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<br /> Category Project# Priority 2009 2010 2011 2012 2013 Total
<br /> Urban Trail connections 08-P ARK-009 nla 150,000 150.,0.0.0.
<br />e:entral Park Improvements 08-PARK-010 nla 100,000 10.0.,0.00.
<br /> IVlulti-Sports Facility 09-PARK-001 nla 475,000 475,0.0.0.
<br /> Amphitheater East Meandering Commons 09-PARK-002 nla 363,756 363, 75~
<br /> Park Improvement Total 1,054,000 1,630,756 927,000 462,000 26,164,480 30,238,236
<br /> r;::;--------.-- .
<br /> LSewer Utility Improvement I
<br /> Abandon Liftstation Wildlife Sanctuary 04-SEW-001 nla 352,000 352,0.00.
<br /> Septage Discharge Station 04-SEW-007 nla 113;500 113,50.0.
<br /> South Highway 10 Frontage Road 04-SEW-008 nla 80,000 80., bDD
<br /> Northeast Sanitary Sewer & Watermain Ext 05-SEW-001 nla . 3,495,805 3,495,80.5
<br /> Armstrong Bivd 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 Treatment Plant Site 08-SEW-003 nla 400,000 400.,000.
<br /> Abandon Lift Station River Pines 08-SEW-004 nla 35,000 35,000
<br /> Now & Then Estates Street Reconstruction 09-SEW-001 nla 85,000 85,000
<br /> 167th Avenue Extension 09-SEW-002 nla 235,000 235,0.00
<br /> Sewer Utility Improvement Total 355,000 480,000 352,000 3,495,805 363,500 ~,046,3D5
<br /> . ~ite Acquisition ,
<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 1,00.0.,00.0.
<br />Acquire outlots 'A' in Rivers Bluff and Reilly Est 06-ACQ-Q02 nla 20,000 20.,0.0.0.
<br /> Acquisition of ROW Bunker Lake Blvd 07'ACQ-001 nla 40b,000 40.0.,0.0.0.
<br /> Bunker Lake Extension Prop ROW to Alpine Drtve 07 -ACQ-003 nla 1,500,000 1,50.0.,0.0.0.
<br /> Site Acquisition for Water Treatment Plant 07-ACQ-004 nla 1,250,000 1,250.,0.0.0.
<br /> Johnson Brothers 07 -ACQ-D05 nla 350,000 350,0.00.
<br /> Brothers Property LLC 07 -ACQ-D06 nla 430,000 430,0.0.0.
<br /> Alpaca Estates Outlot 08-ACQ-002 nla 35,000 35,0.0.0
<br /> MPCA Land Purchase OB-ACQ-D04 nla 5,658,444 5,658,444
<br /> Acquire Smith Parcels 09-ACQ-D01 nla 75,000 75,000.
<br /> Kings Island Park Area 09-ACQ-002 nla 50,000 50, DaD
<br /> NE Water tower site 09-ACQ-003 nla 750,000 750, ODD
<br /> 167th Ave Extension 09-ACQ-005 nla 175,000 175,000
<br /> Land for Future Fire Station #4 09-ACQ-D06 nla 70,000 (0.,000
<br /> Site' Acquisition Total 4,185,000 430,000 400,000 6,908,444 90,000 12,013'444
<br /> ~torm Water Utility Improvement ..
<br /> 1
<br /> Annual Sediment Pond Cleaning 04-STRM-004 nla 25,000 25,000 .25,000 25,000 25,000 125,0.00.
<br /> County Ditch #43 Cleaning . 04-STRM-005 nla 150,000 150, ODD
<br /> RTC Armstrong Blvd (Bunker Lake Blvd to Hwy 10) 04-STRM-O 10 nle 150,000 150.,0.00
<br /> RTC Bunker Lake Bivd (Armstrong to Ramsey Blvd) 04-STRM-011 nla 560,000 560., DaD
<br />. Wetland 656W Outlet 04-STRM-D13 nla 90,000 90,000.
<br />West Mississippi Outlet. 04-STRM-O 14 nla 250,000 250.,00.0.
<br />Storm Sewer @ Riverdale & Armstrong 09-STRM-001 nla 90,000 90,000
<br /> Annual Drainage Enhancement 09-STRM-002 nla 50,000 50,000 50,000 50,000 50,000 250.,000
<br /> Revised 01/08
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