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Includes Future Projects
<br />Category Project# Priority 2011 2012 2013 2014 2015 Total
<br />Mississippi River Regional Trail
<br />08- PARK -002
<br />Lake Ramsey Park
<br />08- PARK -004
<br />Rhinestone Commons
<br />08- PARK -005
<br />North Commons
<br />08- PARK -006
<br />Downtown Commons
<br />08- PARK -007
<br />Pedestrian Bridge over Th10 and BNSF RR
<br />08- PARK -008
<br />Multi- Sports Facility
<br />09- PARK -001
<br />Park Security Enhancements
<br />11- PARK -001
<br />Alpine Park Winter Facilities
<br />11- PARK -003
<br />Park Improvement Total
<br />600,000
<br />600,000
<br />6
<br />Sewer Utility Improvement
<br />Abandon Liftstation Wildlife Sanctuary
<br />04- SEW -001
<br />Septage Discharge Station
<br />04- SEW -007
<br />Northeast Sanitary Sewer & Watermain Ext
<br />05- SEW -001
<br />West Mississippi Park Sewer Service
<br />08- SEW -002
<br />Extend Sewer to the Water Treatment Plant Site
<br />08- SEW -003
<br />Abandon Lift Station River Pines
<br />08- SEW -004
<br />Sewer Utility Improvement Total
<br />6
<br />7,373,744 100,000
<br />475,000
<br />Site Acquisition
<br />Sixth Community Park (north central Ramsey)
<br />06 -ACQ -001
<br />Acquire outlots "A" in Rivers Bluff and Reilly Est
<br />06 -ACQ -002
<br />Acquisition of ROW Bunker Lake Blvd
<br />07 -ACQ -001
<br />Bunker Lake Extension Prop ROW to Alpine Drive
<br />07 -ACQ -003
<br />Site Acquisition for Water Treatment Plant
<br />07 -ACQ -004
<br />Johnson Brothers
<br />07 -ACQ -005
<br />Brothers Property LLC
<br />07 -ACQ -006
<br />Alpaca Estates Outlot
<br />08 -ACQ -002
<br />MPCA Land Purchase
<br />08 -ACQ -004
<br />Land for Future Fire Station #4
<br />09 -ACQ -006
<br />D & P Properties Inc.
<br />10 -ACQ -002
<br />Vacant Healthquest Site
<br />10 -ACQ -003
<br />Site Acquisition Total
<br />352,000
<br />6
<br />Storm Water Utility Improvement
<br />Annual Sediment Pond Cleaning
<br />04 -STRM -004
<br />County Ditch #43 Cleaning
<br />04 -STRM -005
<br />RTC Bunker Lake Blvd (Armstrong to Ramsey Blvd)
<br />04 -STRM -011
<br />Wetland 656W Outlet
<br />04 -STRM -013
<br />West Mississippi Outlet
<br />04 -STRM -014
<br />Annual Drainage Enhancements
<br />11 -STRM -001
<br />River Storm Water Discharge Treatment
<br />11 -STRM -002
<br />Whispering Pines Estates Plat 2 Storm Sewer
<br />11 -STRM -003
<br />6
<br />25,000
<br />800,000
<br />500,000
<br />6
<br />1,300,000
<br />6
<br />3,631,000
<br />6 1,500,000
<br />3,631,000
<br />6 150,000
<br />1,200,000
<br />6
<br />415,300
<br />1,350,
<br />5
<br />600,000
<br />600,000
<br />6
<br />545,000
<br />545,000
<br />6
<br />5,658,444
<br />20,000
<br />6
<br />100,000
<br />20,000
<br />6
<br />700,000
<br />700,000
<br />2,000,000
<br />2,000,000
<br />6
<br />7,373,744 100,000
<br />475,000
<br />475,000
<br />6 15,000
<br />15,000
<br />6
<br />2,500,000
<br />2,500,000
<br />857,000
<br />1,162,000
<br />7,043,000
<br />3,667,000
<br />11,616,000
<br />24,345,000
<br />6
<br />352,000
<br />352,000
<br />6
<br />113,500
<br />113,500
<br />6
<br />3,495,805
<br />3,495,805
<br />6
<br />170,000
<br />170,000
<br />6 400,000
<br />400,000
<br />6
<br />35,000
<br />35,000
<br />400,000
<br />3,847,805
<br />170,000
<br />35,000
<br />113,500
<br />4,566,305
<br />6
<br />25,000
<br />1,000,000 1,000,000
<br />5
<br />6
<br />20,000 20,000
<br />6 1,000, 000
<br />1,000,000
<br />6 1,500,000
<br />1,500,000
<br />6 1,000, 000
<br />1,000,000
<br />6
<br />415,300
<br />415,300
<br />6
<br />600,000
<br />600,000
<br />6
<br />75,000 75,000
<br />35,000 35,000
<br />6
<br />5,658,444
<br />5,658,444
<br />6
<br />100,000
<br />100,000
<br />6
<br />700,000
<br />700,000
<br />6 1,100,000
<br />1,100, 000
<br />4,600,000
<br />7,373,744 100,000
<br />35,000 1,020,000 13,128,744
<br />6 50,000
<br />25,000
<br />25,000 25,000
<br />25,000
<br />6
<br />150,000
<br />6
<br />560,000
<br />6 90,000
<br />5
<br />250,000
<br />6 75,000
<br />75,000
<br />75,000 75,000
<br />75,000
<br />6 75,000
<br />75,000
<br />75,000 75,000
<br />75,000
<br />6
<br />330,000
<br />150,000
<br />150,000
<br />560,000
<br />90,000
<br />250,000
<br />375,000
<br />375,000
<br />330,000
<br />Revised 1212010
<br />Page 19
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