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STORMWATER CAPITAL PLAN
<br />Improvement Type Location
<br />Potential Financial
<br />Sources 2021
<br />Est.Actual
<br />2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038
<br />Stormwater Pond Maintenance
<br />Ramsey County Foss Rd Ditch Contribution SAV, Ramsey - - - - 25,000 25,000 - - - - - - - - - - - - -
<br />33rd and Stinson (Included in 2021 Street Imp) SAV - 30,000 - - - - - - - - - - - - - - - - -
<br />Mirror Lake SAV - - - - - - - - - - - - 150,000 - - - - - -
<br />Silver Lake Ramsey, CH, SAV - - - - - - - - - - - - - - - - - - -
<br />Harding Pond SAV 50,000 5,500 272,000 - - - - - - - - - - - - - - 200,000 -
<br />Salo Pond SAV - - - - - 60,000 - - - - - - - - 60,000 - - - -
<br />Central Park Rain Garden SAV - - - - - - 75,000 - - - - - - - - 70,000 - - -
<br />50,000 35,500 272,000 - 25,000 85,000 75,000 - - - - - 150,000 - 60,000 70,000 - 200,000 -
<br />Flood Improvements
<br />Industrial Park Flood Improvements SAV/MWMO - - - - - - - - - 850,000 - - - - - - - -
<br />- - - - - - - - - - 850,000 - - - - - - - -
<br />Water Quality
<br />Street Sweeper SAV 235,000 218,598 - - - - - - - - - - - - - - 350,000 - -
<br />Salo Pond Treatment System SAV 24,000 22,500 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 46,750
<br />Regional Stormwater Treatment system MWMO 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 3,275
<br />Clean Streets maintenance costs SAV 8,250 7,500 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 9,950
<br />Silver Lake Delisting / Weed mgmt CO-OP - - - - 10,000 - - - - 10,000 - - - - 10,000 - - - -
<br />Water Re-use Maintenance SAV 25,000 5,500 25,000 30,000 - - 35,000 - - 40,000 - - 45,000 - - 50,000 - - -
<br />293,825 255,673 59,985 66,183 47,422 38,702 75,025 41,393 42,807 94,271 45,784 47,351 93,972 50,650 62,387 104,185 406,048 57,977 59,975
<br />Mandates
<br />SWIPP Stormwater Management Plan update SAV - - - - - - - 10,000 - - - - - - - - - 15,000
<br />MS4 MS4-Engineer costs SAV 2,750 11,200 9,500 9,880 10,275 10,686 11,114 11,558 12,021 12,501 13,001 13,521 14,062 14,625 15,210 15,818 16,451 17,109 17,793
<br />Internal SW Education / Green Step Program SAV 4,250 1,250 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 5,950
<br />7,000 12,450 13,850 14,330 14,825 15,336 15,864 16,408 26,971 17,551 18,151 18,771 19,412 20,076 20,761 21,469 22,202 22,961 38,745
<br />Annual Reconstruction (1)
<br />Internal use for debt levy reduction - - - - 50,000 50,000 75,000 50,000 50,000 150,000 - - - - - - - - -
<br />Contribution to streets reconstruction 2024-2037 - - - - - - - - - - - - - - - - - - -
<br />- - - - 50,000 50,000 75,000 50,000 50,000 150,000 - - - - - - - - -
<br />TOTAL STORMWATER CAPITAL PLAN 350,825 303,623 345,835 80,513 137,247 189,038 240,888 107,801 119,778 261,822 913,936 66,122 263,384 70,726 143,148 195,654 428,250 280,938 98,720
<br />(1) Reconstruction of Street based Stormwater Improvements included within the Streets Capital Plan
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