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STORMWATER CAPITAL PLAN
<br />Improvement Type Location
<br />Potential Financial
<br />Sources 2022
<br />Est.Actual
<br />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 maintenance SAV, Ramsey - 62,736 - - - - - - - - - - - - - 125,000 - -
<br />33rd and Stinson (In 2021 Street Imp) SAV 30,000 59,752 - - - - - - - - - - - - - - - -
<br />Alley storm water repair (In 2022 Street Imp) SAV - 39,415 - - - - - - - - - - - - - - - -
<br />Mirror Lake SAV - - - - - - - - - - - 250,000 - - - - - -
<br />Silver Lake Ramsey, CH, SAV - - - - - - - - - - - - - - - - - -
<br />Harding Pond SAV 272,000 52,000 220,000 - - - - - - - - - - - 200,000 -
<br />Salo Pond SAV - - - - - - 95,000 - - - - - 105,000 - - - -
<br />Central Park Rain Garden SAV - - - - - - - 75,000 - - - - - 85,000 - - -
<br />302,000 213,903 220,000 - - - 95,000 75,000 - - - 250,000 - 105,000 85,000 125,000 200,000 -
<br />Flood Improvements
<br />Industrial Park Flood Improvements SAV/MWMO - - - - - - - - 850,000 - - - - - - - -
<br />- - - - - - - - - 850,000 - - - - - - - -
<br />Water Quality
<br />Street Sweeper -2021 SAV - - - - - - - - - - - - - - 350,000 - -
<br />Salo Pond Treatment System SAV 24,960 17,500 20,250 21,060 21,902 22,778 23,690 24,637 25,623 26,648 27,714 28,822 29,975 31,174 32,421 33,718 35,066 36,469
<br />Regional Stormwater Treatment system MWMO 1,675 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 8,350 4,828 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
<br />Silver Lake Delisting / Weed mgmt CO-OP - - 10,000 - - - - 10,000 - - - - 10,000 - - - -
<br />Water Re-use Maintenance SAV 25,000 12,160 30,000 - - 135,000 - - 40,000 - - 45,000 - - 50,000 - - -
<br />59,985 36,163 58,525 39,535 30,577 166,653 32,765 33,912 85,098 36,323 37,589 83,897 40,250 51,649 93,096 394,593 46,141 47,744
<br />Mandates
<br />SWIPP Stormwater Management Plan update SAV - - - - - - 10,000 - - - - - - - - - 15,000
<br />MS4 MS4-Engineer costs SAV 9,500 4,500 6,500 6,825 7,166 7,525 7,901 8,296 8,711 9,146 9,603 10,084 10,588 11,117 11,673 12,257 12,870 13,513
<br />Internal SW Education / Green Step Program SAV 4,350 1,500 2,500 2,600 2,700 2,800 2,900 3,000 3,100 3,200 3,300 3,400 3,500 3,600 3,700 3,800 3,900 4,000
<br />13,850 6,000 9,000 9,425 9,866 10,325 10,801 21,296 11,811 12,346 12,903 13,484 14,089 14,718 15,374 16,058 16,772 32,515
<br />Annual Reconstruction (1)
<br />Internal use for debt levy reduction - - - - - - - - - - - - - -
<br />Contribution to streets reconstruction 2024-2037 - - - - - - - - - - - - - - - - -
<br />- - - - - - - - - - - - - - - - -
<br />TOTAL STORMWATER CAPITAL PLAN 375,835 256,066 287,525 48,960 40,444 176,978 138,565 130,208 96,908 898,669 50,492 347,381 54,339 171,367 193,470 535,650 262,913 80,259
<br />(1) Reconstruction of Street based Stormwater Improvements included within the Streets Capital Plan
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