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Department Project # Priority 2026 2027 2028 2029 2030 Total
<br />Sanitary Sewer Department
<br />Lift Station Rehabilitation
<br />26-Sew-002
<br />2 190,000
<br />60,000
<br />223,000
<br />24,000 497,000
<br />Sewer Lining/Rehabilitation
<br />26-Sew-001
<br />2
<br />660,000
<br />460,000
<br />1,120,000
<br />Sanitary Sewer Department Total
<br />190,000
<br />720,000
<br />0
<br />683,000
<br />24,000 1,617,000
<br />Street Department
<br />2026 PMP
<br />26-Str-001
<br />2 3,300,000
<br />3,300,000
<br />2028 PMP
<br />28-Str-001
<br />2
<br />6,345,000
<br />6,345,000
<br />2030 PMP
<br />30-Str-001
<br />2
<br />5,770,000 5,770,000
<br />Street Department Total
<br />3,300,000
<br />0
<br />6,345,000
<br />0
<br />5,770,000 15,415,000
<br />Water Department
<br />Booster Station Improvements
<br />27-W-001
<br />2
<br />200,000
<br />200,000
<br />Lake Johanna Blvd Watermain
<br />26-W-002
<br />3 20,000
<br />500,000
<br />520,000
<br />Assessment
<br />TCAAP New Booster Station
<br />26-W-001
<br />2 1,500,000
<br />1,500,000
<br />TCAAP Trunk Water Improvements
<br />21-W-005
<br />3 1,500,000
<br />1,500,000
<br />(Spine Road)
<br />TCAAP Water Tower
<br />28-W-001
<br />3 500,000
<br />7,000,000
<br />7,500,000
<br />Trunk Water Main Condition
<br />26-W-003
<br />2 20,000
<br />20,000
<br />40,000
<br />Assessment
<br />Trunk Water Main Improvements -
<br />26-W-005
<br />1 800,000
<br />800,000
<br />Roseville
<br />Water Meter Replacement
<br />26-W-006
<br />3 530,000
<br />900,000
<br />1,430,000
<br />Water System Model Update
<br />26-W-007
<br />3 42,750
<br />42,750
<br />Water Tower Maintenance
<br />26-W-004
<br />2 12,000
<br />375,000
<br />387,000
<br />Water Department Total
<br />4,924,750
<br />1,475,000
<br />7,520,000
<br />0
<br />0 13,919,750
<br />GRAND TOTAL
<br />15,405,383
<br />5,456,073
<br />17,021,153
<br />1,865,946
<br />7,359,352 47,107,907
<br />4
<br />Produced Using Plan -It CIP Software Page 3 / 3
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