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- CITY OF EUGENE STORMW TER PROGRAM
<br /> BUDGET INFORMATION FOR COST BY PROGRAM
<br /> BMP BUDGET TOTAL Costs TOTAL Costs TOTAL Costs
<br /> in FY9S CQSTS Pennit Year 1 Pennit Year 2 Pennit Year 3
<br /> FY1994 -95 % of FY1995 -96 % of FY1996 -97 % of
<br /> (1993 dollars) Total (1993 dollars) Total (1993 dollars) Total
<br /> CAPITAL PROJECTS
<br /> CAPI Waterway Acquisition Program ---- --- _ - - __ -- -- 5125.000 5125.000 _ 5125,000
<br /> 5125,000
<br /> CAP2 Multiple Objectives Pilot Project _ 5110,900 5365.900 S370,900
<br /> CAPS Determine Feasibility of Building or Retrofitti $9,120 59,120 54,120
<br /> 5245.020 3.8% 5500,020 7.4% 5500,020 6.9%
<br /> INSPECTION, ENFORCEMENT AND MONITORING 560,400 545,400
<br /> MONI Strengthened Enforcement for Illicit Connecti 54,680 565,475 563,750
<br /> MON2 Field Screening for Illicit Discharges 577,125 50 50
<br /> MON3 Monitor Industrial Facilities 549,990
<br /> 5131.795 2.1% 5125,875 1.9% S109,150 1.5%
<br /> OPERATIONS AND MAINTENANCE 511,000
<br /> OMI Revise Comprehensive O &M Plans 524.400 511,000
<br /> 0M2 Vegetation Management Program _ 542,775 560.175 549,675 - 10.000
<br /> 0M3 Sanding - -- 55,200 510,200 55.000
<br /> 0M4 Department of Transportation Practices $8335 58.235 58.235
<br /> 0M5 Cleun -up After Accidents \Fires S50.300 576.300 $93.800
<br /> 0M6 Street Sweeping SO 510.500 5285,000 - 175.000 -- .. -_-_ --
<br /> 0M7 Determine Effectiveness of Storm System Cie S28.402 5I 10.275 5434,275 - 225.000
<br /> 0M8 Stonn System Mapping and Data A1una g omen 570.600 S85.600 570.600 _- _
<br /> 0M9 Litter Pickup 514.823 576.695 543,000 SO $0 _
<br /> OMIO Prevent Teaks and Spills from Muni i pal True 59.000 -_ --
<br /> - -
<br /> OMII Environmental Spill Rcslx>nse'1'taun 298.(0 544.300 544.300
<br /> 5298.035 4.7% 5493,380 7.3% 51.044,885 14.4%
<br /> PLANNING AND ADMINISTRATION X00 54,200
<br /> P &AI Develop Comprehensive Basin Plans $191.200 $91 591 .200 5 1 1.200
<br /> P &A2 Street Design Standards 520.200 P&A3 Incentives to Preserve Private Property 519.962 529.702 526,665
<br /> P &A4 Erosion Control Program - S53.862 543,805 _ 535.600
<br /> P&A5 Illegal Dumping Program $57.125 541.480 - 542.925
<br /> P&A6 Solid Waste Management 533.171 552.060 552.060
<br /> P &A7 New Development Water Quali ty g Drains a St __540.600 570.600 570.600 -
<br /> -- --- - - -- -- � - -_ - - - -- - - --
<br /> P &A8 Design Standards for Flood/Water Quality Fa 5240.300 - -_ 5_15,300 5215.300
<br /> P &A9 Mitigation Site Management SII.275 518,175 518.175
<br /> P &A10 Resolution of Responsibility Issues for Mainta _ 54.120 - S7.320 _ $6,320
<br /> 5671.815 10.5% 5584.942 8.6% 5524,145 7.2%
<br /> PUBLIC EDUCATION
<br /> ----- - - - - --
<br /> EDI Introduction to Stonnwater and Education Re - - -.. 591.865 573.688 578.280
<br /> Less: Litter Pickup.spec. event.task9 _ - $9.832.50 - 54.555.20
<br /> Task 1 to PA6 53,110.83 50.00
<br /> Task 7 to PA3 S6,221.67 53,036.80
<br /> ED2 Storm Drain Stenciling - -- $11,175 59,175 59.175
<br /> ED3 Tree Planting Programs . 510,175 526,175 526,175
<br /> ED4 Public Involvement Activities 528.700 50 55,000
<br /> •4ess: to PA3 5500.00 58,425.00 58,425
<br /> to 0M7 0 525,275.00 525.275
<br /> ED5 Cormnercial /Industrial Housekeeping Practice 572,220 515,360 519.500
<br /> Less: Task 1 to MON3 _ 54,990.00 50.00 _ --
<br /> to 0M9 ___ -- 54.990.00 54,140.00 - --
<br /> 750
<br /> 533.
<br /> ED6 Reporting of Illegal Dumping 527.250 527.750 -
<br /> ED7 Education for Designers 59.088.00 5_3.645 _00 ---
<br /> Lass: Programs to PA4 518.262.(X) $8.205.00
<br /> - -- - o6o - --
<br /> 552,060
<br /> -- - - -- -- _
<br /> ED8 Househokl Hazardous Waste Disposal Pro _grt 55.060 Ssz - -_ _-
<br /> Other Wetlands Coordination 58.000 -1 S3.
<br /> . -. _.
<br /> Other Annual Report 53.000 - 53 . 0( N- .._.._ - -_
<br /> - -- - -- 5314.440 4.9% 5284.490 4.2% 555.060 0.8%
<br /> MONITORING PROGRAM
<br /> 584.0(10 S84,000 r- - -- .,� 109,620
<br /> __ Stofgampling Program -_ 583.570 583,570
<br /> Ambient Receiving Water Sampling 574.570 --
<br /> Data Analysis and Reporting 511.000 \ S11.000 $11.000
<br /> 5169.570 2.6% 5178.570 2.6% 5204.190 2.8%
<br /> TOTAL BMP PROGRAM COSTS 51.830,674 28.6% 52.167.177 32.0% 52.559.165 35.2%
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