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Department Project # Priority 2026 2027 2029 2029 2030 Total
<br />Sanitary Sewer Department
<br />Lift Station Rehabilitation 26-Sew-002 2 190,000 60,000 223,000 24,000 497,000
<br />Sewer Lining/Rehabilitation 26-Sew-001 2 660,000 460,000 1,120,000
<br />Sanitary Sewer Department Total 190,000 720,000 0 683,000 24,000 1,617,000
<br />Street Department
<br />2026 PMP 26-Str-WI 2 3,300,000 3,300.000
<br />2028 PMP
<br />2030 PMP
<br />28-Str--W I 2
<br />30-Str-001 2
<br />6,345,000
<br />6,345,000
<br />5,770,000 5,770,000
<br />Street Department Total
<br />3,300,000 0 6,345,000
<br />0 5,770,000 15,415,000
<br />Water Department
<br />Booster Station Improvements
<br />27-W-001
<br />2 200,000
<br />200,000
<br />Lake Johanna Blvd Watermain
<br />26-W--002
<br />3 20,000 500,000
<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,SW,000
<br />Trunk Water Main Condition
<br />2-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 />4$750
<br />Water Tower Maintenance
<br />26-W-004
<br />2 12,000
<br />375,000
<br />397.000
<br />Water Department Total
<br />4,924,750
<br />1,475,000
<br />7,520,000
<br />0 0 13,919,750
<br />GRAND TOTAL
<br />15,505-00
<br />5,3%,073
<br />17,071,153
<br />1,865,946 7,359,352 47,197,907
<br />4
<br />Produced Using Plan -it CIP Software Page 3 13
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