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SECTION VI
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<br />06
<br />Proposed Cost By Year'°2
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<br />CD (Dr
<br />04 i
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<br />N
<br />c � �
<br />10 Year
<br />Possible
<br />a
<br />asi
<br />a
<br />o o
<br />Cost
<br />Funding
<br />No.
<br />Project Description
<br />2 M
<br />Q x
<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 />Rice Lake Soccer Fields Water Re -Use System- This
<br />See CIP for Stormwater Projects
<br />project consists of irrigating and infiltrating the
<br />General Fund,
<br />(Appendix D)
<br />soccer fields and/or City of Hugo Public Works Garage
<br />Stormwater
<br />39
<br />property with stormwater runoff taken from
<br />✓
<br />$170,500
<br />$160,000
<br />$3,500
<br />$3,500
<br />$3,500
<br />stormwater ponds installed as part of the construction of
<br />Trunk Fee, City
<br />the City of Hugo's Public Works garage.
<br />Levies, RCWD
<br />Infiltrate/Irrigate Lions Park - This project consists of
<br />General Fund,
<br />See CIP for Stormwater Projects
<br />water from Water's Edge Ponds and using
<br />pumping g g
<br />Stormwater
<br />D Applies to Peltier Lake
<br />(Appendix )� pp
<br />40
<br />Lions Park for both irrigation and irrigation.
<br />✓
<br />$164,000
<br />$40,000
<br />$102,000
<br />$5,500
<br />$5,500
<br />$5,500
<br />$5,500
<br />TMDL.
<br />Trunk Fee, City
<br />Levies, RCWD
<br />Water's Edge Phase 2 - This project consists of pumping
<br />General Fund,
<br />See CIP for Stormwater Projects
<br />water from selected stormwater ponds within the Water's
<br />Stormwater
<br />(Appendix D). Applies to Peltier Lake
<br />41
<br />Edge development and using this stormwater for
<br />V/
<br />$100,000
<br />Trunk Fee, City
<br />$100,000
<br />TMDL.
<br />irrigation purposes in place of city water that is currently
<br />Levies, RCWD
<br />used for this purpose.
<br />County Road 8 - The project will reconnect the existing
<br />irrigation system along County Road 8 (Frenchman
<br />General Fund,
<br />42
<br />Road) to stormwater, resulting in improved surface water
<br />v/
<br />$377,000
<br />Stormwater
<br />$377,000
<br />quality due to the removal of nutrients from the
<br />Trunk Fee, City
<br />stormwater system and decreased groundwater demand.
<br />Levies, RCWD
<br />Creekside Villas - Connect the water reuse system
<br />General Fund,
<br />between Clearwater Cove and Creekside Villas. Study to
<br />Stormwater
<br />43
<br />be completed in 2019 with construction in 2020.
<br />✓
<br />$115,000
<br />Trunk Fee, City
<br />$15,000
<br />$100,000
<br />Levies, RCWD
<br />Water Reuse Retrofit - Complete three studies looking at
<br />General Fund,
<br />retrofitting opportunities for existing development. The
<br />Stormwater
<br />44
<br />City would consider partnering with RCWD on
<br />✓
<br />$60,000
<br />$20,000
<br />$20,000
<br />$20,000
<br />implementing identified water reuse projects.
<br />Trunk Fee, City
<br />Levies, RCWD
<br />Animal Waste Ordinance - The City will regularly update
<br />General Fund,
<br />Upper Mississippi River TMDL for E.coli
<br />45
<br />and enforce their animal ordinance to properly dispose
<br />V/
<br />V/
<br />$8,000
<br />Stormwater
<br />$800
<br />$800
<br />$800
<br />$800
<br />$800
<br />$800
<br />$800
<br />$800
<br />$800
<br />$800
<br />pet waste to limit E.coli discharge to the Mississippi
<br />Trunk Fee, City
<br />River and other waterbodies.
<br />Levies
<br />Natural Buffers - The City will collaborate with RCWD to
<br />General Fund,
<br />Upper Mississippi River TMDL for E.coli
<br />install buffers or other applicable BMP near waterbodies
<br />Stormwater
<br />46
<br />to limit E.coli discharge.
<br />✓
<br />$6,000
<br />$2,000
<br />$2,000
<br />$2,000
<br />Trunk Fee, City
<br />Levies, RCWD
<br />Plaisted Lake & North and South School Section Lakes
<br />General Fund,
<br />See Northern Chain of Lakes WRAPS for
<br />BMP - Sediment basin to be located on the NW side of
<br />47
<br />$24,553
<br />Stormwater
<br />$24,553
<br />additional information
<br />the wetland complex located upstream of North School
<br />Trunk Fee,
<br />Section.
<br />BCWD
<br />Plaisted Lake & North and South School Section Lakes
<br />General Fund,
<br />See Northern Chain of Lakes WRAPS for
<br />BMP - Sediment basin to be located on the west side of
<br />Stormwater
<br />additional information
<br />48
<br />the wetland complex located upstream of North School
<br />✓
<br />$2,818
<br />Trunk Fee, City
<br />$2,818
<br />Section.
<br />Levies, BCWD
<br />City of Hugo TABLE 6.1
<br />WSB Project No. 1904-520
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