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Category Project# Priority 2016 2017 2018 2019 2020 Total
<br />MSA
<br />2,000,000 2,000,000
<br />North Hwy 10 Frontage Road -Ramsey to SLB 16-STR-003 5 7,000,000 5,900,000 12,900,000
<br />Grants/Outside Sources 6,355,000 5,900,000 12,255,000
<br />Public Improvement Revolving Fund 645,000 645,000
<br />South Hwy 10 Frontage Rd-SLB to Anoka 16-STR-004 5 2,000,000 2,000,000
<br />Grants/Outside Sources 1,285,000 1,285,000
<br />Public Improvement Revolving Fund 715,000 715,000
<br />Sunwood Drive Striping Improvments 16-STR-005 1 30,000 30,000
<br />Public Improvement Revolving Fund 30,000 30,000
<br />Street Improvements Total
<br />Street Light Utility
<br />Riverdale Drive Extension Liphtind
<br />Street Light Utility Fund
<br />Street Light Utility Total
<br />Water Utility
<br />1
<br />3,708,000 1,488,680 26,560,500 30,330,900 9,250,000 71,338,080
<br />16-STLT-001 2 275,000 275,000
<br />275,000 275,000
<br />275,000 275,000
<br />Complete Pump House 3 04-WTR-005 3 60,000 60,000
<br />Water Utility Fund 60,000 60,000
<br />The COR Bunker Lake Blvd (Armstrong - Ramsey Blvd) 04-WTR-009 3 340,000 340,000
<br />Water Utility Fund 340,000 340,000
<br />Watermain Looping: (Ramsey Blvd to Traprock St.) 04-WTR-018 2 185,000 185,000
<br />Water Utility Fund 185,000 185,000
<br />River Pines Lift Station Water Connection 08-WTR-003 5 20,000 20,000
<br />Water Utility Fund 20,000 20,000
<br />Fire Station #1 Extension of Water 11-WTR-003 5 55,000 55,000
<br />Water Utility Fund 55,000 55,000
<br />Watermain Sunfish Lk Blvd 12-WTR-001 4 450,000 450,000
<br />Water Utility Fund 450,000 450,000
<br />Refurbish Water Tower #2 14-WTR-001 1 1,300,000 1,300,000
<br />Water Utility Fund 1,300,000 1,300,000
<br />Refurbish Water Tower#1 14-WTR-002 3 1,300,000 1,300,000
<br />Water Utility Fund 1,300,000 1,300,000
<br />Emergency Power Supply for Well #3 16-WTR-001 1 115,000 115,000
<br />Water Utility Fund 115,000 115,000
<br />Construct Well and Pumphouse#9 16-WTR-002 5 1,500,000 1,500,000
<br />Water Utility Fund 1,500,000 1,500,000
<br />Water Utility Total 115,000 1,485,000 1,755,000 1,970,000 5,325,000
<br />GRAND TOTAL 7,770,306 4,012,836 44,989,700 52,019,700 12,268,000 121,060,542
<br />25
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