The URL can be used to link to this page

Home My Public Portal About28 Storm Water Quality FundSTORM WATER CZUALITY FUND 1. ~ ~~~ t ?~Po S ~u^~ 4`3Y ~~ ~ ~ 8 ~ ~ i ~ ~~~~ R~ J~ ~ ~~ { ~ S ~ ~,~,'~ ~ Tye. °~ ~~ ' ~`~'~ '.. ~ , yn . t v r . r r ? l µ' ~ ~~ ~ ~~~~ ~ ~ K ~`. ~ ~ 3 § 3 ~ ~ Pte'. ~~t~..r,. ~`a `~ ~~ 0. '~ ~, ~ 4 t ~ ~W .~ ~ zf Y 4~9 °( °H''~ F. ,~, hP~6^' ` A F n } ~ ~ ~ ~ ,~z y ~°`~:w. {a.~ ~' ~,~ ~ `~~ = ~ ~? ~ ...~t2'~-" N~; ~ ~a S ~ ~n ~1 tea 5 "°~`~ h %~' ~;~ ,m ~ '~:. ~' i v ~ ~3~`3:: ~ ~°Ja ,r, f,5 _ ~: t 2d' ~«V'*~~j: ~k, ,}~~~ Y %4 fqg~' ~K+4&e~, ,~.y -4. a .r£'.? .vL' "' ~~. 1.~~.u~~~~.,'d:~`~.~w~- cn~~~~~,$M x &~k1, .~~°`e, .~ 8s~`kl .N~~i~ ~.'k'~..~~. .u :... "3. e.. .. ~~s'+e'~~N#e k~.~,.~a"~,::.:.,.{"3'3~ ~t"a~Q~ l '~S ,n.. ts, .~a~'.#a.~~,~ ~x ~,~5 2"J.E i.,ws.:. ~ ~S'.: ,mow S a„~"S*~ 'r"6~,.~. .'~i ,,fin-~,~.ea'~~~~"~~d,, fi,e. ...:F,`C.~ ~. ~n.; CITY OF RA(~C O MIRAGE ~~ STORM WATER QUALITY FUND ,.~,, FUND 248 STORM WATER QUALITY FUND PROGRAM DESCRIPTION The Clean Water Act of 1972 was enacted by Congress to control and reduce sources of water pollution. At that time the focus centered on point sources or specific geographic locations. In 1987, revisions to the Clean Water Act required that storm water runoff be cleaned up as well. The State Water Resources Control Board (SWRCB) and the nine Regional Water Quality Control Boards (RWQCB) are responsible for the implementation of the National Pollutant Discharge Elimination System (NPDES) required by the Clean Water Act revisions. Under guidelines promulgated by the Environmental Protection Agency (EPA), the Whitewater River Region of Riverside County is required to be covered by an area-wide storm water discharge permit. The permit requires certain activities and programs to be in place in order to ensure compliance with Clean Water Act regulations. Listed requirements include retrofitting of retention basins with filters and traps, cleanup of hazardous water spills, enforcement of ordinances that prohibit illegal discharge of pollutants, and a higher level of street sweeping. Public education and technical training are also required, as well as preparation of a Drainage Area Master Plan. In December 1993, the City annexed to County Service Area 152, which was established as a mechanism to fund NPDES Programs and more cost-efficiently coordinate certain tasks, such as public education. A charge is assigned to a parcel based on the amount of runoff generated by that parcel. The budget reflects the two types of charges that make up expenditures from this fund: direct charges taken from the fund as the City is invoiced and indirect charges, such as reimbursement of salary/benefits for street maintenance staff spent on NPDES projects. These indirect charges are initially carried by the General Fund. After review, this fund will reimburse the General Fund for appropriate expenses. 