|
STORMWATER CAPITAL PLAN
<br />Improvement Type Location
<br />Potential Financial
<br />Sources 2023
<br />2023
<br />Estimated
<br />Actual 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040
<br />Stormwater Pond Maintenance
<br />Ramsey County Foss Rd Ditch maintenance SAV, Ramsey - - - - - - - - - - - - - - 125,000 - - - -
<br />33rd and Stinson (In 2021 Street Imp) SAV - - - - - - - - - - - - - - - - - - -
<br />Alley storm water repair (In 2022 Street Imp) SAV - - - - - - - - - - - - - - - - - - -
<br />Mirror Lake(outfall repair incl in 2024 street proj) SAV - 750 35,000 - - - - - - - 250,000 - - - - - - - -
<br />Silver Lake Ramsey, CH, SAV - - - - - - - - - - - - - - - - - - -
<br />Harding Pond SAV 220,000 161,043 - - - - - - - - - - - - - 200,000 - - -
<br />Salo Pond SAV - - - - - 95,000 - - - - - - 105,000 - - - - - -
<br />Central Park Rain Garden SAV - 3,100 - - - - 75,000 - - - - - - 85,000 - - - - -
<br />220,000 164,893 35,000 - - 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 20,250 8,636 12,250 12,740 13,250 13,780 14,331 14,904 15,500 16,120 16,765 17,436 18,133 18,858 19,613 20,397 21,213 22,062 22,944
<br />Regional Stormwater Treatment system MWMO 1,775 7,250 1,875 1,975 2,075 2,175 8,275 2,375 2,475 2,575 2,675 2,775 10,375 2,975 3,075 3,175 3,275 11,875 3,475
<br />Clean Streets maintenance costs SAV 6,500 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 />Silver Lake Delisting / Weed mgmt. CO-OP - - 10,000 - - - - 10,000 - - - - 10,000 - - - - - -
<br />Water Re-use Maintenance SAV 30,000 17,138 - - 135,000 - - 40,000 - - 45,000 - - 50,000 - - - - -
<br />58,525 39,524 30,725 21,415 157,125 22,855 29,606 74,379 25,175 25,995 71,840 27,711 46,108 79,533 380,488 31,472 32,488 42,037 34,619
<br />Mandates
<br />SWIPP Stormwater Management Plan update SAV - - - - - - 10,000 - - - - - - - - - 15,000 - -
<br />MS4 MS4-Engineer costs SAV 6,500 7,250 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 14,189 14,898
<br />Internal SW Education / Green Step Program SAV 2,500 950 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 4,100 4,200
<br />9,000 8,200 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 18,291 19,100
<br />Annual Reconstruction (1)
<br />Internal use for debt levy reduction - - - - - - - - - - - - - - - - - - -
<br />Contribution to streets reconstruction 2024-2037 - - - - - - - - - - - - - - - - - - -
<br />- - - - - - - - - - - - - - - - - - -
<br />TOTAL STORMWATER CAPITAL PLAN 287,525 212,617 75,150 31,281 167,449 128,655 125,902 86,190 887,521 38,899 335,324 41,799 165,826 179,907 521,545 248,244 65,003 60,327 53,719
<br />(1) Reconstruction of Street based Stormwater Improvements included within the Streets Capital Plan. Future support not currently reflected but maybe committed if needed.
|