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Public Works - Storm Sewer CIP
<br />Table A-8
<br />5 -Year CIP
<br />Planning Period
<br />Project
<br />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 />2036
<br />2037
<br />Storm Watershed Deliniation and Pond Assessments
<br />$ 10,000
<br />$ 10,000
<br />$ 10,000
<br />Fox Street Stormwater (w/road reconstruct)
<br />Forest Arms Lane (w/road reconstruct)
<br />$ 59,720
<br />Windjammer, Garden Lane Storm awater (w/road
<br />reconstruct)
<br />$ 17,000
<br />West Lafeyete Stormwater (w/road reconstruct)
<br />$ 25,800
<br />Tonka Ave (W/ road reconstruct
<br />E.Lake St. (w/road reconstruct)
<br />Lyric Avenue (w/ Road reconstruct)
<br />$ 5,000
<br />Wildhurst Trail (w/ Road reconstruct)
<br />$ 89,000
<br />Minnetonka Highlands (w/Road reconstruct)
<br />$ 28,000
<br />Vine place (w/ Road reconstruct)
<br />$ 1,000
<br />East Long Lake (w/ Road reconstruct)
<br />$ 77,000
<br />Garden Lane (w/ Road reconstruct)
<br />13200
<br />Windjamer (North Arm to End) (w/ Road
<br />reconstruct)
<br />$ 7,200
<br />Lyman Avenue (w/ Road reconstruct)
<br />$ 4,600
<br />Tonkaview Lane (w/ Road reconstruct)
<br />$ 9,000
<br />Chevy Chase Drive (w/ Road reconstruct)
<br />$ 17,500
<br />Kenwood Way (w/ Road reconstruct)
<br />$ 2,300
<br />Casco Circle (w/ Road reconstruct)
<br />$ 12,000
<br />East Navarre Roads (w/ Road reconstruct)
<br />$ 18,000
<br />Kelley Parkway - OCB Rd to StoneBay (w/ Road
<br />reconstruct)
<br />$ 7,200
<br />Dickenson Street (w/ Road reconstruct)
<br />$ 5,700
<br />Glendale Drive (w/ Road reconstruct)
<br />$ 3,400
<br />Orchard Park Road (w/ Road reconstruct)
<br />$ 14,200
<br />Rest Point Lane (w/ Road reconstruct)
<br />$ 2,800
<br />Park Lane (w/ Road reconstruct)
<br />$ 2,900
<br />North Arm Drive (w/ Road reconstruct)
<br />$ 29,900
<br />Willow Dr (Fox -Brown) (w/ Road reconstruct)
<br />$ 24,200
<br />Stubbs Bay Wetland Restoration (SWMP 2)
<br />$ 80,000
<br />Fox St @ OCB Road Quality Imp (SWMP 4)
<br />Long Lake Ravine Stabalization (SWMP 7)
<br />$ 100,000
<br />Shoreline Stabilization (SWMP 13)
<br />$ 10,000
<br />$ 10,000
<br />$ 10,000
<br />$ 10,000
<br />$ 10,000
<br />$ 10,000
<br />$ 10,000
<br />$ 10,000
<br />$ 10,000
<br />$ 10,000
<br />$
<br />10,000
<br />$ 10,000
<br />$ 10,000
<br />$ 10,000
<br />$ 10,000
<br />$10,000
<br />Storm Sewer Improvements
<br />$ 157,080
<br />$ 160,140
<br />$ 163,200
<br />$ 167,000
<br />$ 170,340
<br />$ 173,747
<br />$ 177,222
<br />$ 180,766
<br />$ 184,381
<br />$ 188,069
<br />$ 191,831
<br />$
<br />195,667
<br />$ 199,580
<br />$205,568
<br />$211,735
<br />$238,310
<br />$245,459
<br />Pond Cleaning/Maintenance (5/year)
<br />$ 150,000
<br />$ 154,500
<br />$ 159,135
<br />$ 163,909
<br />$ 168,826
<br />$ 173,891
<br />$ 179,108
<br />$ 184,481
<br />$
<br />190,016
<br />$ 195,716
<br />$201,587
<br />$207,635
<br />$233,695
<br />$240,706
<br />TMDL Updates
<br />I $ 51,000
<br />1 $ 52,020
<br />1 $ 53,060
<br />1 $ 54,122
<br />1 $ 55,204
<br />1 $ 56,308
<br />$ 57,434
<br />$ 58,583
<br />$ 59,755
<br />$ 60,950
<br />$ 62,169
<br />$
<br />63,412
<br />$ 64,680
<br />$66,621
<br />1 $68,619
<br />$77,232
<br />1 $79,549
<br />Kelly Avenue Drainage Improvements
<br />Totals
<br />$ 308,080
<br />$ 222,160
<br />$ 306,260
<br />$ 381,122
<br />$ 390,044
<br />$ 391,1.907r$
<br />408,565
<br />$ 418,175
<br />$ 428,027
<br />$ 438,127
<br />$ 448,480
<br />$
<br />459,095
<br />$ 469,977
<br />$483,776
<br />$497,989
<br />$559,236
<br />$575,713
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