HomeMy WebLinkAbout7.b. Stormwater Maintenance Projects
EXECUTIVE SUMMARY
Utility Commission Meeting: March 22, 2021
AGENDA SECTION:
AGENDA ITEM: Stormwater Maintenance Project Discussion
New Business
PREPARED BY: Brian Erickson, P.E. Director of Public Works
AGENDA NO. 7.b.
/ City Engineer
ATTACHMENTS: List of Recommended Projects APPROVED BY: BLE
RECOMMENDED ACTION: Discussion only.
BACKGROUND
The City of Rosemount has prepared a detailed stormwater maintenance plan, a draft has
been provided with this report. This plan will provide a framework for a more detailed
discussion and preparation of a final plan that can be used for budgeting, rate setting and
Capital Improvement Plan preparation.
DISCUSSION
Staff has prepared the draft plan for an initial discussion. Included in this plan are various
items of work including routine maintenance, dredging, and larger system
expansion/improvements. The rate plan and CIP currently have funding programmed in an
effort to increase the system maintenance; however, specific projects have not been
programmed. These should be established in order to ensure that they can be properly
funded and completed. It should be noted there may be projects that are presented as an
opportunity in conjunction with other work and those will be added as funding allows.
RECOMMENDATION
Discussion only.
C:\\Users\\jab\\AppData\\Local\\Temp\\7.b. Stormwater Maintenance Projects_641244\\7.b. Stormwater Maintenance Projects.docx
Recommended Projects
Year Project Cost Notes
2021 2021 Stormwater Pond Maintenance – $140K
Ponds 1935 & 0589
th
2021 120 St Improvements $???
2022 Salt storage structure $???
2022 Stillwell Pond Outlet $103K Install with PMP
2022 Maintain Pond 1589 $88.3K WSB recommended
2022 FE Cleanout & Repair $10K Cost was chosen as a starter
th
2023 130 Street Outlet to Kegan Lake $352.2K 2017 dollars, cost reflects cost for easements and storm
installation, total project cost for all utilities - $476K,
where does this funding come from
2023 Maintain Pond 0609 $132.2K Requires some lead time to work on easement/access
encroachments by homeowners, difficult access may
increase budget
2023 Maintain Pond 2030 $53.1K The city should consider testing and maintaining
infiltration (vegetation, etc.) bench adjacent to the pond
2023 FE Cleanout & Repair $10K
2024 Maintain Pond 404 $10K This pond appears to be a historic wetland per aerial
photos. Appropriate investigation should
2024 Maintain Pond 1618b $10K Check for easement with this project, could this project be
combined with other projects on Akron?
2024 Maintain Pond Temp-221 $15K
2024 Install Outlet for Temp-100 TBD Requires discussion
2024 Danbury Raingardens Reconstruction TBD Need new inlet protection, removal of sediment,
reestablishment of vegetation
2024 FE Cleanout & Repair $10K
2025 Maintain Pond – TBD
2025 FE Cleanout & Repair $10K
2026 Maintain Pond - TBD
2026 FE Cleanout & Repair $10K
Other Recommended Projects not in table:
Shannon Pond Outlet $10M
Abandonment of shallow sumps and replacement with large hydrodynamic separators during road
projects $30K(?) per item
Lift station for 1213 $300K
City abstraction study TBD
Groundwater protection plan TBD
Street sweepings disposal TBD
Regenerative air street sweeper $250K
Cormorant Pond – requires survey and study to avoid wetland impacts TBD
Flared end replacements at trailer park pond TBD