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TotalSourceProject #Priority 2021 2022 2023 2024 2025
<br />21-Storm-001 90,00090,000Karth Lake Runoff Control 2
<br />21-Str-005 577,000577,0002021 PMP - Hazelnut Neighborhood 2
<br />22-Str-001 60,00060,000Arden Oaks Neighborhood Streets 2
<br />22-Str-003 56,00056,000Old Snelling Ave PMP, CR E - Hwy 51 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 />23-Str-001 45,00045,000Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista 2
<br />24-Str-001 30,00030,000Karth Lake East Neighborhood Streets and Stowe Ave 2
<br />25-Str-001 20,00020,000Tiller/Dunlap/Benton Way Resurface/Replace 2
<br />1,220,000719,000 116,000 335,000 30,000 20,000Surface Water Mgmt Utility Funds Total
<br />Water Utility Funds
<br />21-Str-005 680,000680,0002021 PMP - Hazelnut Neighborhood 2
<br />22-Str-001 25,00025,000Arden Oaks Neighborhood Streets 2
<br />22-Str-003 163,000163,000Old Snelling Ave PMP, CR E - Hwy 51 2
<br />22-W-001 135,00075,000 60,000Water Tower Maintenance 2
<br />23-Str-001 20,00020,000Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista 2
<br />24-Str-001 20,00020,000Karth Lake East Neighborhood Streets and Stowe Ave 2
<br />25-Str-001 150,000150,000Tiller/Dunlap/Benton Way Resurface/Replace 2
<br />25-Str-002 160,000160,000Old Snelling Ave/CR E Intersection Improvements 3
<br />25-W-002 90,00090,000Booster Station Improvements 2
<br />1,443,000680,000 263,000 20,000 80,000 400,000Water Utility Funds Total
<br />18,815,2205,056,220 4,613,250 2,770,000 1,887,750 4,488,000GRAND TOTAL
<br />Produced Using the Plan-It Capital Planning Software
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