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Department Project #
<br />Priority 2020
<br />2021
<br />2022
<br />2023 2024
<br />Total
<br />Sanitary Sewer Department Total
<br />158,100
<br />260,000
<br />80,000
<br />375,000
<br />873,100
<br />Street Department
<br />Hamline Ave retaining wall
<br />20-Str-004
<br />Hamline Avenue crosswalks
<br />20-Str-005
<br />2021 PMP
<br />21-Str-005
<br />Lexington Improvements
<br />21-Str-006
<br />Old Snelling Ave PMP wl Intersection Impr at CR E
<br />22-Str-006
<br />2024 PMP
<br />24-Str-001
<br />Street Department Total
<br />2,325,000
<br />Surface Water Management Dept
<br />Karth Lake retaining wall, pump, control panel
<br />20 -Storm -001
<br />Storm Pond and Outfall Maintenance
<br />20 -Storm -002
<br />Shorewood Drive Drainage Improvements
<br />20 -Storm -003
<br />Surface Water Management Dept Total
<br />710,701
<br />GRAND TOTAL
<br />150,000
<br />2 130,000
<br />130,000
<br />2 120,000
<br />120,000
<br />2 175,000
<br />2,325,000
<br />2,500,000
<br />2 20,000
<br />690,701
<br />710,701
<br />2
<br />150,000
<br />3,850,000
<br />41000,000
<br />2
<br />130,000
<br />2,370,000
<br />2,500,000
<br />445,000
<br />3,165,701
<br />3,850,000
<br />130,000
<br />2,370,000
<br />9,960,701
<br />2 142,000
<br />142,000
<br />2 100,000
<br />150,000
<br />100,000
<br />100,000
<br />100,000
<br />550,000
<br />3 50,000
<br />50,000
<br />292,000
<br />150,000
<br />100,000
<br />100,000
<br />100,000
<br />742,000
<br />2,181,580
<br />4,222,409
<br />5,075,242
<br />1,011,600
<br />2,774,261
<br />15,265,092
<br />Produced Using the Plan -It Capital Planning Software 3
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