Stormwater_Unfunded Request Form_Blum Park (PARTIAL)

PROJECT TITLE DEPARTMENT/DIVISION
Blum Park Wetland Restoration Field Operations/Stormwater
PROJECT DESCRIPTION/JUSTIFICATION
The Blum Park Wetland is a municipally -owned stormwater control measure (SCM) located within the Upper Peters Creek Watershed. Peters Creek is a major tributary to Salem Creek, which is
biologically -impaired due to fecal coliforms. The wetland allows for natural predation of fecal coliforms, thus reducing pollutant loading to Peters Creek. The reduction of fecal coliform waste
loading is a requirement of the city's Stormwater NPDES permit, within the Total Maximum Daily Loading section. Since no maintenance activities have been performed since 2016, the wetland will
need to completely restored to its original engineered state. Once restored, maintenance activities will need to performed on an annual basis - funds will be secured from the Stormwater Division's
operating budget.
FINANCIAL SUMMARY:
Prior Years
Planned Appropriations
2023-2028
Total Approp
Budget Planning Planning Planning Planning Planning
To Date
FY 22-23
FY 23-24
FY 24-25
FY 25-26
FY 26-27
I FY 27-28
Grand Total
Expenditures
Planning/Design/Engineering
$0
$100,025
$0
$0
$0
$0
$0
$100,025
Land/Right-of-Way Acquisition
0
0
0
0
0
0
0
0
Construction
0
0
327,913
327,913
0
0
0
655,826
Equipment & Furnishings
0
0
0
0
0
0
0
0
Other (Specify) Permits
0
11,000
0
0
0
0
0
11,000
Contingency (20%)
0
22,205
65,583
65,583
0
0
0
153,371
Total Project Expenditures
$0
$133,230
$393,496
$393,496
$0
$0
$0
$920,222
Funding Sources
General Fund
$0
$0
$0
$0
$0
$0
$0
$0
GO Bonds/Authorized
0
0
0
0
0
0
0
0
GO Bonds/Two-Thirds
0
0
0
0
0
GO Bonds/Unauthorized
06
0
Revenue Bonds
0
0
0
0
0
0
0
0
Special Obligation Bonds
0
0
0
0
0
0
0
0
Limited Obligation Bond (Previously COPS)
0
0
0
0
0
0
0
0
Grants (Specify Source)
0
0
0
0
0
0
0
0
Assessments
0
0
0
0
0
0
0
0
NCMLC
0
0
0
0
0
0
0
0
Other (Specify) Stormwater Utility Fund
0
133,230
393,496
393,496
0
0
0
920,222
Total Project Funding Sources
$0
$133,230
$393,496
$393,496
$0
$0
$0
$920,222
OPERATING IMPACT:
Personnel
$0
$0
$0
SO
$0
$0
$0
Supplies and Services
0
0
0
0
0
0
0
Capital Outlay/Lease Payments
0
0
0
0
0
0
0
(Less Operating Revenues)
0
0
0
0
0
0
0
Total Net Expenditures
$0
$0
$0
$0
$0
$0
$0
28