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

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Proposition O: Strategic Plan for Improving the Process

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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 ... – PowerPoint PPT presentation

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Title: Proposition O: Strategic Plan for Improving the Process


1
Proposition O Strategic Plan for Improving the
Process
2
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

3
General Recommendations
  1. Develop master plan
  2. Better identify impaired water bodies
  3. Expand regional monitoring
  4. Evaluate full impact of actions

4
Specific Recommendations
  • Categorize projects into two groups
  • Water Quality Compliance Projects
  • Innovative WQ Improvement Projects

5
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6
Specific Recommendations
  1. Create Prop O administrator position
  2. Create a comprehensive staffing plan
  3. Do not repeat previous planning effort
  4. Groundtruth computer models

7
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

8
Specific Recommendations
  • - 17. Improve Coordination
  • - 20. Improve Outreach

9
Proposition O Status of Projects and Funding
10
  • 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)

11
  • 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

12
  • 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)

13
  • 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

14
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