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Total20212022202320242025DepartmentProject #Priority
<br />Sanitary Sewer Department
<br />21-Sew-001 516,000216,000 90,000 210,000Lift Station Rehabilitation 2
<br />21-Sew-002 725,000220,000 175,000 330,000Sewer Lining/Rehabilitation 2
<br />1,241,000436,000 90,000 385,000 330,000Sanitary Sewer Department Total
<br />Street Department
<br />20-Str-005 102,000102,000Hamline Avenue crosswalks 2
<br />21-Str-005 3,682,0003,682,0002021 PMP - Hazelnut Neighborhood 2
<br />22-Str-001 827,000827,000Arden Oaks Neighborhood Streets 2
<br />22-Str-003 1,120,0001,120,000Old Snelling Ave PMP, CR E - Hwy 51 2
<br />22-Str-006 1,010,0001,010,000Lexington Ave, CR E to 694 2
<br />23-Str-001 1,885,0001,885,000Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista 2
<br />24-Str-001 1,385,0001,385,000Karth Lake East Neighborhood Streets and Stowe Ave 2
<br />25-Str-001 1,125,0001,125,000Tiller/Dunlap/Benton Way Resurface/Replace 2
<br />25-Str-002 1,687,0001,687,000Old Snelling Ave/CR E Intersection Improvements 3
<br />12,823,0003,784,000 2,957,000 1,885,000 1,385,000 2,812,000Street Department Total
<br />Surface Water Management Dept
<br />20-Storm-003 52,00052,000Shorewood Drive Drainage Improvements 3
<br />21-Storm-001 180,000180,000Karth Lake Runoff Control 2
<br />23-Storm-001 65,00065,000Karth Lake retaining wall 2
<br />23-Storm-002 225,000225,000Storm Pond and Outfall Maintenance 2
<br />522,000232,000 290,000Surface Water Management Dept Total
<br />Water Department
<br />22-W-001 135,00075,000 60,000Water Tower Maintenance 2
<br />25-W-002 90,00090,000Booster Station Improvements 2
<br />225,00075,000 60,000 90,000Water Department Total
<br />GRAND TOTAL 18,815,2205,056,220 4,613,250 2,770,000 1,887,750 4,488,000
<br />Produced Using the Plan-It Capital Planning Software 3
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