Page 490 - FY 2020-21 Blue Book Volume II

Stormwater Program Funds

2019-20 2020-21
Adopted Budget Proposed Budget

SPECIAL PURPOSE FUND APPROPRIATIONS

Complete Streets – Water Quality Improvements - Funds were provided $3,667,000 -
to fund elements of Complete Street projects that produce water quality
benefits.

Feasibility Studies - Funds are provided for feasibility studies of water 4,000,000 1,000,000
quality projects to be submitted for funding consideration as part of the
Measure W Regional Call for Projects.

Media Tech Center - Funds are provided for payment of the fund’s 200,000 200,000
proportionate share of lease costs and tenant improvements for the Media
Tech Center, which is occupied by the Bureau of Sanitation Watershed
Protection Division, Inspection Group.

Expense and Equipment - Funds are provided for the cost of renewing 180,000 1,618,625
the City’s NPDES MS4 Permit.

NPDES MS4 Permit Compliance - Funds are provided for non-capital 985,940 497,000
expenses associated with NPDES MS4 compliance.

On-Call Contractors (Emergency Funds) - Funds are provided for on- 4,000,000 4,798,565
call contractors for emergency storm drain projects. On-call contractors
repair damaged and/or non-functional storm drainage facilities and protect
properties from storm damage.

Operation and Maintenance – TMDL Compliance Projects - Funds are 5,538,094 4,770,982
provided for non-capital expenses associated with operating and
maintaining TMDL compliance projects.

Payment for Sewer Construction and Maintenance (SCM) Fund Loan - 2,200,000 -
Funds were provided to repay a loan (C.F. 18-0384-S1) from SCM with
Measure W funds for feasibility studies for Measure W Call for Projects.

Regional Project Development and Revolving Funds - Funds are 7,900,000 2,776,640
provided for the initial development of regional water quality projects and
to be used as a revolving fund for potential match or front-funding
requirements for regional funding.

Sanitation Contracts - Funds are provided for the City’s annual share of 4,500,000 1,820,000
operation and maintenance costs for the City of Santa Monica Urban
Runoff Recycling Facility ($250,000), the stormwater public education
program ($450,000), illicit discharge cleanup ($1,000,000), and program
management ($120,000) contracts.

Reimbursement of Prior Year Expenses - Funds are provided to pay for - 9,927,849
2019-20 expenditures incurred for the Measure W program.

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