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Appendix B
<br />Breakdown of Implementation Plan Activities – by Project Type
<br />
<br />City - Wide
<br />Project
<br />Type
<br />Project Description Year 1 Year 2 Year 3 Year 4 Year 5 Years
<br />6 -10
<br />Total
<br />
<br />Financing Comments CIP Issue Category
<br />CIP Construct water quality
<br />improvements during
<br />reconstruc tion projects or
<br />complete stand -alone projects to
<br />address TMDL requirements,
<br />water quality or flooding issues.
<br /> $20,000 $20,000 $200,000 $240,000 SWMF This includes future, s pecific
<br />projects (planning and
<br />implementation) that come from
<br />Subwatershed Plans.
<br />X Water Quality
<br />CIP Public Works Pond/Drainage
<br />Improvements
<br /> $30,000 $30,000 General
<br />Fund
<br /> X Water Quality
<br />Program Establish Wetland Bank in
<br />cooperation with RCWD and
<br />VLAWMO - Assessing
<br />feasibility of sites.
<br /> $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 $50,000 SWMF Example - Wolan Park.
<br />Potentially cost neutral with
<br />future recover of funds via sale of
<br />credits. See also RMU
<br />Subwatershed Plans. Coordinate
<br />with volume banking?
<br /> Wetland
<br />Program Implement the wellhead
<br />protection plan to protect the
<br />groundwater source from
<br />contamination.
<br /> $3,000 $3,000 $3,000 $3,000 $3,000 $15,000 $30,000 Water Utility Groundwater
<br />Program Continue to implement the
<br />City’s Water Conservation
<br />Management Plan
<br /> $5,000 $5,000 $5,000 $15,000 $30,000 Water Utility Ex. Sprinkler kits, rain sensors Groundwater
<br />Program Promote the use of rain gardens,
<br />native plantings, and
<br />reforestation within existing
<br />development areas as a means of
<br />increasing infiltration,
<br />evapotranspiration, and filtration
<br />of runoff conveying pollutant
<br />loads to the lakes.
<br /> $3,000 $3,000 $3,000 $3,000 $12,000 General
<br />Fund
<br />Provide technical and financial
<br />resources to support an
<br />educational campaign with
<br />RCWD to encourage BMP
<br />Implementation
<br /> Water Quality
<br />Program Continue water resource and
<br />stormwater education program
<br />(SWPPP)
<br /> $3,000 $3,000 $3,000 $3,000 $3,000 $15,000 $30,000 General
<br />Fund
<br />Staff time and coordination.
<br />Mailers and printing costs
<br /> Natural Resources
<br />Program Provide annual training for City
<br />Staff on stormwater management
<br />(SWPPP)
<br /> $1,500 $1,500 $1,500 $1,500 $1,500 $7,500 $15,000 General
<br />Fund
<br /> Regulations,
<br />Permitting and
<br />Reporting
<br />Program Continue to manage and protect
<br />heron rookery and other
<br />important plant and animal
<br />communities.
<br /> $1,000 $200 $1,000 $200 $1,000 $3,400 $6,800 General
<br />Fund
<br />Staff time and coordination. Natural Resources
<br />Program Construction Phase - Continue to
<br />implement the City’s SWPPP
<br />and enforce regulatory
<br />requirements.
<br /> $- $- $- $- $- $- $- General
<br />Fund
<br />Staff time and coordination with
<br />RCWD. See also Maintenance,
<br />and Inspection
<br /> Erosion & Sediment
<br />Control
<br />Program Update and maintain the City's
<br />website with stormwater
<br />management information
<br /> $- $- $- $- $- $- $- General
<br />Fund
<br />Staff Time Regulations,
<br />Permitting and
<br />Reporting
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