ATTACHMENT 2
NPDES Regulatory Rate
Other City Funding
Sources
1. STREET SWEEPING 536,384.50$ 76,752.39$ 459,632.11$
2. STORMDRAIN MAINTENANCE 177,104.67$ 25,342.28$ 151,762.39$
3. NPDES MS4 ANNUAL PERMIT FEE 61,833.00$ 8,847.81$ 52,985.19$
4. RIVERSIDE COUNTY FLOOD CONTROL COST SHARE67,141.92$ 9,607.48$ 57,534.44$
5. TMDL TASK FORCE_TMDL COMPLIANCE 89,354.00$ 12,785.85$ 76,568.15$
6. STORMWATER PROGRAM CONSULTANT 252,165.84$ 36,082.94$ 216,082.89$
7. ADMINISTRATION_STAFF TIME 300,122.18$ 42,945.12$ 257,177.06$
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 MAINTENANCE300,122.18$ 319,057.28$ -$
11. WATER QUALITY BASIN REMEDIATION/RECONSTRUCTION/RETROFIT42,495.70$ 330,562.10$ -$
12. COMMON INTEREST/COMMERCIAL/INDUSTRIAL/QUASI-
PUBLIC USE BMPs MONITORING AND MAINTENANCE4,500.00$ 70,536.80$ -$
10. GENERAL OVERHEAD_ADMIN_ISF (FUNDS 2008/1010)287,026.40$ 41,071.22$ 245,955.18$ TOTAL PROJECTED 2,165,246.09$ 973,591.28$ 1,564,693.11$ Non-Fee Recovered Expenses
Revenues Source
CITY OF MORENO VALLEY
FISCAL YEAR 2025/26 NPDES REGULATORY RATE - BUDGET DETAIL