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HomeMy WebLinkAbout18351 - RESOLUTIONS - 3/16/1994 RESOLUTION NO. 18351 RECOMMENDING ADOPTION OF THE COUNTY SERVICE AREA 152 BUDGET FOR THE PALM SPRINGS SUB-AREA TO THE COUNTY BOARD OF SUPERVISORS ' WHEREAS, the City of Palm Springs- is contained within County Service Area (CSA) 152 ; and WHEREAS, the City of Palm Springs annually recommends a budget to the Board of Supervisors for the portion of CSA 152 contained within the City; and WHEREAS, the City Council, at a regularly scheduled meeting of March 16, 1994, reviewed a proposed budget. NOW THEREFORE BE IT RESOLVED by the City Council of the City of Palm Springs that it hereby recommends the County Board of Supervisors adopt a budget of $336, 632 , as itemized on the attached Exhibit for that portion of CSA 152 contained within the boundary of the City of Palm Springs. ADOPTED this 16th day of March 199 4. AYES: Members Hodges, Lyons, Reller-Spurgin and Mayor Maryanov NOES: Member Schlendorf ABSENT: None ATTEST- CITY OF PALM SPRIN CA FORMA BSI C `-` Lt /� _ City Clerk Man er REVIEWED & APPROVED: bd - : R18351 Page 2 EXHIIBIT C CITY CSA, 152 (NPDES) Ii Y 194/95 APPROPRIATIONS ' Personnel - Salaries and Benefits (contained in each line item) --- Storm Drainage System Inspection - Annual Inspection 3,500 Document Violations 5,000 Inspection Preparation Plan 1,000 Drainage Area Management Plan (DAMP) - DAMP Preparation 7,500 Implementation of Best Management Practices (BMP's) Inspection Forms for Building/Public Works Inspectors 500 Catch Basin Maintenance 35,000 Street Sweeping in Industrial/ Commercial/Central Business Areas 156,68-i Catch Basin Stenciling 5,000 Development of Grading Ordinance 500 Develop BMP Manual for New Development 1,000 Testing of Sediment in Sediment, Basin - Upstream of Development in CPS 500 Spot Inspection of Comnneircial/Industrial , Areas for Illegal Dumping 3,000 Hazardous Materials Containment Program 35,000 Household Hazardous Waste Program 3,850 Education Pesticide Training for City Personnel 2,500 Permit Training Requirements for Inspectors, Plan Checkers, Engineers and Planners 1,000 Training for Review/Inspection of BMP and Inspection for Illegal Dumping 1,000 Utility Bill Inserts with information on Impacts of Fuel Spills, Illegal Dumping, Erosion, etc. 3,500 Administration of NPDES Permit 20,800 7 R18351 Page 3 Page 2 - CSA 152 (NPDES) Budget Format EXHIBIT C 1 Other Legal Mailings 6,600 Assessor Line Item Charge 6,000 Riverside County Flood Control BAIT computer time 17,000 Public Education Program 500 Sub-Total: $316,435 CSA 152 Administration Fee (6%) 20,197 TOTAL PROJECTED APPROPRIATIONS 336,632