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Capital Improvement Plan 2024 rhru 2028 <br />City of Elk Diver, Minnesota <br />Project STw-1 <br />Project Name Stormwater Projects <br />Department <br />Storm Water <br />Contact <br />Storm Water Coordinator <br />Type <br />Maintenance <br />Useful Life <br />25 years <br />Category <br />Utilities <br />Description <br />3i-annual pond cleaning, stormwater repairs, BMW inventory. <br />2024 - Rollings Hills - 6 basins <br />2025 - Elk Park Center basin and Zane Street basin <br />2026 - Basin 197 (by McDonald's) <br />Storm water infrastructure projects combined with street projects are included on the pavement management CIP sheet.) <br />Justification <br />These projects include the testing, removal, and disposal of sediment deposits from our stormwater ponds. This is needed to assure the storm water <br />system is functioning as designed and achieving the water quality standards of our NPDES permit. <br />The smaller stormwater repairs include minor pipe upsizing, culvert replacement, manhole and catch basin repairs and fixing of washout areas <br />Expenditures <br />2024 <br />2025 <br />2026 2027 <br />2028 Total <br />Construction/Maintenance <br />300,000 <br />250,000 <br />200,000 <br />750,000 <br />Total <br />Funding Sources <br />300,000 <br />2024 <br />250,000 <br />2025 <br />200,000 <br />2026 2027 <br />750,000 <br />2028 Total <br />Storm Water <br />300,000 <br />250,000 <br />200,000 <br />750,000 <br />Tom <br />300,000 <br />250,000 <br />200,000 <br />750,000 <br />2024-2028 CAPITAL IMPROVEMENT PLAN <br />64 <br />