Page 453 - FY 2021-22 Blue Book Volume 2

Stormwater Pollution Abatement Fund

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.

General Services – Fleet maintenance and fuel costs. $ 441,455 $ 480,928

Mayor – Policy development for City’s environmental sustainability plan. 27,053 27,053

Personnel – Human resources support services. 42,161 46,727

Public Works

Board – General oversight of the Department of Public Works and 78,400 94,256
direct management of accounting and personnel functions.

Contract Administration – Construction inspection services. 309,141 365,128

Engineering – Design and construction management services. 3,387,901 3,626,125

Sanitation – Planning, operational, monitoring, and coordination 12,324,647 13,157,007
services for NPDES MS4 Permit compliance.

5,401,816 5,554,718
Street Services – Street sweeping and catch basin repair.
Subtotal Departmental Appropriations $ 22,012,574 $ 23,351,942

CAPITAL AND TECHNOLOGY IMPROVEMENT EXPENDITURE
PROGRAM (CTIEP)
CTIEP Physical Plant. In 2021-22, funding for flood control projects will be $ 918,332 $ --
provided by the General Fund or other special funds.
Subtotal Capital and Technology Improvement Expenditure $ 918,332 $ --
Program

SPECIAL PURPOSE FUND APPROPRIATIONS

Expense and Equipment. Funds are provided for the cost of renewing the $ 1,468,625 $ 330,000
City’s NPDES MS4 Permit.

Media Tech Center. Funds are provided for payment of the fund’s 200,000 262,510
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.

NPDES MS4 Permit Compliance. Funds are provided for non-capital 497,000 1,780,000
expenses associated with NPDES MS4 compliance.

On-Call Contractors (Emergency Funds). Funds are provided for on-call 4,798,565 2,787,321
contractors for emergency storm drain projects. On-call contractors repair
damaged and/or non-functional storm drainage facilities and protect
properties from storm damage.
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