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Total2020 2021 2022 2023 2024Department Project # Priority
<br />873,100358,100 60,000 80,000 375,000Sanitary Sewer Department Total
<br />Street Department
<br />20-Str-004 130,000130,000Hamline Ave retaining wall 2
<br />20-Str-005 120,000120,000Hamline Avenue crosswalks 2
<br />21-Str-005 2,500,000175,000 2,325,0002021 PMP 2
<br />21-Str-006 710,70120,000 690,701Lexington Improvements 2
<br />22-Str-006 4,000,000150,000 3,850,000Old Snelling Ave PMP w/ Intersection Impr at CR E 2
<br />24-Str-001 2,500,000130,000 2,370,0002024 PMP 2
<br />9,960,701445,000 3,165,701 3,850,000 130,000 2,370,000Street Department Total
<br />Surface Water Management Dept
<br />20-Storm-001 142,000142,000Karth Lake retaining wall, pump, control panel 2
<br />20-Storm-002 550,000100,000 150,000 100,000 100,000 100,000Storm Pond and Outfall Maintenance 2
<br />20-Storm-003 50,00050,000Shorewood Drive Drainage Improvements 3
<br />742,000292,000 150,000 100,000 100,000 100,000Surface Water Management Dept Total
<br />GRAND TOTAL 14,915,0922,031,580 4,022,409 5,075,242 1,011,600 2,774,261
<br />Produced Using the Plan-It Capital Planning Software 3
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