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Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected ProjectedDescription2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043Uses:Capital ProjectsPublic Works/Parks Maintenance Building Improvements 850,000Salt Shed Installation75,000SCADA Replacement150,000Future TBD Re‐line Sanitary Sewer Lines‐ ‐ 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 Sub‐total Sewer Infrastructure 850,000 75,000 200,000 350,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 Flood Control Projects:Lift Station #23 On‐Site Generator119,000 Lift Station # 7 Replace Pumps and Controls386,000 Replace lift sation #8, install new pumps & controls216,000 Install new pumps and controls for Lift Station #1220,000 Sub‐total Flood Control‐ 216,000 ‐ ‐ ‐ 220,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 119,000 ‐ ‐ ‐ 386,000 ‐ ‐ ‐ Annual Street Reconstruction Projects:2021 Sunnyside East Area Street Reconstruction46,326 2022 MSA Routes17,270 2023 Poppyseed Drive Street Reconstruction45,000 2023 West Long Lake Area Street Reconstruction50,000 2024 Oakwood Drive & SE Hansen Area100,000 2025 Mounds Avenue & Violet Lane 100,000 2026 19th/20th S of 7th100,000 2027 Between SLR & LLR North of 14th100,000 2028 14th to 17th of SLR 100,000 2029 Innsbruck Area100,000 2030 14th to 16th near E2100,000 2031 Mississippi to Rice Creek Terrace Area100,000 2032 Mississippi to Rice Creek Road100,000 2033 5th/Driftwood & 3rd/Heritage Area105,000 2034 Bell Pole Area105,000 2035 Torchwood Dr & Pike Lake East Area105,000 2036 SE Streets and Campus Drive Industrial Avenue105,000 2037 Wexford Heights Area110,000 2038 Brookshire Area110,000 2039 1st Streets NW/SW110,000 2040 Tioga/Inca110,000 2041 Fairfield/8th Street110,000 2042 17th/20th/25th/28th110,000 2043 29th/Lake Diane125,000 Sub‐total Street Reconstruction158,596 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 105,000 105,000 105,000 105,000 110,000 110,000 110,000 110,000 110,000 110,000 125,000 Total Uses1,008,596 391,000 300,000 450,000 300,000 520,000 300,000 300,000 300,000 300,000 305,000 305,000 305,000 424,000 310,000 310,000 310,000 696,000 310,000 310,000 325,000 28
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