|
Category Project# Priority 2016 2017 2018 2019 2020 Total
<br />Observation deck on the Mississippi E of Dolomite 06-PARK-015 5 85,000 85,000
<br />Lawful Gambling Fund 85,000 85,000
<br />Trail Connections 06-PARK-019 5 250,000 200,000 450,000
<br />Grants/Outside Sources 150,000 150,000
<br />Park Improvement Trust Fund 100,000 200,000 300,000
<br />Mississippi River Trail -West End 08-PARK-002 1 1,519,200 1,519,200
<br />Grants/Outside Sources 868,200 868,200
<br />Park Improvement Trust Fund 651,000 651,000
<br />The Draw Grates
<br />Storm Water Utility Fund
<br />McKinley Trail Connection to Anoka
<br />City of Anoka
<br />Park Improvement Trust Fund
<br />Irrigation Filter System for The Draw
<br />Park Improvement Trust Fund
<br />Park Improvements Total
<br />Sewer Utility
<br />Abandon Liftstation Wildlife Sanctuary
<br />Sewer Utility Fund
<br />Abandon Lift Station River Pines
<br />Sewer Utility Fund
<br />Fire Station 1 Sanitary Sewer Service
<br />Sewer Utility Fund
<br />Sewer Forcemain Manhole Replacement
<br />Sewer Utility Fund
<br />12-PARK-006 2 10,000 10,000
<br />10,000 10,000
<br />12-PARK-008 5 50,000 50,000
<br />25,000 25,000
<br />25,000 25,000
<br />16-PARK-001 2 25,000 25,000
<br />25,000 25,000
<br />1,991,200 250,000 60,000 335,000 2,636,200
<br />04-SFW-001 5
<br />08-SEW-004 5
<br />12-SEW-002 5
<br />16-SEW-001 1 30,000
<br />30,000
<br />352,000 352,000
<br />352,000 352,000
<br />45,000
<br />45,000
<br />45,000
<br />45,000
<br />60,000 60,000
<br />60,000 60,000
<br />30,000
<br />30,000
<br />Sewer Utility Total 30,000 457,000 487,000
<br />Site Acquisitions
<br />Acquire outlots "A" in Rivers Bluff and Reilly Est nF-Acn-nn2 5
<br />Park Improvement Trust Fund
<br />20.000 20,000
<br />20,000 20,000
<br />Alpaca Estates Outlot 08-ACQ-002 5 35,000 35,000
<br />Park Improvement Trust Fund 35,000 35,000
<br />Site Acquisitions Total
<br />Stormwater Utility
<br />55,000 55,000
<br />COR Bunker Lake Blvd (Armstrong to Ramsey Blvd) 114-STRM-n11 3
<br />Storm Water Utility Fund
<br />Whispering Pines Estates Plat 2 Storm Sewer 11-STM-003 5
<br />Storm Water Utility Fund
<br />Storm Sewer South of Bunker Lake Blvd 13-STRM-001 3
<br />Storm Water Utility Fund
<br />Reconstruction of Andrie Street/164th Avenue 15-STM-002 1 527,000
<br />Storm Water Utility Fund 527,000
<br />Reconstruction of Streets -Ford Brook Estates 15-STM-003 3
<br />Storm Water Utility Fund
<br />Alpine Drive Reconstruction 15-STM-004 1
<br />Storm Water Utility Fund
<br />Reconstruction Streets -Stanhope Terr & North Forty 15-STM-005 3
<br />Storm Water Utility Fund
<br />Pond Outlet for Business Park 95 16-STM-001 1 332,500
<br />Storm Water Management Fund 110,833
<br />82,000
<br />82,000
<br />530,000 530,000
<br />530,000 530,000
<br />180,000
<br />180,000
<br />398,200
<br />398,200
<br />161,700
<br />161,700
<br />330,000
<br />330,000
<br />330,000
<br />330,000
<br />180,000
<br />180,000
<br />527,000
<br />527,000
<br />161,700
<br />161,700
<br />82,000
<br />82,000
<br />398,200
<br />398,200
<br />332,500
<br />110,833
<br />23
<br />
|