CCP 08-20-2001 - Laserfiche WebLink

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I .. I I I I I I I . I I I I I I ~ I 8.15.01 The Implementation Plan is not a hard and fast commitment to eomplete each and every activity in the time frame suggested. Rather, it is a suggested course of action that will aecomplish the major goal of this plan, to aeeommodate growth in the eommunity while protecting the environment. The Capital Improvement Plan was developed based on RCWD's Tier classifieations for the lakes in Arden Hills. The scheduling of these projects should be coordinated with the City's Pavement Management Program (PMP), which was also ereated prioritizing the neighborhoods around the Tier 2 lakes. The east estimate for the construction of the proposed ponds does not include land acqnisition or easement acquisition. The eost also does not take into account if a feasible study will be completed. The cost does inelude the larger construetion items such as excavation and restoration, and engineering and administrative costs. The final project cost may change based on the determination of scope of work. Table 6 includes annual operating and maintenance costs, which are separate from capital expenditures. Table 7 Annual Operating Costs Project Project Preliminary Date(s) of Comments Location Description Project Cost Implementation Estimate Public Updating and managing web page. $10,000 Annual Education and distribution of newsletter Maintenance of Annual maintenance of ponds and $40,000 Annual Ponds and ditches, including dredging when Ditches necessary Street Sweeping the streets twiee a year $30,000 Annual Assumes City labor Sweeping and equipment, no eontract sweeping. The Implementation Plan should be reviewed on an annual basis. At that time, each proposed improvement is to be reeonsidered, City budgets adjusted, and additional improvements added to the program. Cost/Benefit for Pollutant Removal (PENDING) City of Arden Hills, Minnesota Local Water Resource Management Plan A-ARDEN0101.00 Page 39