Loading...
HomeMy WebLinkAboutCC AG PKT 2005-11-14 #L d AGENDA REPORT ..: DATE: November 14, 2005 TO: Honorable Mayor and City Council THRU: John B. Bahorski, City Manager FROM: Mark K. Vukojevic, P.E., Director of Public Works /City Engineer SUBJECT: APPROVAL OF NPDES STORMWATER PROGRAM SHARED COSTS BUDGET FOR FY 2005/06 SUMMARY OF REQUEST: The proposed City Council action will approve the recommended budget of NPDES Stormwater Program Shared Costs Budget for FY 2005/06 with the County of Orange in the amount of $5,941,160. BACKGROUND: The Clean Water Act (officially known as the Federal Water Pollution Control Act Amendments of 1972) was passed into law to restore and maintain the chemical, physical, and biological integrity of the Nation's waters, and where attainable, to achieve a level of water quality that provides for the protection and propagation of fish, shellfish, and wildlife, and for public recreation in and on the water. The first goals of the Clean Water Act are zero discharge of pollutants and the protection of "fishable /swimable" water quality. Since 1993, the City has been a co- permittee with the County of Orange to meet the requirements of the various regulations associated with the Act. After each permit renewal, the City is required to continue to implement storm water quality management programs and develop additional programs in order to control pollutants in storm water discharges. On January 18, 2002, the SARWQCB adopted Order No.R- 2002 -001 entitled "Waste Discharge Requirements for the County of Orange, Orange County Flood Control District, and the Incorporated Cities of Orange County within the Santa Ana Region Area Urban Storm Water Runoff Orange County" known as "the Permit ". As noted in the Local Implementation Plan presented to City Council on June 9, 2003, the City will continue to be required to spend a significant effort of time and funds to comply with the NPDES permit. Attached is the NPDES Stormwater Program Shared Costs Budget for FY 2005/2006 which includes the County's annual cost for implementing the permit. This budget has been reviewed and recommended for adoption by the NPDES Technical Advisory Committee (TAC) and the City Managers' Association — Water Quality Committee. City Council is requested to formally approve the recommended budget. Agenda Item L FISCAL IMPACT: Funds are available as budgeted from the General Fund within the Storm Drain intergovernmental account for the City's portion of Program Shared Costs. The City portion is estimated at $33,571 of the $5,941,160 total budget cost. Additional General Fund costs are incurred by the City as budgeted for the City's NPDES program administration, implementation and citywide maintenance. RECOMMENDATION: It is recommended that City Council approve the recommended budget of NPDES Stormwater Program Shared Costs Budget for FY 2005/06 with the County of Orange in the amount of $5,941,160. IA/ . Mark K. Vukojevic, P.E. Director of Public Works /City Engineer h : j : ND AP' R �, E .i , L John .: ahorski, Cit, anager Attachment: County of Orange Shared Costs Budget for Fiscal Year 2005 -2006 Agenda Item COUNTY OF ORANGE RESOURCES & DEVELOPMENT MANAGEMENT DEPARTMENT NPDES STORMWATER MANAGEMENT PROGRAM FINAL SHARED COSTS BUDGET FOR FISCAL YEAR 2005 -2006 • June 2005 • A COOPERATIVE PROJECT OF THE COUNTY OF ORANGE, ORANGE COUNTY FLOOD CONTROL DISTRICT AND THE INCORPORATED CITIES OF ORANGE COUNTY • Table of Contents 1.0 Overview of Shared Costs Budget 1.1 2005 -2006 Work Plan 1.1.1 Introduction 1.1.2 Program Management 1.1.3 Plan Development 1.1.4 Legal Authority 1.1.5 Municipal Activities 1.1.6 Public Education 1.1.7 New Development • 1.1.8 Construction 1.1.9 Existing Development 1.1.10 Illegal Discharges /Illicit Connections 1.1.11 Water Quality Monitoring 1.1.12 Watershed Chapters 2.0 Budget Analysis 2.1 Salaries and Employee Benefits 2.1.1 Stormwater Unit 2.1.2 Monitoring Programs Unit 2.1.3 Water Quality Planning Unit 2.1.4 Administrative Support 2.2 Services and Supplies 2.2.1 Equipment Maintenance • 2.2.2 General Maintenance 2.2.3 Laboratory - - 2.2.4 Memberships 2.2.5 Duplication /Correspondence • 2 2:6 — Small Tools arid - Instruments 2.2.7 Professional and Specialized Services 2.2.8 Publications and Legal Notices 2.2.9 Special Departmental Expense 2.2.10 General Transport and Travel 2.2.11 Other Transport and Travel 2.2.12 Equipment 3.0 Permittee Share Year of Fiscal Yr 2005 -2 06 Budget - -- - -- - - -- - - - -- -- -- - - - - , Y Final NPDES Shared Costs