Laserfiche WebLink
SECTION VI <br />c <br />o <br />c <br />06 <br />Proposed Cost By Year'°2 <br />E E <br />E <br />E <br />vi <br />CD m <br />�' <br />0y <br />� .� <br />E <br />� � � <br />10 Year <br />Possible <br />s <br />asi <br />a <br />o o <br />Cost <br />Funding <br />No. <br />Project Description <br />2 <br />Q <br />a a <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 />MOU Update - The City will work with RCWD to provide <br />General Fund, <br />59 <br />an updated MOU governing the transfer of RCWD rules <br />✓ <br />$1,000 <br />Stormwater <br />$1,000 <br />and WCA LGU authority. <br />Trunk Fee <br />Inspection and Administrative Procedures - The City will <br />General Fund, <br />60 <br />work with RCWD to update as necessary their current <br />✓ <br />$500 <br />Stormwater <br />$500 <br />administrative and inspection procedures. <br />Trunk Fee <br />Floodplain Elevation Model Update - The City will look to <br />General Fund, <br />update the existing RCWD models for Clearwater Creek <br />Stormwater <br />61 <br />and send to FEMA for approval. <br />✓ <br />$80,000 <br />Trunk Fee, City <br />$80,000 <br />Levies, RCWD, <br />Grants <br />City of Hugo CIP for Stormwater Projects* - Medium and <br />See CIP for Stormwater Projects <br />low priority projects listed in the CIP will be evaluated <br />General Fund, <br />(Appendix D) <br />and completed as deemed feasible. This CIP item <br />Stormwater <br />62 <br />excludes Project # 19 of the report. <br />✓ <br />$5,917,443 <br />Trunk Fee, City <br />$120,000 <br />$120,000 <br />$120,000 <br />$120,000 <br />$120,000 <br />$120,000 <br />$120,000 <br />$120,000 <br />$120,000 <br />$120,000 <br />Levies, RCWD, <br />Grants <br />TOTAL <br />$10,634,886 <br />$408,850 <br />$953,650 <br />$683,350 <br />$540,553 <br />$652,920 <br />$559,650 <br />$564,150 <br />$477,818 <br />$467,800 <br />$608,702 <br />' Cost estimates are preliminary and subject to review and revision as engineer's reports are completed and more information becomes available. Table reflects 2018 costs and does not account for inflation. Costs generally include labor, equipment, materials, and all other costs necessary to complete <br />each activity. For City completed activities, staff time is included in the cost. Some of the costs outlined above may be included in other operational costs budgeted by the City. <br />210 Year cost projections are based upon 2 MS4 Permit Cycles with year 1 program updates occurring again in 2018/2019 <br />3 Funding for stormwater program activities projected to come from following sources - Surface Water Management Fund, Developers Agreements, Grant Funds, General Operating Fund, or Special Assessments <br />4 (*) Indicates project which initial capital costs for installation are not included <br />5 (**) Indicates projects which costs have not yet been identified. <br />City of Hugo TABLE 6.1 <br />WSB Project No. 1904-520 <br />