Page 408 - FY 2021-22 Blue Book Volume 2

Measure W Local Return Fund

2020-21 2021-22
Adopted Budget Proposed Budget
Balance Available, July 1 $ -- $ 13,291,000
Less: Prior Year’s Unexpended Appropriations -- 12,719,928
Adjusted Balance $ -- $ 571,072

Receipts: Measure W Local Return Revenue $ 32,000,000 $ 32,000,000
Reimbursements from Other Agencies and Funds 2,000,000 --
Interest 100,000 100,000

Total Receipts $ 34,100,000 $ 32,100,000

Total Available Balance $ 34,100,000 $ 32,671,072

2020-21 2021-22
Adopted Budget Proposed Budget
DEPARTMENTAL APPROPRIATIONS
Funds are provided to various City departments, offices, and bureaus to
support the cost of stormwater related activities.

Public Works

Board – General oversight of the Department of Public Works and -- 47,592
direct management of accounting and personnel functions.

Engineering – Design and construction management services. 200,735 1,084,782

Sanitation – Planning, operational, monitoring, and coordination 4,195,745 4,491,013
services for the Measure W Safe, Clean Water Program.

Subtotal Departmental Appropriations $ 4,396,480 $ 5,623,387

SPECIAL PURPOSE FUND APPROPRIATIONS

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

Operation and Maintenance – TMDL Compliance Projects. Funds are 4,770,982 4,279,929
provided for the operation and maintenance of watershed improvement
projects.

PW Sanitation Expense and Equipment – Funds are provided for 150,000 734,674
program-wide costs such as project database upgrades ($550,000),
monitoring equipment ($95,674), and the zinc recalculation study for
Ballona Creek ($89,000).

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