Capital Improvements Program

The following is a narrative and summary chart detailing scheduled capital improvements program (CIP) projects including costs and an implementation schedule over the next five years. The grand total of these projects is $2,750,000.

2019 Fiscal Year

If feasible, construct Lake Nina and Lake Lily water quality projects. Stormwater Drainage Rehabilitation Project - Tomahawk and Mohawk - this is a reconstruction/repair of a stormwater pipeline from Mohawk Trail to the headwater creek. Reconstruction of the headwall and options for the treatment of runoff will be explored. Feasibility determination for drainage lining project Kyle and Minnehaha circle, and Lake Minnehaha-Cheyenne Trail Nutrient Improvement project.

ProjectPrice
Construct Feasible Projects, Lake Lily, Lake Nina, (Finish) Monroe Avenue Ditch$285,000
Design Feasible Projects
$100,00
Easement on Feasible Projects
$40,000
Engineering Feasibility Study on SLMP 2016 Update Priorities:
- Lake Minnehaha-Cheyenne Trail Nutrient Improvement Project
- Drainage Lining on Kyle and Minnehaha Circle Aging Infrastructure
- Additional Projects Identified		$75,000
Total$500,000

2020 Fiscal Year

Conduct feasibility study on projects identified in the 2016 Stormwater Lakes Management Plan (SLMP) update. Easement acquisition and property owner coordination on feasible projects determined in 2019. This includes Kyle and Minnehaha circle, and Lake Minnehaha-Cheyenne Trail Nutrient Improvement project. Construct projects identified in 2018 that proved feasible and property acquisition and property owner coordination has been resolved.

ProjectPrice
Construct Feasible Projects
$200,000
Design Feasible Projects$70,000
Easement on Feasible Projects
$20,000
Engineering Feasibility Study on SLMP 2016 Update Priorities$25,000
Master Planning for Stormwater Drainage System$235,000
Total
$550,000

2021 Fiscal Year

Conduct feasibility study on projects identified in the 2016 SLMP update. Easement acquisition and property owner coordination on feasible projects determined in 2020. Replace Stormwater Drainage Lining - replace the CIPP liner from Kyle to Minnehaha Trail.

This is the relining of existing stormwater infrastructure that has exceeded its normal life span. Cheyenne Trail Nutrient improvement project (Lake Minnehaha) - Install nutrient reducing infrastructure in the stormwater system at Cheyenne Trail and Dommerich Drive to treat the stormwater runoff entering the Lake Minnehaha.

ProjectPrice
Construct Feasible Projects
$375,000
Design Feasible Projects
$150,000
Easement on Feasible Projects
$40,000
Engineering Feasibility Study on SLMP 2016 Update Priorities$35,000
Total$600,000


2022 Fiscal Year

Conduct feasibility study on projects identified in the 2016 SLMP update. Easement acquisition and property owner coordination on feasible projects determined in 2021. Construct projects identified in 2020 that proved feasible and property acquisition and property owner coordination has been resolved.

ProjectPrice
Construct Feasible Projects
$485,000
Design Feasible Projects$50,000
Easement on Feasible Projects
$40,000
Engineering Feasibility Study on SLMP 2016 Update Priorities$25,000
Total$600,000


2023 Fiscal Year

Conduct feasibility study on projects identified in the 2016 SLMP update. Easement acquisition and property owner coordination on feasible projects determined in 2022. Construct projects identified in 2021 that proved feasible and property acquisition and property owner coordination has been resolved.

ProjectPrice
Construct Feasible Projects
$420,000
Design Feasible Projects
$40,000
Engineering Feasibility Study on SLMP 2016 Update Priorities$20,000
Easement on Feasible Projects$20,000
Total$500,000