Budget 2005 -2006 1.0 OVERVIEW OF SHARED COSTS BUDGET These budgets have been prepared in accordance with the terms of the Orange County National Pollutant Discharge Elimination System (NPDES) Stormwater Permit Implementation Agreement. This Agreement requires the County to develop an operating budget, for review and approval by Permittees, for shared costs of the NPDES stormwater • quality permit compliance program. In July, 1990, the Santa Ana and San Diego Regional Water Quality Control Boards issued NPDES Permits to the County of Orange, Orange County Flood Control District and the incorporated cities of Orange County. These permits, as revised and re- issued in 1996 and again in 2002, require the prohibition of illegal /illicit discharges into the storm drain system and development and implementation of non -point source pollutant controls to control /reduce the discharge of pollutants from the storm drain system to the maximum extent practicable (MEP). 1.1 2005 -2006 Work Plan 1.1.1 Introduction Costs are incurred by the County acting as designated program lead on behalf of other Permittees with its specific responsibilities for program coordination. Much of the work plan . over the last year has focused on the implementation and refinement, rather than initial development, of the countywide program elements (2003 DAMP) as well as corresponding Local Implementation Plans. During the 2005 -2006 budget period, the work plan will • continue to focus on refinement of the developed programs with an emphasis on training of Permitees and other affected parties, improvements to data management, full implementation of the water quality monitoring programs for both Regional Board areas and the public education program and the development and implementation of the Watershed Chapters in the area of the County under the jurisdiction of the Santa Ana Regional Water Quality Control Board. In addition there will be a considerable investment of effort in the development of the Report of Waste Discharge which is due at the start of the 2006 -2007 budget period. The major work tasks are presented below. 1.1.2 Program Management • Oversee and manage consultant support contracts • Oversee general DAMP modifications and incorporation of related appendices • Assistance with legal issues related to program • Implementation of standardized reporting formats and unified fiscal analyses • Ongoing reporting database development - software _ • Development of web based training modules • Delivery of a training schedule • Preparation of 2004 -05 Unified Annual Progress Report and PEA report template and other deliverables as required • Preparation of the monthly Stormwater Program Update newsletter 1 Final NPDES Shared Costs Budget 2005 -2006 • Administrative support' for the program management framework. • Preparation of Report of Waste Discharge 1.1.3 Plan Development • Participation in regional research opportunities and studies • Participation in Basin Plan review studies • Annual evaluation of the DAMP to determine its effectiveness in reducing to the Maximum Extent Practicable • Delivery of training programs 1.1.4 Legal Authority • • Ongoing support for continuing review of the adequacy of legal authority • Support for Legal/Regulatory Authority Task Force 1.1.5 Municipal Activities • Ongoing support for the Municipal Activities Program • Preparation of Municipal Activities section of Unified Annual Progress Report and PEA report template • Delivery of training programs 1.1.6 Public Education • Implementation of countywide public and business education program • Preparation of Public Education section of Unified Annual Progress Report and PEA report template • Support for the Public Education Sub - Committee 1.1.7 New Development • Ongoing support for the New Development Program • Preparation of New Development section of Unified Annual Progress Report and PEA report template • Delivery of training programs • Support for the LIP/PEA Sub - Committee 1.1.8 Construction • Ongoing support for the Construction Program • 'Preparation of Construction section of Unified Annual Progress Report and PEA report template • Support for the LIP/PEA Sub - Committee 2 Final NPDES Shared Costs Budget 2005 -2006 1.1.9 Existing Development • Ongoing support for the Existing Development Program • Distribution of food facility inspection data from HCA • Preparation of Existing Development section of Unified Annual Progress Report and PEA report template • • Delivery of training programs • Support