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Funding and Staffing a Program
Initially, 319 grants may be available
from the State to write a wastewater management ordinance. Typically
Rhode Island towns have been able to secure $25,000 from DEM,
which has been used to hire a consultant to write a wastewater
management plan and lobby for support of the program.
Once you have an approved wastewater plan, the community is eligible
for Community Septic System Loan Program (CSSLP), through Clean
Water Finance Agency. CSSLP provides low interest loans in amounts
up to $25,000 to residents for replacement of failed or substandard
systems. For a presentation
on CSSLP details, click here.
Continued Funding
Coordinating
finances is an ongoing process with any community wastewater
program. A
sample, annual
budget for funding your Town’s
wastewater management program is shown below:
SAMPLE ONSITE WASTEWATER
MANAGEMENT BUDGET
| PERSONNEL
Town Engineer,
Environmental Scientist or Planner (Including benefits) $78,000.00
50% of salary to be paid by wastewater budget $39,000.00
Full Time Clerk (Including benefits) $29,000.00
TOTAL PAYROLL $68,000.00
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TRACKING SOFTWARE
Web-Based
Program’s Annual Fee
(Based on 5,000 Systems) $5,000.00
TOTAL SOFTWARE BUDGET $5,000.00 |
| MAILINGS AND NOTICES
Sample Mailing Costs $1,000.00
Certified Notices $2,000.00
TOTAL MAILING BUDGET $3,000.00
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OFFICE EXPENSES
Office Supplies $2,500.00
Equipment (computers, printers, cameras, GPS units, etc) $5,000.00
TOTAL OFFICE EXPENSES $7,500.00 |
| EDUCATION AND OUTREACH
Advertising in Newspaper $5,000.00
Homeowner Workshops $1,000.00
Factsheets, Posters, etc. $2,000.00
CEU’s and Training for Staff $4,500.00
TOTALS FOR EDUCATION AND OUTREACH $12,500.00
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| TOTAL BUDGET $96,000.00 |
REVENUE:
Homeowner Assessment of $20 x 4,800 residents: $96,000.00 |
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