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STORMWATER CAPITAL PLAN
<br />Improvement Type Location
<br />Potential Financial
<br />Sources 2024
<br />2024
<br />Estimated
<br />Actual 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041
<br />Stormwater Pond Maintenance
<br />Ramsey County Foss Rd Ditch maintenance SAV, Ramsey - - - - - - - - - - - - - 125,000 - - - - -
<br />Mirror Lake(outfall repair in 2024 street imp) SAV 35,000 55,600 1,700 1,800 1,900 2,000 2,100 2,200 2,300 252,400 2,500 2,600 2,700 2,800 2,900 3,000 3,100 3,200 3,300
<br />Silver Lake Ramsey, CH, SAV - - - - - - - - - - - - - - - - - -
<br />Harding Pond SAV - 6,500 - - - - - - - - - - - - 200,000 - - - -
<br />Salo Pond SAV - 1,600 1,700 1,800 96,900 2,000 2,100 2,200 2,300 2,400 2,500 107,600 2,700 2,800 2,900 3,000 3,100 3,200 128,300
<br />Central Park Rain Garden SAV - - 1,800 - 1,900 75,000 - 2,000 - 2,200 - 2,300 85,000 2,400 - 2,500 - 2,600 -
<br />- 35,000 63,700 5,200 3,600 100,700 79,000 4,200 6,400 4,600 257,000 5,000 112,500 90,400 133,000 205,800 8,500 6,200 9,000 131,600
<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 12,250 12,500 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 23,862
<br />Regional Stormwater Treatment system MWMO 1,875 1,875 1,975 2,075 2,175 24,775 2,375 2,475 2,575 2,675 2,775 30,375 2,975 3,075 3,175 3,275 11,875 3,475 (4,925)
<br />Clean Streets maintenance costs SAV 6,600 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 8,300
<br />Silver Lake Delisting / Weed mgmt. CO-OP 10,000 10,000 - - - 10,000 - - - - 10,000 - - - - - - -
<br />Water Re-use Maintenance SAV - 8,500 9,000 144,500 10,000 10,500 66,379 11,500 12,000 12,500 13,000 13,500 64,000 14,500 15,000 15,500 16,000 16,500 16,500
<br />30,725 29,475 40,415 166,625 32,855 56,606 100,758 36,675 37,995 39,340 40,711 79,608 93,533 394,988 46,472 47,988 58,037 51,119 43,737
<br />Mandates
<br />SWIPP Stormwater Management Plan update SAV - - - - 10,000 - - - - - - - - - 15,000 - - -
<br />MS4 MS4-Engineer costs SAV 6,825 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 15,643
<br />Internal SW Education / Green Step Program SAV 2,600 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 4,300
<br />9,425 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 19,945
<br />Annual Reconstruction (1)
<br />Internal use for debt levy reduction - - - - - - - - - - - - - - - - - -
<br />Contribution to streets reconstruction 2024-2037 - - - - - - - - - - - - - - - - - -
<br />- - - - - - - - - - - - - - - - - -
<br />TOTAL STORMWATER CAPITAL PLAN - 75,150 102,600 55,481 180,549 144,355 156,902 116,769 905,421 55,499 309,824 59,799 206,826 199,307 544,045 269,044 89,003 82,527 79,219 195,282
<br />(1) Reconstruction of Street based Stormwater Improvements included within the Streets Capital Plan. Future support not currently reflected but maybe committed if needed.
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