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2010 NPDES Compliance Expenses Budget Element Org Key 2010 Expenses Note Collections and Transmissions [PHONE REDACTED] $1,052,953.72 1 Storm Street Cleaning [PHONE REDACTED] $206,521.23 2 New NPDES Regulations [PHONE REDACTED] $381,757.08 3 NPDES Data Management system [PHONE REDACTED] $8,092.05 4 NPDES Corp Yards Wash Facility [PHONE REDACTED] $76,022.28 5 SW NPDES Phase II SD [PHONE REDACTED] $62,521.47 6 Stormwater Manual Training (Dev Ser) $14,625.00 Total Expenses $1,802,492.83 Notes: 2 Street sweeping is a key pollution prevention BMP, completely within the mission of NPDES 3 Reflects Stormwater Engineer salary, benefits, and grant programs. 4 Cartegraph CMM 5 Project identified in Corporate Yard 6 Need definition on this project 1 The vast majority of Collections and Transmissions mission is maintenance, operation and repair of the stormwater system, which are all NPDES requirements