ATTACHMENT 2
NPDES Regulatory Rate
Other City Funding
Sources
1. STREET SWEEPING 647,230.62$ 82,003.98$ 565,226.64$
2. STORMDRAIN MAINTENANCE 234,916.82$ 29,763.91$ 205,152.91$
3. NPDES MS4 ANNUAL PERMIT FEE 63,688.00$ 8,069.26$ 55,618.74$
4. RIVERSIDE COUNTY FLOOD CONTROL COST SHARE 66,455.11$ 8,419.85$ 58,035.26$
5. TMDL TASK FORCE_TMDL COMPLIANCE 116,433.00$ 14,752.04$ 101,680.96$
6. STORMWATER PROGRAM CONSULTANT 263,675.00$ 33,407.57$ 230,267.43$
7. ADMINISTRATION_STAFF TIME 380,664.25$ 48,230.08$ 332,434.17$
8. CSA 152 COUNTY ADMINISTRATION FEE 42,621.24$ -$ 42,621.24$
9. CSA 152 ANNUAL ANALYSIS_CONSULTANT 5,000.00$ -$ 5,000.00$
10. RESIDENTIAL WATER QUALITY POND/BASIN MAINTENANCE 328,397.94$ 328,397.94$ -$
11. WATER QUALITY BASIN REMEDIATION/RECONSTRUCTION/RET 340,210.55$ 340,210.55$ -$
12. COMMON INTEREST/COMMERCIAL/INDUSTRIAL/QUASI-
PUBLIC USE BMPs MONITORING AND MAINTENANCE 72,664.08$ 72,664.08$ -$
10. GENERAL OVERHEAD_ADMIN_ISF (FUNDS 2008/1010) 286,106.40$ 36,249.62$ 249,856.78$ TOTAL PROJECTED 2,848,063.01$ 1,002,168.88$ 1,845,894.13$ Non-Fee Recovered Expenses
Revenues Source
CITY OF MORENO VALLEY
FISCAL YEAR 2026/27 NPDES REGULATORY RATE - BUDGET DETAIL