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Produced Using Plan-It CIP Software
<br />Department Project #2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />Ideal Ave (CSAH 13)-Phase 3- CSAH 14 to
<br />CSAH 6
<br />*PW-128 1,000,000 1,000,000
<br />CSAH 14 - Klondike to 39th *PW-129 1,000,000 1,000,000
<br />CSAH 17 Imp - CSAH 14 - 43rd *PW-130 1,000,000 1,000,000
<br />Lake Elmo Ave (CSAH 17) & 39th St N Traffic
<br />Signal
<br />*PW-131 500,000 500,000
<br />CSAH 6/Inwood Signal *PW-132 500,000 500,000
<br />Bond Proceeds - Assessment Funded 786,000 1,137,000 826,500 735,000 652,500 660,000 600,000 1,174,500 900,000 1,960,000 9,431,500
<br />Bond Proceeds - Tax Levy 1,834,000 6,478,000 9,028,500 1,715,000 2,522,500 6,640,000 7,160,000 2,740,500 2,600,000 5,790,000 46,508,500
<br />General Fund 160,000 108,500 268,500
<br />Grants/Donation 250,000 1,000,000 6,900,000 8,150,000
<br />Infrastructure Fund (409)1,040,000 50,000 1,090,000
<br />Municipal Sate Aid (MSA)500,000 500,000 1,000,000
<br />Sewer Fund 48,500 48,500
<br />Storm Water Fund 39,500 39,500
<br />Vehicle Replacement Fund 145,000 300,000 425,000 300,000 190,000 370,000 548,500 300,000 115,000 2,693,500
<br />Water Fund 78,500 78,500
<br />Source Grand Total 3,805,000 8,715,000 10,940,000 2,450,000 3,475,000 8,490,000 8,130,000 4,463,500 3,800,000 15,040,000 69,308,500
<br />Sewer Department
<br />Future - DL/SP/For Street & Util Imp - Sewer *S-093 380,000 380,000
<br />2029 Street Improvements *S-104 1,685,000 1,685,000
<br />Tapestry Sanitary Sewer Collection System
<br />Upgrades
<br />*S-107 1,000,000 1,000,000
<br />I-94 Lift Station and Forcemain Upgrade *S-108 900,000 900,000
<br />Sewer Oversizing *S-120 25,920 40,000 50,000 115,920
<br />Sewer Oversizing for Sect 16 Extension *S-121 200,000 200,000
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