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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 />5th St N - Keats to Lake Elmo Ave - Water Portion *W-124 1,700,000 1,700,000
<br />Trunk Watermain Extensions *W-130 1,500,000 1,500,000 1,500,000 4,500,000
<br />Watermain Oversizing *W-160 150,475 130,000 190,000 470,475
<br />Bond Proceeds - Assessment Funded 320,000 320,000
<br />Bond Proceeds - Water Fund 336,000 980,000 2,600,000 1,500,000 1,500,000 1,700,000 1,500,000 1,350,000 11,466,000
<br />Grants/Donation 27,000,000 24,500,000 7,985,000 59,485,000
<br />Water Fund 1,010,475 457,000 290,000 150,000 150,000 354,537 210,000 65,799 2,687,811
<br />Source Grand Total 28,666,475 25,937,000 2,890,000 1,650,000 1,500,000 1,850,000 1,854,537 210,000 1,350,000 8,050,799 73,958,811
<br />GRAND TOTAL 33,409,800 36,130,000 17,101,000 5,000,000 8,657,453 10,920,000 10,111,281 5,996,000 6,110,000 26,115,799 159,551,333
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