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<br />Category project# Priority 2010 2011 2012 2013 2014 Total
<br />Village Square Commons 07-PARK-001 nla 3,000,000 3,000,000
<br />eandscape Improvements for Parks 08-PARK-001 nla 5,000 5,000 5,000 5,000 5,000 . 25,000
<br />ississippi River Regional Trail 08-PARK-002 nla 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 nla 3,63 ~ ,000 3,631,000
<br />RTC Rhinestone Commons 08-PARK-005 nla 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 nfa 20,000 20,000
<br />Pedestrian Bridge over Th10 and BNSF RR 08-PARK-008 nfa 4,500,000 4,500,000
<br />Central Park Improvements 08-pARK-01O nla ' 200,000 200,000
<br />Multi-Sports Facility 09-PARK-001 nllJ ' 475,000 475,000
<br />Amphi,theater East Meandering Commons 09-PARK-002 nla 363,756 363,756
<br />Park Improvement Total 1,240,756 1,031,000 682,000 ' 26,169,480 673,000 29,796,236
<br />ISewer Utility Improvement I
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<br />Abandon Liftstation Wildlife Sanctuary 04-SEW-001 nla 352,000 352,000
<br />Septage Discharge Station 04-SEW-007 nla 113,500 113,500
<br />South Highway 1 0 Frontage Road 04-SEW-008 nla 80,000 80,000
<br />Northeas(Sanitary Sewer &Watermain Ext 05~SEW-001 nla 3,495,805 3,495,805
<br />West Mississippi Park Sewer Service ' 08~SEW-002 nla 170,000 170,000
<br /> ..-
<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 />. Sewer Utility Improvement Total 85,000 4,247,805 ' 363,500 35,000 4,731,305
<br />ISite Acquisition ' ~
<br />Site Acquisition: South Highway 10 Frontage Road 04-ACQ-P05 nla 250,000 250,000
<br />Sixth Community Park (north central Ramsey) 06-ACQ-001 nla 1, OOQ, 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 07cACQ-001 nla 400,000 400,000
<br />Bunker Lake Extension Prop ROW to Alpine Drive 07-ACQ-003 nla ~ ,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 415,300 415,300
<br />Brothers property LLC 07-ACQ-006 ' nla 600,000 600,000
<br />Alpaca Estates Outlot 08-ACQ-002 nla 35,000 35,000
<br />MPCA Land Purchase 08-ACQ-004 nla 5,658,444 ' 5,658,444
<br />Land for Future Fire Station #4 09-ACQ-006 nla 70,000 70,000
<br />land site for Fire Station #3 10-ACQ-001 nla 100,000 100,000
<br />D & P Properties Inc. 10-ACQ-002 nla 700,000 700,000
<br />Vacant Healthquest Site '10-ACQ-003 nla 1,100,000 ' 1,100,000
<br />Site Acquisition Total 3,250,000 9,308,444 505,300 35,000 13,098,744
<br />IStorm Water Utility Improvement ,
<br />,.Annual Sediment Pond Cleaning 04-STRM-004 nla 25,000 25,000 25,000 25,000 25,000 125,000
<br />County Ditch #43 Cleaning 04-STRM-005 nla 150,000 150,000
<br />RTC Bunker Lake Blvd (Armstrong to Ramsey Blvd) 04-STRM-0 11 nla 560,000 560,000
<br />Revised 12/09
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