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Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected ProjectedDescription2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037Uses:Capital Improvement Projects:Water Meter Replacement Program, installation, & radios - 1,094,000 586,000 601,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Well #'s 11 & 14 Parking Lots2,900 Well 8 Parking Lot11,600 Well 12 Parking Lot15,000 Well 10 Parking Lot34,700 Well 15 Parking Lot12,000 WTP 3A Filter Rehab/ Radium Removal375,000 WTP 3A & 4 Backwash Reclamation Project 250,000 WTP 3,4,5, and Well House 8 Building Improvements250,000 335,000 Lions Park18,750 Re-Painting Forestdale Water Tower Painting550,000 Re-Painting 5th Street Storage Reservoir150,000 575,000 Re-Painting High Service Water Tower400,000 Re-Painting South Water Tower2,000,000 County Road D Watermain Upgrade340,000 Old Highway 8 Watermain Upgrade - Highway 96 to Mounds View Border520,000 Old Highway 8 Watermain Upgrade - Rice Creek to Old Hwy 8320,000 Sub-total Water Infrastructure21,650 1,869,000 926,000 851,000 5,000 5,000 555,000 5,000 5,000 1,100,000 337,000 5,000 2,005,000 340,000 5,000 16,600 420,000 39,700 5,000 5,000 5,000 Annual Street Reconstruction Projects:2017 Seminary Drive Area Street Reconstruction175,000 2018 West Pike Lake Area Street Reconstruction961,000 2019 West Long Lake Area Street Reconstruction131,000 2020 Sunny Side West Area Street Reconstruction107,000 2021 Sunny Side East Area Street Reconstruction209,000 2022 MSA Routes Street Reconstruction133,000 2023 Apache Hills Street Reconstruction2,071,000 2024 Oakwood Drive & SE Hansen Area 1,902,000 2025 MoundsAvenue & Violet Lane674,000 2026 19th/20th S of 7th572,000 2027 Area between SLR & LLR North of 14th St1,119,000 2028 14th to 17th E of SLR1,737,000 2029 Innsbruck Area332,000 2030 14th to 16th near E21,947,000 2031 Mississippi to Rice Creek Terrace Area299,000 2032 Mississippi to Rice Creek Road Area336,000 2033 5th/Driftwood & 3rd/Heritage Area1,900,000 2034 Bell Pole Area633,000 2035 Torch Dr. & Picke Lake East Area352,000 2036 SE Streets and Campus Drive Industrial Avenue688,000 2037 Wexford Heights Area501,000 Total Uses196,650 2,830,000 1,057,000 958,000 214,000 138,000 2,626,000 1,907,000 679,000 1,672,000 1,456,000 1,742,000 2,337,000 2,287,000 304,000 352,600 2,320,000 672,700 357,000 693,000 506,000 Page 6
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