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Proposition O: Strategic Plan for Improving the Process - PowerPoint PPT Presentation


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Proposition O: Strategic Plan for Improving the Process. Observations. Slow start Process not viewed favorably Disagreement about goals Not like other City bond programs City at beginning of TMDL process Limited funds for projected needs Reliance on models vs. actual data.

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Presentation Transcript
observations
Observations
  • Slow start
  • Process not viewed favorably
  • Disagreement about goals
  • Not like other City bond programs
  • City at beginning of TMDL process
  • Limited funds for projected needs
  • Reliance on models vs. actual data
general recommendations
General Recommendations
  • Develop master plan
  • Better identify impaired water bodies
  • Expand regional monitoring
  • Evaluate full impact of actions
specific recommendations
Specific Recommendations
  • Categorize projects into two groups
    • Water Quality Compliance Projects
    • Innovative WQ Improvement Projects
specific recommendations1
Specific Recommendations
  • Create Prop O administrator position
  • Create a comprehensive staffing plan
  • Do not repeat previous planning effort
  • Groundtruth computer models
specific recommendations2
Specific Recommendations
  • Evaluate proposal readiness
  • Include O & M estimate from operators
  • Create funding partnerships
  • Integrate with existing regional plans
  • Standardize all formats
  • Quantify WQ benefits
specific recommendations3
Specific Recommendations
  • - 17. Improve Coordination
  • - 20. Improve Outreach
slide10
APPROVED PROJECTS IN CONSTRUCTION

(Total = $38M)

Catch Basin Inserts and Coverings Phase I

Oros Green Street

Catch Basin Opening Screen Covers Phase II

Inner Cabrillo Beach Bacterial Water Quality Improvement Phase I

Cesar Chavez Ground Water Improvement (Sheldon-Arleta Phase I)

slide11

APPROVED PROJECTS IN DESIGN

  • (Total = $32M and $29M set aside)
  • Santa Monica Beaches Low Flow Diversions Upgrades
  • Grand Blvd. Stormwater BMP
  • La Cienega/Fairfax DWP Power Line Easement Stormwater BMP
  • Mar Vista Recreation Center Stormwater BMP
  • South Los Angeles Wetlands Park
  • Imperial Highway Sunken Median Stormwater BMP
  • Westminster Dog Park Stormwater BMP
slide12

PROJECTS APPROVED BY COUNCIL

    • (Total = $53M and $178M set aside)
  • Strathern Pit Multi-Use
  • Peck Park Canyon Enhancement
  • Rosecrans Recreational Center Storm Water Enhancements
  • Cabrito Paseo Walkway/Bike Path
  • Echo Park Lake Rehabilitation Project (approved for design)
  • Machado Lake Ecosystem-Water Quality/Habitat Improvement
  • (approved for design)
  • Wilmington Drain Multi-Use (approved for design)
slide13

PROJECTS APPROVED BY COAC AND AOC

  • (Total = $61M)
  • Los Angeles Zoo Parking Lot Project
  • Hansen Dam Recreational Area Parking Lot
  • and Wetlands Restoration
  • Trash TMDL Implementation Phase III:
  • Catch Basin Opening Screen Covers