Full Text
2010 2011 2012 Budget Element Org Key 2010 Expenses 2011 Expenses 2012 Expenses Note Collections and Transmissions [PHONE REDACTED] 1,052,953.72 $ 958,921.69 $ 1,154,841.99 $ 1 Storm Street Cleaning [PHONE REDACTED] 206,521.23 $ 193,086.74 $ 206,564.77 $ 2 New NPDES Regulations [PHONE REDACTED] 381,757.08 $ 1,002,683.10 $ 662,187.75 $ 3 NPDES Data Management system [PHONE REDACTED] 8,092.05 $ 13,908.43 $ - $ NPDES Corp Yards Wash Facility [PHONE REDACTED] 76,022.28 $ 276,643.21 $ - $ SW NPDES Phase II SD [PHONE REDACTED] 62,521.47 $ 6,235.25 $ - $ Stormwater Manual Training (Dev Ser) 14,625.00 $ - $ - $ Stormwater Flow Calibrations [PHONE REDACTED] 48,237.91 $ 4 Meeker Creek Channel Restoration [PHONE REDACTED] 16,269.26 $ 5 Total Expenses $1,802,492.83 $2,451,478.42 $2,088,101.68 Notes: 2 Street sweeping is a key pollution prevention BMP, completely within the mission of NPDES 3 Reflects Stormwater Engineer salary, benefits, and some stormwater grant programs. 4 Storm system flows are being analyzed to establish inflow and capacity of system 5 Meeker Creek channel restoration addresses TMDL requirements for improving riparian cover and DO levels in Meeker Creek 1 The vast majority of Collections and Transmissions mission is maintenance, operation and repair of the stormwater system, which are all NPDES requirements NPDES Compliance Expenses