for Inspection Sub - Committee • Support for Trash & Debris Committee • Support of Irrigation Task Force 1.1.10 Illegal Discharges /Illicit Connections • Ongoing support for the ID/IC Program . • Preparation of ID/IC section of Unified Annual Progress Report and PEA report template • Delivery of training programs 1.1.11 Water Quality Monitoring • Implementation of the Santa Ana Region and San Diego Region water quality monitoring programs • Evaluation and dissemination of monitoring program data • Preparation of Water Quality Monitoring section of Unified Annual Progress Report and PEA report template • Support for the Water Quality Committee • 1.1.12 Watershed Chapters - -- • - - Ongoing support of watershed chapters- implementation and committee structure • More detailed assessment of prioritized retrofitting opportunities including - -- • - - -- - environmental- conditions-and-costs.. .... . • Preparation of Watershed Chapters section of Unified Annual Progress Report • • 2.0 BUDGET ANALYSIS For a detailed summary of the total costs, see Table 1. The total anticipated budget is: 2005 -2006 Budget $5,941,160 2.1 Salaries and Employee Benefits The total number of Principal Permittee staff required to coordinate the development and assist with the implementation of the 2003 DAMP, including the water quality monitoring program, 3 Final NPDES Shared Costs Budget 2005 -2006 is 13.1 Full Time Equivalents (FTE). One FTE is equal to 1,760 man hours. 2.1.1 Stormwater Unit The Stormwater Unit personnel coordinate the overall development and implementation of the countywide NPDES program elements. The County personnel in this unit dedicated to the NPDES program will be 4.2 FTEs. The primary responsibilities of the Stormwater Unit staff are to: • Initiate and develop countywide model programs and activities necessary for compliance with the NPDES permits; • Provide technical and administrative support and inform Permittees of the progress of other pertinent municipal programs, studies, etc.; • Develop and implement mechanisms, performance standards, etc. to promote uniform and consistent implementation of BMPs countywide; • Prepare and submit to the Regional Board unified reports, plans and programs as required by the permits, including the annual report; and • • Coordinate and conduct activities including contract management, committee meetings and training for program elements. • Coordinate the countywide public education program including contracted services. Stormwater Unit Staffing Level for 2005 -2006 Budget $420, 663 Supervising Environmental Resources Specialist (1.25 FTE) Environmental Resource Specialist III (1.95 FTE) Environmental Resource Specialist II (1 FTE) 2.1.2 Monitoring Programs Unit The Monitoring Programs Unit personnel develop, oversee and implement the Santa Ana Region and San Diego Region water quality monitoring programs. The County personnel in this unit dedicated to the NPDES program will be 7.95 FTEs. The primary responsibilities of the Monitoring Programs Unit staff are to: • Initiate and develop the area - specific water quality monitoring programs and activities necessary for compliance with the NPDES permits; • _ Implement the chemical, biological and toxicological water quality monitoring requirements; • Provide water quality data to the Permittees on a regular basis following QA /QC; and • 'Prepare and submit to the Regional Board unified reports and programs as required by the permits, including the data analysis and water quality monitoring portion of the Annual Progress Report. 4 Final NPDES Shared Costs Budget 2005 -2006 Monitoring Programs Unit Staffing Level for 2005 -2006 Budget $609,937 Supervising Environmental Resources Specialist (0.75 FTE) Environmental Resource Specialist II (5.2 FTE) Engineering Technician (0.5 FTE) Extra Help (1.5 FTE) 2.1.3 Water Quality Planning Unit In order to effectively maximize opportunities for securing the multiple grants that are available at the local, state and federal level, place more of an emphasis on the plan development and watershed elements of the program and address Basin Plan and other State water quality policy issues, a Water Quality Planning Unit was formed. The County personnel in this unit dedicated to the NPDES program will be 0.4 FTEs. The primary responsibilities of the Water Quality Planning Unit staff are to: • Research grant opportunities that are available at the local, state and federal level; • Prepare grant applications and proposals for priority projects that would