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2019 Enterprise Budgets - Attachment 3
<br />As of: 17 Jul 18
<br />Storm Sewer CIP
<br />5-YearCIP
<br />Planning Period
<br />Table A-8
<br />Project Dep. Life Dep Comment 2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />2032
<br />2033
<br />2034
<br />2035
<br />2036
<br />2037
<br />2038
<br />Storm Watershed Delineation and Pond Assessments
<br />100
<br />Based on Concrete Culvert Lif
<br />$ 10,000
<br />$ 10,000
<br />$ 10,000
<br />Forest Arms Lane (w/road. reconstruct)
<br />100
<br />Based on Concrete Culvert Life
<br />$ 69,324
<br />Windjammer Stormwater (w/road reconstruct)
<br />100
<br />Based on Concrete Culvert Life
<br />$ 10,775
<br />West Lafayette Stormwater (w/road reconstruct)
<br />100
<br />Based on Concrete Culvert Lif
<br />$ 32,820
<br />Lyric Avenue (w/ Road reconstruct)
<br />100
<br />Based on Concrete Culvert Lif
<br />$ 5,000
<br />Wildhurst Trail (w/ Road reconstruct)
<br />100
<br />Based on Concrete Culvert Lif
<br />$ 275,673
<br />Minnetonka Highlands (w/Road reconstruct)
<br />100
<br />Based on Concrete Culvert Lif
<br />$ 11,374
<br />Old Crystal Bay (6-112) (W/Rd Reconstruction)
<br />100
<br />Based on Concrete Culvert Lif
<br />$ 506,059
<br />Vine place (w/ Road reconstruct)
<br />100
<br />Based on Concrete Culvert Lif
<br />$ 1,000
<br />East Long Lake S (w/ Road reconstruct)
<br />100
<br />Based on Concrete Culvert Life
<br />$ 63,515
<br />Windjammer (North Arm to End) (w/ Road reconstruct)
<br />100
<br />Based on Concrete Culvert Life
<br />$ 71,834
<br />Smith and Lyman Avenue (w/ Road reconstruct)
<br />100
<br />Based on Concrete Culvert Life
<br />$ 66,321
<br />Tonkaview Lane (w/ Road reconstruct)
<br />100
<br />Based on Concrete Culvert Life
<br />$ 87,531
<br />Chevy Chase Drive (w/ Road reconstruct) (HA -1)
<br />100
<br />Based on Concrete Culvert Life
<br />$ 146,330
<br />Casco Circle (w/ M&O)
<br />100
<br />Based on Concrete Culvert Life
<br />$ 122,065
<br />East Navarre Roads (w/ M&C)
<br />100
<br />Based on Concrete Culvert Life
<br />$ 30,572
<br />Kelley Parkway - OCB Rd to Stone Bay (w/ Road M&O)
<br />100
<br />Based on Concrete Culvert Life
<br />$ 5,450
<br />Dickenson Street (w/ Road reconstruct)
<br />100
<br />Based on Concrete Culvert Life
<br />$ 8,557
<br />Glendale Drive (w/ Road reconstruct)
<br />100
<br />Based on Concrete Culvert Life
<br />$ 5,047
<br />Orchard Park Road (w/ Road reconstruct)
<br />100
<br />Based on Concrete Culvert Life
<br />$ 21,320
<br />Rest Point Lane (w/ Road reconstruct)
<br />100
<br />Based on Concrete Culvert Life
<br />$ 4,279
<br />Park Lane (w/ Road reconstruct)
<br />100
<br />Based on Concrete Culvert Life
<br />$ 8,777
<br />North Arm Drive (w/ Road reconstruct)
<br />100
<br />Based on Concrete Culvert Life
<br />$ 44,962
<br />Willow Dr (Fox -Brown) (w/ Road reconstruct)
<br />100
<br />Based on Concrete Culvert Life
<br />$ 36,448
<br />Street Stormwater Improvements
<br />100
<br />Based on Concrete Culvert Life
<br />$ 140,000
<br />$ 143,500
<br />$ 147,088
<br />$ 150,765
<br />$ 154,534
<br />$ 158,397
<br />$ 162,357
<br />$ 166,416
<br />$ 170,576
<br />$ 174,841
