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45TH - Julep, etc. (Lake Jane Trail to
<br />Lake Elmo)PW-141 1 1,100,000 1,100,000
<br />Demontreville Trail (TH36 to 50th
<br />Street)PW-142 1 2,800,000 2,800,000
<br />KIMBRO AVE / 50TH ST (47TH ST to
<br />LAKE ELMO AVE)PW-143 1 1,100,000 1,100,000
<br />Public Works Department Total 5,740,000 5,500,000 5,400,000 6,750,000 4,600,000 8,000,000 2,700,000 2,825,000 4,700,000 3,500,000 49,715,000
<br />Bond Proceeds - Assessment Funded 822,000 870,000 840,000 1,585,000 840,000 870,000 480,000 690,000 570,000 1,050,000 8,617,000
<br />Bond Proceeds - Tax Levy 3,658,800 4,791,000 2,884,000 3,598,000 1,750,000 3,637,000 2,734,000 965,000 3,024,000 1,190,000 28,231,800
<br />General Fund 200,000 100,000 25,000 325,000
<br />Grants/Donation 920,000 920,000
<br />Infrastructure Reserve Fund (409)1,059,200 1,639,000 1,676,000 1,467,000 1,520,000 2,013,000 1,286,000 585,000 1,736,000 1,190,000 14,171,200
<br />Source Grand Total 5,740,000 7,300,000 5,400,000 6,750,000 4,110,000 7,440,000 4,500,000 2,265,000 5,330,000 3,430,000 52,265,000
<br />GRAND TOTAL 5,740,000 5,500,000 5,400,000 6,750,000 4,600,000 8,000,000 2,700,000 2,825,000 4,700,000 3,500,000 49,715,000
<br />Department Project #Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 2 / 2
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