effectively address the technical issues involved in the stormwater program; • Oversee and implement the Plan Development elements of the stormwater program and related BMP effectiveness evaluations; • Provide technical support and inform Permittees of the progress of other pertinent pilot projects, research studies, etc.; • Participate in Basin Plan Triennial Review process and other State water quality policy initiatives; • Oversee development of the watershed chapters and watershed scale assessments of water quality data; and • Compile information and prepare technical reports for submittal in the Annual Progress Deport: - -- - -- - -- - - - - -- Water-Quality-Planning Unit.Staffing Level for 2005 -2006 Budget $43,956 .Environmental Resource Specialist III (0.4 FTE) 2.1.4 Administrative Support Environmental Resources - The Stormwater, Monitoring Programs and Water Quality Planning Units are components of the Environmental Resources Section. This Section, which is part of Watershed and Coastal Resources Division, operates under the direction of the Manager, Environmental Resources. Personnel Support by other divisions - the Flood Program Section provides support for the Technical Advisory Committee (TAC). Watershed and Coastal Resources Division staff support the Trash and Debris Committee and the Irrigation Task Force. 5 • Final NPDES Shared Costs Budget 2005 -2006 Administrative Support Level for 2005 -2006 Budget $82,578 Managers (0.45 FTE) Senior Civil Engineer (0.05 FTE) Watershed Planner (0.05) 2.2 Services and Supplies 2.2.1 Equipment Maintenance (Account 1300) Covers maintenance contracts and repair orders for computer, analytical and monitoring • • equipment. 2005 -2006 Budget S25,500 The implementation of the water quality monitoring programs results in the need for equipment maintenance contracts for specialized pieces of equipment including the ICP spectrophotometer, automatic samplers, monitoring boat, water purification system and analytical balance. 2.2.2 General Maintenance (Account 1400) Covers general maintenance of field water quality monitoring and related stream gauging stations. 2005 -2006 Budget $32,500 The implementation of the water quality monitoring program results in the need for field station maintenance including the use and placement of sandbags, irrigation piping and fasteners in order to properly mount automatic sampler tubing and flow meter cables as well as compressed gasses to conduct water quality analyses. 2.2.3 Laboratory Supplies (Account 1500) Includes the costs of the necessary laboratory and sampling equipment parts, supplies and reagents for the implementation of the water quality monitoring programs. 2005 -2006 Budget $65, 000 2.2.4 Memberships (Account 1600) Participation in California Stormwater Quality Association (CASQA) as a countywide program member provides statewide coordination on common stormwater issues. The Association provides, among other services, technical oversight of State and Federal initiatives related to surface water quality management. 6 • Final NPDES Shared Costs Budget 2005 -2006 This budget also provides for the option of Orange County membership in the Southern California Coastal Water Research Project. 2005 -2006 Budget $95, 000 • a) CAQSA - $20,000 b) SCCWRP - $75,000 2.2.5 Duplication/Correspondence (Account 1800) Includes the cost of duplicating /mailing reports, correspondence and public education materials 2005 -2006 Budget $60, 000 .. _ 2.2.6 Small Tools and Instruments (Account 1809) This includes small tools and instruments under $5,000. 2005 -2006 Budget $24, 000 Items include: a. Multi- parameter probe ($4,000) b. Portable samplers (4 for $18,000) c. Portable sampling pumps (2 for $2,000) 2.2.7. Professional and Specialized Services (Account 1900) Includes services conducted by other than line staff related to DAMP and permit implementation. The professional and specialized services are divided into the twelve main DAMP programs (see Table 2 for a detailed summary). 2005 -2006 Budget $4,044,525 a) Countywide Program Elements $1,617,000 b) Santa Ana Region Elements $1,318,559 c) San Diego Region Elements $1,108,966 2.2.8 Publications and Legal Notices (Account 2000) Includes legal notices for public meetings and /or workshops 2005 -2006 Budget $0 2.2.9 Special Departmental Expense (Account 2400) 7 Final NPDES Shared Costs Budget 2005 -2006 Includes special expenses for the Stormwater Program 2005 -2006 Budget $166,500 Items include: a) Stormwater Monitoring Coalition — Development of Prototype Database for New Development/Significant Redevelopment Program ($100,000) b) California Bight participation ($50,000) c) CEQA documentation fees ($10,000) d) Laboratory certification ($1,500) e) Registration for workshops ($5,000) • 2.2.10 General Transport and Travel (Account 2600) Covers the cost of County vehicle maintenance and mileage reimbursements for vehicle use associated with the Stormwater program. 