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<br /> strmcsry p 1 (.. -i,CA STORMWATER NPDES BMP's
<br /> FTE COUNT AND MATERIALS COST
<br /> PERMIT YEAR 3 1 8 7
<br /> Total FTE M &S Cost Capital Cost
<br /> DIV BMP # TITLE
<br /> ADMINISTRATION
<br /> ED1 Introduction to Stormwater/ Education on Disposal Practices 0.50 $47,061
<br /> • ED2 Storm Drain Stenciling 0.05 $3,423
<br /> s ED3 Tree Planting Programs 0.05 $0
<br /> ED4 Public Involvement Activities 0.15 $22,818
<br /> ED5 Commercial/Industrial Housekeeping Practices 0.30 $15,972
<br /> • ED6 Reporting of Iilegal Dumping 0.15 $3,423
<br /> ED7 Education for Designers 0.25 $29,092
<br /> ED8 Household Hazardous Waste Disposal Program 0.05 $57,044
<br /> ED9 Other Wetland \Coord. Annual Report 0.00 $3,423
<br /> WET Annual Report 0.00 $5,704
<br /> ENGINEERING
<br /> CAP1 Waterway Acquisition Program 0.00 $28,522
<br /> CAP2 Multiple Objectives Pilot Project 0.25 $17,113 $342,264
<br /> CAPS Determine Feasibility of Building or Retrofitting Facilities 0.10 $0
<br /> 0M4 Department of Transportation Practices 0.20 $0
<br /> 0M8 Storm System Mapping and Data Management 0.50 $57,044
<br /> P&A01 Develop Comprehensive Basin Plans 1.00 $0
<br /> P&A02 Street Design Standards 0.25 $5,704
<br /> P&A03 Incentives to Preserve Private Property 0.20 $11,409
<br /> P&A04 Erosion Control Program 0.50 $17,113
<br /> P&A07 New Development Water Quality Drainage Standards 0.50 $57,044
<br /> P&A08 Design Standards for Flood/Water Quality Facilities 0.25 $5,704 $228,176
<br /> P&A09 Mitigation Site Management 0.15 $13,691
<br /> • P&A10 Responsibility for Maintaining Water Quality Facilities 0.10 $2,510
<br /> WET Management and Administration 1.00 $55,561
<br /> MAINTENANCE
<br /> CUST Customer Service 1.50 $3,993
<br /> MON1 Strengthened Enforcement for Illicit Connections 1.15 $5,704
<br /> MON2 Field Screening for Illicit Discharges 2.00 $11,409
<br /> OMO1 Revise Comprehensive O&M Plans 0.00 $1,141
<br /> 0MO2 Vegetation Management Program 0.50 $0
<br /> 0M03 Sanding 0.00 $5,704
<br /> 0M05 Clean -up After Accidents\Fires 0.15 $22,818
<br /> 0M06 Street Sweeping 1.25 $39,570
<br /> 0M07 Revise Storm Cleaning Practices 2.50 $78,975 $165,000
<br /> 0M09 Litter Pickup 1.10 $3,423
<br /> OM10 Prevent Leaks and Spills from Municipal Trucks 0.00 $0
<br /> OM11 Environmental Spill Response Team 0.00 $50,541
<br /> P&A5 Illegal Dumping Program 0.35 $0
<br /> /� WET Wetland Nursery 0.25 $11,409 $11,409
<br /> 6 5 NE-- WET Development and Mitigation 1.25 $13,691 $79,862
<br /> WET Park Operations & Maintenance 0.50 $11,409 $57,044
<br /> WASTE WATER
<br /> Storm Sampling Program 0.90 $83,706
<br /> Data Analysis and Reporting 0.20 $1,141 •
<br /> Ambient Receiving Water Sampling 0.90 $55,698
<br /> MON3 Monitor Industrial Facilities 2.00 $22,818
<br /> TOTAL PROGRAM CHANGES 23.00 $882,524 $883,755
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