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STORMWATER CAPITAL PLANImprovement TypeLocationPotential Financial Sources 2019EST. ACTUAL 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036Stormwater Pond Maintenance Mirror LakeSAV‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 150,000 ‐ ‐ ‐ ‐ Silver Lake Ramsey, CH, SAV‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Harding PondSAV‐ ‐ ‐ 50,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 60,000 ‐ ‐ ‐ ‐ ‐ ‐ Salo Pond SAV‐ ‐ ‐ ‐ ‐ ‐ ‐ 45,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 60,000 ‐ ‐ Central Park Rain GardenSAV‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 50,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 70,000 ‐ ‐ ‐ ‐ 50,000 ‐ ‐ ‐ 45,000 50,000 ‐ ‐ ‐ 60,000 ‐ 150,000 ‐ 60,000 70,000 ‐ Flood ImprovementsIndustrial Park Flood Improvements SAV/MWMO 300,000 ‐ 300,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Mirror Lake ‐ capacity increasedRCWD, Ramsey County‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Mirror Lake ‐ EriosIon/Pipe re‐route RCWD, SAV Street ImpSilver Lake Rd Flooding Preliminary Analysis SAVSilver Lake Rd Flooding ProjectSAV,DNR,Ramsey,RCWS 702,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1,002,000 ‐ 300,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Water Quality Street Sweeper SAV‐ ‐ ‐ ‐ ‐ 235,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 350,000 ‐ ‐ ‐ Salo Pond Treatment SystemSAV18,980 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 36,971 38,450 Regional Stormwater Treatment system (1) MWMO1,550 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 29,071 Clean Streets maintenance costsSAV6,000 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 10,404 Silver Lake Delisting / Weed mgmt CO‐OP5,000 5,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Water Re‐use MaintenanceSAV‐ ‐ 25,000 ‐ ‐ 30,000 ‐ ‐ 35,000 ‐ ‐ 40,000 ‐ ‐ 45,000 ‐ ‐ 50,000 ‐ 31,530 32,289 53,104 49,160 50,663 317,217 53,823 55,483 92,199 58,973 60,808 102,704 64,665 66,693 113,791 420,960 73,203 125,524 77,925 MandatesSWIPPStormwater Management Plan update SAV‐ ‐ ‐ ‐ ‐ ‐ 10,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ MS4MS4‐Engineer costsSAV1,500 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 2,922 InternalSW Education / Green Step Program SAV6,600 6,700 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 8,300 8,100 8,200 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 11,223 Annual Reconstruction (2)Internal use for debt levy reduction85,000 85,000 ‐ 85,000 85,000 105,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Contribution to streets reconstruction 2024‐2026 ‐ ‐ ‐ ‐ ‐ ‐ 75,000 75,000 75,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 85,000 85,000 ‐ 85,000 85,000 105,000 75,000 75,000 75,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ TOTAL STORMWATER CAPITAL PLAN 1,126,630 125,489 361,364 192,582 144,251 430,972 147,748 184,581 226,473 68,426 70,442 112,524 134,674 76,895 274,188 431,558 144,006 206,534 89,148 NOTES:(1) Final Project costs paid in 2017, subsequent year's costs are utilities and maintenance(2) Reconstruction of Street based Stormwater Improvements included within the Streets Capital Plan25
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