Establishing a Stormwater Utility

STORMWATER MANAGEMENT
"1st DRAFT" 4-YEAR PROGRAM BUDGET

SUB PROGRAM

Activity

FY 98-99

FY 99-00

FY 00-01

FY01-02

Maintenance

Non Road

Initial Effort

$ 495,000

$ 496,500

$ 496,500

$     -

Continuing

$     -

$ 207,000

$ 276,000

$ 500,000

Extraordinary

$ 465,750

$ 465,750

$     -

Road

$     -

$     -

$     -

$     -

Engineering

$     -

$     -

$     -

$     -

System Management

$     -

$ 95,000

$ 95,000

Basin Master Planning

$ 200,000

$ 200,000

$ 200,000

$ 200,000

Design

$     -

$ 100,000

$ 200,000

$ 300,000

$     -

$     -

$     -

$     -

Private Construction

$     -

$     -

$     -

$     -

Capital Projects

$     -

$     -

$     -

$     -

Compliance

$     -

$     -

$     -

$     -

NPDES

$     -

$     -

$ 150,000

$ 300,000

Development Review

$     -

$     -

$     -

$     -

Administration

$ 30,000

$ 30,000

$ 30,000

$ 30,000

$1,191,250

$1,499,250

$1,524,250

$1,501,750

SUB PROGRAM		Activity	FY 98-99	FY 99-00	FY 00-01	FY01-02
Maintenance	Non Road
		Initial Effort	$ 495,000	$ 496,500	$ 496,500	$ -
		Continuing	$ -	$ 207,000	$ 276,000	$ 500,000
		Extraordinary	$ 465,750	$ 465,750	$ -
	Road		$ -	$ -	$ -	$ -
Engineering			$ -	$ -	$ -	$ -
		System Management	$ -		$ 95,000	$ 95,000
		Basin Master Planning	$ 200,000	$ 200,000	$ 200,000	$ 200,000
		Design	$ -	$ 100,000	$ 200,000	$ 300,000
			$ -	$ -	$ -	$ -
		Private Construction	$ -	$ -	$ -	$ -
		Capital Projects	$ -	$ -	$ -	$ -
		Compliance	$ -	$ -	$ -	$ -
NPDES			$ -	$ -	$ 150,000	$ 300,000
Development Review			$ -	$ -	$ -	$ -
Administration			$ 30,000	$ 30,000	$ 30,000	$ 30,000
			$1,191,250	$1,499,250	$1,524,250	$1,501,750