|
Category Project# Priority 2016 2017 2018 2019 2020 Total
<br /> Public Improvement Revolving Fund 645,000 645,000
<br /> South Hwy 10 Frontage Rd-SLB to Anoka 16STR-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 16STR-005 1 30,000 30,000
<br /> Public Improvement Revolving Fund 30,000 30,000
<br /> Street Improvements Total 3,708,000 1,488,680 26,505,500 8,230,900 9,305,000 49,238,080
<br /> Street Light Utility
<br /> Riverdale Drive Extension Liahtina 16STLT-001 2 275.000 275.000
<br /> Street Light Utility Fund 275,000 275,000
<br /> Street Light Utility Total 275,000 275,000
<br /> Water Utility
<br /> Complete Pump House 3 na-vrrR-nn. 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 WeII#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 1,700,000 2,025,000 5,325,000
<br /> GRAND TOTAL 7,720,306 4,012,836 44,514,700 9,368,400 33,344,300 98,960,542
<br /> 25
<br />
|