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Category Project# Priority 2011 2012 2013 2014 2015 Total
<br />Mississippi River Regional Trail 08-PARK-002 6 800,000 500,000 1,300,000
<br />Lake Ramsey Park 08-PARK-004 6 3,631,000 3,631,000
<br />Rhinestone Commons 08-PARK-005 6 150,000 1,200,000 1,350,000
<br />North Commons 08-PARK-006 5 545,000 545,000
<br />Downtown Commons 08-PARK-007 6 20,000 20,000
<br />Pedestrian Bridge over Th10 and BNSF RR 08-PARK-008 6 2,000,000 2,000,000
<br />Multi -Sports Facility 09-PARK-001 6 475,000 475,000
<br />Park Security Enhancements 11-PARK-001 6 15,000 15,000
<br />Alpine Park Winter Facilities 11-PARK-003 6 2,500,000 2,500,000
<br />Park Improvement Total
<br />Sewer Utility Improvement
<br />Abandon Liftstation Wildlife Sanctuary
<br />Septage Discharge Station
<br />Northeast Sanitary Sewer & Watermain Ext
<br />West Mississippi Park Sewer Service
<br />Extend Sewer to the Water Treatment Plant Site
<br />Abandon Lift Station River Pines
<br />Sewer Utility Improvement Total
<br />Site Acquisition
<br />Sixth Community Park (north central Ramsey)
<br />Acquire outiots "A" in Rivers Bluff and Reilly Est
<br />Acquisition of ROW Bunker Lake Blvd
<br />Bunker Lake Extension Prop ROW to Alpine Drive
<br />Site Acquisition for Water Treatment Plant
<br />Johnson Brothers
<br />Brothers Property LLC
<br />Alpaca Estates Outlot
<br />MPCA Land Purchase
<br />Land for Future Fire Station #4
<br />D & P Properties Inc.
<br />Vacant Healthquest Site
<br />Site Acquisition Total
<br />Storm Water Utility Improvement
<br />857,000 1,162,000 7,043,000 3,667,000 11,616,000 24,345,000
<br />04-SEW-001 6
<br />04-SEW-007 6
<br />05-SEW-001 6
<br />08-SEW-002 6
<br />08-SEW-003 6 400,000
<br />08-SEW-004 6
<br />352,000
<br />3,495,805
<br />170,000
<br />35,000
<br />352,000
<br />113,500 113,500
<br />3,495,805
<br />170,000
<br />400,000
<br />35,000
<br />400,000 3,847,805 170,000 35,000 113,500 4,566,305
<br />06-ACQ-001 6 1,000,000 1,000,000
<br />06-ACQ-002 5 20,000 20,000
<br />07-ACQ-001 6 1,000,000 1,000,000
<br />07-ACQ-003 6 1,500,000 1,500,000
<br />07-ACQ-004 6 1,000,000 1,000,000
<br />07-ACQ-005 6 415,300 415,300
<br />07-ACQ-006 6 600,000 600,000
<br />08-ACQ-002 6 35,000 35,000
<br />08-ACQ-004 6 5,658,444 5,658,444
<br />09-ACQ-006 6 100,000 100,000
<br />10-ACQ-002 6 700,000 700,000
<br />10-ACQ-003 6 1,100,000 1,100,000
<br />3,600,000 8,373,744 100,000 35,000 1,020,000 13,128,744
<br />Annual Sediment Pond Cleaning 04-STRM-004 6 50,000 25,000 25,000 25,000 25,000 150,000
<br />County Ditch #43 Cleaning 04-STRM-005 6 150,000 150,000
<br />RTC Bunker Lake Blvd (Armstrong to Ramsey Blvd) 04-STRM-011 6 560,000 560,000
<br />Wetland 656W Outlet 04-STRM-013 6 90,000 90,000
<br />West Mississippi Outlet 04-STRM-014 5 250,000 250,000
<br />Annual Drainage Enhancements 11-STRM-001 6 75,000 75,000 75,000 75,000 75,000 375,000
<br />River Storm Water Discharge Treatment 11-STRM-002 6 75,000 75,000 75,000 75,000 75,000 375,000
<br />Whispering Pines Estates Plat 2 Storm Sewer 11-STRM-003 6 330,000 330,000
<br />Revised 12/2010
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