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Category
<br />Includes Future Projects
<br />Project# Priority 2012 2013 2014 2015 2016 Total
<br />Rhinestone Commons 08-PARK-005 6
<br />North Commons 08-PARK-006 5 15,000
<br />Pedestrian Bridge over TH10 Near rail Station 08-PARK-008 6
<br />Multi -Sports Facility 09-PARK-001 6 475,000
<br />Park Security Enhancements 11-PARK-001 6 15,000 20,000
<br />Alpine Park Winter Facilities 11-PARK-003 6
<br />The Draw Lighting Improvements 12-PARK-001 6 25,000
<br />The Draw Waterfall 12-PARK-002 6 15,000
<br />The Draw Entrance Monument 12-PARK-003 6 15,000
<br />The Draw Water Quality Fountains 12-PARK-004 6 15,000
<br />The Draw Grates 12-PARK-006 6 10,000
<br />The Draw Building 12-PARK-007 6
<br />McKinley Trail Connection to Anoka 12-PARK-008 6 20,000
<br />Park Improvement Total
<br />Sewer Utility Improvement
<br />1
<br />545,000
<br />2,600,000
<br />75,000
<br />1,200,000 1,200,000
<br />560,000
<br />2,600,000
<br />475,000
<br />35,000
<br />2,500,000 2,500,000
<br />25,000
<br />15,000
<br />15,000
<br />15,000
<br />10,000
<br />75,000
<br />20,000
<br />992,000 1,757,000 3,577,000 2,732,000 16,982,000 26,040,000
<br />Abandon Liftstation Wildlife Sanctuary 04-SEW-001 6
<br />Septage Discharge Station 04-SEW-007 6
<br />Northeast Sanitary Sewer & Watermain Ext 05-SEW-001 6
<br />West Mississippi Park Sewer Service 08-SEW-002 6
<br />Abandon Lift Station River Pines 08-SEW-004 6
<br />Replace Cabinet at Lift Station 1 12-SEW-001 6 40,000
<br />Fire Station 1 Sanitary Sewer Service 12-SEW-002 6 20,000
<br />Extend Sewer from Armstrong to Traprock 12-SEW-003 6
<br />Sewer Utility Improvement Total
<br />Site Acquisition
<br />352,000
<br />3,495,805
<br />170,000
<br />45,000
<br />507,000
<br />352,000
<br />113,500 113,500
<br />3,495,805
<br />170,000
<br />45,000
<br />40,000
<br />20,000
<br />507,000
<br />60,000 4,172,805 397,000
<br />113,500 4,743,305
<br />Sixth Community Park (north central Ramsey) 06-ACQ-001 6
<br />Acquire outiots "A" in Rivers Bluff and Reilly Est 06-ACQ-002 5
<br />Bunker Lake Extension Prop ROW to Alpine Drive 07-ACQ-003 6
<br />Site Acquisition for Water Treatment Plant 07-ACQ-004 6
<br />Johnson Brothers 07-ACQ-005 6
<br />Denny Sharp Properties 07-ACQ-006 6
<br />Alpaca Estates Outlot 08-ACQ-002 6
<br />Land for Future Fire Station #4 09-ACQ-006 6
<br />D & P Properties Inc. 10-ACQ-002 6
<br />Vacant Healthquest Site 10-ACQ-003 6
<br />167th Avenue Commercial Property 12-ACQ-001 6 500,000
<br />Site Acquisition Total
<br />Storm Water Utility Improvement
<br />1,000,000 1,000,000
<br />20,000 20,000
<br />1,500,000 1,500,000
<br />1,000,000 1,000,000
<br />415,300 415,300
<br />600,000 600,000
<br />35,000 35,000
<br />100,000 100,000
<br />700,000 700,000
<br />900,000 900,000
<br />500, 000
<br />500,000 2,600,000 2,615,300
<br />1,055,000 6,770,300
<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 />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 75,000 300,000
<br />Revised 10/2011
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