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Category Project# Priority 2016 2017 2018 2019 2020 Total
<br />Storm Water InletfOutlet Repairs 13-Storm-001 3 0 25,000 0 25,000 50,000
<br />Karth Lake BMP 16-Storm-001 3 125,000 125,000
<br />Storm Water Maintenance Total 125,000 75,000 0 75,000 275,000
<br />Streets: Reconstruction
<br />Co.Rd.D and Shorewood Drive 17-Str-002 3 600,000 600,000
<br />Old Snelling Ave including Bridge Reconstruction 17-Str-004 3 1,750,000 1,750,000
<br />Streets:Reconstruction Total 2,350,000 2,350,000
<br />Streets:Misc
<br />Regulatory Street Sign Replacement Program 11-Str-001 nla 10,000 10,000
<br />Lexington Avenue Improvement(1-694 to CR F) 14-Str-001 nla 300,000 300,000
<br />Hwy 96 and County Road F Sidewalk Improvement 14-Str-002 3 425,000 425,000
<br />MnDOT Bridge Projects 15-Str-061 3 300,000 100,000 400,000
<br />Hwy 96 Landscaping 17-Str-003 4 600,000 600,000
<br />CR E sidewalk and old Hwy 10 Trail(bethel) 18-Str-003 3 1,100,000 1,100,000
<br />Streets:Misc Total 1,035,000 700,000 1,100,000 2,835,000
<br />lUtility Improvements
<br />Reconstruct Lift Stations 11 10-Sew-003 3 225,000 10,000 235,000
<br />TCAAP Trunk Sanitary Sewer&Lift Station 16-Sew-001 3 1,200,000 1,200,000
<br />New Booster Station 16-W-001 3 1,000,000 1,000,000
<br />TCAAP Trunk Water Improvements(Spine Road)16-W-002 3 1,000,000 1,000,000
<br />TCAAP Water Tower 16-W-003 3 4,800,000 4,800,000
<br />Utility Improvements Total 8,225,000 10,000 8,235,000
<br />lUtility Maintenance
<br />Water Towers Repair and Repainting 12-W-001 3 900,000 900,000
<br />Valve Replacement Program 13-W-001 3 30,000 30,000 35,000 35,000 35,000 165,000
<br />Hydrant Replacement Program 15-W-001 3 40,000 40,000 80,000
<br />CR E2 Water Replacementl0ld Hwy 10 Water Loop 17-W-001 4 400,000 400,000
<br />Utility Maintenance Total 930,000 470,000 35,000 75,000 35,000 1,545,000
<br />GRAND TOTAL
<br />10,554,836 6,933,292 3,872,927 2,857,913 205,960 24,424,928
<br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015
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