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Category Project# Priority 2013 2014 2015 2016 2017 Total
<br />Redevelopment of Hunters Hill 06-PARK-017 5 500,000 500,000
<br />Trail Connections 06-PARK-019 6 300,000 400,000 700,000
<br />Village Square Commons 07-PARK-001 6 3,000,000 3,000,000
<br />Landscape Improvements for Parks 08-PARK-001 6 5,000 5,000 5,000 5,000 5,000 25,000
<br />Mississippi River Regional Trail 08-PARK-002 6 540,000 1,650,000 2,190,000
<br />Lake Ramsey Park 08-PARK-004 6 3,631,000 3,631,000
<br />The Draw Ballfeld 08-PARK-005 6 1,200,000 1,200,000
<br />North Commons 08-PARK-006 6 48,000 545,000 593,000
<br />Mississippi Skyway over TH10 Near rail Station 08-PARK-008 6 2,600,000 2,600,000
<br />Multi -Sports Facility 09-PARK-001 6 475,000 475,000
<br />Park Security Enhancements 11-PARK-001 6 15,000 20,000 35,000
<br />Alpine Park Winter Facilities 11-PARK-003 6 2,500,000 2,500,000
<br />The Draw Lighting Improvements 12-PARK-001 6 25,000 25,000
<br />The Draw Entrance Monument 12-PARK-003 6 20,000 20,000
<br />The Draw Water Quality Fountains 12-PARK-004 6 15,000 15,000
<br />The Draw Grates 12-PARK-006 6 10,000 10,000
<br />The Draw Building 12-PARK-007 6 75,000 75,000
<br />McKinley Trail Connection to Anoka 12-PARK-008 6 20,000 20,000
<br />Park Improvement Total
<br />Sewer Utility Improvement
<br />1
<br />Abandon Liftstation Wildlife Sanctuary
<br />Septage Discharge Station
<br />Northeast Sanitary Sewer & Watermain Ext
<br />West Mississippi Park Sewer Service
<br />Abandon Lift Station River Pines
<br />Replace Cabinet at Lift Station 1
<br />Fire Station 1 Sanitary Sewer Service
<br />Extend Sewer from Armstrong to East of Alpaca
<br />Sewer Utility Improvement Total
<br />04-SEW-001
<br />04-SEW-007
<br />05-SEW-001
<br />08-SEW-002
<br />08-SEW-004
<br />12-SEW-001
<br />12-SEW-002
<br />12-SEW-003
<br />Site Acquisition
<br />Sixth Community Park (north central Ramsey)
<br />Acquire outlots "A" in Rivers Bluff and Reilly Est
<br />Bunker Lake Extension Prop ROW to Alpine Drive
<br />Site Acquisition for Water Treatment Plant
<br />Alpaca Estates Outlot
<br />Land for Future Fire Station #4
<br />Site Acquisition Total
<br />1,837,000 3,177,000 2,577,000 8,993,000 9,091,000 25,675,000
<br />6
<br />6
<br />6
<br />6
<br />6
<br />6 40,000
<br />6
<br />6 202,500
<br />06-ACQ-001 6
<br />06-ACQ-002 5
<br />07-ACQ-003 6
<br />07-ACQ-004 6
<br />08-ACQ-002 6
<br />09-ACQ-006 6
<br />Storm Water Utility Improvement
<br />170.000
<br />20,000
<br />113,500
<br />352,000 352,000
<br />11 3,500
<br />3,495,805 3,495,805
<br />170,000
<br />45,000 45,000
<br />40,000
<br />20,000
<br />202,500
<br />242,500 20,000 170,000 113,500 3,892,805 4,438,805
<br />1,500,000
<br />1,000,000
<br />100,000
<br />1,000,000
<br />35,000
<br />1,000,000
<br />20,000 20,000
<br />1,500,000
<br />1,000,000
<br />35,000
<br />100,000
<br />100,000 2,500,000 1,035,000 20,000 3,655,000
<br />Annual Sediment Pond Cleaning 04-STRM-004 6 25,000 25,000 25,000 25,000 25,000 125,000
<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 75,000 375,000
<br />Revised 10/2012
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