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Department Project # Priority 2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />Total
<br />Public Safety Total 39,770
<br />91,440
<br />622,350
<br />409,580
<br />453,440
<br />1,616,580
<br />Sanitary Sewer Department
<br />Lift Station Rehabilitation
<br />23-Sew-001
<br />2
<br />300,000
<br />90,000
<br />390,000
<br />Sewer Lining/Rehabilitation
<br />23-Sew-002
<br />2
<br />415,000
<br />495,000
<br />640,000
<br />1,550,000
<br />Sanitary Sewer Department Total
<br />715,000
<br />495,000
<br />730,000
<br />1,940,000
<br />Street Department
<br />Old Snelling Ave/CR E Intersection Improvements
<br />23-Str-002
<br />3
<br />757,000
<br />757,000
<br />Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista
<br />24-Str-001
<br />2
<br />2,300,000
<br />2,300,000
<br />Karth Lake East Streets, Glenhill & Cummings Park
<br />26-Str-001
<br />2
<br />1,565,000
<br />1,565,000
<br />Street Department Total
<br />757,000
<br />2,300,000
<br />1,565,000
<br />4,622,000
<br />Surface Water Mana ement De t
<br />Karth Lake retaining wall
<br />23-Storm-001
<br />2
<br />100,000
<br />100,000
<br />Storm Sewer Structure Rehabilitation
<br />23-Storm-002
<br />2
<br />80,000
<br />80,000
<br />90,000
<br />90,000
<br />90,000
<br />430,000
<br />Storm Pond and Outfall Maintenance
<br />24-Storm-001
<br />2
<br />300,000
<br />200,000
<br />500,000
<br />Surface Water Management Dept Total
<br />180,000
<br />380,000
<br />90,000
<br />290,000
<br />90,000
<br />1,030,000
<br />Water Department
<br />Trunk Water Main Improvements
<br />26-W-003
<br />2
<br />315,000
<br />315,000
<br />Water Tower Maintenance
<br />24-W-001
<br />2
<br />60,000
<br />80,000
<br />140,000
<br />Water Meter Replacement
<br />24-W-003
<br />3
<br />25,000
<br />1,200,000
<br />1,225,000
<br />Trunk Water Main Improvements - Roseville
<br />24-W-004
<br />2
<br />375,000
<br />375,000
<br />Booster Station Improvements
<br />25-W-002
<br />2
<br />95,000
<br />95,000
<br />MN-51 Watermain Crossing Improvements
<br />26-W-002
<br />3
<br />190,000
<br />190,000
<br />Water Department Total
<br />25,000
<br />1,635,000
<br />95,000
<br />505,000
<br />80,000
<br />2,340,000
<br />GRAND TOTAL
<br />3,827,470
<br />5,412,440
<br />2,243,350
<br />3,629,580
<br />2,283,440
<br />17,396,280
<br />Produced Using the Plan -It Capital Planning Software
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