<br />$ 179,212
<br />$ 183,692
<br />$ 188,284
<br />$ 192,992
<br />$ 197,816
<br />$ 202,762
<br />Long Lake Ravine Stabilization (SWMP 7)
<br />25
<br />Based on Gabion life
<br />$ 100,000
<br />East Long Lake Road Shoreline Restoration
<br />30
<br />Based on Rip Rap life
<br />$ 102,500
<br />Casco Point Park Outlet (SWMP 0-1)
<br />100
<br />Based on Concrete Culvert Life
<br />$ 58,000
<br />Casco cove Outlet (SWMP 0-2)
<br />100
<br />Based on Concrete Culvert Life
<br />$ 80,000
<br />Casco Point Park Bioretention Basin (SWMP CB -1)
<br />25
<br />Based on Bioretention Basin Life
<br />$ 55,000
<br />South Casco Point Road Sump (SWMP CB -2)
<br />100
<br />Based on Concrete Sump Life
<br />$ 36,000
<br />Casco cove Bioretatnion Basin (CB -3)
<br />25
<br />Based on Bio retention Life
<br />$ 57,000
<br />East Long Lake Road N Improvements (SWMP LL -1)
<br />100
<br />Based on Concrete Culvert Life
<br />$ 82,000
<br />Cherry Place Ravine Improvement (SWMP NA -1)
<br />30
<br />Based on Rip Rap life
<br />$ 23,000
<br />OCB Pipe Upsizing (Countryside south)
<br />100
<br />Based on Concrete Culvert Life
<br />$ 88,500
<br />Kelly Avenue Drainage Improvements
<br />100
<br />Based on Concrete Culvert Lif
<br />$ 52,909
<br />Surface Water Management Projects
<br />50
<br />Based on Pond Life
<br />$ 160,000
<br />$ 164,000
<br />$ 168,100
<br />$ 172,303
<br />$ 176,610
<br />$ 181,025
<br />$ 185,551
<br />$ 190,190
<br />$ 194,944
<br />$ 199,818
<br />$ 204,814
<br />$ 209,934
<br />$ 215,182
<br />$ 220,562
<br />$ 226,076
<br />$ 231,728
<br />$ 237,521
<br />Storm Sewer Improvements/ Replacements
<br />100
<br />Based on Concrete Culvert Lif
<br />$ 157,850
<br />$ 200,000
<br />$ 205,000
<br />$ 210,125
<br />$ 215,378
<br />$ 220,763
<br />$ 226,282
<br />$ 231,939
<br />$ 237,737
<br />$ 243,681
<br />$ 249,773
<br />$ 256,017
<br />$ 262,417
<br />$ 268,978
<br />$ 275,702
<br />$ 282,595
<br />$ 289,660
<br />$ 296,901
<br />$ 304,324
<br />$ 311,932
<br />$ 319,730
<br />Pond Cleaning/Maintenance (1/year)
<br />50
<br />Based on Pond Life
<br />$ 50,000
<br />$ 51,250
<br />$ 52,531
<br />$ 53,845
<br />$ 55,191
<br />$ 56,570
<br />$ 57,985
<br />$ 59,434
<br />$ 60,920
<br />$ 62,443
<br />$ 64,004
<br />$ 65,604
<br />$ 67,244
<br />$ 68,926
<br />$ 70,649
<br />$ 72,415
<br />$ 74,225
<br />$ 76,081
<br />TMDL Updates/ Improvements
<br />50
<br />Based on Pond Life
<br />$ 50,000
<br />$ 51,000
<br />$ 52,275
<br />$ 53,582
<br />$ 54,921
<br />$ 56,294
<br />$ 57,702
<br />$ 59,144
<br />$ 60,623
<br />$ 62,139
<br />$ 63,692
<br />$ 65,284
<br />$ 66,916
<br />$ 68,589
<br />$ 70,304
<br />$ 72,062
<br />$ 73,863
<br />$ 75,710
<br />$ 77,603
<br />$ 79,543
<br />$ 81,531
<br />Totals
<br />1
<br />1 $ 1,202,685
<br />1 $ 798,200
<br />1 $ 829,119
<br />1 $ 518,359
<br />1 $ 562,960
<br />1 $ 633,588
<br />1 $ 649,428
<br />$ 665,664
<br />1 $ 682,305
<br />1 $ 699,363
<br />1 $ 716,847
<br />1 $ 734,765
<br />1 $ 753,137
<br />1 $ 771,966
<br />$ 791,265
<br />1 $ 811,047
<br />1 $ 831,323
<br />1 $ 852,106
<br />1 $ 873,408
<br />1 $ 895,244
<br />1 $ 917,625
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