TPDES Stormwater Annual Report FY2018 TPDES Stormwater Annual Report FY2018 | Seite 39

ANNUAL AND PROPOSED EXPENDITURES
The following addresses department and / or divisional expenditures related to the Stormwater Management Program . The information represents the actual costs during the reporting period and proposed program costs for the subsequent fiscal year . During the reporting period , the City expended $ 23,205,966.78 related to implementing the major elements of the SWMP . The City expects to spend $ 29,233,457.38 related to implementing the major SWMP elements in FY 2019 .
Program / Activities
Actual Program Costs
Proposed Program Costs
( FY18 )
Public Works & Transportation – Stormwater Management Administration
�
Floodplain Administration
�
Watershed Studies
$ 7,500,400.00 *
$ 7,7712,011.00 *
�
Environmental Education
�
Stormwater Utility Fund Administration
�
Bond Payments
Public Works & Transportation – Stormwater
�
Capital Improvements
Infrastructure Design , Contracts , &
$ 11,074,063.00
$ 16,760,000.00 **
Management
Public Works & Transportation – Stormwater
Environmental Management
�
TPDES / SWMP Coordination
�
�
Inspection & Enforcement
Water Quality Monitoring
$ 1,054,404.00
$ 1,207,280.00
�
Hazardous Response & Monitoring
�
Regional Stormwater Monitoring & Mgmt .
( Contracts ) HHW Collection & Disposal
Public Works & Transportation – Stormwater Maintenance Crew
$ 2,198,317.00
$ 2,001,842.00
�
MS4 Maintenance Activities
Public Works & Transportation – Engineering Operations
$ 276,932.61
$ 290,000.00
�
SW Pollution Prevention ( CIP )
Asset Management – Solid Waste & Recycling
�
Curbside Recycling
$ 66,982.00
$ 66,500.00
�
Public Education
�
Airport
MSGP Administration & Monitoring
$ 13,577.88
$ 21,356.00
�
Planning & Development Services
Coordination of Construction Plan Reviews
$ 57,085.95
$ 57,371.38
Parks & Recreation – Construction
�
Construction Installation and Maintenance of BMPs
$ 41,500.00
$ 65,595.00
Parks & Recreation – Operations
�
P2 Practices for Parks Operations &
�
Maintenance
Integrated Pest Management ( IPM )
$ 805,500.00
$ 925,000.00
�
Litter Clean Up
�
Erosion Controls
Water Utilities – Engineering Operations
$ 112,973.44
$ 120,000.00
Water Utilities - GIS
$ 3,183.00
$ 3,502.00
Water Utilities – Water Resource Services
�
Stormwater Related Efforts during
$ 1047.90
$ 3,000.00
Pretreatment
Total
$ 23,205,966.78
$ 29,233,457.38
* includes bond debt payments or bond principal and interest . ** includes new bonds and PayGo .
CITY OF ARLINGTON TPDES STORMWATER ANNUAL REPORT – FY 2018
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