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Source Project # Priority 2020 2021 2022 2023 2024 Total <br />Old Snelling Ave PMP w/ Intersection Impr at CR E 22-Str-006 <br />2024 PMP 24-Str-001 <br />Water Utility Funds Total <br />2 15,000 409,370 424,370 <br />2 20,000 380,000 400,000 <br />93,710 752,511 409,370 20,000 380,000 1,655,591 <br />GRAND TOTAL 2,181,580 4,222,409 5,075,242 1,011,600 2,774,261 15,265,092 <br />Produced Using the Plan -It Capital Planning Software <br />7 <br />