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STORMWATER CAPITAL PLAN
<br />Improvement Type Location
<br />Potential Financial
<br />Sources
<br />Budget
<br />2018
<br />EST.
<br />ACTUAL
<br />2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />Stormwater Pond Maintenance
<br />Mirror Lake SAV - - - - - - - - - - - - 150,000 - - - - - -
<br />Silver Lake Ramsey, CH, SAV - - - - - - - - - - - - - - - - - - -
<br />Harding Pond SAV - - - - 50,000 - - - - - - - - 60,000 - - - - -
<br />Salo Pond SAV - - - - - - - - 45,000 - - - - - - - - 60,000 -
<br />Central Park Rain Garden SAV 2,040 - - - - - - - - 50,000 - - - - - - - - 70,000
<br />2,040 - - - 50,000 - - - 45,000 50,000 - - 150,000 60,000 - - - 60,000 70,000
<br />Flood Improvements
<br />Industrial Park Flood Improvements SAV/MWMO - 1,805 300,000 - - - - - - - - - - - - - - - -
<br />Mirror Lake - capacity increased RCWD, Ramsey County 346,939 264,787 - - - - - - - - - - - - - - - - -
<br />Mirror Lake - EriosIon/Pipe re-route RCWD, SAV Street Imp 33,800
<br />Silver Lake Rd Flooding Preliminary Analysis SAV 11,817
<br />Silver Lake Rd Flooding Project SAV,DNR,Ramsey,RCWS - 15,000 702,000 - - - - - - - - - - - - - - - -
<br />346,939 327,209 1,002,000 - - - - - - - - - - - - - - - -
<br />Water Quality
<br />Street Sweeper MWMO/SAV - - - 220,000 - - - - - - - - - - - - 350,000 - -
<br />Salo Pond Treatment System SAV 32,640 18,250 18,980 19,739 20,529 21,350 22,204 23,092 24,016 24,976 25,975 27,014 28,095 29,219 30,388 31,603 32,867 34,182 35,549
<br />Regional Stormwater Treatment system (1)MWMO 1,500 1,500 1,550 1,575 21,600 22,032 22,473 22,922 23,381 23,848 24,325 24,812 25,308 25,814 26,330 26,857 27,394 27,942 28,501
<br />Clean Streets maintenance costs SAV 6,000 6,000 6,000 6,210 6,427 6,652 6,885 7,126 7,376 7,634 7,901 8,177 8,464 8,760 9,066 9,384 9,712 10,052
<br />Silver Lake Delisting / Weed mgmt CO-OP 62,500 12,500 5,000 - - - - - - - - - - - - - - - -
<br />Water Re-use Tank cleaning SAV - - - 25,000 - - 30,000 - - 35,000 - - 40,000 - - 45,000 - - 50,000
<br />96,640 38,250 31,530 272,314 48,339 49,809 81,329 52,899 54,522 91,200 57,934 59,727 101,580 63,496 65,478 112,526 419,645 71,836 124,102
<br />Mandates
<br />SWIPP Stormwater Management Plan update SAV - - - - - - - 10,000 - - - - - - - - - - -
<br />MS4 MS4-Engineer costs SAV 4,658 1,336 1,500 1,560 1,622 1,687 1,755 1,825 1,898 1,974 2,053 2,135 2,220 2,309 2,402 2,498 2,598 2,701 2,809
<br />Internal SW Education / Green Step Program SAV 1,900 6,500 6,600 6,700 6,800 6,900 7,000 7,100 7,200 7,300 7,400 7,500 7,600 7,700 7,800 7,900 8,000 8,100 8,200
<br />6,558 7,836 8,100 8,260 8,422 8,587 8,755 18,925 9,098 9,274 9,453 9,635 9,820 10,009 10,202 10,398 10,599 10,802 11,010
<br />Annual Reconstruction (2)
<br />Internal use for debt levy reduction 95,000 95,000 85,000 85,000 85,000 95,000 105,000 - - - - - - - - - - - -
<br />Contribution to streets reconstruction 2024-2026 - - - - - - - 75,000 75,000 75,000 - - - - - - - - -
<br />95,000 95,000 85,000 85,000 85,000 95,000 105,000 75,000 75,000 75,000 - - - - - - - - -
<br />TOTAL STORMWATER CAPITAL PLAN 547,176 468,295 1,126,630 365,574 191,761 153,397 195,084 146,824 183,620 225,474 67,387 69,362 261,401 133,506 75,679 122,924 430,243 142,638 205,112
<br />NOTES:
<br />(1) Final Project costs paid in 2017, subsequent year's costs are utilities and maintenance
<br />(2) Reconstruction of Street based Stormwater Improvements included within the Streets Capital Plan
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