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Home My WebLink About6.b.i. Surface Water Management Plan – Stormwater Project Prioritization - Attachment 1SECTION VINo.Draft PriorityCost Estimate*Funding Sources 2007 2008 2009 2010 2011 2012 2013 2014 2015 CommentsCIP-1 HighConstruct west portion of stormwater trunk line (Segment D - Construct Basin #1864 outlet to # 1787).$7,500,000Core Fund, Developer's Agreement$1,875,000 $1,875,000 $1,875,000 $1,875,000Further Discussion of this proposed project in CSAH 42 /Akron AUAR. A portion of the cost will include developers cost. CIP-2 HighConstruct middle portion of stormwater trunk line (construct trunk line from basin #1787 to #2391 Flint Hills Resources). Dependent on MCES agreement Core Fund, Developer's Agreement$1,100,000 $1,100,000Design Variable. A portion of the cost will include developers cost. CIP-3 HighConstruct eastern portion of stormwater trunk line (Construct trunk line from #2391 Flint Hills Resources to Mississippi River). Dependent on MCES agreement Core Fund, Developer's Agreement$ X $ XDesign Variable. A portion of the cost will include developers cost. CIP-4 HighConstruct overflow improvements or lift station and storm system for Shannon Pond and construct trunk stormwater /overflow system downstream to Basin #2274 or Basin #2302 . This truck overflow /stormwater system will ultimately flow to either north (to basin #1990) or west (into western portion of Umore property) depending on options selected.$880,000Core Fund, Developer's Agreement$440,000 $440,000Feasibility study ongoing -cost will be further defined CIP-5 HighConstruct selected option to provide overflow and storm system either through construction of lift station outlet for Business Park Pond (#1990) and /or downstream trunk along 150th Street to the east or along west side of Umore area and ultimately into proposed stormwater trunk system. $3,200,000Core Fund, Developer's Agreement$1,000,000 $1,000,000 $1,200,000Feasibility study ongoing -cost will be further defined CIP-6 HighConstruct Wachter Pond (#2443) overflow / lift station and related improvements to allow management of water levels consistent with basins operation plan. $450,000 Core Fund$225,000 $225,000requires easements /cooperative agreements for discharge to downstream infiltration basins. CIP-7 HighManage water elevations in 100-150 landlocked basins as needed $350,000Core Fund, Developer's Agreement$50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000CIP-8 HighConstruct storm sewer system for basins northwest of Keegan Lake (#1521, 1465, 1435, 1355, 1405, 1482) and construct overflow to Keegan Lake.$750,000 Core Fund$375,000 $375,000Feasibility study ongoing -cost will be further defined CIP-9 HighConstruct outlet lift station system from basin #1213 to Marcotte Pond $550,000Core Fund, Developer's Agreement$550,000CIP-10 HighConstruct Erickson Pond Lift Station Overflowand downstream storm system to Basin # 2474$600,000 Core Fund$300,000 $300,000TABLE VI-1 STORMWATER MANAGEMENT CAPITAL IMPROVEMENT PLANCapital ImprovementsCity of RosemountWSB Project No. 1668-12August 14, 2007TABLE VI-1 SECTION VINo.Draft PriorityCost Estimate*Funding Sources 2007 2008 2009 2010 2011 2012 2013 2014 2015 CommentsCapital ImprovementsCIP-11 HighCost share Lebanon Hills Regional Park Flood Control project implemented through proposed inter-agency agreement between City, Apple Valley, Eagan, Dakota County and VRWJPO$639,046 Core Fund$639,046Expenses identified are for discussion purposes only - actual payments and expenditures will be identified in final agreements. This amount is only an estimate; See appendix ACIP-12 HighConstruct lateral improvements and outlets for areas within LHRP subwatershed within the City.Variable Core FundCosts will need to be further defined upon final approval of agreementCIP-13 HighConstruct regional treatment and infiltration pond located on or near the Flint Hills Resources Property$7,500,000Core Fund, Grants, Dev. Agreements$1,875,000 $1,875,000 $1,875,000 $1,875,000Highly dependant on proposed agreement with Flint Hills Resources. CIP-14 HighConstruct overflow drainage systems from basins on east /central portion of Umore property $850,000Core Fund, Developer's Agreement$250,000 $200,000 $200,000 $200,000Cost are highly variable CIP-15 HighPayment to MCES for use of interim stormwater trunk system as part of proposed MCES treated effluent outfall Variable Core FundDependent on pending agreement with MCES.CIP-16 HighConstruct additional Schwartz Pond lift station outlet (near Rosemount High School).$450,000 Core Fund$450,000Costs are highly variable.CIP-17 HighConstruct overflow from CSAH 42 AUAR area to East VariableDevelopers AgreementTOTAL$23,719,046$0 $1,679,046 $2,965,000 $3,925,000 $4,525,000 $6,300,000 $2,675,000 $1,925,000 $1,925,000* Cost estimates are preliminary and subject to review and revision as projects are thoroughly reviewed and engineer's reports are completed.City of RosemountWSB Project No. 1668-12August 14, 2007TABLE VI-1 SECTION VIProposed Expenses for YearNo.Draft Priority Project DescriptionCost Estimate*Funding Sources 2007 2008 2009 2010 2011 2012 2013 2014 2015 CommentsSMP-1 HighImplement stormwater system maintenance planconsistent with City SWPPP. $510,000Stormwater Utility $50,000 $50,000 $50,000 $50,000 $60,000 $60,000 $60,000 $60,000 $70,000SMP-2 HighContinue implementation of ongoing infiltration monitoring program. $96,000Stormwater Utility $12,000 $12,000 $12,000 $12,000 $12,000 $12,000 $12,000 $12,000SMP-3 HighPurchase mobile pumping system and provide temporary pumping of landlocked basins as needed$340,000Stormwater Utility $30,000 $30,000 $30,000 $250,000Cost assumes rental until 2010SMP-4 HighImplement public education program consistent with the City SWPPP.