ATTACHMENT 2
NPDES Regulatory Rate
Other City Funding
Sources
1. STREET SWEEPING 536,384.50 $ 71,715.11$ 464,669.39$
2. STORMDRAIN MAINTENANCE 177,104.67 $ 23,679.06$ 153,425.61$
3. NPDES MS4 ANNUAL PERMIT FEE 61,833.00 $ 8,267.13$ 53,565.87$
4. RIVERSIDE COUNTY FLOOD CONTROL COST SHARE 67,141.92 $ 8,976.94$ 58,164.98$
5. TMDL TASK FORCE_TMDL COMPLIANCE 89,354.00 $ 11,946.71$ 77,407.29$
6. STORMWATER PROGRAM CONSULTANT 252,165.84 $ 33,714.81$ 218,451.03$
7. ADMINISTRATION_STAFF TIME 300,122.18 $ 40,126.61$ 259,995.56$
8. CSA 152 COUNTY ADMINISTRATION FEE 42,495.70 $ ‐$ 42,495.70$
9. CSA 152 ANNUAL ANALYSIS_CONSULTANT 4,500.00 $ ‐$ 4,500.00$
10. RESIDENTIAL WATER QUALITY POND/BASIN MAINTENANCE 328,318.01$ 328,318.01$ ‐$
11. WATER QUALITY BASIN REMEDIATION/RECONSTRUCTION/RET 341,554.93$ 341,554.93$ ‐$
12. COMMON INTEREST/COMMERCIAL/INDUSTRIAL/QUASI‐
PUBLIC USE BMPs MONITORING AND MAINTENANCE 68,718.08 $ 68,718.08$ ‐$
13. GENERAL OVERHEAD_ADMIN_ISF (FUNDS 2008/1010) 287,026.40$ 38,375.70$ 248,650.70$ TOTAL PROJECTED 2,556,719.23$ 975,393.09$ 1,581,326.14$ Non‐Fee Recovered Expenses
Revenues Source
CITY OF MORENO VALLEY
FISCAL YEAR 2024/2025 NPDES REGULATORY RATE ‐ BUDGET DETAIL