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Power Point 2007 Stormwater Annual Report2007 Stormwater Annual Report Public Works Department Cottage Grove's Stormwater System � 100 Stor_mwater_ Ponds ■ 481,117 Linear Feet of Storm Pipe ■ 664 Outlets ■ 2,248 Storm Manholes ■ 1,557 Catch Basins ■ 21 Control Structures ■ 88 Miles of Ditches History 1972 - Federal Clean Water Act (CWA) 1990 — National Pollutant Discharge Elimination System Permit (NPDES) Phase 1 Permit + 199 ? - NPDES Phase 2 Permit � 2003 — SWPPP w /Best Management Practices (BMPs) � 2008 Nondegradation Review Storm Water Pollution Prevention Program (SWPPP) Public Eduction and Outreach --- Illicit Discharge Detection &Elimination Fault A - Septic System, Illegal Dumping, Release of Sediment into Stormwater System -� Construction Site Runoff Post - Construction Stormwater Management Goodhouse Keeping Street Sweeping, hazardous waste collection, oil recvchng Storm Water System Improvements Two Different Objectives ■ Minor Maintenance ■ Improve Water Quality Improve Water Quality Surface Water Management Plan yg Salt and Sand Year Area Routes 2005 -2006 Season 80 Street 0 Residential Routes 2006 -2007 Season All Main Routes 1 Residential Route 2007 -2008 Season All Main Routes 3 Residential Routes 2008 -2009 Season All Main Routes 6 Residential Routes 2009 -2010 Season All Main Routes 9 Residential Routes 2010 -2011 Season All Main Routes All 12 Residential Routes I 65TH ST. r 7MH Sr Ow r J BATH Sr. 4 S jr a v . asni sr d � 0 a 6 y�0 s, 3 -YEAR SUMMARY STORMWATER MAINTENANCE FUND 2005 -2007 LEGEND 2005 2006 2007 i 2007 UNFINISHED i N ® 0 2000 4000 Scale in foot November 2007 � � V Cny of 2008 -2013 Rural And Urban Stormwater Projects ■ 2008 ■ Ideal /Immanuel District Pavement Management Area ■ Hamlet Pond Phase 3 Final Rock Excavation ■ 2009 ■ Lehigh /TH 95 Realignment (Rural) ■ Central District Pond Improvements ■ 2010 ■ River Acres Pavement Management (Rural) ■ 2011 ■ Pine Coulee Pavement Management (Rural) ■ Howard's Addition ■ 90th Street Reconstruction ■ Various Stormwater Ponds and Structure Maintenance Projects (Both Urban and Rural) ■ 2012 ■ Oakwood Park Pond ■ Various Stormwater Ponds and Structure Maintenance Projects (Both Urban and Rural) ■ 2013 ■ Woodridge Park Pond ■ Various Stormwater Ponds and Structure Maintenance Projects (Both Urban and Rural) h o w i r 4 _ 31:14 7 1 r — r a — I - NS"155p�1 i 111.31... POND 5 -YEAR SUMMARY STORMWATER UTILITY ENTERPRISE 2007 -2012 o,T�sooa Saab Is tw D5cembe7 200 0 7th7 (n wD5 fC4) I o,T�sooa Saab Is tw D5cembe7 200 Survey of other Metro Communities 2001 Rates 2003 Rates 2004 Rates 2005 Rates 2006 Rates 2007 Rates Single - Family Single - Family Single - Family Single - Family Single - Family Single- Family Resident Reside Residenti Reside Residen Residenti ial ntial al ntial tial al City per lot per lot per lot per lot per lot per lot Oakdale $ - $ - $ 20.00 $ 20.00 $ 20.00 $ 20.00 Roseville $ 17.52 $ 18.40 $ 19.00 $ 19.76 $ 19.60 $ 20.20 Lakeville $ 15.00 $ 19.00 $ 19.00 $ 19.00 $ 20.00 $ 21.00 Brooklyn Park $ - $ 22.00 $ 22.00 $ 22.00 $ 24.00 $ 24.00 Detroit Lakes $ 18.84 $ 22.56 $ 22.56 $ 24.12 $ 24.12 $ 24.12 Andover $ 21.76 $ 21.76 $ 24.76 $ 24.76 St. Cloud $ - S - $ 12.00 $ 12.00 $ 24.00 $ 25.20 Shakopee $ - $ - $ 24.06 $ 24.06 $ 25.55 $ 26.31 Chanhassen $ - $ 20.00 $ 20.00 $ 20.00 $ 30.00 $ 30.00 South St. Paul $ 30.00 $ 30.00 $ 30.00 $ 30.00 Eagan $ 20.00 $ 27.08 $ 27.96 $ 29.36 $ 29.68 $ 30.56 Ramsey $ 25.20 S 25.20 $ 25.20 $ 28.80 $ 30.24 $ 31.16 Coon Rapids $ - $ 26.00 $ 26.00 $ 28.60 $ 31.40 $ 31.40 Farmington $ 23.00 $ 31.00 $ 31.00 $ 34.00 $ 34.00 $ 34.00 Circle Pines $ 36.00 $ 36.00 $ 36.00 Crystal $ 23.40 $ 24.12 $ 26.52 $ 29.16 $ 32.08 $ 36.00 Minnetrista $ 24.00 $ 24.00 $ 36.00 $ 36.00 $ 36.00 $ 36.00 Prior Lake $ 22.50 $ 29.25 $ 36.00 $ 36.00 $ 36.00 $ 36.00 Rochester $ - $ - $ 36.00 $ 36.00 $ 36.00 $ 36.00 Richfield $ 30.20 $ 36.24 $ 37.32 $ 38.44 $ 38.44 $ 38.44 Survey of oth Wayzata Cottage Grove Mahtomedi Rosemount Shoreview St. Louis Park Apple Valley Delano Plymouth Minnetonka Maplewood Duluth Hopkins Bloomington St. Paul Edina New Brighton Deephaven Woodbury Savage Burnsville New Hope Golden Valley Minneapolis Median Average $ 9.68 $ 20.00 $ 32.00 $ 19.60 $ 36.00 er Metro Communities $ 33.72 $ 34.56 $ 20.00 $ 21.00 $ 35.28 $ 37.04 $ 34.60 $ 34.60 $ 37.92 $ 37.92 $ 24.00 $ 28.80 $ 47.76 $ 47.76 $ 39.00 $ 39.00 $ $ 30.00 $ 30.00 $ $ 40.00 $ $ 45.00 $ 45.00 $ $ 48.00 $ 48.00 $ $ 40.00 $ 43.74 $ $ 52.00 $ 52.00 $ $ 20.00 $ 25.44 $ $ 19.40 $ 29.12 $ $ - $ 12.00 $ $ 36.00 $ 40.00 $ $ 52.00 $ 57.00 $ $ 57.60 $ 62.60 $ $ 45.00 $ 48.60 $ $ 70.00 S 72.00 $ S - S - $ $ 27.60 $ 30.50 $ $ 31.82 $ 34.20 $ 39.00 42.00 21.00 45.00 48.00 45.84 54.60 25.44 40.76 12.00 61.00 62.76 68.00 66.84 75.96 34.56 35.18 $ 36.29 S 38.10 $ 40.01 $ 40.00 $ 40.00 $ 42.00 $ 37.04 $ 39.87 $ 42.08 $ 34.60 $ 40.84 $ 42.88 $ 38.88 $ 41.12 $ 43.60 $ 28.80 $ 38.00 $ 46.00 $ 47.76 $ 47.76 $ 47.76 $ 48.00 $ 48.00 $ 44.52 $ 47.93 $ 51.96 $ 42.00 $ 47.40 $ 48.60 $ 41.16 $ 41.16 $ 49.44 $ 45.00 $ 47.40 $ 51.44 $ 48.00 $ 54.00 $ 54.00 $ 48.13 $ 50.88 $ 54.36 $ 55.42 $ 56.67 $ 57.80 $ 26.97 $ 42.96 $ 58.60 $ 50.96 $ 58.60 $ 58.60 $ 24.00 $ 60.00 $ 60.00 $ 61.00 $ 66.00 $ 66.00 $ 62.76 $ 67.92 $ 70.56 S 68.00 $ 69.00 $ 70.80 $ 68.88 $ 70.92 $ 73.32 S 84.00 $ 84.00 $ 88.00 S 99.24 S 110.04 $ 117.24 $ 36.00 $ 39.16 $ 42.04 $ 38.15 $ 42.96 $ 44.87 Rural Stormwater Utility LSCWMO Current Charge $9,100.00 ■ With only 181 Households paying Stormwater Utility Fees of $42.00 (2007) there is a short fall of $1,498 that the rest of the community is paying. a The rate for Households in the LSCWMO should be paying $50.00 per year to cover the total LSCWMO Charge. Recommended Rate Increase ■ Based upon the 2009 -2013 CIP there will be a funding shortfall for 2009 and 2010 if the annual Stormwater Utility fee isn't increased by $6.00 annual for 2009 and 2010. Increase annual Stormwater Utility Fee for Single Family= Home $6.00 in 2009 and 2010 with the same percentage increase to the other land uses. Educational Material Utihty Bill Mailing .After the Storm Erosion Control Pond Maintenance Community Events Arbor Day National Night Out Public Works Open House a Sentence- to- Ser`Tice it East Metro Water Resource Education Program (EMWREP) Additional Educational Program ■ Website update ■ Continue to implement all salt mixture ■ Adopt -a -pond program ■ Team up with the EMWREP