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STORMWATER CAPITAL PLAN
<br />Improvement Type Location
<br />Potential Financial
<br />Sources 2020
<br />Est.Actual
<br />2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037
<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 - - - - - - - 50,000 - - - - - - - - 70,000 - -
<br />- - 50,000 - - - 45,000 50,000 - - - 60,000 - 150,000 - 60,000 70,000 - -
<br />Flood Improvements
<br />Industrial Park Flood Improvements SAV/MWMO - - - - 550,000 - - - - - - - 750,000 -
<br />- - - - 550,000 - - - - - - - - - - - 750,000 -
<br />Water Quality
<br />Street Sweeper SAV - - 235,000 - - - - - - - - - - - - - - 350,000 -
<br />Salo Pond Treatment System SAV 20,529 46,986 24,000 24,960 25,958 26,997 28,077 29,200 30,368 31,582 32,846 34,159 35,526 36,947 38,425 39,962 41,560 43,223 44,952
<br />Regional Stormwater Treatment system MWMO 1,575 1,575 1,575 1,675 1,775 1,875 1,975 2,075 2,175 2,275 2,375 2,475 2,575 2,675 2,775 2,875 2,975 3,075 3,175
<br />Clean Streets maintenance costs SAV 6,000 13,912 8,250 8,350 8,450 8,550 8,650 8,750 8,850 8,950 9,050 9,150 9,250 9,350 9,450 9,550 9,650 9,750 9,850
<br />Silver Lake Delisting / Weed mgmt CO-OP - - - - - - - - - - - - - - - - - - -
<br />Water Re-use Maintenance SAV 25,000 3,204 25,000 - 30,000 - - 35,000 - - 40,000 - - 45,000 - - 50,000 - -
<br />53,104 65,677 293,825 34,985 66,183 37,422 38,702 75,025 41,393 42,807 84,271 45,784 47,351 93,972 50,650 52,387 104,185 406,048 57,977
<br />Mandates
<br />SWIPP Stormwater Management Plan update SAV - - - - - 10,000 - - - - - - - - - - - - -
<br />MS4 MS4-Engineer costs SAV 1,560 3,200 2,750 2,860 2,974 3,093 3,217 3,346 3,480 3,619 3,764 3,914 4,071 4,233 4,403 4,579 4,762 4,953 5,151
<br />Internal SW Education / Green Step Program SAV 6,700 2,500 4,250 4,350 4,450 4,550 4,650 4,750 4,850 4,950 5,050 5,150 5,250 5,350 5,450 5,550 5,650 5,750 5,850
<br />8,260 5,701 7,000 7,210 7,424 17,643 7,867 8,096 8,330 8,569 8,814 9,064 9,321 9,583 9,854 10,130 10,413 10,704 11,003
<br />Annual Reconstruction (1)
<br />Internal use for debt levy reduction - - - - - - - - - - - - - - - - - - -
<br />Contribution to streets reconstruction 2024-2037 - - - - - 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000
<br />- - - - - 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000
<br />TOTAL STORMWATER CAPITAL PLAN 61,364 71,378 350,825 42,195 73,608 680,065 166,569 208,120 124,722 126,376 168,084 189,849 131,672 328,555 135,504 197,517 259,598 1,241,751 143,979
<br />(1) Reconstruction of Street based Stormwater Improvements included within the Streets Capital Plan
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