|
Category
<br />Revised 11/07
<br />Eqpt Replacement Total
<br />Municipal Building
<br />Community Center Construction
<br />Fiber Optic Installation - Public Works facility
<br />Fiber Optic Installation -Coon Rapids
<br />Fiber Optic Installation -Fire Station
<br />Sprinkler System @ Fire Station #1
<br />Old Town Hall Restoration
<br />Municipal Building Total
<br />Park Improvement
<br />1
<br />Project# Priority 2008 2009 2010 2011 2012 Total
<br />461,700 687,500 197,500 220,800 159,000 1,726,500
<br />04- BLDG -002 nla 4,000,000 4,000,000
<br />08- BLDG -001 n/a 46,438 46,438
<br />08- BLDG -002 n/a 112,376 112,376
<br />08- BLDG -003 n/a 32,738 32,738
<br />08- BLDG -004 n/a 20,000 20,000
<br />08- BLDG -005 n/a 221,300 221,300
<br />4,432,852 4,432,852
<br />Elmcrest Creek Trail to Central Park 04- PARK -002 n/a 225,000 225,000
<br />Elmcrest Park Entrance & Signage 04- PARK -003 n/a 50,000 50,000
<br />Ford Brook Park Playground Equipment 04- PARK -006 nla 70,000 70,000
<br />Lake Itasca Community Park 04- PARK -007 n/a 400,000 400,000 400,000 1,200,000
<br />Roller Sports Facility for Alpine Park 04- PARK -010 n/a 195,000 2,500,000 2,695,000
<br />Trott Brook Trail Corridor 04- PARK -014 nla 4,015,000 4,015, 000
<br />Phase 3 Elmcrest Park 06- PARK -001 n/a 70,000 70,000
<br />Drinking Fountains 06- PARK -002 n/a 7,000 7,000 7,000 7,000 7,000 35,000
<br />Concrete Restroom Facilities 06- PARK -003 n/a 40,000 40,000
<br />Hexagonal shelters for various parks 06- PARK -004 n/a 44,000 44,000 88,000
<br />Community Building for Elmcrest Park 06- PARK -005 n/a 500,000 500,000
<br />Water & sewer for Elmcrest Park 06- PARK -006 n/a 30,000 30,000
<br />Redevelopment of Central Park 06- PARK -008 nla 500,000 500,000
<br />Fishing Pier at Riverdale -Park 06- PARK -009 nla 28,000 28,000
<br />Irrigation for Titterud Park 06- PARK -010 n/a 76,000 76,000
<br />Observation boardwalk- Lake Itasca 06- PARK -011 n/a 30,000 30,000
<br />Rabbit Park Phase Two 06- PARK -012 nla 125,000 125,000
<br />Peltier Park Connections . 06- PARK -013 n/a 45,000 45,000
<br />Savanna Trail Bridge 06- PARK -014 n/a 40,000 -- 40,000
<br />Observation deck on the Mississippi east Dolomite 06- PARK -015 n/a 35,000 35,000
<br />Mississippi River Park Development -Bridge location 06- PARK -016 nla 750,000 750,000
<br />Redevelopment of Hunters Hill 06- PARK -017 nla 500,000 500,000
<br />Trail Connections 06- PARK -019 nla 220,000 156,800 376,800
<br />Village Square Commons 07- PARK -001 n/a 3,000,000 3,000,000
<br />Emerald Pond - Restroom & Water Svc 07- PARK -002 n/a 35,000 35,000
<br />Riverdale Park Improvements 07- PARK -003 n/a 45,000 45,000
<br />Development of Sunfish lake Park 07- PARK -004 nla 300,000 300,000
<br />Landscape Improvements for Parks 08- PARK -001 n/a 5,000 5,000 5,000 5,000 5,000 25,000
<br />Mississippi River Regional Trail 08- PARK -002 n/a 800,000 800,000
<br />RTC East Meandering Commons 08- PARK -003 nla 3,746,000 3,746,000
<br />RTC West Meandering Commons 08- PARK -004 n/a 3,631,000 3,631,000
<br />RTC Rhinestone Commons 08- PARK -005 n/a 1,251,480 1,251,480
<br />RTC North Commons 08- PARK -006 nla 545,000 545,000
<br />RTC Downtown Commons 08- PARK -007 n/a 20,000 20,000
<br />Pedestrian Bridge overTh10 and BNSF RR 08- PARK -008 nla 4,500,000 4,500,000
<br />9
<br />
|