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Category Project# Priority 2016 2017 2018 2019 2020 Total
<br />Public Improvement Revolving Fund
<br />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 />1
<br />Riverdale Drive Extension Liohtino
<br />Street Light Utility Fund
<br />Street Light Utility Total
<br />Water Utility
<br />1
<br />3,708,000 1,488,680 26,505,500 8,230,900 9,305,000 49,238,080
<br />16-STLT-001 2 275.000 275,000
<br />275,000 275,000
<br />275,000 275,000
<br />Complete Pump House 3 n4-wTR-nn5 3
<br />Water Utility Fund
<br />The COR Bunker Lake Blvd (Armstrong - Ramsey Blvd) 04-WTR-009 3
<br />Water Utility Fund
<br />Watermain Looping: (Ramsey Blvd to Traprock St.) 04-WTR-018 2
<br />Water Utility Fund
<br />River Pines Lift Station Water Connection 08-WTR-003 5
<br />Water Utility Fund
<br />Fire Station #1 Extension of Water 11-WTR-003 5
<br />Water Utility Fund
<br />Watermain Sunfish Lk Blvd 12-WTR-001 4
<br />Water Utility Fund
<br />Refurbish Water Tower #2 14-WTR-001 1
<br />Water Utility Fund
<br />Refurbish Water Tower#1 14-WTR-002 3
<br />Water Utility Fund
<br />Emergency Power Supply for Well #3 16-WTR-001 1 115,000
<br />Water Utility Fund 115,000
<br />Construct Well and Pumphouse#9 16-WTR-002 5
<br />Water Utility Fund
<br />60,000 60,000
<br />60,000 60,000
<br />340,000 340,000
<br />340,000 340,000
<br />185,000 185,000
<br />185,000 185,000
<br />1,300,000
<br />1,300,000
<br />1,300,000
<br />1,300,000
<br />20,000 20,000
<br />20,000 20,000
<br />55,000 55,000
<br />55,000 55,000
<br />450,000
<br />450,000
<br />1,500,000
<br />1,500,000
<br />450,000
<br />450,000
<br />1,300,000
<br />1,300,000
<br />1,300,000
<br />1,300,000
<br />115,000
<br />115,000
<br />1,500,000
<br />1,500,000
<br />Water Utility Total 115,000 1,485,000 1,700,000
<br />GRAND TOTAL
<br />2,025,000 5,325,000
<br />7,720,306 4,012,836 44,514,700 9,368,400 33,344,300 98,960,542
<br />25
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