CITY OF SAN MARINO
CAPITAL 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 /20
Estimated
Total SOURCE
Source Key: CE (Capital Equipment), CC (Capital Construction), D (Donations), PC (Prop C), MR (Measure R) , GT (Gas Tax), TDA (Transportation Development Act), PA (Prop A), MW (Measure W), O (Other) Photo of Equipment and/or Map Showing Project Location
Trash Capture Filters
Installation of trash capture devices in County-owned catch basins within the City's jurisdiction to improve stormwater quality
Citywide
Parks and Public Works Amber Shah Stormwater
$ 225,000 Ongoing Project/Program
Contractor
$ 225,000 $ 0 $ 0 $ 0 $ 0 $ 225,000
MW $ 225,000 MW MW MW MW MW $ 225,000
$ 0
$ 0
$ 0
$ 0
CITY OF SAN MARINO
FY 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
Fiscal Year
Description of General Fund Costs
The installation of storm drain trash capture devices has been implemented as a multi-year program funded entirely through Measure W Safe Clean Water Program funds, with no impact to the General Fund.
FY 202526 completed the final phase of installations within City-owned catch basins. Staff recommend $225,000 in new funding for FY 202627 to begin the next phase focusing on the installation of trash capture devices in approximately 78 catch basins owned by the County of Los Angeles within the Citys jurisdiction.
Completion of this work will require coordination with a contractor and the procurement of permits from the Los Angeles County Flood Control District. The proposed FY 202627 budget includes the costs associated with permitting, in addition to installation.
This project is essential to improving stormwater quality and ensuring compliance with State Water Resources Control Board regulations, while continuing to leverage dedicated Measure W funding. $ 225,000
$ 225,000
$ 225,000
$ 225,000
FY 26-27
Measure W