city council meeting january 17, 2012 1. npdes permit background 11/10/2010 – new permit adopted...

City Council MeetingJanuary 17, 2012

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NPDES Permit Background11/10/2010 – New Permit Adopted by RWQCB

12/10/2010 – Appeal to State Board (in Abeyance)

11/10/2011 – Unfunded Mandates Claim filed

6/30/2012 – New Programs submitted to Regional Board

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Major Changes

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Implementation AgreementEach Permittee must individually Each Permittee must individually

perform all permit requirements if perform all permit requirements if

not done jointly.not done jointly.

Implementation Agreement

Previous agreement dated March 1,

2005

Funds Regional Efforts

Cost Sharing to reduce individual

impacts

Overview of new Regional Program Efforts

Program Updates General Program Updates (Public Education Program,

Training) Hydromodification Management Plan (HMP) Retrofit Study and Retrofit Program Framework SSMP (WQMP) update Jurisdictional Runoff Management Plan (JRMP)

Template Watershed Water Quality Workplan Overhaul Monitoring Program Water Sampling (Monitoring) Additions

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Estimates less Benefit Assessment $

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Implementation Agreement11/12 estimates previously provided still hold

Estimated PEAKPEAK cost shares (FY 12 / 13):

Murrieta - $753,000

Temecula - $830,860

Wildomar - $205,000

County - $476,050

District - $466,200

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Implementation AgreementMust Cover Peak Budget Projection

$2,200,000 combined contribution from Cities/County

Efforts to keep actual expenditures lowLeverage Santa Ana ProgramsRFP for major document updatesPursuing GrantsUnfunded Mandates Claim

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Unfunded Mandates ClaimPotential long-term reimbursement for

successful claim

Can help with both Regional and Individual

long term costs

Doesn’t relieve short term budget projections

Submit to State by November 10, 2011

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Unfunded Mandates ClaimRiverside County Santa Margarita Permit

Potentially claimable mandates (initial assessment)

Irrigation Runoff Prohibition Street Sweeping Requirements MS4 Cleaning and Reporting Retrofit Requirements BMP Tracking and Verification Requirements for Flood Control Structures Unpaved Roads Requirements Public Education (new portions) Watershed Workplan requirements Program Effectiveness Assessments Action Levels Others…Others…

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Fiscal Impact to CityFY 2010/11 FY 2011/12 FY 2013/14 FY 2014/15

Imp. Agm’t. $173,416 $527,612 $753,000 $659,000

Other NPDES Costs

$218,871 $156,592 $228,888 $228,888

Total Budget $392,287 $684,204 $981,888 $887,888

CSA 152 Revenue

$397,055 $400,000 $400,000 $400,000

CSA 152 Balance

$0 $453,097 $0 $0

NPDES Fund Reserve

$0 $379,271 $548,164 $0

General Fund Required

$4,768 $548,164 $-33,724 $ -487,888

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RecommendationAdopt Resolution approving the

Implementation Agreement for Santa Margarita Region with Riverside County Flood Control and Water Conservation District and authorize Mayor to sign the agreement on behalf of the City.

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