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Total2019 2020 2021 2022 2023DepartmentProject # Priority
<br />2,465,000325,000 1,560,000 480,000 100,000Sanitary Sewer Department Total
<br />Street Department
<br />20-Str-004 2,750,000300,000 2,450,000Old Snelling Ave PMP w/ Intersection Impr at CR E 2
<br />20-Str-005 5,000,0002,500,000 2,500,000Future PMP 2
<br />20-Str-006 300,000300,000Lexington Improvements 2
<br />8,050,000300,000 5,250,000 2,500,000Street Department Total
<br />Surface Water Management Dept
<br />19-Storm-001 300,000300,000Karth Lake Shoreline retaining wall 2
<br />19-Storm-002 550,000100,000 100,000 150,000 100,000 100,000Storm Pond and Outfall Maintenance 2
<br />850,000400,000 100,000 150,000 100,000 100,000Surface Water Management Dept Total
<br />Water Department
<br />19-W-001 300,000300,000Booster Station Repair/Upgrade - Roseville 2
<br />19-W-002 1,000,000250,000 250,000 250,000 250,000Watermain Replacement 3
<br />20-W-001 1,000,0001,000,000TCAAP New Booster Station 3
<br />20-W-005 1,000,0001,000,000TCAAP Trunk Water Improvements (Spine Road)3
<br />21-W-003 4,800,0004,800,000TCAAP Water Tower 3
<br />8,100,000550,000 2,250,000 5,050,000 250,000Water Department Total
<br />GRAND TOTAL 22,532,2892,723,451 9,397,918 6,518,655 3,512,140 380,125
<br />Thursday, November 8, 2018Produced Using the Plan-It Capital Planning Software 3
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