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8/14/2019 MoDNR Order to City of Columbia regarding sewer/basement backups, 8/2011
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City of Columbia
Sewer UtilityCity Council Worksession
November 2011
1
Abatement Order on Consent
8/14/2019 MoDNR Order to City of Columbia regarding sewer/basement backups, 8/2011
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Why an AOC?
1/25/2011 C
2
2010.
8/14/2019 MoDNR Order to City of Columbia regarding sewer/basement backups, 8/2011
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18, 2010 C
A
3
2.5 25.
, C $600,000 . $120,000 .
8/14/2019 MoDNR Order to City of Columbia regarding sewer/basement backups, 8/2011
4/20
2002 1,294
138
4
390
766
.
8/14/2019 MoDNR Order to City of Columbia regarding sewer/basement backups, 8/2011
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. . A 4, 2011 . A 4, 2011 .
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$1,200,000 .$1,200,000 .
8/14/2019 MoDNR Order to City of Columbia regarding sewer/basement backups, 8/2011
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.
2007
6
. , ,
7,000
2001 2005,
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8/14/2019 MoDNR Order to City of Columbia regarding sewer/basement backups, 8/2011
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2002 409
241
168
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.
8/14/2019 MoDNR Order to City of Columbia regarding sewer/basement backups, 8/2011
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FY YearFY Year Precipitation / inPrecipitation / in SSOSSO FY YearFY Year Precipitation / inPrecipitation / in SSOSSO
20112011 3333 1313 19931993 3838 11
20102010 5353 117117 19921992 6262 00
20092009 5252 3030 19911991 3434 00
20082008 6060 3838 19901990 3535 1120072007 3838 00 19891989 5454 00
20062006 3030 00 19881988 3535 00
20052005 4040 00 19871987 3131 00
8
20042004 4747 55 19861986 3434 1120032003 4141 00 19851985 4242 00
20022002 4242 00 19841984 5555 00
20012001 4444 55 19831983 5151 00
20002000 4141 22 19821982 4646 0019991999 4040 33 19811981 4848 44
19981998 3030 00 19801980 4949 00
19971997 4545 11 19791979 2424 00
19961996 3737 22 19781978 3232 00
19951995 4040 11 19771977 3838 44
8/14/2019 MoDNR Order to City of Columbia regarding sewer/basement backups, 8/2011
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1/25/2011 C
2010.
9
.
2/11/2011 C
A 7.
8/14/2019 MoDNR Order to City of Columbia regarding sewer/basement backups, 8/2011
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4/13/2011, C AC
. 5/12/2011 C
. C 6/8/2011.
7/14/2011, C AC
10
. .
8/16/2011, C AC
. C 8/24/2011. 8/29/2011, C AC
.
8/14/2019 MoDNR Order to City of Columbia regarding sewer/basement backups, 8/2011
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, B B B
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180 .
11
C, , (C)
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24
A . 1
8/14/2019 MoDNR Order to City of Columbia regarding sewer/basement backups, 8/2011
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& B 12/31/2021, C & B 12/31/2021, C &
18 . 18 . 50% & 1 50% & 1
12
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B 12/31/2026, C & B 12/31/2026, C &
25 . 25 .
80% & 1 80% & 1 ..
8/14/2019 MoDNR Order to City of Columbia regarding sewer/basement backups, 8/2011
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13
8/14/2019 MoDNR Order to City of Columbia regarding sewer/basement backups, 8/2011
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. .
2011 1
2012 2, 3 & 4 1
2013 4, 5 & 6 2, 3 & 4 1
2014 7 & 8 4, 5 & 6 2, 3 & 4
2015 9, 10 &11 7 & 8 4, 5 & 6
2016 12, 13 & 14 9, 10 &11 7 & 8
14
, , , ,
2018 19 & 20 15, 16, 17 & 18 12, 13 & 14
2019 21 & 22 19 & 20 15, 16, 17 & 18
2020 23, 24 & 25 21 & 22 19 & 20
2021 3121 23, 24 & 25 21 & 22
2022 23, 24 & 25
2023
2024
20252026 3126
8/14/2019 MoDNR Order to City of Columbia regarding sewer/basement backups, 8/2011
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B
C
&
C
, &
C
C B B
2011 $400,000 $400,000 $3,000,000 08 2012 $700,000 $400,000 $1,500,000 $2,600,000
2013 $750,000 $1,000,000 $4,000,000 $5,750,000
15
$29,800,000 A12
, , , , , , ,
2015 $700,000 $700,000 $4,500,000 $5,900,000
2016 $600,000 $950,000 $4,500,000 $6,050,000
2017 $700,000 $750,000 $4,000,000 $5,450,000
2018 $550,000 $850,000 $5,000,000 $6,400,000
$24,150,000 A172019 $600,000 $550,000 $4,000,000 $5,150,000
2020 $900,000 $700,000 $4,000,000 $5,600,000
2021 $1,000,000 $6,000,000 $7,000,000
$6,550,000 $7,900,000 $42,500,000 $56,950,000
8/14/2019 MoDNR Order to City of Columbia regarding sewer/basement backups, 8/2011
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Estimated Rate Impact
YearYear % INCREASE% INCREASE AVG. RES. COSTAVG. RES. COST
2009 2009 15%15% 2008 2008 $13.66$13.66
2010 2010 15%15% 2008 2008 $15.72$15.72
2011 2011 15%15% 2008 2008 $18.07$18.07
16
2012 2012 15%15% 2008 2008 $20.38$20.38 2013 2013 8%8% 2008 2008 $22.01$22.01
2014 2014 18%18% & & $25.97$25.97
2015 2015 10%10% & & $28.57$28.57
2016 2016 5%5% & & $30.00$30.00
2017 2017 4%4% & & $31.20$31.20
8/14/2019 MoDNR Order to City of Columbia regarding sewer/basement backups, 8/2011
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$74,000,000$74,000,000
C 1C 1 $26,000,000$26,000,000C 2C 2 $27,000,000$27,000,000
C 3C 3 $21,000,000$21,000,000
17
C C 20,000,00020,000,000 $29,000,000$29,000,000
$123,000,000 $123,000,0002004 2004
8/14/2019 MoDNR Order to City of Columbia regarding sewer/basement backups, 8/2011
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8/14/2019 MoDNR Order to City of Columbia regarding sewer/basement backups, 8/2011
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How it gets into the systemHow it gets into the system
Public SectorPublic Sector Private SectorPrivate Sector
19
8/14/2019 MoDNR Order to City of Columbia regarding sewer/basement backups, 8/2011
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I & II & I What is it?What is it? InflowInflow surface water which enters the sewersurface water which enters the sewer
through direct connections such as down spouts,through direct connections such as down spouts,sump pumps, area drains, cross connections withsump pumps, area drains, cross connections withstorm sewers, etc.storm sewers, etc.
20
InfiltrationInfiltration groundwater that seeps into sewersgroundwater that seeps into sewersthrough sewer pipe and manhole defects such asthrough sewer pipe and manhole defects such ascracks, broken pipe joints, bad servicecracks, broken pipe joints, bad service
connections, manhole defects, etc.connections, manhole defects, etc.