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<br />
<br />DRAFT 2040 Comprehensive Plan Update – Local Water Management Plan 34
<br />December 27, 2017 - Project CLL17010
<br />5.2 Implementation Costs
<br />The estimated costs for the City of Lino Lakes to implement the City-wide and RMU-specific actions included in this implementation plan are summarized in Table 5-25. These actions are broken down into three project types:
<br />1. Capital Improvement Projects (CIP) – including new stormwater capacity, quality, and/or volume control improvements, as well as wetland mitigation or restoration activities
<br />2. Programs – including ongoing education, inspection, maintenance, and pollution prevention activities that are necessary to maintain the existing system and meet the requirements of the City’s NPDES permit.
<br />3. Studies – including projects necessary to evaluate the City’s system including subwatershed drainage plans and feasibility studies.
<br />Actions in the RMU-specific implementation plan as defined in Appendix E are summarized in Table 5-26. The total estimated cost to implement this plan, including City-wide and all RMU Subwatershed Areas, is $2,901,800 over
<br />10 years, or approximately $290,180 per year. It should be noted, that some of the costs should be recovered through surface water management impact fees collected in conjunction with development. While there are some
<br />infrastructure costs included here, it is fairly minimal on infrastructure projects. The majority of costs are related to maintenance of the existing system and satisfying the programmatic requirements of the City’s NPDES permit. It is
<br />further assumed that once the more detailed RMU Subwatershed Plans are completed, more of the infrastructure costs will be defined so it can be included in developer fees for each area.
<br />Table 5-24. City-Wide Implementation Plan Actions
<br />Project Type Year 1 Year 2 Year 3 Year 4 Year 5 Years
<br />6-10
<br />Total
<br />CIP $30,000 $20,000 $20,000 $200,000 $270,000
<br />Programs $180,500 $176,700 $192,500 $177,700 $183,500 $845,900 $1,756,800
<br />Studies $49,000 $15,000 $25,000 $25,000 $60,000 $174,000
<br />Total $259,500 $191,700 $217,500 $197,700 $228,500 $1,105,900 $2,200,800
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<br />Table 5-25. RMU-Specific Actions and Costs
<br />Action
<br />No. Specific Action RMU
<br />Estimated
<br />Implementation
<br />Year
<br />Estimated
<br />Implementation
<br />Cost
<br />1 Investigate opportunities for wildlife crossings as part of future MnDOT I-35E work Amelia Lake TBD TBD
<br />2 Collaborate with VLAWMO on future Sustainable Lake Management Plan Amelia Lake TBD TBD
<br />3 Volume reduction retrofits Amelia Lake TBD TBD
<br />4 Restore wetland on private ditch entering Amelia Lake Amelia Lake TBD TBD
<br />5 Investigate load reduction retrofits in existing developed areas Bald Eagle Lake TBD $40,000
<br />6 Assess potential for volume and load reduction retrofits in existing developed areas Baldwin TBD TBD
<br />7 Investigate the water quality benefits of a control structure for Cedar Lake Cedar TBD TBD
<br />8 Lake management plan, including outlet control structures and vegetation management Cedar TBD TBD
<br />9 Assess potential for volume reduction retrofits in existing developed areas Cedar TBD TBD
<br />10 Collaborate with stakeholders to incorporate regional BMPs, including volume reduction Cedar TBD TBD
<br />11 Collaborate with Centerville to reduce watershed TP loading entering Centerville Centerville 2018 TBD
<br />12 Investigate load reduction retrofits in existing developed areas Centerville TBD TBD
<br />13 Assess feasibility of stormwater reuse at existing ballfields Centerville TBD TBD
<br />14 Evaluate effectiveness of LaMotte pond treatment Centerville 2018 $90,000
<br />15 Eliminate surface water discharges to wetlands George Watch TBD TBD
<br />16 Investigate volume reduction retrofits in existing developed areas George Watch TBD TBD
<br />17 Detailed evaluation of infiltration feasibility George Watch TBD TBD
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