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Category 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total
<br />Acquire outlots "A" in Rivers Bluff and 06-ACQ-002 20,000 20,000
<br />Reilly Est
<br />Park Improvement Trust Fund 20,000 20,000
<br />Irrigation for Titterud Park 06-PARK-010 76,000 76,000
<br />Parklmprovement Trust Fund 76,000 76,000
<br />Observation boardwalk - Lake Itasca 06-PARK-011 60,000 60,000
<br />Park Improvement Trust Fund 60,000 60,000
<br />Rabbit Park Phase Two 06-PARK-012 125,000 125,000
<br />Park Improvement Trust Fund 125,000 125,000
<br />Observation deck on the Mississippi E O6-PARK-015 100,000 700,000
<br />of Dolomite
<br />Park Improvement Trust Fund 100,000 100,000
<br />Trail Connections 06-PARK-019 30,000 200,000 230,000
<br />Parklmprovement Trust Fund 30,000 200,000 230,000
<br />Alpaca Estates Outlot 08-ACQ-002 35,000 35,000
<br />Parklmprovement Trust Fund 35,000 35,000
<br />Park Development in the COR 08-PARK-005 1,200,000 1,200,000
<br />Park Improvement Trust Fund 1,200,000 1,200,000
<br />McKinley Trail Connection to Anoka 12-PARK-008 50,000 50,000
<br />City of Anoka 25,000 25,000
<br />Park Improvement Trust Fund 25,000 25,000
<br />Additional Land For Central Park 15-PARK-01 250,000 250,000
<br />Park Improvement Trust Fund 250,000 250,000
<br />Dog Park Shelter -Alpine Park 17-PARK-005 58,000 58,000
<br />Grants/Outside Sources 20,000 20,000
<br />Landfill Trust Fund 38,000 38,000
<br />Field Lighting - Central Park 17-PARK-006 200,000 200,000
<br />Grants/Outside Sources 50,000 50,000
<br />Lawful Gambling Fund 150,000 150,000
<br />Northfork North Trail Connection 17-PARK-007 150,000 /50,000
<br />Park Improvement Trust Fund 150,000 150,000
<br />AmphitheaterLghting 18-PARK-003 40,000 40,000
<br />Park Improvement Trust Fund 40,000 40,000
<br />Lake Itasca Park- Parking, Trail & 18-PARK-004 250,000 250,000
<br />Canoe System
<br />Park Improvement Trust Fund 250,000 250,000
<br />Aeration for Sunfish Lake & The Draw 18-PARK-005 40.000 40,000
<br />To Be Determined 40,000 40,000
<br />Park Improvement Total
<br />Sewer Utility Improvement
<br />Fire Station 1 Sanitary Sewer Service
<br />Sewer Utility Fund
<br />Replace Pumps at Lift Station #4
<br />12-SEW-002
<br />308,000 2,020,000
<br />250,000 76,000 325,000 55,000 3,034,000
<br />19-SEW-001 40,000
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />40,000
<br />30
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