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Appendix B
<br />Breakdown of Implementation Plan Activities – by Project Type
<br />
<br />
<br />
<br />
<br />Program Update ordinances to reflect
<br />policies identified in this plan
<br /> $- $4,000 $4,000 $- $- $- $8,000 General
<br />Fund
<br />Coordinate so it is after
<br />development of the first RMU
<br />Subwatershed Plan so specific
<br />areas of ordinance changes are
<br />known.
<br /> Regulations,
<br />Permitting and
<br />Reporting
<br />Program Incorporate neighborhood
<br />stormwater planning and
<br />education into street
<br />reconstruction program.
<br /> $- $- $5,000 $5,000 $5,000 $25,000 $40,000 Potential
<br />cost share
<br />with RCWD.
<br />Stormwater
<br />utility could
<br />help fund.
<br />Planning & design work. Regulations,
<br />Permitting and
<br />Reporting
<br />Program Continue to participate in pre -
<br />permit application meetings with
<br />TEP (Technical Evaluation
<br />Panel) including RCWD and
<br />Army Corps of Engineers that
<br />implements the Special Area
<br />Management Plan.
<br /> $- $- $5,000 $- $- $5,000 $10,000 General
<br />F und
<br />Periodic audit of process and
<br />follow through by wetland
<br />specialist.
<br /> Regulations,
<br />Permitting and
<br />Reporting
<br />Program Continue to update and maintain
<br />GIS database and storm sewer
<br />map (SWPPP)
<br /> $1,500 $1,500 $1,500 $1,500 $1,500 $7,500 $15,000 General
<br />Fund
<br /> Regulations,
<br />Permitting and
<br />Reporting
<br />Program Sweep Streets at least twice
<br />annually (SWPPP)
<br /> $- $- $- $- $- $- $- General
<br />Fund
<br />City costs include staff time and
<br />Equipment
<br />
<br />Program Inspect 20% of stromwater
<br />ponds and MS4 outfalls each
<br />year (SWPPP)
<br /> $2,500 $2,500 $2,500 $2,500 $2,500 $12,500 $25,000 General
<br />Fund
<br />Staff time and consultant
<br />Program Annually inspect and maintain
<br />exposed stockpiles and storage
<br />areas on City Property (SWPPP)
<br /> $- $- $- $- $- $- $- General
<br />Fund
<br />Staff time Regulations,
<br />Permitting and
<br />Reporting
<br />Program SWPPP Updates and 5 -yr
<br />Renewal.
<br /> $10,000 $5,000 $5,000 $5,000 $5,000 $25,000 $55,000 General
<br />Fund
<br /> Regulations,
<br />Permitting and
<br />Reporting
<br />Program Maintain and submit annual
<br />inspection r eports, maintenance
<br />records, and other documentation
<br />in conformance with the NPDES
<br />permit (SWPPP)
<br /> $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 $50,000 General
<br />Fund
<br /> Regulations,
<br />Permitting and
<br />Reporting
<br />Program Conduct annual maintenance on
<br />sump catch basins, structural
<br />treatment devices, and manholes,
<br />ponds and other storm water
<br />BMP's annually and keep
<br />detailed record of work
<br />performed (SWPPP)
<br />
<br />$125,00
<br />0
<br />
<br />$125,00
<br />0
<br />
<br />$125,00
<br />0
<br />
<br />$125,00
<br />0
<br />
<br />$125,00
<br />0
<br /> $575,000
<br />$1,200,00
<br />0
<br />General
<br />Fund
<br /> Maintenance &
<br />Inspection
<br />Program Complete a program for
<br />inspecting and maintaining
<br />existing ponds and other BMP's
<br /> $15,000 $15,000 $15,000 $15,000 $15,000 $75,000 $150,000 General
<br />Fund
<br />Staff time and coordination. Public Participation
<br />
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