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<br />I <br />I Execudve Summary <br />I Table ES-l <br /> Example Budgetary Level Estimates for Phase 1 <br />I Total Phase 1 <br /> Activitv Estimated Cost Annual Budget <br />I Critical CaDital Proiects $20,700,000 $1,200,000 <br />Stormwater Permit $2,740,000 $600,000 <br /> (first 5 vear Dermit) <br />I Critical Maintenance Projects $960,000 $350,000 <br />Flood Plain MaDDing $860,000 $125,000 <br />Drainage Basin Planning Studies $2,650,000 $600,000 <br />I TOTAL $27,910,000 $2,875,000 <br />AVERAGE MONTHLY <br />RESIDENTIAL FEE $2.75 <br />I (if the fee were billed annually is <br />would be $33.00 per year) <br /> Notes: <br />I l. Capital project costs based on Gerald Williams Study. <br />2. Stormwater permit costs based on estimates of Grand Valley Stormwater Managers <br />3. Maintenance project costs based on estimates of Grand Valley Stormwater Managers <br /> 4. Flood plain mapping costs based on Federal Emergency Management Agency cost of $7,200 <br />I per stream 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 />I Flood plain mapping and drainage basin planning studies will be completed in approximately 5 <br />years. Following their completion, most of the funds used for these activities can be applied to other <br /> activities. <br />I Important Note: Legal information in the document was taken from Technical Memorandum <br />I 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 />I <br />I <br />I <br />I <br />I <br />I URS T:\PROJECTS\22236022_GAAND_VAlLEY\SUB_00\6.0_PROJ_DELIVIFINAL REPOAT\FINAL REPT REV 5,DOCI24-JUL-03\\ ES-8 <br />