Storm Water
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Department/Program:

 055 Storm Water

Fund:

 550 Storm Water Fund

The Stormwater Utility and Stormwater Fund were created in April, 2005 with the adoption of Ordinance 2005-08.  The stormwater fund operates and maintains the stormwater system which consists of catch basins, manholes, pipes, culverts, ponds, swales and open channels. Previously, stormwater maintenance was funded out of the street fund or was ignored until there was a problem. During the first two years of the Utility’s existence we have cleaned all catch basins in the City using rental equipment.

As ‘soft path’ stormwater management techniques become more common stormwater facility maintenance becomes more labor-intensive. Swales, detention ponds and basins are now elaborately landscaped - for aesthetics and for stormwater treatment. Regular site visits and semi-annual pruning and weeding of these facilities are required. As a result we have added one FTE Utility Worker to the Public Works crew in order to be able to keep up with stormwater maintenance.

Capital projects proposed for the stormwater fund include a detention basin under the parking lot in Meinig Park and several ‘green’ demonstration projects including porous street surfacing, eco-roofs, infiltration basins and conversion of impermeable surfaces to permeable surfacing or vegetation.

PAST GOALS

ACCOMPLISHMENTS

Transfer stormwater maintenance costs from Street Fund to Stormwater Fund.

All stormwater maintenance is now funded through the Stormwater Utility

OBJECTIVES FOR THE NEXT BIENNIUM

GOAL

PROPOSAL

Develop asset inventory and maintenance program for the Stormwater system.

Purchase equipment and contract for services to maintain system. Include inspection program for private detention and treatment facilities.

Develop public outreach and education program.

“Steal” programs from other agencies.

Design and construct off-channel improvements in Meinig park to detain stormwater flows in No-Name Creek basin

Plan and construct this project in conjunction with “daylighting” and stream bank restoration of No-Name Creek in Meinig Park

Implement stormwater demonstration projects

Construct permeable pavement and infiltration structure on Shalimar Ave.  Construct eco-roof on a city building

REVENUES

2001-03 Actual 2003-05 Actual   2005-07 Budget 2007-09 Budget
$3,798 $3,860 Beginning Balance $3,860 $142,592
$69 $31,011 Revenue $1,326,000 $345,500
$3,867 $34,871 TOTAL REVENUES $1,329,860 $488,092

EXPENDITURES

$0 $0 Personnel $67,000 $106,079
$0 $35,304 Materials & Supplies $62,500 $57,445
$0 $0 Capital Outlay $1,092,500 $66,000
$0 $0 Debt Service $72,000 $51,865
$0 $0 Contingency $18,725 $67
$359 $0 Other Expenditures $0  
$0 $0 Transfers $17,135 $206,636
$359 $35,304 TOTAL EXPENDITURES $1,329,860 $488,092

STAFF

2001-03 Actual 2003-05 Actual  

Position

2005-07 Budget

2007-09 Budget

0 0   Utility Worker 0.5 1
0 0   TOTAL STAFF 0.5 1

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