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Category Project# Priority 2013 2014 2015 2016 2017 Total
<br />Observation deck on the Mississippi east Dolomite 06- PARK -015 6 55,000 55,000
<br />Mississippi River Park Development- Bridge location 06- PARK -016 6 750,000 750,000
<br />Redevelopment of Hunters Hill 06- PARK -017 5 500,000 500,000
<br />Trail Connections 06- PARK -019 6 650,000 400,000 1,050,000
<br />Village Square Commons 07- PARK -001 6 3,000,000 3,000,000
<br />Landscape Improvements for Parks 08- PARK -001 6 5,000 5,000 5,000 5,000 5,000 25,000
<br />Mississippi River Regional Trail 08- PARK -002 6 600,000 1,650,000 2,250,000
<br />Lake Ramsey Park 08- PARK -004 6 3,631,000 3,631,000
<br />The Draw Ballfield 08- PARK -005 6 1,200,000 1,200,000
<br />North Commons 08- PARK -006 6 40,000 545,000 585,000
<br />Mississippi Skyway 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 Entrance Monument 12- PARK -003 6 20,000 20,000
<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 />M
<br />Abandon Liftstation Wildlife Sanctuary
<br />Septage Discharge Station
<br />Northeast Sanitary Sewer & Watermain Ext
<br />West Mississippi Park Sewer Service
<br />Abandon Lift Station River Pines
<br />Replace Cabinet at Lift Station 1
<br />Fire Station 1 Sanitary Sewer Service
<br />Extend Sewer from Armstrong to East of Alpaca
<br />Sewer Utility Improvement Total
<br />Site Acquisition
<br />Sixth Community Park (north central Ramsey)
<br />Acquire outlots "A" in Rivers Bluff and Reilly Est
<br />Bunker Lake Extension Prop ROW to Alpine Drive
<br />Site Acquisition for Water Treatment Plant
<br />Alpaca Estates Outlot
<br />Land for Future Fire Station #4
<br />Annual Sediment Pond Cleaning
<br />County Ditch #43 Cleaning
<br />Revised 10/2012
<br />Site Acquisition Total
<br />Storm Water Utility Improvement
<br />04- SEW -001 6 352,000 352,000
<br />04- SEW -007 6 113,500 113,500
<br />05- SEW -001 6 3,495,805 3,495,805
<br />08- SEW -002 6 170,000 170,000
<br />08- SEW -004 6 45,000 45,000
<br />12- SEW -001 6 40,000 40,000
<br />12- SEW -002 6 20,000 20,000
<br />12- SEW -003 6 202,500 202,500
<br />06 -ACQ -001 6
<br />06 -ACQ -002 5
<br />07 -ACQ -003 6
<br />07 -ACQ -004 6
<br />08 -ACQ -002 6
<br />09 -ACQ -006 6
<br />2,257,000 3,157,000 2,577,000 8,993,000 9,091,000 26,075,000
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<br />242,500 20,000 170,000 113,500 3,892,805 4,438,805
<br />100,000
<br />1,500,000
<br />1,000,000
<br />1,000,000
<br />35,000
<br />1,000,000
<br />20,000 20,000
<br />1,500,000
<br />1,000,000
<br />35,000
<br />100,000
<br />100,000 2,500,000 1,035,000 20,000 3,655,000
<br />04 -STRM -004 6 25,000 25,000 25,000 25,000 25,000 125,000
<br />04 -STRM -005 6 150,000 150,000
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