2005 -2006 Budget $7,000 • • 2.2.11 Other Transport and Travel (Account 2700) Includes the costs of representing the NPDES Stormwater Program at the California Stormwater Quality Association, meetings with State Federal agencies and a national stormwater conference. Also includes specialized training for the water quality monitoring program. 2005 -2006 Budget $5, 000 Items include: a) - -Participation -in- CASQA- meetings -------- - - - - -- - -- - - - - - -- -- - b) StormCon National Water Quality Conference c) NPDES State Board hearings /workshops 2.2.12 Contributions (Account 3100) Includes contributions to other agencies. 2005 -2006 Budget $200, 000 Items include: a) Basin Plan triennial review studies with SAWPA and others 2.2.13 Equipment (Account 4000) • This includes physical property over $5,000. • 8 • Final NPDES Shared Costs Budget 2005 -2006 2005 -2006 Budget $59, 000 3.0 PERMITTEE SHARE OF FISCAL YEAR 2005 -2006 BUDGET The method used to calculate each share of the Shared Costs budget was taken from the NPDES Stormwater Permit Implementation Agreement. The figures for population are current ' estimates from the California Department of Finance and the figures for areas are based on the current annual report by the County Surveyor, minus the acreage as described in the Implementation Agreement (Note: Adjustment for federal facility to city land transfer MCAS Tustin to City of Tustin (1145 acres) will require an amendment of the Implementation Agreement. The Permittee shares are presented in Tables 3.1— 3.3, and summarized in Table 4, which illustrates the total cost to each Permittee based on the program elements being split into the following categories and funded accordingly: • Countywide program elements (funded by all Permittees) • Santa Ana Water Quality Monitoring program elements (funded only by SAR Permittees); and • San Diego Water Quality Monitoring program elements (funded only by SDR Permittees). • • 9 • Table 1 • Stormwater Program Total Shared Costs 2005 -2006 Budget Budget Item 2005 -2006 2004 -2005 2003 -2004 2002 -2003 Total Total Total Total Salaries and Employee Benefits - Account 0100 Stormwater $420,663 $463,685 $527,754 $597,696 Monitoring Programs $609,937 $593,545 $592,912 $561,513 Water Quality Planning $43,956 $77,302 $75,534 Administrative • $82,578 $79,119 $44,024 $44,024 EguiPment Maintenance - 4ccount I MISMCIO $24,500 ; $2Q 500 Maintenance & Supplies - Account 1400 $32,500 $21,500 $18,500 $6.55 a :ras pp r s Accounttiog 5 $65 Q00 XkI,01910 i($(5000 g$5Q 40Q Memberships - Account 1600 $95,000 $95,000 $12,500 Offin _ation osrespcncianCC IA'cc0 int 1 . _-x`-" '$6 0(j0 60,0:%15:00 M$775 00Q x$303010• Small Tools /Instruments - Account 1809 $24,000 $54,880 $94,800 $70,000 C uo ntywide Professional %Specialised °Services 1900* �. _ ,� "��_ N _ 6 - K s W r s 1 1 4 448 0 20 'Countywde�.El'ehnents� x � -_ `_s:� $�1�61,7�;Q00 x$1,6 „000 ,$2, �$; : ;g� , -__. Sar: t-:,� :rw. -.: z xr.s ta' �ni- sa.ea- - C ammo ;,;Santa"' A ion Mate. slits Nlonitorira $1` 318 559 $=1x00.5 900 x$81:175 0'QQ x$,71;0;000 San Diego Region VVatnvollty g $1;1;08 966', $1 *045iQOQ ti$1 020',0,00 t$1int000 Publications & Notices - Account 2000 $0 $2,000 $2,000 $1,400 5pecialsDepar`.tmenlOzpenses,E Account 2,4 x$166 50Q $;1622500 $6 330 $72 ; 700 Transport/Travel General - Account 2600 $7,000 $5,000 $5,000 $4,800 T ansporeliMeLeit er ga.i ntel2 its $5 000 $5 Ie.