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<br />Executive Summarv <br /> <br />Table ES-l <br />Example Budgetary Level Estimates for Phase 1 <br /> <br /> Total Phase 1 <br />Activity Estimated Cost Annual Budget <br />Critical Capital Projects $20,700,000 $1,200,000 <br />Stonnwater Pennit $2.740,000 $600,000 <br />(first 5 year pennit) <br />Critical Maintenance Proi ects $960,000 $350,000 <br />Flood Plain Mapping $860.000 $125,000 <br />Drainage Basin Planning Studies $2,650,000 $600,000 <br />TOTAL $27 ,91 O,OO() $2,875,000 <br />AVERAGE MONTHLY <br />RESIDENTV\L FEE $2.75 <br /> <br />Notes: <br /> <br />1. Capital project costs based on Gerald Williams Study. <br />2. Stonnwater pennit costs based on estimates of Grand Valley Stormwater Managers <br />3. Maintenance project costs based on estimates of Grand Valley Stonnwater Managers <br />4. Flood plain mapping costs based on Federal Emergency Management Agency cost of$7,200 <br />per mile. <br />5. Drainage basin planning study costs based on per square mile costs from Urban Drainage and <br />Flood Control District in Denver. <br /> <br />Flood plain mapping and drainage basin planning studies will be completed in approximately 5 <br />years. Following their completion, most ofthe funds used for these activities can be applied to other <br />activities. <br /> <br />Important Note: Legal information in the document was taken from Technical Memorandum <br />No.3 and the document titled "Questions and Answers to Legal Questions," both prepared by <br />the project's legal counsel. These documents can be found in Appendices Band C. <br /> <br />URS <br /> <br />1:\PROJECTS\22236022_GRAND_ VALl.EY\SU8_00\6.0_PROJ_C~L.IV\FINAL REPORT\FINAL REPT REV 4.DOC\9.JUL-03\\ ES- 7 <br />