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Department/Program: |
055 Storm Water |
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Fund: |
550 Storm Water Fund |
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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.
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PAST GOALS |
ACCOMPLISHMENTS |
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Transfer
stormwater maintenance costs from Street Fund to Stormwater Fund. |
All stormwater
maintenance is now funded through the Stormwater Utility |
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OBJECTIVES FOR
THE NEXT BIENNIUM |
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GOAL |
PROPOSAL |
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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. |
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Develop public
outreach and education program. |
“Steal”
programs from other agencies. |
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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 |
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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 |
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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 |
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$0 |
$35,304 |
Materials & Supplies |
$62,500 |
$57,445 |
|
$0 |
$0 |
Capital Outlay |
$1,092,500 |
$66,000 |
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$0 |
$0 |
Debt Service |
$72,000 |
$51,865 |
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$0 |
$0 |
Contingency |
$18,725 |
$67 |
|
$359 |
$0 |
Other Expenditures |
$0 |
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$0 |
$0 |
Transfers |
$17,135 |
$206,636 |
|
$359 |
$35,304 |
TOTAL EXPENDITURES |
$1,329,860 |
$488,092 |
|
2001-03 Actual |
2003-05 Actual |
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Position |
2005-07 Budget |
2007-09 Budget |
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