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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 W
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<br />Q W
<br />a a cnn
<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 />**Flooding - Drainage issues have been noted at 124th
<br />General Fund,
<br />4.4.A
<br />30
<br />Street and Falcon Avenue. Study to be complete in
<br />V/
<br />$90,000
<br />Stormwater
<br />$15,000
<br />$75,000
<br />2018.
<br />Trunk Fee, City
<br />Levies, RCWD
<br />**Flooding/Water Quality- Judicial Ditch number 2 has
<br />4.4.13, Addresses Hardwood Creek TMDL
<br />caused intermittent flooding which has been reported by
<br />General Fund,
<br />31
<br />a resident. The City will complete annual maintenance to
<br />v/
<br />$400,000
<br />Stormwater
<br />$40,000
<br />$40,000
<br />$40,000
<br />$40,000
<br />$40,000
<br />$40,000
<br />$40,000
<br />$40,000
<br />$40,000
<br />$40,000
<br />prevent blockage of flows and erosion issues.
<br />Trunk Fee, City
<br />Identification and stabilization of bank failures will be
<br />Levies, RCWD
<br />complete as identified.
<br />**Flooding - Intermittent flooding of two small ponds
<br />4.4.0
<br />which straddle July Avenue south of 122nd street.
<br />Possible culvert replacement and outletting. The City will
<br />General Fund,
<br />work with the appropriate watershed districts to aid in the
<br />Stormwater
<br />32
<br />identification of the outlet and the replacement of the
<br />✓
<br />$25,000
<br />Trunk Fee,
<br />$5,000
<br />$20,000
<br />equalizer culvert that runs underneath July Avenue and
<br />Adjacent
<br />connects the two ponds which is beginning to fail. Verify
<br />Communities,
<br />railroad culvert and collaborate with adjacent
<br />BCWD
<br />communities.
<br />**Water Quality Monitoring - When feasible and
<br />General Fund,
<br />4.7.A
<br />appropriate, the City will partner and assist RCWD in
<br />Stormwater
<br />33
<br />water quality monitoring programs.
<br />✓
<br />TBD
<br />Trunk Fee,
<br />Cost to be determined on an as -needed basis.
<br />RCWD
<br />Arbre Park Irrigation Project - This project consists of
<br />See CIP for Stormwater Projects
<br />pumping water from a pond adjacent to Arbre Park and
<br />General Fund,
<br />(Appendix D). Applies to Peltier Lake
<br />34
<br />using this stormwater for irrigation purposes. It is noted
<br />✓
<br />$88,000
<br />Stormwater
<br />$80,000
<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 />TMDL.
<br />that this park is already being irrigated using city water.
<br />Trunk Fee, City
<br />Levies, RCWD
<br />Val Jean Park Water Reuse Project - This project
<br />See CIP for Stormwater Projects
<br />consists of pumping water from a stormwater pond
<br />General Fund,
<br />(Appendix D). Applies to Peltier Lake
<br />35
<br />located adjacent to Val Jean Park and using this water to
<br />✓
<br />$84,000
<br />Stormwater
<br />$75,000
<br />$1,500
<br />$1,500
<br />$1,500
<br />$1,500
<br />$1,500
<br />$1,500
<br />TMDL.
<br />irrigate the park property. This park is already irrigated
<br />Trunk Fee, City
<br />with city water.
<br />Levies, RCWD
<br />Irrigate Public Property Around School Within Water's
<br />See CIP for Stormwater Projects
<br />Edge North Subdivision - Based on pumping records
<br />General Fund,
<br />(Appendix D). Applies to Peltier Lake
<br />associated with operation of current irrigation system, it
<br />✓
<br />Stormwater
<br />TMDL.
<br />36
<br />is estimated between blank and blank acre feet of
<br />$130,000
<br />Trunk Fee, City
<br />$120,000
<br />$2,000
<br />$2,000
<br />$2,000
<br />$2,000
<br />$2,000
<br />stormwater could be re -used at this location.
<br />Levies, RCWD
<br />Heritage Pond Park Irrigation/Infiltration System - This
<br />See CIP for Stormwater Projects
<br />project consists of irrigating and infiltration
<br />General Fund,
<br />(Appendix D). Applies to Peltier Lake
<br />37
<br />stormwater within Heritage Pond's Park.
<br />✓
<br />$151,500
<br />Stormwater
<br />$120,000
<br />$4,500
<br />$4,500
<br />$4,500
<br />$4,500
<br />$4,500
<br />$4,500
<br />$4,500
<br />TMDL.
<br />Trunk Fee, City
<br />Levies, RCWD
<br />Diamond Point Park Water Re -use System- This project
<br />See CIP for Stormwater Projects
<br />consists of constructing a water re -use
<br />General Fund,
<br />(Appendix D)
<br />38
<br />system to irrigate and infiltrate water in Diamond Point
<br />✓
<br />$83,000
<br />Stormwater
<br />$75,000
<br />$2,000
<br />$2,000
<br />$2,000
<br />$2,000
<br />Park.
<br />Trunk Fee, City
<br />Levies, RCWD
<br />City of Hugo TABLE 6.1
<br />WSB Project No. 1904-520
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