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<br />Category Project# Priority 2009 2010 2011 2012 2013 Total
<br />Urban Trail connections 08-PARK-009 nla 150,000 150,000
<br />Central Park Improvements 08-PARK-01O nla 100,000 100,000.
<br />Multi-Sports Facility 09-PARK-001 nla 475,000 475,000
<br />Park Improvement Total 1,584,0.0.0. 737,0.0.0. 927,0.0.0. 9,977,0.0.0. 16,649,480. 29,S74,4SO-
<br />!~~~erUiility Improvement ,
<br />Abandon Liflstation Wildlife Sanctuary 04-SEW-001 nla 352,000 352,0.00
<br />Septage Discharge Station 04-SEW-007 nla 113,500 113,500
<br />South Highway 10 Frontage Road 04-SEW-008 nla 80,000 80,000
<br />Northeast Sanitary Sewer& Watermain Ext 05-SEW-001 nla 3,495,805 3,495,805
<br />Armstrong Blvd extend Sewer to Riverdale 07 -SEW-002 nla 80,000 80.,000
<br />West Mississippi Park Sewer Service 08-SEW-002 nla 170,000 170,000
<br />Extend Sewer to the Water TreatmentPlant Site 08-SEW-003 nla 400,000 400,000
<br />Abandon Lift Station River Pines 08-SEW-004 nla 35,000 35,0.00
<br />Now & Then Estates Street Reconstruction 09-SEW-001 nla 85,000 85,0.00
<br />167th Avenue Extension 09-SEW-002 nla 235,000 235,0.0.0.
<br />Sewer Utility Improvement Total 435,0.0.0. 40.0.,0.0.0. 3,847,80.5 363,50.0. 5,046,30.5
<br />[Site Acquisition I
<br />Site Acquisition: South Highway 10 Frontage Road 04-ACQ-005 nla 250,000 250.,000
<br />Sixth Community Park (north central Ramsey) 06-ACQ-001 nla 1,000,000 1,000,000
<br />Acquire outlots 'A' in Rivers Bluff and Reilly Est 06-ACQ-002 nla 20,000 20,000
<br />Acquisition of ROW Bunker Lake Blvd 07-ACQ-001 nla 400,000 400,000
<br />Bunker Lake Extension Prop ROW to Alpine Drive 07-ACQ-003 nla 1,500,000 1,500,000
<br />Site Acquisition for Water Treatment Plant 07-ACQ-004 nla 1,250,000 1,250,000
<br />Johnson Brothers 07-ACQ-005 nla 350,000 350,000
<br />Brothers Property LLC 07-ACQ-006 nla 430,000 430,000
<br />Alpaca Estates Outlot 08-ACQ-002 nla 35,000 35,0.00
<br />MPCA Land Purchase 08-ACQ-004 nla 5,658,444 5,658,444
<br />Acquire Smith Parcels 09-ACQ-001 nla 75,000 75,00.0
<br />Kings Island Park Area 09-ACQ-002 nla 50,000 50,000
<br />NE Waler tower site 09-ACQ-003 nla 750,000 750,000
<br />167th Ave Extension 09-ACo-005 nla 175,000 175,000
<br />Land for Future Fire Station #4 09-ACQ-006 nla 70,000 70,000
<br />Site Acquisition Total 4,185,000 430.,00.0. 400,0.00. 6,90.8,444 90.,0.0.0. 12,013,444
<br />~-to~-;; Wate-~-Utility Improvement ,
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<br />Annual Sediment Pond Cleaning 04-STRM-004 nla 25;000 25,000 25,000 25,000 25,000 125,00.0
<br />County Ditch #43 Cleaning 04-STRM-005 nla 150,000 150,000
<br />RTC Armstrong Blvd (Bunker Lake Blvd to Hwy 10) 04-STRM-010 nla 150,000 150,000
<br />RTC Bunker Lake Blvd (Armstrong to Ramsey Blvd) 04-STRM-011 nla 560,000 560,00.0.
<br />Wetland 656W Outlet 04-STRM-013 nla 90,000 90,00.0.
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<br />West Mississippi Outlet 04-STRM-014 nla 250,000 250,000.
<br />Storm Sewer @ Riverdale & Armstrong 09-STRM-00 1 nla 90,000 90,000.
<br />Annual Drainage Enhancement 09-STRM-002 nla 50,000 50,000 50,000 50,000 50,000 250., ODD
<br />Brook View Park ErOsion 09-STRM-003 nla 10,000 10,000.
<br />Revised 01/08
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