HomeMy WebLinkAboutItem B - Presentation
Stakeholder Outreach on Cost Recovery of Joy Newman, IWCP ManagerTom Rosales, Assistant Director Public Utilities Department IWCP Fees
Public Utilities Department Solicit Feedback•Provide Impact on Businesses•Discuss Cost Recovery •Background of Industrial Wastewater Control Program (IWCP)•Presentation’s Purpose
Public Utilities Department Purpose into compliancedischargers back compliant -Enforcement to deter violations and bring non•Facility inspections and sampling•requirementsPermit system
to establish industrial discharge limits and •Minimize toxic discharges to the sewerage system:Industrial Wastewater Control Program
Public Utilities Department Cost Recovery sewer chargesProp 218 concerns associated with this program being subsidized by •Administrative Regulation 95.2505, and -Diego Municipal Code
Section 64.0508, Council Policy 100IWCP fees (User Fee) should be developed in accordance with San •Inconsistent recovery/application within/outside City boundaries•Trucked Waste Program
($0.5M)•Industrial Users Program ($2.1M)•Fees are outdated and not fully recovering costs of services provided•Industrial Wastewater Control Program
Public Utilities Department SIU = Significant Industrial User Industrial Users$2,603$310-$135 300park, Heavy Equipment RentalCar wash, Bio tech, Hospitals, Theme ControlEnhanced Source
$5,277$1,050-$275 40Education campus, Aerospace ProcessCategorical SIU / -Non$29,903$5,280-$500 15related businessesEducation campus, Military base, Metal Complex–SIU $8,999$2,180-$600
70Industrial LaundryPharmaceutical manufacturing, Brewery, Standard-SIU ProposedRangeCurrent Businesses# of ApproxBusiness TypesCategory Examples of Impact–IWCP Proposed Fees
Public Utilities Department Trucked Waste$206$85$107$50EmergencyScheduled After Hours $3,271$25DischargesHigh Strength $2,598$25Self Monitoring$1,289$25Base PermitProposedCurrentCategory
Examples of Impact–IWCP Proposed Fees
Public Utilities Department$113 $57 $45 $23 $226 Emergency$53 $27 $21 $11 $107 ScheduledAfter Hours$1,636 $818 $654 $327 $3,271 High Strength Discharges$1,299 $650 $520 $260 $2,598 Self
Monitoring$645 $322 $258 $129 $1,289 Base PermitRecovery50% Cost Recovery25% Cost Recovery20% Cost Recovery10% Cost RecoveryFull Cost Trucked Waste Program$1,302 $651 $521 $260 $2,603
Enhanced Source Control$2,639 $1,319 $1,055 $528 $5,277 SIU/Categorical Process-NON$14,952 $7,476 $5,981 $2,990 $29,903 Complex-SIU$4,499 $2,250 $1,800 $900 $8,999 Standard-SIURecovery50%
Cost Recovery25% Cost Recovery20% Cost Recovery10% Cost RecoveryFull Cost Industrial Users Program Phased In Approach
Public Utilities Department City Council•Environment or Budget Committee•Council Consideration•Stakeholder Outreach•Implementation plan to achieve full cost recovery•Next Steps