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SUMMARY OF PROJECT COSTS: TOTAL USES OF FUNDS
<br />
<br /> 1999
<br />Park Improvements
<br />
<br /> Alpine Park-Phase I1
<br /> Bleacher Replacement
<br /> Central Park Expansion
<br /> Park Road & Picnic Area
<br /> Community Park I/5
<br /> Flintwood Terrace Shelter & Irrigation
<br /> Lake ltasca Park-Phase [ & II
<br /> Riverdale Park Irrigation & Ag Lime
<br /> River's Bend Playground Equipment
<br />
<br />: Rivers Bend Park
<br /> Solstice Park Inigafion
<br /> Sunfish Lake Shoreside Park
<br /> Sunfish Lake Shoreside Park-Dwelling Restoration
<br />
<br /> Trail Segments
<br />Critical Trail Lengths
<br />County Road/183
<br />Trott Brook Trail Corridor
<br />
<br /> Site Acquisitions
<br />Waste Mgmt Area Site
<br /> (South of Landfill)
<br />149-Acre Site of Ramsey Boulevard
<br />Maken Property
<br />
<br />Su'ect Improvements
<br />
<br />Burger King Extension-Sewer,Water,Curb
<br />County Road #116
<br />Highway 47 STP Project
<br />Industrial Service Road
<br /> West of Ramsey Blvd (Section 28 Development)
<br />Jasper Street-143rd/Sunwood Drive
<br />Waste Area Mgmt Site
<br /> (South of Landfill)
<br />Riverdale Drive
<br />Signalization of Dysprosium & CR//I 16
<br />Sunwood Drive
<br /> Sunny Ponds to TIt47
<br /> County Road #56 to County Road #116
<br />143rd Avenue - Jasper to CR #116
<br />153rd/155th Avenue Extension
<br />
<br />Utility System Improvements
<br />
<br />Water Improvements
<br /> Watemmins and Watermain Looplng
<br /> Trunk Itighway//47 Watcrmain Loop
<br />Waste Mgmt Area Site
<br /> (South of Landfill)
<br /> Rivcrdale Drive
<br />Section 28 Development ( 149-Acre Site
<br /> West of Ramsey Bird
<br />Sunwood Drive
<br /> County Road t156 to County Road #116
<br />143rd Avenue - Jasper to CR. Itl 16
<br />Water Tower/t2
<br />Water Tower Painting
<br />Well//5
<br />Well t/6
<br />Emergency Generator. Well }louse #2
<br />
<br />205,000
<br />
<br />416.590
<br />
<br />2,312.057
<br />
<br />44,000
<br />
<br />30.000
<br />
<br />15.000
<br />
<br />2000 2001 2002 2003 2004 2005-- TOTAL
<br />
<br />21,000
<br />
<br />32,000 31.00D 29.000 28,000
<br /> 75,000
<br />20,000 42,000
<br />
<br />50,000
<br />
<br />45,000
<br />
<br />85,650
<br />
<br />200,000
<br />220.000
<br />
<br />286,719
<br />
<br />348,000
<br />
<br />267,000
<br />275,579
<br />
<br />470.000
<br />1,020,200
<br />
<br />189,055
<br />
<br /> 79,550
<br />
<br />50,000
<br />!10,000
<br />1,870,000
<br />
<br />440,000
<br />
<br />50,000
<br />
<br />30,000
<br />
<br />55.500
<br />75,000
<br />
<br />200.000
<br />220.1300
<br />
<br />500,000
<br />
<br />348,000
<br />
<br />650,000
<br />
<br />821.504
<br />
<br />79550
<br />
<br />180.000
<br />
<br />I 15,000
<br />
<br />75.000
<br />
<br />38.000
<br />
<br />450,000
<br />
<br />75,000
<br />
<br />26,000 131.900
<br />
<br />1,800.000
<br />
<br />75,000
<br />21.000
<br />
<br />277,900
<br /> 75,000
<br />267,000
<br /> 75.000
<br />450,000
<br /> 38.000
<br /> 50,000
<br /> 50,000
<br /> 45,000
<br /> 95,000
<br /> 30.000
<br />
<br /> 141.150
<br /> 75,000
<br />1.800.000
<br />
<br />260.000 260.000 260,000 520.000 1,300,000
<br />200,000 200.000 200.1)00 1.000.000 2.000.000
<br />220.001~ 220,000 220,0~0 1.100,000
<br />
<br />348,000
<br />
<br />348.000
<br />
<br />364.000 364,000 364,000 364,000
<br />
<br />83,200
<br />146,000
<br />
<br />83,200 83,200 83,200
<br />
<br />79,550
<br />
<br />480,000
<br />
<br />79,550
<br />
<br /> 416.590
<br /> 500,000
<br />2.598.776
<br />
<br />1,392,000
<br /> 44,000
<br />
<br />1.456.000
<br /> 650.000
<br /> 267,000
<br />
<br />305,579
<br />821,504
<br />470,000
<br />1,035,200
<br />
<br />189,055
<br />
<br />332,800
<br />146,000
<br />
<br />318,200
<br />
<br />50,000
<br />ll0,000
<br />1,870.000
<br />180.000
<br />440,000
<br />480,000
<br />115,000
<br />
<br />1,548.900
<br />
<br />2.016.150
<br />
<br />4,400.000
<br />
<br />9,956,649
<br />
<br />
<br />
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