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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 />CT
<br />Cost
<br />Funding
<br />No.
<br />Project Description
<br />a
<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 />Salt Application Reduction Program - The Public Works
<br />See SWPPP Application for
<br />Department has reduced overall salt application and will
<br />Reauthorization (Appendix B)
<br />implement prewetting of salt application to specific
<br />Completed by Public Works Staff
<br />roadways when 2" or less snow fall is anticipated. City
<br />General Fund,
<br />21
<br />Staff will calibrate ice and snow control applicators at the
<br />�/
<br />✓
<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 />beginning of the winter season to reduce the amount of
<br />Trunk Fee, City
<br />chemicals ordered and applied. The City will implement
<br />Levies
<br />this program throughout the MS4 permit cycle.
<br />Stormwater Asset Management Program (SWAMP) -
<br />General Fund,
<br />Program to track TSS and TP treatment effectiveness in
<br />Stormwater
<br />22
<br />stormwater BMPs, store inspection results, prioritize
<br />✓
<br />✓
<br />$45,000
<br />Trunk Fee, City
<br />$18,000
<br />$3,000
<br />$3,000
<br />$3,000
<br />$3,000
<br />$3,000
<br />$3,000
<br />$3,000
<br />$3,000
<br />$3,000
<br />maintenance activities, and document test results and
<br />Levies
<br />cleanout.
<br />Pond Surveys - The City will annually complete pond
<br />General Fund,
<br />surveys to schedule and prioritize the necessary
<br />Stormwater
<br />23
<br />maintenance projects. This effort will be assisted by the
<br />`�
<br />$100,000
<br />Trunk Fee, City
<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 />SWAMP Application.
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<br />Annual Pond Cleanout - The City will perform yearly
<br />General Fund,
<br />24
<br />cleanout of ponds identified for maintenance with the
<br />✓
<br />✓
<br />$1,000,000
<br />Stormwater
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />SWAMP program.
<br />Trunk Fee, City
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<br />Stockpiles, Storage and Material Handling Area
<br />See SWPPP Application for
<br />Inspections - Conduct quarterly written inspections of all
<br />General Fund,
<br />Reauthorization (Appendix B)
<br />stockpile, storage and material handling areas (per the
<br />✓
<br />Stormwater
<br />Completed by Public Works Staff
<br />25
<br />current facility inventory), through the end of the MS4
<br />Y � rY)� 9
<br />`�
<br />`�
<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 />permit cycle (July 31, 2018). Note any and all erosion
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<br />problems.
<br />Update Public Works MS4 Program - Update existing
<br />General Fund,
<br />See SWPPP Application for
<br />26
<br />BMPs to coincide with new/revised MS4 permit
<br />✓
<br />✓
<br />$2,000
<br />Stormwater
<br />$1,000
<br />$1,000
<br />Reauthorization (Appendix B)
<br />requirements as coverage is extended every 5 years.
<br />Trunk Fee, City
<br />Completed by Public Works Staff and City
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<br />Senior Engineering Technician
<br />Protection of Drinking Water Sources - The City is
<br />General Fund,
<br />See SWPPP Application for
<br />27
<br />working to implement its Wellhead Protection Program.
<br />✓
<br />✓
<br />$5,000
<br />Stormwater
<br />$2,500
<br />$2,500
<br />Reauthorization (Appendix B)
<br />Trunk Fee, City
<br />Completed by City Staff
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<br />TMDL Implementation - Implement the Bald Eagle Lake,
<br />General Fund,
<br />4.3.A
<br />Hardwood Creek, Upper Mississippi River, Peltier Lake,
<br />Stormwater
<br />28
<br />and Centerville Lake TMDL implementation plan.
<br />✓
<br />✓
<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 />of Centerville,
<br />RCW D
<br />Annual culvert replacements
<br />General Fund,
<br />29
<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 />Trunk Fee, City
<br />Levies
<br />City of Hugo TABLE 6.1
<br />WSB Project No. 1904-520
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