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Source Project# Priority 2017 2018 2019 2020 2021 Total
<br /> Surface Water Mgmt Utility Funds
<br /> 09-Storm-001 3 50,000 0 50,000 100,000
<br /> Storm Pond Maintenance 10,000
<br /> Reconstruct Lift Stations 11 10-Sew-003 3 10,000
<br /> 13-Storm-001 3 25,000 0 25,000 50,000
<br /> Storm Water InletlOutlet Repairs 125,000
<br /> Storm Water BMP Study/Construction 17-Storm-001 3 125,000
<br /> 50,000 50,000
<br /> Old Snelling Ave including Bridge Reconstruction 17-Str-004 3
<br /> 210,000 0 125,000 335,000
<br /> Surface Water Mgmt Utility Funds Total
<br /> TCAAP Reimbursements
<br /> 1,200,000
<br /> TCAAP Trunk Sanitary Sewer&Lift Station 16-Sew-001 3 1,200,000 600,000
<br /> TCAAP New Booster Station 16-W--001 3 600,000
<br /> 1,000,000
<br /> TCAAP Trunk Water Improvements(Spine Road) 16-W-002 3 1,000,000 3,000,000 3,000,000
<br /> TCAAP Water Tower 16-W-003 3
<br /> TCAAP Reimbursements Total
<br /> 2,800,000 3,000,000 5,800,000
<br /> Water Utility Funds
<br /> Water Towers Repair and Repainting
<br /> 12-W-001 3 900,000 900,000
<br /> Valve Replacement Program 13-W-001 3 30,000 35,000 35,000 35,000 35,000 170,000
<br /> 15-W-001 3 40,000 40,000 40,000 120,000
<br /> Hydrant Replacement Program 400,000
<br /> TCAAP New Booster Station 16-W-001 3 400,000
<br /> 16-W-003 3 1,800,000 1,800,000
<br /> TCAAP Water Tower 400,000
<br /> CR E2 Water Replacement/Old Hwy 10 Water Loop 17-W-001 4 400,000
<br /> Water Utility Funds Total 1,770,000 35,000 75,000 1,835,000 75,000 3,790,000
<br /> GRAND TOTAL 7,520,063 3,436,690 5,546,510 7,269,752 654,400 24,427,415
<br /> Wednesday,November 16,2016
<br /> Produced Using the Plan-It Capital Planning Sofhvare
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