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Cass County Flood Sales Tax Potential Project Forecast - Draft List for Years 2019-2030
<br />11/14/2018
<br />Local
<br />Project Name Project Sponsor Project Type Request Year Total Cost %SWC Total %RRJWRD Total %Sales Tax Total Notes
<br />Amenia Levee CCJWRD/Amenia Levee 2019/2020 3,000,000$ 60%1,800,000$ 0%-$ 75%900,000$ 300,000$ Very rough estimate
<br />Leonard's Way Flood Protection City of Argusville Levee 2020 1,000,000$ 60%600,000$ 0%-$ 75%300,000$ 100,000$ Leonard's Way due to new FEMA floodplain
<br />East View Flood Protection City of Casselton Levee 2022 500,000$ 60%300,000$ 0%-$ 75%150,000$ 50,000$
<br />Original Townsite Retention City of Casselton Internal Retention 2023 1,500,000$ 0%-$ 0%-$ 75%1,125,000$ 375,000$
<br />Industrial Park Retention City of Casselton Internal Retention 2024 1,500,000$ 0%-$ 0%-$ 75%1,125,000$ 375,000$
<br />Gardner City of Gardner Flood Control 2025 2,500,000$ 60%1,500,000$ 75%750,000$ 250,000$ Drainage improvements; levee
<br />Flood Control Improvements City of Harwood Flood Control 2021 100,000$ 0%-$ 0%-$ 75%75,000$ 25,000$ storm water control structures
<br />Levee Improvements City of Harwood Levee 2021 500,000$ 0%-$ 0%-$ 75%375,000$ 125,000$ will need to coordinate with accepted Diversion Plan
<br />Hunter Dam reconstruction City of Hunter Retention 2030 1,500,000$ 60%900,000$ 65%390,000$ 75%157,500$ 52,500$ Dam= 545 ac-ft x $2,000/ac-ft+ extra
<br />Original Townsite Retention City of Kindred Internal Retention 2023 1,500,000$ 0%-$ 0%-$ 75%1,125,000$ 375,000$
<br />Development Park Flood Protection City of Mapleton Levee 2021 500,000$ 60%300,000$ 0%-$ 75%150,000$ 50,000$
<br />Tower City Drainage Improvements City of Tower City Flood Control 2030 250,000$ 75%187,500$ 62,500$
<br />Rural City Project Total Costs 14,350,000$ 5,400,000$ 390,000$ 6,420,000$ 2,140,000$
<br />Snagging & Clearing WRD Snagging & Clearing Annual 100,000$ 0%-$ 0%-$ 75%75,000$ 25,000$ Annual
<br />Upper Maple Impoundment #1 CCJWRD Retention 2020 16,000,000$ 60%9,600,000$ 65%4,160,000$ 75%1,680,000$ 560,000$ Site 5= 8,000 ac-ft @ spillway x $2,000/ac-ft
<br />Upper Maple Impoundment #2 CCJWRD Retention 2021 9,400,000$ 60%5,640,000$ 65%2,444,000$ 75%987,000$ 329,000$ Site 2A= 4,700 ac-ft @ spillway x $2,000/ac-ft
<br />Floodway Buyouts CCJWRD Buyout 1,000,000$ 0%-$ 0%-$ 90%900,000$ 100,000$ FEMA=80%, Sales Tax=90% of local cost
<br />FEMA mapping/Floodplain Management CCJWRD 2019-2084 65,000$ 0%-$ 0%-$ 75%48,750$ 16,250$
<br />Upper Maple River Dam- Improvement Maple River WRD Retention 2019 100,000$ 0%-$ 65%65,000$ 75%26,250$ 8,750$
<br />Tower Township Project #77 Maple River WRD Retention/Drainage 2020 6,000,000$ 45%2,700,000$ 0%-$ 25%825,000$ 2,475,000$ Committee approved 25%, but not list in obligations
<br />Surface/Subsurface Drainage Study RRBC/CCJWRD Retention/Drainage -$ Future projects could come out of this study
<br />Snagging & Clearing Southast Cass WRD Snagging & Clearing Annual 400,000$ 0%-$ 0%-$ 75%300,000$ 100,000$ Annual
<br />Watershed Dam Repairs WRDs Retention Annual 5,000$ 0%-$ 0%-$ 75%3,750$ 1,250$ Annual
<br />EAP Updates WRDs EAP Annual 5,000$ 0%-$ 0%-$ 75%3,750$ 1,250$ Annual
<br />Water Resource District Project Total Cost 33,075,000$ 17,940,000$ 6,669,000$ 4,849,500$ 3,616,500$
<br />Grand Total 47,425,000$ 23,340,000$ 7,059,000$ 11,269,500$ 5,756,500$
<br />State Water Comm.Red River Joint WRD Cass Cnty Flood Sales Tax
<br />Rural City Projects
<br />Water Resource District Projects
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