$;51T0 Na 393% 830 Contributions to Other Agencies (Basin Plan) -3100 $200,000 $200,000 Equipme_'nt Account 4:Q00V RM ,' . ,M MA-175591 0115010;_00 ZIS.9.10A TOTAL $5,941,160 $5,834,996 $6,535,364 $7,980,063 • See Table 2 for details Countywide Shared Costs $3,513,635 $3,784,996 $4,340,364 $6,000,063 Santa Ana Region Shared Costs $1,318,559 $1,005,000 $1,175,000 $710,000 -- San Diego Region - Shared Costs $1,108,966 $1,045,000 $1,020,000 $1,270,000 • •V 06/01/05 Table 2 Stormwater Program Countywide and Region Specific Professional /Specialized Services Detail (Account 1900) 2005 -2006 Budget 2005 -2006 2004 -2005 2003 -2004 1900 Budget 1900 Budge 1900 Budget Countywide DAMP Section 2 - Program Ongoing program management support and assistance with annual progress Management (contract with IT report and program management IT solution Consultant, Legal, etc.) $200,000 $50,000 $75,000 Water Quality Database Support $25,000 $50,000 Development of web -based training materials and information dissemination $25,000 $75,000 Stormwater program funding studies /analyses $0 $0 $50,000 Permit Legal Issues: County Counsel $17,000 $15,000 $15,000 Permit Legal Issues: Contract Counsel $50,000 $60,000 $80,000 Training; 1 module - Data Management and Reporting $0 $0 $5,000 Assistance with Report of Waste Discharge 5100,000 rosritaft DAMP Section 3 - Plan Development (contracts with Ongoing assistance.with the assessment and evaluation of data from site technical services consultant specific BMPs and the annual progress report and others) $0 $10,000 $25,000 _ . _ . : -- Implementation of erosion control BMP effectiveness study - _ $1000.06 -- - 2100:000 •- -- Participation in Bight 2003 regional study ($50,000 in 2400) 1` IEMOTIsis' = VIRATM °-:s�-^ $100,000 Participation in stormwater science studies through the Stormwater Monitoring V ' ° rw " Coalition ($100,000 in 2400) g g ��� $50,000 Basin Plan Triennial Review Studies ($200,000 in 3100) MigankM gOtztaiireark $250,000 Assistance with Diversions 50 $95,000 $0 Training, 1 module - BMP Selection, Implementation and Evaluation $0 $0 $5,000 DAMP Section 4 - Legal Authority $0 $0 $0 DAMP Section 5 - Municipal Ongoing Activities (contracts with CDM g g su pport for municipal activities program and assistance with annual & University of Califomia progress report Cooperative Extension) $10,000 $10,000 $25,000 Training modules - Program Approach and Framework, Fixed Facilities and Field Programs $5,000 $10,000 $15,000 Training modules - IPM, Fertilizer and Pesticide Program Approach and Framework and Fertilizer and Pesticide Applications $0 $0 $0 DAMP Section 6 - Public Education (contract with Conduct countywide public education program including school and food facility $760,000 $730,000 $730,000 Waters & Faubel) education programs and assistance with annual progress report. DAMP Section 7 - New Ongoing support for new development and redevelopment programs including Development and environmental planning processes, templates and assistance with annual Redevelopment (contracts with progress report CDM and URS) $25,000 $25,000 $50,000 Training modules - New Development Program Approach and Framework and Water Quality Management Plan Preparation and Implementation - public and private sector focus $10,000 $15,000 $30,000 DAMP Section 8 - Construction Ongoing revisions to construction program and assistance with annual (contract with CDM) progress report $0 $10,000 $25,000 Training modules - Program Approach and Framework, Construction Site Inspections and Field Construction Site Inspection Assistance $0 $15,000 $20,000 DAMP Section 9 - Existing Ongoing support for existing development program and assistance with Development (contract with annnual progress report RBF) $20,000 $25,000 $50,000 Training modules - Program Approach and Framework, Inspections, Homeowners Associations and Commercial /Industrial Businesses $5,000 $15,000 $20,000 DAMP Section 10 - Illegal Ongoing support for ID /IC program and assistance with annual progress report Discharges/Illicit Connections (Contract with RBF) $10,000 $10,000 $25,000 Training modules - Program Approach and Framework, Inspections, Sanitation Districts and Fire Departments $5,000 $15,000 $20,000 06/01/05 Table 2 Stormwater Program Countywide and Region Specific Professional /Specialized Services Detail (Account 1900) 2005 -2006 Budget 2005 -2006 2004 -2005 2003 -2004 1900 Budget 1900 Budget 1900 Budget DAMP Section 12 - Watershed Ongoing development and support of watershed chapters and assistance with Chapters (Contracts with Tetra annual progress report Tech and RBF) $300,000 $300,000 $300,000 More detailed assessments of prioritized retrofitting opportunities $100,000 $100,000 $400,000 CEQA assessment of watershed chapters $0 $10,000 $40,000 Training, 1 module - Program Approach and Framework $0 - $0 $5,000 Countywide Sub -Total $1,617,000 01,670,000 $2,635,000 Santa Ana Region DAMP Section 11 - Water Quality Monitoring (contracts Ongoing support for the water quality monitoring program, data analysis and - -- - with Brock Bemstein and assistance with annual progress report • -- analytical laboratories) $50,000 $75,000 $75,000 Reconnaissance Program g ` z. mo $90,000 $90,000 • Urban Stream Bioassessment $89,050 $125,000 $125,000 . 