY21 FY22 FY23 FY24 Private Landowners Treasurer's Avg. Cost
Sector 4: Natural Resources $5.0 $4.5 $4.0 $3.5 $3.0 $2.5 $2.0 $1.5 $1.0 $0.5 $- FY20 FY21 FY22 FY23 FY24 Capital Bill Federal Clean Water Fund Treasurer's Avg. Cost
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