Stormwater fees don’t “just happen”—they’re calculated from impervious area measurements, ECU assignments, and jurisdiction-specific credit programs. When a measurement, classification, or credit status is off, the overcharge can repeat month after month for years. Our Stormwater Utility Fee Audit pressure-tests the calculation, confirms the inputs tied to your property, and isolates the exact drivers behind the charge.
We push toward action, not theory: we build a correction-ready record, pursue Stormwater Fee Credits Assistance where eligibility exists, and prepare Stormwater Fee Appeal Help when the facts support a formal request. For portfolios, a Multi-Site Stormwater Fee Review helps you standardize assumptions and fix repeat issues across properties.
We verify the fee methodology, validate the property attributes used in billing, and document exceptions worth escalating—so findings hold up for finance, facilities, and property teams. That includes an Impervious Area Review for Stormwater Fees and an ECU Stormwater Fee Review where ECUs drive charges.
These checkpoints create a correction-ready record for Stormwater Utility Fee Dispute support, tighten billing accuracy going forward, and reduce recurring fee drift across properties.
If we don't produce realized savings, refunds, or credits, there’s no invoice—fees are tied to outcomes.
After you sign, we use the Letter of Authorization to pull historical and account data directly from the utility vendor.
You receive an itemized Savings Report & Work Order—approve what you want pursued so every action is authorized.
We facilitate corrections, track follow-through, verify results, then invoice per Service Contract after savings are implemented.
Stormwater fees are often driven by impervious area calculations, ECU assignments, and jurisdiction-specific credit programs. These questions cover what we validate, how disputes are supported, and how portfolio reviews uncover repeatable fee issues.
We validate how the fee is calculated and whether the site attributes used in billing are accurate. This often includes impervious area review and ECU assignment validation where ECUs drive charges.
When underlying inputs are wrong, classifications are outdated, or eligible credits weren’t applied. If the facts support it, we help prepare a clear correction request for the jurisdiction.
Yes. A common outcome is identifying missed or lapsed credits for qualifying properties. We help document eligibility and support the adjustment process to align billing with the correct credit status.
A recent fee statement, site identifiers, and any available property records that influence the fee. If you have site plans or prior determinations, they help—but we can start with billing details and jurisdiction requirements.
Yes. Portfolio reviews help surface repeat patterns in ECU assignment, impervious area assumptions, and credit application across multiple properties, so corrections can be standardized.
Tell us a little about your stormwater billing needs, and our team will review your request and follow up with next steps.
