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STORMWATER CAPITAL PLANImprovement TypeLocationPotential Financial Sources 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Stormwater Pond Maintenance Mirror LakeSAV - - - - - - - - - - - 75,000 - - - - - Silver Lake Ramsey, CH, SAV- - - - - - - - - - - - - - - - - Harding Pond SAV - - - 50,000 - - - - - - - - 60,000 - - - - Salo Pond SAV - - - - - - - 45,000 - - - - - - - - - Central Park Rain Garden SAV 2,040 2,081 2,122 2,165 2,208 2,252 2,297 2,343 2,390 2,438 2,487 2,536 2,587 2,639 2,692 2,746 2,800 2,040 2,081 2,122 52,165 2,208 2,252 2,297 47,343 2,390 2,438 2,487 77,536 62,587 2,639 2,692 2,746 2,800 Flood ImprovementsIndustrial Park Flood Improvements SAV/MWMO/COUNTY - 200,000 - - - - - - - - - - - - - - - Mirror Lake - capacity increased RCWD, Ramsey County 346,939 - - - - - - - - - - - - - - - - Silver Lake Rd Flooding Analysis- - - - - - - - - - - - - - - - - 346,939 200,000 - - - - - - - - - - - - - - - Water Quality Street Sweeper MWMO/SAV - - 143,305 - - - - - - - - - - - - 178,500 - Salo Pond Treatment System SAV 32,640 33,293 33,959 34,638 35,331 36,037 36,758 37,493 38,243 39,008 39,788 40,584 41,395 42,223 43,068 43,929 44,808 Regional Stormwater Treatment system (1) MWMO 1,500 1,550 1,575 1,600 1,625 1,650 1,675 26,700 1,725 1,750 1,775 1,800 31,825 1,850 1,875 1,900 1,925 Silver Lake Delisting / Weed mgmt CO-OP 62,500 - - - - - - - - - - - - - - - - Water Re-use Tank cleaning SAV - - - 25,000 - - - - 30,000 - - - - 35,000 - - - 96,640 34,843 178,839 61,238 36,956 37,687 38,433 64,193 69,968 40,758 41,563 42,384 73,220 79,073 44,943 224,329 46,733 MandatesSWIPP Stormwater Management Plan update SAV - - - - - - 10,000 - - - - - - - - - - MS4 Engineer costs SAV 4,658 4,821 4,989 5,164 5,345 5,532 5,725 5,926 6,133 6,348 6,570 6,800 7,038 7,284 7,539 7,803 8,076 SW Education / Green Step Program SAV 1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,900 6,558 6,721 6,889 7,064 7,245 7,432 17,625 7,826 8,033 8,248 8,470 8,700 8,938 9,184 9,439 9,704 9,977 Annual Reconstruction (2)Internal use for debt levy reduction95,000 85,000 85,000 85,000 95,000 105,000 - - - - - - - - - - - Contribution to streets reconstruction 2024-2026 - - - - - - 75,000 75,000 75,000 - - - - - - - - 95,000 85,000 85,000 85,000 95,000 105,000 75,000 75,000 75,000 - - - - - - - - TOTAL STORMWATER CAPITAL PLAN 547,176 328,644 272,850 205,467 141,408 152,371 133,356 194,362 155,391 51,444 52,520 128,620 144,745 90,896 57,074 236,779 59,510 NOTES:(1) Final Project costs paid in 2017, subsequent years costs are utilities and maintenance(2) Reconstruction of Street based Stormwater Improvements included within the Streets Capital Plan
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