Program / Activities |
Actual Program Costs ( FY21 ) |
Proposed Program Costs ( FY22 ) |
|
Public Works & Transportation – Stormwater Management Administration |
|||
� |
Floodplain Administration |
||
|
�
�
|
Watershed Studies
Environmental Education
|
$ 9,071,346.00 * |
$ 11,244,301.00 * |
� |
Stormwater Utility Fund Administration |
||
� |
Bond Payments |
||
|
Public Works & Transportation – Stormwater Capital Improvements
�
Infrastructure Design , Contracts , &
|
$ 13,356,000.00 |
$ 19,835,000.00 ** |
|
Management |
|||
Public Works & Transportation – Stormwater Environmental Management |
|||
� |
TPDES / SWMP Coordination |
||
� |
Inspection & Enforcement |
||
� |
Water Quality Monitoring |
$ 1,269,695.00 |
$ 1,510,125.00 |
� |
Hazardous Response & Monitoring |
||
� |
Regional Stormwater Monitoring & Mgmt . ( Contracts ) |
||
� |
HHW Collection & Disposal |
||
Public Works & Transportation – Stormwater Maintenance Crew |
$ 1,387,050.00 |
$ 2,056,811.00 |
|
� |
MS4 Maintenance Activities |
||
Public Works & Transportation – Engineering Operations |
$ 333,738.20 |
$ 400,000.00 |
|
� |
SW Pollution Prevention ( CIP ) |
||
Asset Management – Solid Waste & Recycling | |||
� |
Curbside Recycling |
$ 86,478.00 |
$ 77,428.00 |
� |
Public Education |
||
|
Airport
�
|
MSGP Administration & Monitoring |
$ 15,911.00 |
$ 20,897.00 |
Planning & Development Services | |||
� |
Coordination of Construction Plan Reviews |
$ 44,036.79 |
$ 42,715.68 |
Parks & Recreation – Construction | |||
� |
Construction Installation and Maintenance of BMPs |
$ 453,650.00 |
$ 500,000.00 |
Parks & Recreation – Operations | |||
� |
P2 Practices for Parks Operations & |
||
� |
Maintenance
Integrated Pest Management ( IPM )
|
$ 48,590.00 |
$ 50,000.00 |
� |
Litter Clean Up |
||
� |
Erosion Controls |
||
Water Utilities – Engineering Operations |
$ 108,460.64 |
$ 120,000.00 |
|
Water Utilities - GIS |
$ 517.74 |
$ 600.00 |
|
Water Utilities – Water Resource Services |
|||
� |
Stormwater Related Efforts during Pretreatment |
$ 263.25 |
$ 250.00 |
Grand Total |
$ 26,175,736.62 |
$ 35,858,127.68 |
|
* includes bond debt payments or bond principal and interest . ** includes new bonds and PayGo | |||