11/1/2021
Summary Expenses
Task Force
Budget
2022-23
CBRP
Source Eval
2022-23
Total
Budget
2022-23
TASK FORCE:Administration (assumes bi-monthly meetings) $ 37,500 $ 37,500 TASK FORCE:TMDL Compliance Expert 1 $ 75,375 $ 75,375 TMDL Implementation:Task 3 - Watershed-wide Monitoring Program 2 $ 118,064 $ 118,064 TMDL Implementation:Tasks 4 & 5 - Source Evaluation / Management: $ - $ - - TMDL Workplan Development $ - $ - Estimated Total Annual TMDL Implementation Budget: $ 230,939 $ - $ 230,939 Applied Task Force Carryover Funds: $ - $ - Estimated Total Stakeholder Cash Contribution: $ 230,939 $ - $ 230,939 Contingency Reserve (estimated): $ 214,946 $ 54,945 $ 269,891 Detailed: Named TMDL Party Pro Rata Budget Cost Shares
Task Force
Budget
2022-23
CBRP
Source Eval
2022-23
Total
Budget
2022-23
MSAR TMDL Task Force Participants Cost Shares:
San Bernardino County MS4 Program 109,392 $ 109,392 $ Riverside Co. Flood Control & Water Conservation District -$ - $ County of Riverside 12,155 $ 12,155 $
City of Riverside 12,155 $ 12,155 $
City of Corona 12,155 $ 12,155 $
City of Norco 12,155 $ 12,155 $
City of Eastvale 12,155 $ 12,155 $
City of Jurupa Valley 12,155 $ 12,155 $
Agriculture 12,155 $ 12,155 $
Chino Basin Watermaster/MPC 9,116$ 9,116 $ Outside IEUA Boundary/Arlington 3,039$ 3,039 $ City of Pomona 12,155 $ 12,155 $
City of Claremont 12,155 $ 12,155 $
U.C. Riverside 12,155 $ 12,155 $
Applied Task Force Carryover Funds: $ - - $ Total: 230,939$ 230,939 $
Notes:
1 - Budget for TMDL Compliance Expert is $45,375. Included in this budget line item is an additional contingency of $30,000 for TMDL technical support. 2 - The FY 2022-23 budget for Task 3 - Watershed-wide Monitoring Program of $118,064 to be transferred to the Regional Water Quality Monitoring Task Force - Coordinate and facilitate the addition of other Monitoring Programs to the Task Force. - SAWPA Administration fees may include up to a 5% escalator annually. - Povide TMDL TASK FORCE members an opportunity to comment and approve any reports or other work product developed.
Approved FY 2022-23 Budget: Middle Santa Ana River Pathogen TMDL Task Force Summary: TMDL Task Force Implementation Schedule and Budget Description of Task Force Budget
Annual Task Force Administration
- Organize and facilitate TMDL TASK FORCE meetings.
- Perform secretarial, clerical and administrative services, including providing meeting summaries to TMDL TASK FORCE members, - Manage TMDL TASK FORCE funds and prepare annual reports of TMDL TASK FORCE assets and expenditures. - Act as the contracting party, for the benefit of the TMDL TASK FORCE, for contracts with all consultants, contractors, vendors and other entities. - Seek funding grants to assist with achieving the work of the TMDL TASK FORCE and other goals and objectives of the TMDL TASK FORCE. - Coordinate with other agencies and organizations as necessary to facilitate TMDL TASK FORCE work. - Administer the preparation of quarterly and annual reports, as required by the TMDL Implementation Plan, and submit them as required by the TMDL Implementation Plan on behalf of the TMDL TASK FORCE.
Santa Ana River Bacteria Monitoring Program
This Santa Ana River Watershed Bacteria Monitoring Plan (“SAR Bacteria Monitoring Plan”) establishes the requirements for bacteria sampling to support the following objectives:
1) Fulfill the monitoring and surveillance requirements of the 2012 adopted Basin Plan amendment (BPA) to Revise Recreation Standards for Inland Freshwaters in the Santa Ana Region.
2) Conduct sampling to support implementation of the Middle Santa Ana River (MSAR) Bacterial Indicator TMDL. 3) Support any additional bacterial indicator monitoring that may be conducted in the watershed to support regional regulatory activities or requirements.
Link to Regional Santa Ana River Bacteria Monitoring Plan and QAPP.
Includes efforts by the Counties to conduct source evaluation as part of their MS4 permit requirements detailed in each County's Comprehensive Bacteria Reduction Plan (CBRP).
Description of Task Force Budget (continued)
TMDL Compliance Expert
Support stakeholders as a Regulatory Strategist and Compliance Expert.
TMDL Task 3 - Annual Watershed-wide Monitoring Program
Watershed-Wide Monitoring Program to assess compliance with REC-1 use water quality objectives for fecal coliform and evaluate numeric targets established for E. coli has been incorporated into the Regional Santa Ana River Bacteria Monitoring Program.
TMDL Task 4 - Urban Source Evaluation / Management
Includes effort to update TMDLs along with additional Characterization of Pathogen Indicator Pollution using available water quality data.
NON-TMDL Related activities
Comprehensive Bacteria Reduction Plan (CBRP) implementation