TPDES Stormwater Annual Report FY2019 | Page 52

Program / Activities
Actual Program Costs ( FY19 )
Proposed Program Costs ( FY20 )
Public Works & Transportation – Stormwater Management Administration
�
Floodplain Administration
�
Watershed Studies
$ 8,142,644.00 *
$ 8,957,528.00 *
�
Environmental Education
�
Stormwater Utility Fund Administration
�
Bond Payments
Public Works & Transportation – Stormwater Capital Improvements
�
Infrastructure Design , Contracts , &
Management
$ 10,283,653.00
$ 17,925,000.00 **
Public Works & Transportation – Stormwater Environmental Management
�
TPDES / SWMP Coordination
�
Inspection & Enforcement
�
Water Quality Monitoring
$ 1,031,148.00
$ 1,223,966.00
�
Hazardous Response & Monitoring
�
Regional Stormwater Monitoring & Mgmt .
( Contracts )
�
HHW Collection & Disposal
Public Works & Transportation – Stormwater Maintenance Crew
$ 2,001,848.00
$ 1,994,818.00
�
MS4 Maintenance Activities
Public Works & Transportation – Engineering Operations
$ 277,785.69
$ 275,000.00
�
SW Pollution Prevention ( CIP )
Asset Management – Solid Waste &
�
Recycling
Curbside Recycling
$ 66,223.62
$ 144,766.00
�
Public Education
�
Airport
MSGP Administration & Monitoring
$ 13,797.00
$ 22,412.00
�
Planning & Development Services
Coordination of Construction Plan Reviews
$ 41,145.32
$ 37,853.69
Parks & Recreation – Construction
�
Construction Installation and Maintenance of BMPs
$ 66,500.00
$ 70,000.00
Parks & Recreation – Operations
�
P2 Practices for Parks Operations &
�
Maintenance
Integrated Pest Management ( IPM )
$ 876,700.00
$ 950,000.00
�
Litter Clean Up
�
Erosion Controls
Water Utilities – Engineering Operations $ 205,488.83 $ 225,000.00
Water Utilities - GIS
$ 752.70
$ 750.00
Water Utilities – Water Resource Services
�
Stormwater Related Efforts during Pretreatment
$ 1,027.66
$ 3,000.00
Total $ 23,008,713.82 $ 31,830,093.69 * includes bond debt payments or bond principal and interest . ** includes new bonds and PayGo .
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