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SECTION VI
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<br />Proposed Cost By Year'°2
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<br />10 Year
<br />Possible
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<br />Cost
<br />Funding
<br />No.
<br />Project Description
<br />2 M
<br />a W
<br />a 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 />City Stormwater Management Permits - The City will
<br />See SWPPP Application for
<br />continue to review land disturbance activities and issue
<br />General Fund,
<br />Reauthorization (Appendix B)
<br />14
<br />permits. The City will collaborate with the appropriate
<br />✓
<br />$100,000
<br />Stormwater
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />Completed through typical LGU activities
<br />watershed districts on land disturbance projects through
<br />Trunk Fee, City
<br />the end of the MS4 permit cycle.
<br />Levies
<br />Post Construction Stormwater Mitigation Provisions -
<br />General Fund,
<br />See SWPPP Application for
<br />The City will adopt post construction stormwater
<br />Stormwater
<br />Reauthorization (Appendix B)
<br />15
<br />mitigation requirements to comply with the MS4 permit
<br />gg
<br />✓
<br />✓
<br />✓
<br />$1,000
<br />Trunk Fee, City
<br />$500
<br />$500
<br />Completed b City Staff and CityEngineer
<br />p y y g
<br />requirements as updated every years when MS4
<br />Levies
<br />permit coverage is extended to the City.
<br />Street Sweeping - The City will continue to conduct
<br />See SWPPP Application for
<br />street sweeping operations of all public streets twice
<br />Reauthorization (Appendix B)
<br />annually (record the sweeping route, volume of material
<br />General Fund,
<br />Completed by Public Works Staff
<br />16
<br />removed, and date per occurrence). Review and revise
<br />✓
<br />$450,000
<br />Stormwater
<br />$45,000
<br />$45,000
<br />$45,000
<br />$45,000
<br />$45,000
<br />$45,000
<br />$45,000
<br />$45,000
<br />$45,000
<br />$45,000
<br />(as needed) street sweeping operations (including
<br />Trunk Fee, City
<br />schedule, equipment, and disposal), stormwater quality
<br />Levies
<br />priority areas, and routes annually through the end of the
<br />MS4 permit cycle.
<br />Structural Stormwater BMP Inspections - Continue to
<br />General Fund,
<br />See SWPPP Application for
<br />inspect 100% of all structural stormwater BMPs each
<br />✓
<br />✓
<br />Stormwater
<br />Reauthorization (Appendix B)
<br />17
<br />year of the MS4 permit cycle.
<br />`�
<br />$25,000
<br />Trunk Fee, City
<br />$2,500
<br />$2,500
<br />$2,500
<br />$2,500
<br />$2,500
<br />$2,500
<br />$2,500
<br />$2,500
<br />$2,500
<br />$2,500
<br />Completed by City Sr. Engineer
<br />Levies
<br />Technician
<br />Inspect MS4 Outfalls and Ponds - Continue to annually
<br />General Fund,
<br />See SWPPP Application for
<br />18
<br />inspect all MS4 Outfalls and inspect all Ponds on a 5
<br />✓
<br />$40,000
<br />Stormwater
<br />$4,000
<br />$4,000
<br />$4,000
<br />$4,000
<br />$4,000
<br />$4,000
<br />$4,000
<br />$4,000
<br />$4,000
<br />$4,000
<br />Reauthorization (Appendix B)
<br />year cycle through the MS4 permit cycle (20% each
<br />Trunk Fee, City
<br />Completed by Senior Engineering
<br />year).
<br />Levies
<br />Technician, and Public Works Staff.
<br />Review Inspection Reports - Annually, review all pond,
<br />See SWPPP Application for
<br />outfall, and SPCD inspection records to determine if
<br />Reauthorization (Appendix B)
<br />maintenance, repair, or replacement is needed. Include
<br />Completed by Senior Engineering
<br />a description of the findings and any maintenance,
<br />General Fund,
<br />Technician, and City Engineer
<br />19
<br />repair, or replacement as a result of the inspection
<br />`�
<br />`�
<br />`�
<br />$10,000
<br />Stormwater
<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 />findings. Evaluate each SPCD's inspection frequency
<br />Trunk Fee, City
<br />and adjust as needed per MS4 Permit Part III.D.6.e(1.).
<br />Levies
<br />Evaluate and update inspection records annually
<br />through the end of the MS4 permit cycle (July 31, 2018)
<br />Employee Training - Host a minimum of one training
<br />See SWPPP Application for
<br />session per year to address the importance of water
<br />Reauthorization (Appendix B)
<br />quality, cover the requirements of the permit relevant to
<br />Completed by Public Works Staff
<br />the duties of each employee. The City will develop a
<br />schedule that establishes initial training for new and/or
<br />General Fund,
<br />20
<br />seasonal employees and recurring training intervals for
<br />�/
<br />�/
<br />V/
<br />$10,000
<br />Stormwater
<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 />existing employees to address changes in procedures,
<br />Trunk Fee, City
<br />practices, techniques, or requirements. The City will
<br />Levies
<br />implement this within 12 months from the date each time
<br />the permit coverage is extended.
<br />City of Hugo TABLE 6.1
<br />WSB Project No. 1904-520
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