CITY OF SAN MARINO
FY 202-202CAPITAL BUDGET REQUEST
Capital Request Name:
Capital Request
Description (Summary):
Location:
Proposing Department Contact Person Expense Type
Estimated Total
Cost
Capital Request
Labor Source
Multi-Year Funding Cycle
FY
FY
FY
FY
FY
202/202
Estimated
Total
SOURCE
Source Key: CE (Capital Equipment), CC (Capital Construction), D (Donations), PC (Prop C), MR (Measure R)00 0HDVXUH0
,
GT (Gas Tax), TDA (Transportation Development Act), PA (Prop A), MW (Measure W), &236 &236*UDQW
O (Other)
Photo of Equipment and/or Map Showing Project Location
Trash Capture Filter Program
Installation of trash capture filters in City catch basins to improve stormwater quality Citywide
Public Works Amber Shah Stormwater
$ 100,000 Ongoing Project/Program
Contractor
$ 100,000 $ 100,000 $ 0 $ 0 $ 0 $ 200,000
MW $ 100,000 MW $ 100,000 MW MW MW MW $ 200,000
$ 0
$ 0
$ 0
$ 0
275
CITY OF SAN MARINO
FY 202-202 CAPITAL BUDGET REQUEST
Request Description and Justification
(Provide a description of your request that includes a justification describing the benefit of the expenditure to the department/City) Financial Summary Section
Estimated Costs Amount Funding Source(s) Amount
Acquisition Capital Construction (394)
Plans/Specs/Engineering Capital Equipment (591)
Construction Donations (281)
Contingencies General Fund (101)
General Fund Costs* Other:
Other: Total
Total
*Ongoing Costs to General Fund (Provide cost and detail) General Fund Cost
What Fiscal Year
Description of General Fund Costs
The installation of storm drain trash capture filters will be phased in over a multi-year period, and is proposed to be funded entirely using money from Measure W Safe Clean Water Funds, with no impact to the General Fund. This is the continuation of a program for the installation of trash capture filters in drainage inlets citywide. This program helps to improve stormwater quality to ensure compliance with regulations from the State Water Board. The City has approximately 78 catch basins that require the installation of a screen to prevent trash and other objects from entering into the storm drain system and polluting the stormwater.
$ 100,000
$ 100,000
$ 100,000
$ 100,000
FY 24-25
Measure W
276