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2019 2020
<br />Year to Estimated Estimated
<br />Department Replace
<br />City of Sample, Minnesota
<br />Capital Improvement Plan - Storm Drainage Fund 515
<br />Schedule of Planned Capital Outlay 2018 to 2030
<br />Item Cost Amounts Amounts
<br />Storm water 2018 Dredge Basset Creek Park pond 1,000,000$ -$ -$
<br />Storm water 0094.6935 0059 2019 Becker Park infiltration project (1)2,432,985 2,432,985 -
<br />Storm water 0094.6935 TBA 2020 City storm water model and flood analysis 125,000 - 125,000
<br />Storm water 0094.6935 TBA 2020 Rate Control,water quality, structure Rehab projects 50,000 - 50,000
<br />Storm water 0094.6935 TBA 2020 W. Broadway and Kentucky Infiltration 150,000 - 150,000
<br />Storm water 0094.6935 TBA 2020 Utility Reconstruction 50,000 - 50,000
<br />Storm water 0094.6935 TBA 2021 6804 - Gaulke Pond design, dredging, lift station rehab 800,000 - -
<br />Storm water 0094.6935 TBA 2021 Rate Control,water quality, structure Rehab projects 50,000 - -
<br />Storm water 0094.6935 TBA 2021 Utility Reconstruction 50,000 - -
<br />Storm water 0094.6935 TBA 2022 Brownwood pond dredging and expansion 750,000 - -
<br />Storm water 0094.6935 TBA 2022 Saving for flood control structure replacement 200,000 - -
<br />Storm water 0094.6935 TBA 2022 Utility Reconstruction 50,000 - -
<br />Storm water 0094.6935 TBA 2023 Rate Control,water quality, structure Rehab projects 50,000 - -
<br />Storm water 0094.6935 TBA 2023 Saving for flood control structure replacement 200,000 - -
<br />Storm water 0094.6935 TBA 2023 Equipment Replacement 20,000 - -
<br />Storm water 0094.6935 TBA 2023 Utility Reconstruction 50,000 - -
<br />Storm water 0094.6935 TBA 2024 Rate Control,water quality, structure Rehab projects 100,000 - -
<br />Storm water 0094.6935 TBA 2024 Saving for flood control structure replacement 200,000 - -
<br />Storm water 0094.6935 TBA 2024 Utility Reconstruction 50,000 - -
<br />Storm water 0094.6935 TBA 2025 Equipment Replacement 20,000 - -
<br />Storm water 0094.6935 TBA 2025 Rate Control,water quality, structure Rehab projects 100,000 - -
<br />Storm water 0094.6935 TBA 2025 Saving for flood control structure replacement 200,000 - -
<br />Storm water 0094.6935 TBA 2025 Utility Reconstruction 50,000 - -
<br />Storm water 0094.6935 TBA 2026 Bassett Creek Park Streambank Stablization and 29th culvert replacement (3)1,000,000 - -
<br />Storm water 0094.6935 TBA 2026 Rate Control,water quality, structure Rehab projects 100,000 - -
<br />Storm water 0094.6935 TBA 2026 Saving for flood control structure replacement 200,000 - -
<br />Storm water 0094.6935 TBA 2026 Utility Reconstruction 50,000 - -
<br />Storm water 0094.6935 TBA 2027 Equipment Replacement 20,000 - -
<br />Storm water 0094.6935 TBA 2027 Pond dredging - TBD 750,000 - -
<br />Storm water 0094.6935 TBA 2027 Saving for flood control structure replacement 200,000 - -
<br />Storm water 0094.6935 TBA 2027 Utility Reconstruction 50,000 - -
<br />Storm water 0094.6935 TBA 2028 Rate Control,water quality, structure Rehab projects 100,000 - -
<br />Storm water 0094.6935 TBA 2028 Saving for flood control structure replacement 200,000 - -
<br />Storm water 0094.6935 TBA 2028 Utility Reconstruction 50,000 - -
<br />Storm water 0094.6935 TBA 2029 Equipment Replacement 20,000 - -
<br />Storm water 0094.6935 TBA 2029 Saving for flood control structure replacement 200,000 - -
<br />Storm water 0094.6935 TBA 2029 Yunkers Park storage project 1,500,000 - -
<br />Storm water 0094.6935 TBA 2029 Utility Reconstruction 50,000 - -
<br />Storm water 0094.6935 TBA 2030 Capital 1,837,500 - -
<br />Storm water 0094.6935 TBA 2030 Utility Reconstruction 50,000 - -
<br />2,432,985$ 375,000$
<br />(1) Secured grants of $1,325,000 have been included in the cash flow analysis below; the City has also applied for an additional $80K of
<br />grants and identified $400K in other potential grant opportunities.
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