Laserfiche WebLink
2025 Stormwater Update <br />2024 Council Recap <br />Total annual storm <br />sewer budget <br />Year <br />Budget $ <br />2015 <br />$2,443,000 <br />2016 <br />$2,122, 000 <br />2017 <br />$2,400,000 <br />2018 <br />$2,275,000 <br />2019 <br />$2, 363, 000 <br />2020 <br />$2, 790, 000 <br />2021 <br />$2, 556, 000 <br />2022 <br />$2 600 000 <br />2023 <br />$2, 800, 000 <br />2024 <br />$3,200,000 <br />2025 <br />$2, 900, 000 <br />2026* <br />$3,131,910 <br />Total annual available <br />money for all stormwater <br />improvement <br />Year <br />CIP <br />2015 <br />$1 127 000 <br />2016 <br />$670,000 <br />2017 <br />$700,000 <br />2018 <br />$915 000 <br />2019 <br />$584 000 <br />2020 <br />$647 000 <br />2021 <br />$1,200,000 <br />2022 <br />$905 000 <br />2023 <br />$1 003 000 <br />2024 <br />$1 000 000 <br />2025 <br />$1 000 000 <br />2026* <br />$1, 785, 000 <br />*2026 proposed budget figures from Finance Dept. <br />2025 Stormwater Utility Fee: $26.22/gtr. <br />2022 Stormwater asset management. Based on life cycle: <br />• Current need is -$2.2 million annually to replace our <br />stormwater assets <br />• -$125 million in total <br />• Reconstructing ponds are -25% of the annual <br />replacement cost (-$31 million) <br />• Pipes and catch basin/manhole structures are <br />-70% of the annual replacement cost (-$88 <br />million) <br />• Current maintenance needs are -$1.1 million annually for <br />ponds, basins, pipes, etc. <br />• Current maintenance/inspection portion of budget is <br />-$250,000 annually <br />2026 Proposed Stormwater budget: $3,131,910 <br />• Operating costs: $1,037,910 <br />• CIP: $2,094,000 <br />• Stormwater Improvements: $1,785,000 <br />• $585,000 is utilized for pond maintenance <br />• $1,200,000 is utilized for storm sewer maintenance, upgrades, <br />inspections <br />