THE PROCESS FOR COMPLETING A STORMWATER TREATMENT PURCHASE IS AS FOLLOWS:

Potential purchaser determinesPotential purchaser determines

Potential purchaser determines

Potential Purchaser (or their consultant) determines the quantity of stormwater treatment capacity required for a specific project.

Purchaser contacts NSTPurchaser contacts NST

Purchaser contacts NST

Purchaser contacts NST to determine stormwater capacity availability and timing.

Purchaser and NST enter into a capacityPurchaser and NST enter into a capacity

Purchaser and NST enter into a capacity

Purchaser and NST enter into a Capacity Reservation Agreement. This Reservation Agreement locks in pricing and availability for a defined term to provide documentation and assurance to Purchaser during project design and permitting.

If capacity is not already availableIf capacity is not already available

If capacity is not already available

If capacity is not already available, NST acquires a site-specific lease from FDOT and modifies the FDOT stormwater permit to create additional capacity. This typically takes 30-90 days to complete.

Purchaser and NST enterPurchaser and NST enter

Purchaser and NST enter

Purchaser and NST enter into Capacity Purchase Agreement, which documents the amount of capacity allocated to the Purchaser for a specific project.

The transaction closesThe transaction closes

The transaction closes

The transaction closes with NST providing Purchaser a Capacity Allocation Certificate in exchange for the contracted purchase price.

CONTACT US BELOW TO GET STARTED

National Stormwater

Let's Start a Conversation