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HomeMy WebLinkAboutReso - CC - 039-1994RESOLUTION NO. 39-94 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BURLINGAME RECOMMENDING THAT THE SAN MATEO COUNTY FLOOD CONTROL DISTRICT IMPOSE CHARGES FOR FUNDING COUNTY -WIDE NATIONAL POLLUTION DISCHARGE ELIMINATTON Qvamw.r __ WHEREAS, The Environmental Protection Agency, under amendments to the 1987 Federal Clean Water Act, imposed regulations that mandate local governments to control and reduce the amount of storm water Pollutant runoff into receiving waters. WHEREAS, under the authority of California Porter -Cologne Water Quality Act, the State Water Resources Control Board has delegated authority to its regional boards to invoke permitting requirements upon counties and cities. WHEREAS, in July 1991, the San Francisco Bay Regional Water Quality Control Board notified San Mateo County and all incorporated cities within San Mateo County of the requirement to submit a NPDES Permit Application by November 30, 1992. WHEREAS, in furtherance of the NPDES Permit Process, San Mateo County in conjunction with all incorporated cities in San Mateo County has prepared a Storm Water Management Plan which has a General Program as a fundamental component of the Management Plan. WHEREAS, the Storm Water Management Plan has been submitted to the San Francisco Bay Regional Water Quality Board and that Management Plan has been approved by the Board and made part of NPDES Waste Discharge Permit CA 0029921, issued September 13, 1993 and remaining in effect through June 30, 1998. WHEREAS, the San Mateo County Flood Control District Act, as amended by the State Legislature in 1992 (Assembly Bill 2635), authorizes the San Mateo County Flood Control District to impose charges to fund storm drainage programs such as the NPDES Program; County -Wide General Program charges for Fiscal Year 1994-1995 are anticipated to be $974,460.00, or $3.72 per residential land use parcels, $24.86 per retail, commercial, manufacturing and industrial land use parcels, and $1 miscellaneous land use parcels. .86 minimum fee per WHEREAS, the City has held a hearing upon the proposal to fund the NPDESprogram thr the San Mateo county FloodyControl Dist ict Gener and City Councilgmakes the below resolve following that hearing. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Burlingame that: 1. The City of Burlingame respectfully requests the San Mateo County Board of Supervisors, acting as the governing board of the San Mateo County Flood Control District, to impose those charges necessary to fund the County -wide NPDES General Program; and 2. The City Clerk is hereby directed to forward a copy of this Resolution to the San Mateo County Board of Supervisors. 12►�u: tom. o' , MAYOR I, Judith A. Malfatti, City Clerk of the City of Burlingame, do hereby certify that the foregoing Resolution was introduced at a regular meeting of the City Council held on the 20th day of _ JUNE 1994 and was adopted thereafter by the following vote: AYES: COUNCILMEMBERS: HARRISON, KNIGHT, O'MAHONY, PAGLIARO, SPINELLI NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE C; City Cler] ATTACHMENT 1 SAN MATEO COUNTY CO -PERMITTEE NPDES STORM WATER MANAGEMENT PLAN PERSONAL SERVICES Program Administrator (Salary/Benefits) ........... $ 16,250.00 Program Coordinator (Salary/Benefits) ............. 60,192.00 Program Secretary (Salary/Benefits)................. 31,058.00 SUB -TOTAL = $ 107,500.00 SERVICES AND SUPPLIES Professional Services ........................ $477,460.00 Regional Media Campaign .................... 155,000.00 General Program Coordination/Support ......... 44,500.00 Community Outreach Grants ................... 10,000.00 Postage .................................. 3,500.00 Copier and Service Maintenance ............... 3,000.00 Telephone ................................ 1200.00 Office Expense .............................. 3,000.00 SuB-TOTAL = $ 697,660.00 OTHER CHARGES Membership/Publication ..................... $ 800.00 Travel and Meetings ........................ 3,000.00 Education and Training ...................... 1,500.00 SUB -TOTAL = $ 5,300.00 OTHER FEES AND DUES Annual Permit Fee .......................... $ 10,000.00 BASMAA Dues .......................... . . 27,000.00 Regional Monitoring Effort ................... 54,000.00 Bay Protection and Toxic Cleanup ........... :.. 10,000.00 SUB -TOTAL = $ 101,000.00 SUB -TOTAL NPDES BUDGET = $ 911,460.00 ADDITIONAL EXPENSES Assessor's Office Data Input .................. $ 27,000.00 EDP Consultant Work ....................... 3,000.00 Controller's Processing Fee Q $0.30/APN ....... 62,000.00 SUB -TOTAL = $ 92,000.00 1,003,460.00 10% CONTINGENCY = 100,000.00 TOTAL BUDGET = $1,103,460.00 PS:kj 05/11/94 CARRY OVER FROM 93-94 BUDGET 129,000.00 TOTAL NEEDED 974,460.00 ATTACHMENT 2 SUMMARY OF PROPOSED BREAKDOWN OF FY 1994/95 GENERAL PROGRAM BUDGET Program Estimated Estimated Division . Component FY 1994/95 of Work 12/93 Consultant C/CAG 2.0 Overall Program $107500 $ 0 $107,500 Management 3.0 Municipal Govern- $ 79500 $ 72500 $ 7,000 ment Maintenance 4.0 Commercial and $ 94,000 $ 80,000 $ 14,000 Industrial Business 5.0 Public Information $264,000 $ 83,000 $181,000 and Participation 6.0 New Development $ 66,860 $ 61,860 $ 5,000 and Construction 7.0 Illicit Discharge $ 69,100 $ 55,100 $ 14,000 Identification 8.0 Collaborative $129500 $125,000 $ 4,500 Monitoring Fees (BASMAA, RMP, $101,000 $ 0 $101,000 BPTCP, NPDES) TOTAL $911,46011 $477,460 $434,000 05/23/94 /jtr