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METROPOLITAN COUNCIL TABLE G-3
<br />CAPITAL PROGRAM
<br />COMMUNITY DEVELOPMENT - PARKS AND OPEN SPACE ($IN000S)
<br />Prj_10615 SG2013-080 Kingswood SRF (2)
<br />Prj_10647 SG2013-116 Three Rivers Parks
<br />Prj_10648 SG2013-117 Three Rivers Parks
<br />Prj_10649 SG2013-118 Three Rivers Parks
<br />Prj_10650 SG2013-119 Threee Rivers Parks
<br />Prj_10651 SG2013-120 Three Rivers Parks
<br />Prj_10652 SG2013-121 Three Rivers Parks
<br />Prj_10662 SG2014-011 Three Rivers Park
<br />Prj_10663 SG2014-016 Three Rivers
<br />Prj_10664 SG2014-018 Three Rivers Parks
<br />Prj_10689 SG2014-063 Three Rivers Parks
<br />Prj_10693 SG2014-068 Three Rivers
<br />Prj_10704 SG2014-069 Three Rivers
<br />Parks -NP 17 Three Rivers State Bonding Program
<br />Parks -NP 18 Three Rivers Parks and Trails Program
<br />2015
<br /><2015 Changes Current
<br />1,509
<br />1,429
<br />1,590
<br />712
<br />300
<br />200
<br />3,135
<br />55
<br />71
<br />25
<br />1,438
<br />19
<br />506
<br />1,509
<br />1,429
<br />1,590
<br />712
<br />300
<br />200
<br />3,135
<br />55
<br />71
<br />25
<br />1,438
<br />19
<br />506
<br />2015 2016 2017 2018-2020 Total Total
<br />1,509
<br />1,429
<br />1,590
<br />712
<br />300
<br />200
<br />3,135
<br />55
<br />71
<br />25
<br />1,438
<br />19
<br />506
<br />3,955 - 7,910 11,865 11,865
<br />3,575 3,763 3,876 12,340 23,554 23,554
<br />Total Three Rivers Park Dist 26,520 - 26,520
<br />Washington County
<br />Prj_10377 SG07-114 Washington Grey Cloud 182 - 182
<br />Prj_10541 SG2011-125 City of Maple Plain 250 - 250
<br />Prj_10583 SG2012-074 Hardwood Creek 794 - 794
<br />Prj_10584 SG2012-075 St. Croix Bluffs 200 - 200
<br />Prj_10585 SG2012-076 Lake Elmo Park 324 - 324
<br />Prj_10594 SG2012-087 Big Marine Park Res 354 - 354
<br />Prj_10653 SG2013-122 Washington County 776 - 776
<br />Prj_10654 SG2013-123 Washington County 92 - 92
<br />Prj_10678 SG2014-052 Washington County 780 - 780
<br />Prj_10690 SG2014-064 Washington County 313 - 313
<br />Prj_10691 SG2014-065 Washington County 145 - 145
<br />Prj_10700 SG2014-XXX Washington County 1,600 - 1,600
<br />Parks -NP 19 Washington County State Bonding Program -
<br />Parks -NP 20 Washington County Parks and Trails Program -
<br />Total Washington County 5,810 - 5,810
<br />Other Governmental Units
<br />Prj_10709 SG2014-XXX Maplewood 318 - 318
<br />Prj_10710 SG2014-X0X Oakdale 150 - 150
<br />Prj_10450 SG2010-049 Rock Island Bridge 1,000 - 1,000
<br />Prj_10697 SG2014-066 City of Fridley 5,000 - 5,000
<br />Prj_10701 SG2014-XX City of West St.Paul 2,000 - 2,000
<br />Total Other Governmental Units 8,468 - 8,468
<br />Unallocated Land Acquisition Funds
<br />Prj_10702 SG2014-XX Parks and trail Pool 3,345
<br />Prj_10703 SG2014-XXX ENTF pool 2,506
<br />Parks -NP 21 Parks and Trails Fund Acq Acct Planned
<br />Parks -NP 22 Envir Trust Fund Acq Acct Planned
<br />Unallocated Land Acquisition Funds 5,850
<br />Equity Opportunity Grants
<br />Parks -NP 23 Equity Opportunity Grants Planned -
<br />Total Equity Opportunity Grants
<br />Grand Total 150,982 - 150,982
<br />3,575 7,718 3,876 20,250 35,419 61,939
<br />182
<br />250
<br />794
<br />200
<br />324
<br />354
<br />776
<br />92
<br />780
<br />313
<br />145
<br />1,600
<br />1,260 - 2,519 3,779 3,779
<br />804 847 872 2,776 5,299 5,299
<br />804 2,107 872 5,295 9,078 14,888
<br />318
<br />150
<br />1,000
<br />5,000
<br />2,000
<br />8,468
<br />3,345 - - - - - 3,345
<br />2,506 - - - - - 2,506
<br />2,725 2,868 2,955 9,407 17,955 17,955
<br />1,667 2,500 2,500 6,667 6,667
<br />5,850 4,392 2,868 5,455 11,907 24,622 30,472
<br />G-19
<br />1,910
<br />1,910
<br />21,017
<br />1,853
<br />1,853
<br />38,544
<br />1,651
<br />1,651
<br />23,060
<br />4,737
<br />4,737
<br />104,104
<br />10,151
<br />10,151
<br />186,725
<br />10,151
<br />10,151
<br />337,707
<br />
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