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SUMMARY OF PROJECT COSTS: TOTAL USES OF FUNDS
<br />
<br />Park Improvements
<br />
<br /> .Ipine Park-Phase II
<br /> :entral Park
<br /> Community Built Playground
<br /> Expansion
<br /> Park Road & Picnic Area
<br />?ommunity Park//5
<br />:lintwood Terrace Shelter & Irrigation
<br />ack Miller Property
<br />.ake Itasca Park-Phase I & II
<br />~eltzer Park
<br />~iverdale Park Irrigation & Ag Lime
<br />~.ivers Bend Park
<br />;olstice Park Irrigation
<br />5unfish Lake Shoreside Park
<br />
<br />Completed
<br /> 1998
<br />
<br />63,000
<br />
<br />35,000
<br />
<br />Trail Segments
<br />Critical Trail Lengths 41,000
<br />County Road/183
<br />
<br /> Site Acquisitions
<br />
<br />Waste Mgmt Area Site
<br /> (South of Landfill)
<br />149-Acre Site of Ramsey Boulevard
<br />
<br />Street Improvements
<br />
<br /> Business Park 95-7th Addition-Phase I
<br /> Business Park 95-7th Addition-Phase II
<br /> Burger King Extension-Sewer, Water, Curb
<br /> County Road #116
<br /> Highway 47 STP Project
<br /> Industrial Service Road
<br />. West of Ramscy Bird (Section 28 Development)
<br />Jasper Street-143rd/Sunwood Drive
<br />Waste Area Mgmt Site
<br /> (South of Landfill)
<br />· McKinley Street
<br /> Pdverdale Drive
<br />'Signalization of Dysprosium & CR #116
<br />Sunwood Drive
<br />'..~a~.~ Ponds to TH47
<br /> . __Co_unt~ Road #56 to County Road #116
<br />· 153rd/l 5~Sth Avenue Extension
<br />
<br />234,000
<br />148,000
<br />441,540
<br />
<br />2,274,000
<br />
<br />31,000
<br />71,504
<br />80,000
<br />
<br />25,OO0
<br />25,000
<br />87,000
<br />
<br />56,000
<br />78,000
<br />
<br />1999 2000 2001 2002 2003 TOTAL
<br />
<br />48,000
<br />
<br />267,000
<br />
<br />157,000 157,000
<br />
<br />52,000 30,800 29,600 28,000
<br />55,000
<br />
<br /> 45,000
<br />55,000 145,000
<br />
<br />69,000
<br />
<br />Utility System Improvements
<br />
<br /> Water Improvements
<br /> Comprehensive Water Study
<br /> County Road #116 Extension
<br /> SCADA Project
<br /> Watermains and Watermain Looping
<br /> Business Park 95-7th Addition
<br /> City Hall to 151st Lane
<br /> County Road #5 to TH#47
<br />· Section 28 Development (149-Acre Site
<br /> West o f Ramsey BI vd
<br />
<br />30,000
<br />
<br />95,000
<br />
<br />48,000 37,650 55,500
<br /> 75,000
<br />
<br />38,000
<br />
<br />63,000
<br />
<br />48,000
<br />140,400
<br />55,0OO
<br />267,000
<br />63,000
<br />45,000
<br />200,000
<br />0
<br />38,000
<br />69,000
<br />30,000
<br />95,000
<br />
<br />141,150
<br />75,000
<br />
<br /> " 260,000 260,000 520,000
<br />220,000 220,000 220,000 220,000 220,000 !,100,000
<br />
<br />500,000
<br />379,200
<br />
<br />348,000 348,000 348,000 348,000
<br />44,000
<br />
<br />650,00O
<br />
<br />750,000
<br />
<br />364,000 364,000
<br /> 830,000
<br />
<br />267,000
<br />352,000
<br />836,000
<br />
<br />I00,000
<br />79,550
<br />
<br />79,550 79,550 79,550
<br />
<br />500,000
<br />379,200
<br />
<br />1,392,000
<br /> 44,000
<br />
<br />728,000
<br />830,000
<br />650,000
<br />267,000
<br />
<br />352,000
<br />750,000
<br />836,000
<br />
<br />100,000
<br />318,200
<br />
<br />1,207,400
<br />
<br />216,150
<br />
<br />1,620,000
<br />
<br />6,728,200
<br />
<br />
<br />
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