Laserfiche WebLink
water bodies as a result of the improvement. <br />The report estimates the cost of Option 3 at $450,000. This is only construction cost; it does <br />not include engineering and administration. These costs would bring the total project cost to <br />appro�mately $600,000. We have looked at the contributing watershed for Zimmerman Lake <br />and determined the drainage areas as well as runoff volume for each of these areas. We are <br />proposing a cost share for this project based on the contributing runoff. Please see the <br />attached table for a proposed cost share for this project. 85 % of the contributing runoff is <br />from the City of Roseville, this equates to a cost of $513,155.45 that would be funded by our <br />storm water utility fund. <br />Financial Implications: The cost of a feasibility report would be financed through the storm <br />water utility fund. We are receiving quotes from our consultants for a total cost of this report. <br />This information will be presented at the meeting on Monday night. <br />Policy objectives: A feasibility report would better define the costs of construction, <br />engineering and administration. It would also refine the financing of the project. Ordering a <br />feasibility report does not approve the project, instead it allows for a more detailed analysis of <br />the proposed alternative. <br />RECONIlVIENDED COUNCIL ACTION: <br />Authorize the preparation of a feasibility report for the Zimmerman Lake Drainage Improvement. <br />Prepared by: Debra Bloom <br />