Page 499 - 2022-23 Blue Book Vol 2
P. 499

STORMWATER POLLUTION ABATEMENT FUND



                                        BASIS FOR THE PROPOSED BUDGET
            The 2022-23 Proposed Budget for the Stormwater Pollution Abatement (SPA) Fund relates to current year funding as
            follows:


                                                                       Amount                    % Change

                   2021-22 Adopted Budget                          $    34,498,746


                   2022-23 Proposed Budget                         $   34,189,582

                   Change from 2021-22 Budget                     $     (309,164)                   (0.9%)


            Adopted in August 1990, the SPA charge imposes a fee on all properties in the City based on stormwater runoff and
            pollutant loading associated with property size and land use. The charge is collected by the Los Angeles County
            Assessor on the annual property tax bill and annual receipts are approximately $28.4 million. SPA funds are used to
            treat  and  abate  stormwater  under  the  guidelines  and  regulations  set  forth  by  the  United  States  Environmental
            Protection Agency (U.S. EPA) for stormwater discharges from large municipal storm drain systems. The SPA Fund
            supports the cost of stormwater-related activities in various City departments and also funds the construction of flood
            control and pollution abatement projects. As the result of climate change impacts and changing environmental factors,
            the focus of stormwater abatement has shifted to encompass a broader effort in watershed management to improve
            water quality across the various watersheds.

            The State of California, Regional Water Quality Control Board, Los Angeles Region (Regional Board) regulates the
            treatment and abatement of stormwater through a National Pollutant Discharge Elimination System (NPDES) Municipal
            Separate Storm Sewer System (MS4) Permit. This Permit is issued to agencies that operate their municipal storm drain
            systems. A new MS4 Permit was negotiated and became effective September 2021.

            The MS4 Permit is one of the regulatory tools the Regional Board uses to enforce oversight of Total Maximum Daily
            Loads (TMDLs), which limit the maximum amount of a pollutant that a water body can receive and still meet water
            quality standards. The City is currently subject to 22 TMDLs, but more TMDLs will be issued to the City by the Regional
            Board and the U.S. EPA in the next five years. The MS4 Permit also provides for the development and implementation
            of Enhanced Watershed Management Programs (EWMPs) that outline strategies, watershed control measures, and
            implementation schedules to ensure compliance with the MS4 Permit and all TMDLs.


            REVENUE
            The City has not adjusted the SPA charge since 1993. The rate structure of $1.92 per month for a typical single-family
            residential parcel is not sufficient to support the cost of implementing the current NPDES MS4 Permit requirements.
            With the passage of Measure W, additional funds are now available to support the City’s cost to implement water
            quality projects to meet these requirements. Going forward, it is expected that SPA will be used to support the City’s
            flood control program, enforcement of illicit discharge activities, and stormwater education. Futhermore, Measure W will
            be used to fund water quality projects identified in the EWMPs to comply with TMDL requirements as well as the
            operation and maintenance of completed water quality projects.

            BUDGET HIGHLIGHTS

                  Funds are provided for non-capital expenses associated with maintaining the NPDES MS4 Permit.

                  Funds are provided for stormwater capture projects that are in collaboration with the Los Angeles Department
                   of Water and Power.





                                                            1035
   494   495   496   497   498   499   500   501   502   503   504