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I I I I I I I I I I I I I I I I I I I 2.11.02 The Implementation Plan is not a hard and fast commitment to complete each and every activity in the time trame suggested. Rather, it is a suggested course of action that will accomplish the major goal of this plan, to accommodate growth and redevelopment in the community while protecting the environment and water resources. . The Capital Improvement Plan was developed based on RCWD's Tier classifications for the lakes in Arden Hills. The scheduling of these projects should be coordinated with the City's Pavement Management Program (PMP). The fIrst item in the Capital Improvement Plan that should be completed is an evaluation of the existing water quality treatment for each subwatershed to determine which subwatersheds meet NURP standards. This can be used to determine areas which do not have sufficient water quality treatment and can be used as a tool to prioritize the other projects listed in the CIP. The cost estimate for the construction of the proposed ponds does not include land acquisition or easement acquisition. The cost also does not take into account if a feasible study will be completed. The cost does include the larger construction 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. The Plan anticipates some kind of stormwater activities at all locations. The Plan has identified stormwater ponds for the purpose of developing cost estimates and budgeting purposes only. This should not be interpreted as a commitment by the City to build a pond at all of these locations, especially where private property is involved, or in the case of the pond shown at Valentine Park. . Table 8 includes annual operating and maintenance costs, which are separate from capital expenditures. Table 8 A c nnual OperatinCl osts 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 Annual maintenance of ponds and $40,000 Annual of Ponds and ditches, including dredging when Ditches necessarv Street Sweeping the streets twice a year $30,000 Annual Assumes City labor and Sweeping equipment, no contract sweeDina. The Implementation Plan should be reviewed on an annual basis. At that time, each proposed improvement is to be reconsidered, City budgets adjusted, and additional improvements added to the program. . City of Arden Hills, Minnesota Local Water Resource Management Plan A-ARDEN0101.00 Page 45