CCP 10-12-1993 - Laserfiche WebLink

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CITY OF ARDEN HILIS . mDlANDllM TO: Dorothy Person, city lIrln,;n;..trator FRCM: Dan Winke1, Public WOrks SUperintendent !)w. DATE : october 14, 1993 SUBJECT: 1993 and 1994 storm water Projects '!he following lists represent proposed projects for the 1993 and 1994 storm water management budget. 1993 Estimated Revenue $85,000 Keithson Pond (1/2 of non-assessed cost) $32,000 Arden Place storm sewer project 22,000 - 1/2 of 1993 project costs $15,000 - 1992 engineer costs $ 7,000 Valentine Avenue CUlvert 2,000 CUrb Replacement for 1993 2,000 . (Pave Management bnprovement) Catch basin repairs 1,000 Repair / maintenance of existin:J facilities 10,000 street sweeper maintenance and repairs 3.000 $72,000 1994 Estimated Revenue $170,000 Keithson Pond (1/2 of non-assessed costs) $ 32,000 Repair and maintenance of existin:J facilities 10,000 Public Works employee salaries 25,000 509 storm Water Management Report 35,000 Participation in street projects 25,000 Seasonal sweeping 15,600 Perry Park storm sewer 9,000 Valentine Crest Road to Valentine Lake 60,000 storm sewer project $211,600 Also attache:l is a list of proposed naintenance projects for 1993 and 1994. '!hese projects are included in repair and naintenance of existing facilities. The 1994 proposed capital budget exceeds estimated revenue by $41,600. '!he Council may want to delay paying back all of the Keithson Pond costs, and also may want to reduce the amount of payback for the 509 Plan. I believe that the remaining projects are a priority for 1994. .