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. _ <br /> STORMWATER NPDES BMP's <br /> FTE COUNT AND MATERIALS COST <br /> PERMIT YEAR 4 / FY98 BUDGET <br /> Div BMP # Title Total New FTE M &S Cost Capital Cost <br /> FY93-97 Infl % = 14.09% <br /> ADMINISTRATION <br /> ED1 Introduction to Stormwated Education on Disposal Practices 0.50 $34,226 - $0 <br /> ED2 Storm Drain Stenciling 0.00 $3,423 $0 <br /> ED3 Tree Planting Programs 0.00 $0 $0 <br /> ED4 Public Involvement Activities 0.50 $22,818 $0 <br /> ED5 Commercial/Industrial Housekeeping Practices 0.25 $5,704 $0 <br /> ED6 Reporting of Illegal Dumping 0.10 $3,423 $0 <br /> ED7 Education for Designers 0.10 $17,113 $0 <br /> ED8 Household Hazardous Waste Disposal Program 0.23 $57,044 $0 <br /> ED9 Other Wetland \Coord. Annual Report ? ? ?? ? ? ?? ? ? ?? <br /> WET Annual Report ? ? ?? ? ? ?? ? ? ?? <br /> ENGINEERING <br /> CAP1 Waterway Acquisition Program 0.00 $28,522 $0 <br /> CAP2 Multiple Objectives Pilot Project 0.50 $17,113 $228,176 <br /> CAPS Determine Feasibility of Building or Retrofitting Facilities 1.00 $0 $0 <br /> 0M4 Department of Transportation Practices 0.10 $0 $0 <br /> 0M8 Storm System Mapping and Data Management 0.50 $0 $0 <br /> P&A1 Develop Comprehensive Basin Plans 1.00 50 50 <br /> P&A2 Street Design Standards 0.10 $0 50 <br /> P&A3 Incentives to Preserve Private Property 0.20 $2,282 $0 <br /> P&A4 Erosion Control Program 1.00 $17,113 $0 <br /> P&A7 New Development Water Quality Drainage Standards 1.00 557,044 50 <br /> P&A8 Design Standards for Flood/Water Quality Facilities 0.25 50 $0 <br /> P&A9 Mitigation Site Management 0.10 $0 50 <br /> P&A10 Responsibility for Maintaining Water Quality Facilities 0.00 $0 $0 <br /> WET Management and Administration ? ? ?? ? ? ?? ? ? ?? <br /> MAINTENANCE <br /> CUST Customer Service ? ? ?? ? ? ?? ? ? ?? <br /> MONI Strengthened Enforcement for Illicit Connections 1.00 55,704 50 <br /> MON2 Field Screening for Illicit Discharges 2.00 $11,409 $0 <br /> - OM1 Revise Comprehensive O&M Plans 0.25 $1,141 $0 <br /> 0M2 Vegetation Management Program 0.25 $0 50 <br /> 0M3 Sanding 0.00 50 50 <br /> 0M5 Clean -up After Accidents\Fires 0.10 $22,818 $0 <br /> 0M6 Street Sweeping 4.00 $216,767 $142,610 <br /> 0M7 Revise Storm Cleaning Practices 4.00 $96,975 50 <br /> 0M9 Litter Pickup 1.00 53,423 50 <br /> OM10 Prevent Leaks and Spills from Municipal Trucks 0.00 50 50 <br /> OM1 Environmental Spill Response Team ? ? ?? 7 ? ?? ? ? ?? <br /> P&A5 Illegal Dumping Program 0.10 50 50 <br /> WET Wetland Nursery ? ? ?? ? ? ?? ? ? ?? <br /> WET Development and Mitigation ? ? ?? ? ? ?? ? ? ?? <br /> WET Park Operations & Maintenance ? ? ?? ? ? ?? ? ? ?? <br /> WASTEWATER . . <br /> Storm Sampling Program 0.60 553,302 $0 <br /> Ambient Receiving Water Sampling 0.15 525,122 50 <br /> Data Analysis and Reporting 0.25 $0 50 <br /> MON3 Monitor Industrial Facilities 2.00 522,818 50 <br /> TOTAL PROGRAM CHANGES 23.15 5725,303 $370,786 <br />