Investor Presentaiton
Allocation of "Base" Funds and "One-Time" Funds
1. Base SFY 2025 funding allocations proposed for ongoing Clean Water Fund revenue projections and
Capital Bill allocations
a. Goal of maintaining funding program stability, in-pace with program growth/demands long-term
where feasible, without relying on short-term influxes of revenue or federal dollars
b. Critical to maintain the non-federal match necessary to leverage ongoing/core federal dollars
2. Base SFY 2025 funding amounts parsed out by Clean Water Fund and Capital Bill sources
a. Maximize use of Capital Bill dollars for capital-eligible activities and reserve Clean Water Fund
dollars to support non-capital eligible activities
b. Limit Capital Bill dollars to as few line items as possible for administrative purposes
c. Reserve Clean Water Fund dollars for Clean Water Fund statutory priorities (10 V.S.A. § 1389)
3. Short-term influxes in funds are advised to be allocated as “one-time” funds
a. Provide stability during anticipated contraction of the Clean Water Budget, resulting from: (1)
sunsetting of $10 million ARPA and (2) leveling and decrease of projected Clean Water Fund
revenues in SFY 2024-2025
b. Fill discrete/short-term gaps (e.g., non-federal match to leverage short-term federal funding)
c. Replenish as-needed line items (i.e., “Innovative or Alternative Technologies or Practices to Improve
Water Quality")View entire presentation