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Total20222023202420252026DepartmentProject #Priority
<br />880,00090,000 460,000 330,000Sanitary Sewer Department Total
<br />Street Department
<br />22-Str-001 583,000583,000Arden Oaks Neighborhood Streets 2
<br />22-Str-003 1,497,0001,497,000Old 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-002 1,687,0001,687,000Old Snelling Ave/CR E Intersection Improvements 3
<br />24-Str-001 1,885,0001,885,000Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista 2
<br />26-Str-001 1,385,0001,385,000Karth Lake East Neighborhood Streets and Stowe Ave 2
<br />8,047,0003,090,000 1,687,000 1,885,000 1,385,000Street Department Total
<br />Surface Water Management Dept
<br />22-Storm-001 405,00065,000 80,000 80,000 90,000 90,000Storm Sewer Structure Rehabilitation 2
<br />23-Storm-001 65,00065,000Karth Lake retaining wall 2
<br />24-Storm-001 385,000225,000 160,000Storm Pond and Outfall Maintenance 2
<br />855,00065,000 145,000 305,000 90,000 250,000Surface Water Management Dept Total
<br />Water Department
<br />22-W-001 135,00075,000 60,000Water Tower Maintenance 2
<br />24-W-003 1,200,0001,200,000Water Meter Replacement 3
<br />25-W-002 90,00090,000Booster Station Improvements 2
<br />26-W-003 300,000300,000Trunk Water Main Improvements 2
<br />1,725,00075,000 1,260,000 90,000 300,000Water Department Total
<br />GRAND TOTAL 16,411,7304,572,480 2,774,000 3,898,750 1,938,500 3,228,000
<br />Produced Using the Plan-It Capital Planning Software 3
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