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Category
<br />Rhinestone Commons 08- PARK -005 6 1,200,000 1,200,000
<br />North Commons 08- PARK -006 5 15,000 545,000 560,000
<br />Pedestrian Bridge over TH10 Near rail Station 08- PARK -008 6 2,600,000 2,600,000
<br />Multi- Sports Facility 09- PARK -001 6 475,000 475,000
<br />Park Security Enhancements 11- PARK -001 6 15,000 20,000 35,000
<br />Alpine Park Winter Facilities 11- PARK -003 6 2,500,000 2,500,000
<br />The Draw Lighting Improvements 12- PARK -001 6 25,000 25,000
<br />The Draw Waterfall 12- PARK -002 6 15,000 15,000
<br />The Draw Entrance Monument 12- PARK -003 6 15,000 15,000
<br />The Draw Water Quality Fountains 12- PARK -004 6 15,000 15,000
<br />The Draw Grates 12- PARK -006 6 10,000 10,000
<br />The Draw Building 12- PARK -007 6 75,000 75,000
<br />McKinley Trail Connection to Anoka 12- PARK -008 6 20,000 20,000
<br />Park Improvement Total
<br />Sewer Utility Improvement
<br />1
<br />Abandon Liftstation Wildlife Sanctuary 04- SEW -001 6
<br />Septage Discharge Station 04- SEW -007 6
<br />Northeast Sanitary Sewer & Watermain Ext 05- SEW -001 6
<br />West Mississippi Park Sewer Service 08- SEW -002 6
<br />Abandon Lift Station River Pines 08- SEW -004 6
<br />Replace Cabinet at Lift Station 1 12- SEW -001 6 40,000
<br />Fire Station 1 Sanitary Sewer Service 12- SEW -002 6 20,000
<br />Extend Sewer from Armstrong to Traprock 12- SEW -003 6
<br />Sewer Utility Improvement Total
<br />Site Acquisition
<br />Sixth Community Park (north central Ramsey) 06 -ACQ -001 6
<br />Acquire outlots "A" in Rivers Bluff and Reilly Est 06 -ACQ -002 5
<br />Bunker Lake Extension Prop ROW to Alpine Drive 07 -ACQ -003 6
<br />Site Acquisition for Water Treatment Plant 07 -ACQ -004 6
<br />Johnson Brothers 07 -ACQ -005 6
<br />Denny Sharp Properties 07 -ACQ -006 6
<br />Alpaca Estates Outlot 08 -ACQ -002 6
<br />Land for Future Fire Station #4 09 -ACQ -006 6
<br />D & P Properties Inc. 10 -ACQ -002 6
<br />Vacant Healthquest Site 10 -ACQ -003 6
<br />167th Avenue Commercial Property 12 -ACQ -001 6 500,000
<br />Storm Water Utility Improvement
<br />Revised 10/2011
<br />Includes Future Projects
<br />Project# Priority 2012 2013 2014 2015 2016 Total
<br />992,000 1,757,000 3,577,000 2,732,000 16,982,000 26,040,000
<br />3,495,805
<br />170,000
<br />507,000
<br />352,000
<br />45,000
<br />60,000 4,172,805 397,000
<br />Site Acquisition Total 500,000 2,600,000 2,615,300
<br />352,000
<br />113,500 113,500
<br />3,495,805
<br />170,000
<br />45,000
<br />40,000
<br />20,000
<br />507,000
<br />113,500 4,743,305
<br />1,000,000 1,000,000
<br />20,000 20,000
<br />1,500,000 1,500,000
<br />1,000,000 1,000,000
<br />415,300 415,300
<br />600,000 600,000
<br />35,000 35,000
<br />100,000 100,000
<br />700,000 700,000
<br />900,000 900,000
<br />500,000
<br />1,055,000 6,770,300
<br />Annual Sediment Pond Cleaning 04 -STRM -004 6 50,000 25,000 25,000 25,000 25,000 150,000
<br />County Ditch #43 Cleaning 04 -STRM -005 6 150,000 150,000
<br />RTC Bunker Lake Blvd (Armstrong to Ramsey Blvd) 04 -STRM -011 6 560,000 560,000
<br />West Mississippi Outlet 04 -STRM -014 5 250,000 250,000
<br />Annual Drainage Enhancements 11 -STRM -001 6 75,000 75,000 75,000 75,000 300,000
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