4`.4 t:rq'f - _ -• _ Development of Biological Indices of Integrity _ -: Y - -•• ... . _ , $50,000 $50,000 Mass emission monitoring :'€`,,,i;sj' - $345,000 $345,000 Bacteriological /Pathogen Monitoring $271,601 $295,000 $295,000 Stream Gauging Stations Y :" s ? $25,000 '' Training, 1 module - SAR Monitoring Approach and Framework MilkOaNta $0 • $5,000 Aerial photography $5,000 . ., r{ : Water Chemistry - Analytical Services 0523,083 * w Toxicity Testing - Water & Sediment $379,825 ;r Santa Ana Region Sub -Total $1,318,559 $1,005,000' $985,000 San Diego Region 1 DAMP Section 11 - Water Quality Monitoring (contracts Ongoing support for the water quality monitoring program, data analysis and • with Brock Bemstein and assistance with annual progress report laboratories) $50,000 $75,000 $75,000 Urban StreamBioassessment $81,050 $170,000 $170,000 Receiving Waters Monitoring - Mass Loading ?: r .'�' `"- $165,000 $165,000 Receiving Waters Monitoring - Coastal Storm Drain i' -V $320,000 $320,000 Receiving Waters Monitoring - Ambient Coastal igariffirgla $140,000 $140,000 Dry WeatherMonitoring ‘V'r n, � $140,000 $140,000 Aerial Photography $5,000 $10,000 NOIglatarav Steam Gauging Stations AZIV.ZWA% $25,000 `�' ., . .'v, Training, 2 modules - SDR Monitoring Approach and Framework and Industrial ...W -1•; =` r-..- ' $10,000 - -- Monitoring-------- Water Chemistry - Analytical Services $287,494 moseagra z' Toxicity Testing Water & Sediment $313,150 E§'- °mss Bacteriological /Pathogen Monitoring gagermor San Diego Region Sub -Total $1,108,966 $1,045,000 $1,020,000 Total 1900 Budget $4,044,525 $3,720,000 $4,640,000 , 06/01/05 TABLE 3.1 Cost Sharing For Countywide Program /Region Specific Elements NPDES Permittee Shares of Revenue Fiscal Year 2005/2006 Permittee Population * Area (sq. mi.) ** Weighted Average Budget Share Share of Revenue ( %) FY 2005 -2006 Aliso Viejo * ** 44,833 6.92 1.129805571 $39,697 Anaheim 343,046 49.900 8.441649696 $296,609 Brea 38,960 10.610 1.288126358 $45,260 Buena Park 80,634 10.550 1.905654089 $66,958 Costa Mesa 113,011 15.830 2.74039714 $96,288 Cypress 48,450 6.600 1.162423937 $40,843 Dana Point _ _ - 36,532 6.430 0.973349594 $34,200 Fountain Valley 56,521 9.050 1.446068949 $50,810 Fullerton 134,187 22.320 3.488725809 $122,581 Garden Grove 171,042 17.920 3.745154592 $131,591 • Huntington Beach 198,835 26.640 4.740781963 $166,574 Irvine 171,828 50.420 5.922757532 $208,104 La Habra 61,454 7.340 1.405681103 $49,390 La Palma 16,040 1.800 0.359177114 $12,620 Laguna Beach 24,774 8.830 0.957932661 $33,658 Laguna Hills 33,010 6.640 0.934817386 $32,846 Laguna Niguel 65,669 14.790 1.965030098 $69,044 Laguna Woods 18,287 3.040 0.475325558 $16,701 Lake Forest 77,666 16.780 2.276571957 $79,990 Los Alamitos 11,933 2.010 0.311920212 $10,960 Mission Viejo 97,752 17.930 2.652773528 $93,209 , Newport Beach 80,831 24.640 2.847584662 $100,054 Orange 136,701 24.310 3.658838151 $128,558 Placentia . 49,891 6.620 1.185247869 $41,645 Rancho Santa Margarita 49,023 12.940 1.593482973 $55,989 San Clemente 63,079 17.630 2.11566746 $74,337 San Juan Capistrano 35,834 13.080 1.406112096 $49,406 -- Santa - Ana---- - - - - -- - - - - - -- 349,123 27.350 7.029494233 $246,991 Seal Beach 24,964 4.020 0.640216003 $22,495 Stanton _ __ 38,614 3.090 0.781814678 $27,470 Tustin 70,339 10.955 1.779104603 $62,511 Villa Park 6,202 2.080 0.231113018 $8,120 Westminster 91,464 10.050 2.033851533 $71,462 Yorba Linda 63,991 19.820 2.27521606 $79,943 County of Orange 112,778 186.310 14.09813181 $495,357 OCFCD 0 0.000 10 $351,363 TOTALS 3,017,298 675.245 100.00000 $3,513,635 Source: -CSUF Center of Demographic Research - September 200 ** Source: Public Facilities and Resources Department - Geomatics. Area was calculated in miles using the dry land area figures and subtracting areas in each jurisdiction for national forests, state parks, airports, landfills and military installations as determined in the NPDES Implementation Agreement. (Requires MCAS Tustin adjustment) 06/01/05 • TABLE 3.2 Santa Ana Region Water Quality Monitoring Element Cost Sharing NPDES Permittee Shares of Revenue Fiscal Year 2005/2006 Permittee Population * Area (sq. mi.) ** Weighted Average Budget Share Share of Revenue ( %) FY 2005 -2006 Anaheim 343,046 49.900 11.02910325 $145,425 Brea 38,960 10.610 1.728432743 $22,790 Buena Park 80,634 10.064 ' 2.432119194 $32,069 Costa Mesa 113,011 15.830 3.574755841 $47,135 Cypress 47,150 6.600 1.491009343 $19,660 Fountain Valley 56,521 9.050 1.896926524 $25,012 Fullerton . - 22.320 . . 