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Department Project# Priority 2021 2022 2023 2024 2025 Total
<br /> Sanitary Sewer Department
<br /> Lift Station Rehabilitation 21-Sew-001 2 216,000 90,000 210,000 516,000
<br /> Sewer Lining/Rehabilitation 21-Sew-002 2 220,000 175,000 330,000 725,000
<br /> Sanitary Sewer Department Total 436,000 90,000 385,000 330,000 1,241,000
<br /> Street Department
<br /> Hemline Avenue crosswalks 20-Str-005 2 102,000 102,000
<br /> 2021 PMP-Hazelnut Neighborhood 21-Str-005 2 3,682,000 3,682,000
<br /> Arden Oaks Neighborhood Streets 22-Str-001 2 827,000 827,000
<br /> Old Snelling Ave PMP,CR E-Hwy 51 22-Str-003 2 1,120,000 1,120,000
<br /> Lexington Ave,CR E to 694 22-Str-006 2 1,010,000 1,010,000
<br /> Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista 23-Str-001 2 1,885,000 1,885,000
<br /> Karth Lake East Neighborhood Streets and Stowe Ave 24-Str-001 2 1,385,000 1,385,000
<br /> Tiller/Dunlap/Benton Way Resurface/Replace 25-Str-001 2 1,125,000 1,125,000
<br /> Old Snelling Ave/CR E Intersection Improvements 25-Str-002 3 1,687,000 1,687,000
<br /> Street Department Total 3,784,000 2,957,000 1,885,000 1,385,000 2,812,000 12,823,000
<br /> Surface Water Management Dept
<br /> Shorewood Drive Drainage Improvements 20-Storm-003 3 52,000 52,000
<br /> Karth Lake Runoff Control 21-Storm-001 2 180,000 180,000
<br /> Karth Lake retaining wall 23-Stor7n-001 2 65,000 65,000
<br /> Storm Pond and Outfall Maintenance 23-Storm-002 2 225,000 225,000
<br /> Surface Water Management Dept Total 232,000 290,000 522,000
<br /> Water Department
<br /> Water Tower Maintenance 22-W-001 2 75,000 60,000 135,000
<br /> Booster Station Improvements 25-W-002 2 90,000 90,000
<br /> Water Department Total 75,000 60,000 90,000 225,000
<br /> GRAND TOTAL 5,056,220 4,613,250 2,770,000 1,887,750 4,488,000 18,815,220
<br /> Produced Using the Plan-It Capital Planning Software 116
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