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City of Mounds View <br /> Surface Water Management Program <br /> May 27, 1992 <br /> Estimated Five-year Expenditures <br /> Planning &Inventories $49,000 <br /> 1. Local Surface Water Management Plan Amendments $19,000 <br /> 2. Water Quality Planning-Needs Assessment $5,000 <br /> 3. Water Quality Monitoring &Improvements $15,000 <br /> (Chemical Applications, Weed Harvesting, Etc. <br /> 4. FEMA Update $10,000 <br /> 5. Grant Studies'Applications <br /> Surface Water Management Utility $8,500 <br /> 1. Utility Implementation (Charge Determination) $6,000 <br /> 2. Billing &Collection System Modification $2,500 <br /> Capital Expenditures $381,400 <br /> 1. C.I.P. Projects $250,000 <br /> 2. Minor Repair&Construction $20,000 <br /> Subtotal $270,000 <br /> 10% Construction Contingency $27,000 <br /> Subtotal $297,000 <br /> 20% Engineering & Administration $59,400 <br /> Subtotal $356,400 <br /> 3. Property Easements &Acquisition $20,000 <br /> 4. Automation (Software,etc.) $5,000 <br /> Personnel&Equipment $240,000 <br /> 1. City Administration,Permitting,Etc. $19,000 <br /> 2. City Routine Maintenance Activities $107,000 <br /> (Street Sweeping,Catch Basin Cleaning, <br /> Ditch&Pond Maintenance,etc.) <br /> 3 Semiannual Pond Inspection $25,000 <br /> 4. Utility Staff Support &Customer Service $87,500 <br /> 5. Ordinance Review $10,500 <br /> Note: Italics indicate items which are not included in the Capital Improvements Program <br /> of the City Surface Water Management Plan. <br />