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SECTION VI
<br />t
<br />o
<br />=
<br />06
<br />Proposed Cost By Year',2
<br />+,
<br />E 4
<br />E
<br />a)
<br />vi
<br />L
<br />0
<br />10 Year
<br />Possible
<br />_
<br />CT
<br />Cost
<br />Funding
<br />No.
<br />Project Description
<br />W
<br />Q
<br />a " in
<br />Estimate'
<br />Sources s
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />Comments
<br />Employee Training - Continue to provide a minimum of
<br />See SWPPP Application for
<br />one staff training event per year to discuss illicit
<br />General Fund,
<br />Reauthorization (Appendix B)
<br />discharge recognition and reporting. City staff will
<br />Stormwater
<br />Completed by City Staff
<br />6
<br />develop an annual training schedule, record the
<br />✓
<br />✓
<br />✓
<br />$5,000
<br />Trunk Fee, City
<br />$500
<br />$500
<br />$500
<br />$500
<br />$500
<br />$500
<br />$500
<br />$500
<br />$500
<br />$500
<br />employee names, topics covered, and date of each
<br />Levies
<br />event, annually through the end of the MS4 permit cycle
<br />(July 31, 2018)
<br />Storm Sewer System Map & Inventory - The City will
<br />General Fund,
<br />See SWPPP Application for
<br />update their pond and wetland inventory on a yearly
<br />✓
<br />✓
<br />Stormwater
<br />Reauthorization (Appendix B)
<br />7
<br />basis.
<br />$10,000
<br />Trunk Fee, City
<br />$1,000
<br />$1,000
<br />$1,000
<br />$1,000
<br />$1,000
<br />$1,000
<br />$1,000
<br />$1,000
<br />$1,000
<br />$1,000
<br />Completed by City Staff and City Engineer
<br />Levies
<br />IDDE Priority Inspection Map - Update IDDE inspection
<br />See SWPPP Application for
<br />map during the permit renewal period every 5 years.
<br />General Fund,
<br />Reauthorization (Appendix B)
<br />8
<br />Utilize map for inspections within 12 months from when
<br />✓
<br />$2,000
<br />Stormwater
<br />$1,000
<br />$1,000
<br />Completed by City Sr. Engineer
<br />the MS4 permit coverage is extended.
<br />Trunk Fee, City
<br />Technician with review by City Engineer
<br />Levies
<br />Enforcement Response Procedures (ERPs) - Update the
<br />See SWPPP Application for
<br />current procedures being used and current tracking
<br />General Fund,
<br />Reauthorization (Appendix B)
<br />9
<br />mechanism. The current process following a reported violation
<br />✓
<br />✓
<br />✓
<br />$2,000
<br />Stormwater
<br />$1,000
<br />$1,000
<br />Completed by City Staff
<br />is to verify the violation occurred and then use one of the
<br />Trunk Fee, City
<br />violation corrections referred to in part III.D.4.a of the MS4
<br />Levies
<br />Application for Reauthorization.
<br />City Erosion Control - Continue to implement as defined
<br />General Fund,
<br />See SWPPP Application for
<br />by City Code Chapter 90-173 Erosion Control throughout
<br />Stormwater
<br />Reauthorization (Appendix B)
<br />10
<br />the MS4 Permit cycle. Update as needed when MS4
<br />✓
<br />✓
<br />$2,000
<br />Trunk Fee, City
<br />$1,000
<br />$1,000
<br />Completed by City Sr. Engineer
<br />permit coverage is extended.
<br />Levies
<br />Technician
<br />Employee Training - Building or Engineering Department
<br />See SWPPP Application for
<br />staff (a minimum of one staff member) will maintain valid
<br />General Fund,
<br />Reauthorization (Appendix B)
<br />certification in NPDES Construction Stormwater Permit
<br />✓
<br />Stormwater
<br />Completed by City Staff / External training
<br />11
<br />related training per NPDES-CSW training requirements.
<br />`�
<br />$2,000
<br />Trunk Fee, City
<br />$500
<br />$500
<br />$500
<br />$500
<br />Training to occur every 3 years.
<br />Levies
<br />Construction Site Stormwater Runoff Control - The City
<br />See SWPPP Application for
<br />will review and update the existing Erosion and sediment
<br />Reauthorization (Appendix B)
<br />control inspection form to meet current NPDES
<br />General Fund,
<br />Completed by City Sr. Engineer
<br />12
<br />Construction Stormwater Permit requirements.
<br />V/
<br />$5,000
<br />Stormwater
<br />$500
<br />$500
<br />$500
<br />$500
<br />$500
<br />$500
<br />$500
<br />$500
<br />$500
<br />$500
<br />Technician with review by City Engineer
<br />Infiltration and structural BMPs will be implemented and
<br />Trunk Fee, City
<br />required on an as warranted basis.
<br />Levies
<br />Develop Priority IDDE Site Inspection Frequency &
<br />See SWPPP Application for
<br />Procedures - Develop internal procedures for identifying
<br />General Fund,
<br />Reauthorization (Appendix B)
<br />13
<br />priority sites. Utilize procedures within 12 months from
<br />✓
<br />✓
<br />✓
<br />$1,000
<br />Stormwater
<br />$500
<br />$500
<br />Completed by City Sr. Engineer
<br />the date MS4 permit coverage is extended (every 5
<br />Trunk Fee, City
<br />Technician with review by City Engineer
<br />years). Set up email notification system to electronically
<br />Levies
<br />track violations.
<br />City of Hugo TABLE 6.1
<br />WSB Project No. 1904-520
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