289 Cff- OF RANC90 MIRAGE FOND FINANCIAL SOMMARY FOND 248 STORM WATER QOALITY FOND CIZY OF R nc O MIRAG a ~ ~ FY O1-OZ FY OZ-03 FY OZ-03 FY 03-04 FY 04-05 Ac~ Budget Esti~mate® Bud et Bud et Beginning Fund Balance Reserved for encumbrances $ 9,94.1 0 0 0 0 Undesignated fund balance 194,985 177,604 272,053 273,877 268,597 Total. Fund Balance 204,926 177,604 272,053 273,877 268,597 Revenues 111,799 81,960 83,784 85,235 87,560 Expenditures 44,672 81,960 81.,960 90,515 92,515 Ending Fund Balance $ 272,053 177,604 273,877 268,597 263,642 290 BEVENOE ACf1VITY DETAd For Fiscal Years 2003.04 and 2004.05 FUND 248 • STORM WATER QUALITY FUND .Budget Budget, .ACCOUNT ACCOUNT FY 2003-2004 FY 2004-2005 NUMBER NAME DESCRIPTIONS AND ASSUMPTIONS AMOUNT AMOUNT SS 12 Parcel Charges - Assessments paid by property owners based on the Current Year amount. ofrun-off generated by that parcel. Assumption: Minor growth from prior year $ 82,500 $ 84,500 TOTAL $ 82,500 $ 84,500 5800 Interest Interest earned on cash and investments. .Assumption: Based on 3.5% and 3.3% interest rates for FY 2003-04 and FY 2004-OS $ 2,275 $ 2,600 TOTAL $ 2,275 $ 2,600 6404 Transfer from Transfer to Storm Quality Fund for in-lieu, property Housing Authority assessments for. Authority owned. property $ 460 $ 460 TOTAL. $ 460 $ 460 FUND TOTAL $ 85,235 $ 87,560 291 EXPENDITURE ACf1VITY DETAIL For Ffseal Years 2003.04 ana 2004.05 FUND 248 • STORM WATER QUALITY FUND Eudget Eudget ACCOUNT ACCOUNT FY 2003-2004 FY 2004-2005 NUMBER NAME JUSTIFICATION FOR STAFF REQUESTS AMOUNT AMOUNT 7400 Professional/ Drainage area management plan preparation $ 5,000 $ 5,000 Technical TOTAL $ ~ 5,000 $ 5,000 7460 Inspections 1} Testing of sediment in basin $ 1;000 $ 1,000 2) Inspection of construction sites for compliance 50 hours x $30 1,500 1,500 3) Inspect, all outlets - 2 men x $25 x 20 hours 1,000 1,000 TOTAL $ 3,500 $ 3,500 7612 Maintenance 1 } Catch basin cleaning 301 basins at $55 per basin $ 16,.555 $ 16,555 2) Repair/replacement of faulty drainage components in catch basins 9,000 9,000 3) Use of equipment 3,000 3,000 TOTAL $ 28,555 $ 28,555 7615 Street Swee in p g 213 of street sweeping contract ~ $ 33,000 $ 35,000 TOTAL $ 33,000 $ 35,000 7642 Abatements Document violations - 6 tests (a, $500 each $ 3,000 $ 3,000 TOTAL $ 3,000 $ 3,000 7842 Advertisin Mailing-legal notices $ 2,000 $ 2,000 Publishing TOTAL $ 2,000 $ 2,000 7854. Annual City's administration of NPDES program $ 5,200 $ 5,200 Administrative Fee TOTAL $ .5,200 $ 5,200 7857 Trainin & 1) Pesticide training for personnel $ 800. $ 800 g Education 2) .Permit requirement training for Inspectors and ' counter personnel 800 800 3) Inspectionlenforcementtiaining for field personnel 960 960 TOTAL $ 2,560 $ 2,560 7863 County Processing Fee for County to process parcel charges and Fee administer service area budget and accounting details $ .5,200 $ 5,200 TOTAL $ 5,200 $ 5,200 292 E%PENDITORE AC17V17'Y DETAIL For Fiscal Years 2003.04 and 2004.05 FUND 248 • STORM WATER QUALITY FUND Budget Budget ACCOUNT ACCOUNT F Y 2003-2004 FY 2004-2005 NUMBER NAME JUSTIFICATION FOR STAFF REQUESTS AMOUNT AMOUNT 7872- Public Relations ~ Public Education Program $ 1,500 $ 1,500 TOTAL $ 1,500 $ 1,500 8004 Repair & Landscaping, storm drain and miscellaneous Maintenance equipment and supplies Supplies $ 1,000 $ 1,000 TOTAL $ 1,000. $ 1,000 FUND TOTAL $ 90,515 $ 92,515 293 294