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Agenda - Council Work Session - 10/23/2012
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Agenda - Council Work Session - 10/23/2012
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3/18/2025 12:25:24 PM
Creation date
10/19/2012 12:06:57 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
10/23/2012
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EXPENDITURES <br />Land Acquisition * $ 2,700,000.00 <br />Construction $ 2,345,000.00 <br />Streetlighting $ 112,000.00 <br />Engineering/Construction Admin./Testing $ 470,000.00 <br />TOTAL $ 5,627,000.00 <br />FUNDING SOURCES <br />Anoka County $ 1,700,000.00 <br />Equipment Revolving Fund ** $ 981,696.44 <br />LRIP Grant $ 500,000.00 <br />TI F #2 $ 500,000.00 <br />Stormwater Utility Fund $ 364,882.18 <br />Water Utility Fund $ 347,539.96 <br />Sanitary Sewer Utility Fund $ 20,881.42 <br />EDA (Nordvik acquisition) $ 600,000.00 <br />Excess Rail Funds $ 500,000.00 <br />Streetlight Utility Fund $ 112,000.00 <br />TOTAL $ 5,627,000.00 <br />* Land Acquisition is estimated (one deal remaining to negotiate) <br />** Equipment Revolving Fund contribution has been reduced by approx. $75,000 <br />
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