4.583830074 $60,441 • • Garden Grove 171,042 17.920 4.829039473 $63,674 Huntington Beach 198,835 26.640 6.172874992 $81,393 Irvine 171,828 50.420 7.97210299 $105,117 La Habra _ 61,45 7.340 1.821821731 $24,022 La Palma 16,040 1.800 0.464362275 $6,123 Laguna Hills (17.77% in SAR) 5,866 1.180 0.220039555 $2,901 Laguna Woods (51.97% in SAR) 9,504 1.580 0.324559886 $4,280 Lake Forest (68.68% in SAR) 53,341 11.525 2.07744223 $27,392 Los Alamitos 11,933 2.010 0.410050175 $5,407 Newport Beach 80,831 24.640 3.838936903 $50,619 Orange 136,701 24.310 4.82103 $63,568 Placentia 49,891 6.620 1.542675174 $20,341 Santa Ana 349,123 27.350 8.968475501 $118,255 Seal Beach 24,964 4.020 0.840025552 $11,076 Stanton . 38,614 3.090 0.998197733 $13,162 Tustin 70,339 10.955 2.331075011 $30,737 Villa Park 6,202 2.080 0.312789743 $4,124 Westminster 91,464 10.050 - 2.62730139 $34,643 Yorba Linda 63,991 19.820 3.069319443 $40,471 County of Orange (48.15% in SAR) 54,303 89.708 • 9.621703278 $126,868 OCFCD - 0 0.000 10 $131,856 • TOTALS 2,479,774 467.432 100.00000 $1,318,559 * Source: GSUF- Center-of- Demographic Research - September 200. - - - - - - - " Source: Public Facilities and Resources Department - Geomatics. Area was calculated in miles using the dry land area figures and subtracting areas in each jurisdiction for national forests, state parks, airports, landfills and military installations as determined in the NPDES Implementation Agreement. (Requires MCAS Tustin adjustment) 06/01/05 TABLE 3.3 San Diego Region Water Quality Monitoring Element Costs Sharing NPDES Permittee Shares of Revenue Fiscal Year 2005/2006 Permittee Population * Area (sq. mi.) ** Weighted Average Budget Share Share of Revenue ( %) FY 2005 -2006 Aliso Viejo * ** 44,833 6.92 5.264366074 $58,380 Dana Point 36,532 6.430 4.461391048 $49,475 Laguna Beach 24,774 8.830 3.995572628 $44,310 Laguna Hills (82.23% in SDR) 27,144 5.460 3.463037684 $38,404 Laguna Niguel 65,669 14.790 8.721094913 $96,714 Laguna Woods (48.03% in SDR) 8,783 1.460 1.054006078 $11,689 Lake Forest (31.32% in SDR) - 24,325 5.255 3.182052793 $35,288 Mission Viejo 97,752 17.930 12.09503712 $134,130 Rancho Santa Margarita 49,023 12.940 6.922620614 $76,770 San Clemente 63,079 17.630 9.120157927 $101,139 ''San Juan Capistrano 35,834 13.080 5.846183929 $64,832 County of Orange (51.85% in SDR) 58,475 96.602 25.87447919 $286,939 OCFCD 0 0.000 10 $110,897 TOTALS 536,224 207.327 100 $1,108,966 *Source: CSUF Center of Demographic Research - September 2004 ** Source: Public Facilities and Resources Department - Geomatics. Area was calculated in miles using the dry land area figures and subtracting areas in each jurisdiction for national forests, state parks, airports, landfills and military installations as determined in the NPDES Implementation Agreement. • 06/01/05 TABLE 4 NPDES Permittee Shares of Revenue Fiscal Year 2005 - 2006 ' Tables 3.1 - 3.3 Permittee Countywide Costs SAR Specific SDR Specific Total Aliso Viejo $39,697 $58,380 ;$98077 ,�.� -- .••�,:.� r: rte: Anaheim $296,609 $145,425a:$442;034 Brea $45,260 $22,790 ;;$680-5,0 Buena Park $66,958 $32,069 sx Costa Mesa $96,288 $47,135 • ?M443 Cypress $40,843 $19,660 iai Dana Point $34,200 $49,475 $83 6 5 Fountain Valley $50,810 $25,012 • ' A$75822 • • • • Fullerton $122,581 $60,441 . M$t 3;022 Garden Grove $131,591 $63,674 41$195;265 • Huntington Beach $166,574 $81,393 247 67 Irvine $208,104 $105,117 La Habra $49,390 $24,022 x $712 La Palma $12,620 $6,123 $187 43 Laguna Beach $33,658 $44,310 t37g.968 Laguna Hills $32,846 $2,901 $38,404 miazi Ty �, Y Laguna Niguel r$16 $69,044 $96,714 7 Laguna Woods $16,701 $4,280 $11,689 Milrea Lake Forest $79,990 $27,392 $35,288 ;$142 67 Los Alamitos $10,960 $5,407 16;366 Mission Viejo $93,209 $134,130 EMS . Newport Beach $100,054 $50,619 911004 Orange $128,558 $63;568 $1.92;126 Placentia $41,645 $20,341 ;$61986 Rancho Santa Margarita $55,989 $76,770 EN3S;5 1 San Clemente $74,337 $101,139 $1 4 76 San Juan Capistfa i " - -- $49,406 - - - -- $64;832 �$A 14;238 - -- -- - Santa Ana _ $246,991 $118,255 • E$365•,245 , Seal Beach $22,495 $11,076 O_$33 ,5 Stanton $27,470 $13,162 $40632 Tustin $62,511 $30,737 aMa Villa Park $8,120 $4,124 a$12 245 Westminster $71,462 $34,643 , ,,$1Q6f1Q5 Yorba Linda $79,943 $40,471$ 4;14 County of Orange $495,357 $126,868 $286,939'W$909�1,64 OCFCD $351,363 $131,856 $110,897 $594?116 TOTALS II $3,513,635 I $1.318,559 I $1,108,966 (.$594111160) 06/01/05 '