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Total20232024202520262027DepartmentProject #Priority
<br />23-Storm-001 100,000100,000Karth Lake retaining wall 2
<br />23-Storm-002 430,00080,000 80,000 90,000 90,000 90,000Storm Sewer Structure Rehabilitation 2
<br />24-Storm-001 500,000300,000 200,000Storm Pond and Outfall Maintenance 2
<br />1,030,000180,000 380,000 90,000 290,000 90,000Surface Water Management Dept Total
<br />Water Department
<br />26-W-003 315,000315,000Trunk Water Main Improvements 2
<br />24-W-001 140,00060,000 80,000Water Tower Maintenance 2
<br />24-W-003 1,225,00025,000 1,200,000Water Meter Replacement 3
<br />24-W-004 375,000375,000Trunk Water Main Improvements - Roseville 2
<br />25-W-002 95,00095,000Booster Station Improvements 2
<br />26-W-002 190,000190,000MN-51 Watermain Crossing Improvements 3
<br />2,340,00025,000 1,635,000 95,000 505,000 80,000Water Department Total
<br />GRAND TOTAL 15,420,5003,113,700 4,972,750 2,008,500 3,483,000 1,842,550
<br />Produced Using the Plan-It Capital Planning Software 3
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