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STORMWATER NPDES BMP's <br /> FTE COUNT AND MATERIALS COST <br /> PERMIT YEAR 5 / FY99 BUDGET <br /> Div BMP Title • Total New FTE M &S Cost Capital Costs <br /> FY93 -97 Infl % = 14.09% <br /> ADMINISTRATION <br /> ED1 Introduction to Stormwater/ 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 0.25 $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 SO <br /> CAP2 Multiple Objectives Pilot Project 0.50 $17,113 $228,176 <br /> CAP3 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 $O <br /> P&Al Develop Comprehensive Basin Plans 1.00 $0 • $0 <br /> P&A2 Street Design Standards 0.10 $0 - $0 <br /> P&A3 Incentives to Preserve Private Property 0.20 $2,282 SO • <br /> P&A4 Erosion Control Program 1.00 ' $17,113 $0 <br /> P&A7 New Development Water Quality Drainage Standards 1.00 $57,044 $0 <br /> P&A8 Design Standards for Flood/Water Quality Facilities 0.25 $0 $0 <br /> 1. <br /> P&A9 Mitigation Site Management 0.00 $0 SO <br /> P&A1 Responsibility for Maintaining Water Quality Facilities 0.00 SO $0 <br /> WET Management and Administration ? ? ?? ? ? ?? ? ? ?? <br /> MAINTENANCE <br /> CUST Customer Service ? ? ?? ? ? ?? ? ? ?? <br /> MON Strengthened Enforcement for Illicit Connections 1.00 $5,704 SO <br /> MON Field Screening for Illicit Discharges 2.00 $11,409 SO <br /> OM1 Revise Comprehensive O&M Plans 0.25 $1,141 $0 <br /> 0M2 Vegetation Management Program 0.25 $0 $0 <br /> 0M3 Sanding 0.00 $0 $0 <br /> 0M5 Clean -up After Accidents\Fires 0.10 $22,818 SO <br /> 0M6 Street Sweeping 6.00 $319,446 $142,610 <br /> 0M7 Revise Storm Cleaning Practices 6.00 $96,975 SO <br /> 0M9 Litter Pickup 1.00 $3,423 SO <br /> 1 OMIO Prevent Leaks and Spills from Municipal Trucks 0.00 $0 $0 <br /> OM11 Environmental Spill Response Team ? ? ?? ???? ???? <br /> P&A5 Illegal Dumping Program 0.10 $0 SO <br /> WET Wetland Nursery ? ??? _ ? ? ?? 7 ? ?? <br /> WET Development and Mitigation ? ? ?? ? ? ?? ? ? ?? <br /> WET Park Operations & Maintenance ?? ?? ? ? ?? ? ? ?? <br /> WASTEWATER . <br /> Storm Sampling Program 0.60 $44,974 $0 <br /> Ambient Receiving Water Sampling 0.15 $25,122 $0 <br /> Data Analysis and Reporting 0.25 $0 SO <br /> MON Monitor Industrial Facilities 2.00 $22,818 $0 <br /> TOTAL PROGRAM CHANGES 23.35 $819,654 $370,786 <br />