$72,000Stormwater Utility $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000SMP-5 HighIf necessary to comply with state or federal requirements, implement a water quality monitoring program. $80,000Stormwater Utility $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000SMP-6 HighDevelop hands-on resident education program and hold workshops with developers to educate water quality BMP's and LID techniques.$22,500Stormwater Utility $15,000 $7,500SMP-7 HighContinue LGU responsibilities under WCA and Comprehensive Wetland Management Plan.$90,000Stormwater Utility $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 Costs to be verified by CitySMP-8 HighMonitor and repair erosion issues within the City (general) $270,000Stormwater Utility $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000SMP-9 HighEstablish lake level monitoring program for Keegan Lake. $16,000Stormwater Utility $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000SMP-10 HighCost share WHEP program as identified in the Wetland Management Plan. $5,000Stormwater Utility $1,000 $1,000 $1,000 $1,000 $1,000SMP-11 HighConsider development of water quality BMP's to comply with state or federal requirement including but not limited to chemical treatment program upstream of critical waterbodies$50,000Stormwater Utility $25,000$25,000SMP-12 HighReview and make recommendations for updating/clarifying policy for landscaping, planting and maintenance around stormwater facilities $5,000Stormwater Utility $5,000TABLE VI-2 STORMWATER MANAGEMENT PROGRAMSWater Resources ProgramsCity of RosemountWSB Project No. 1668-12August 14, 2007TABLE VI-2 SECTION VIProposed Expenses for YearNo.Draft Priority Project DescriptionCost Estimate*Funding Sources 2007 2008 2009 2010 2011 2012 2013 2014 2015 CommentsWater Resources ProgramsSMP-13 HighCost share program to create voluntary demonstration sites incorporating "alternative " BMP's/ LID and develop LID guidance documents. $60,000Stormwater Utility $5,000 $5,000 $10,000 $10,000 $10,000 $10,000 $10,000SMP-14 HighConsider establishment of cost share program for volunteer monitoring program on critical waterbodies.$8,000Stormwater Utility $2,000 $2,000 $2,000 $2,000grant dependant TOTAL$1,624,500$128,000 $180,000 $192,500 $385,000 $170,000 $143,000 $142,000 $142,000 $142,000* Cost estimates are preliminary and subject to review and revision as projects are thoroughly reviewed and engineer's reports are completed.City of RosemountWSB Project No. 1668-12August 14, 2007TABLE VI-2 SECTION VIProposed Expenses for YearNo. PriorityProject DescriptionCost Estimate*Funding Sources 2007 2008 2009 2010 2011 2012 2013 2014 2015CommentsSMS-1 HighIf necessary to comply with state requirements, complete necessary studies and reports related to anticipated implementation of Total Maximum Daily Load (TMDL) studies and reports when and if they are required by the MPCA.$40,000Stormwater Utility $20,000$20,000SMS-2 HighComplete feasibility study to investigate design options and cost related to installation of a lift station at Erickson Pond $20,000Stormwater Utility $20,000SMS-3 HighComplete feasibility study for design options related to construction of a lift station on Shannon Pond and investigate downstream system including Business Park Pond and /or west side of Umore propertyongoingStormwater Utility SMS-4 HighInvestigate need for cooperative agreement with the City of Coates $5,000Stormwater Utility $5,000SMS-5 HighComplete feasibility study to determine design parameter and costs related to construction of additional lift station at Schwartz Pond.$20,000Stormwater Utility $20,000SMS-6 HighInvestigate use of Barley straw to control algal growth on selected waterbodies.$10,000Stormwater Utility $10,000grant dependant SMS -7 HighComplete feasibility study to determine if it is possible for 153 acre area in the southeast corner of City to be redirected into the proposed City overflow trunk system. $20,000 Core Fund $20,000TOTAL$115,000$0 $0 $40,000 $0 $35,000 $20,000 $20,000 $0 $0* Cost estimates are preliminary and subject to review and revision as projects are thoroughly reviewed and engineer's reports are completed.TABLE VI-3 STORMWATER MANAGEMENT STUDIESWater Resources StudiesCity of RosemountWSB Project No. 1668-12August 14, 2007TABLE VI-3 SECTION VIProposed Expenses for YearTotals 2007 2008 2009 2010 2011 2012 2013 2014 2015$23,719,046$0 $1,679,046 $2,965,000 $3,925,000 $4,525,000 $6,300,000 $2,675,000 $1,925,000 $1,925,000$1,624,500$128,000 $180,000 $192,500 $385,000 $170,000 $143,000 $142,000 $142,000 $142,000$115,000$0 $0 $40,000 $0 $35,000 $20,000 $20,000 $0 $0$25,458,546 $128,000 $1,859,046 $3,197,500 $4,310,000 $4,730,000 $6,463,000 $2,837,000 $2,067,000 $2,067,000* Cost estimates are preliminary and subject to review and revision as projects are thoroughly reviewed and engineer's reports are completed.Grand Totals: Totals for Management Programs: Totals for Management Studies: TABLE VI-4SUMMARYTotals for Capital Improvements: Capital Improvements, Management Programs, Management StudiesCity of RosemountWSB Project No. 1668-12August 14, 2007TABLE VI-4