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