Page 501 - 2022-23 Blue Book Vol 2

Stormwater Pollution Abatement Fund

2021-22 2022-23
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. $ 480,928 $ 499,661

Mayor – Policy development for City’s environmental sustainability plan. 27,053 27,053
Personnel – Human resources support services. 46,727 59,715

Public Works

Board – General oversight of the Department of Public Works and 94,256 98,069
direct management of accounting and personnel functions.
Contract Administration – Construction inspection services. 365,128 380,519

Engineering – Design and construction management services. 3,626,125 3,836,296

Sanitation – Planning, operational, monitoring, and coordination 13,157,007 14,654,057
services for NPDES MS4 Permit compliance.

Street Services – Street sweeping and catch basin repair. 5,554,718 5,711,829

Subtotal Departmental Appropriations $ 23,351,942 $ 25,267,199

SPECIAL PURPOSE FUND APPROPRIATIONS
Expense and Equipment. Funds are provided for the cost of renewing the $ 330,000 $ 406,226
City’s NPDES MS4 Permit.
Media Tech Center. Funds are provided for payment of the fund’s
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 1,780,000 1,437,000
expenses associated with NPDES MS4 compliance.

On-Call Contractors (Emergency Funds). Funds are provided for on-call 2,787,321 2,253,084
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 80,000 80,000
provided for contractors to perform specialized maintenance for
stormwater projects.
Payment for Sewer Construction Maintenance Fund Loan. Funds are 356,973 1,938,873
provided for principal and interest amounts.

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