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Category Project# Priority 2015 2016 2017 2018 2019 Total
<br />Mississippi River Trail
<br />The Draw Water Quality Fountains
<br />The Draw Grates
<br />McKinley Trail Connection to Anoka
<br />Park Improvement Total
<br />08-PARK-002 6
<br />12-PARK-004 6 15,000
<br />12-PARK-006 6 10,000
<br />12-PARK-008 6 50,000
<br />Sewer Utility Improvement
<br />Abandon Liftstation Wildlife Sanctuary
<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 />BUNKER/PUMA SEWER TRUNK EXT
<br />Garnet Street Reconstruction
<br />Sewer Utility Improvement Total
<br />1,535,000
<br />1,535,000
<br />15,000
<br />10,000
<br />50,000
<br />1,017,000 1,587,000 5,000 90,000 2,699,000
<br />04-SEW-001 6
<br />08-SEW-002 6
<br />08-SEW-004 6
<br />12-SEW-001 6 40,000
<br />12-SEW-002 6 60,000
<br />14-SEW-001 6
<br />15-SEW-001 6 271,000
<br />Site Acquisition
<br />1
<br />Acquire outiots "A" in Rivers Bluff and Reilly Est
<br />Site Acquisition for Water Treatment Plant
<br />Alpaca Estates Outlot
<br />06-ACQ-002 6
<br />07-ACQ-004 6
<br />08-ACQ-002 6
<br />352,000
<br />170,000
<br />45,000
<br />500,000
<br />352,000
<br />170,000
<br />45,000
<br />40,000
<br />60,000
<br />500,000
<br />271,000
<br />371,000 670,000
<br />397,000 1,438,000
<br />20,000
<br />1,000,000
<br />35,000
<br />20,000
<br />1,000,000
<br />35,000
<br />Site Acquisition Total 35,000 1,020,000 1,055,000
<br />Storm Water Utility Improvement
<br />1
<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 6 180,000 180,000
<br />COR Bunker Lake Blvd (Armstrong to Ramsey Blvd) 04-STRM-011 6 560,000 560,000
<br />West Mississippi Outlet 04-STRM-014 6 680,000 680,000
<br />Whispering Pines Estates Plat 2 Storm Sewer 11-STM-003 6 330,000 330,000
<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 />Stormwater Drainage Improvements 12-STRM-001 6 380,000 30,000 410,000
<br />Storm Sewer South of Bunker Lake Blvd 13-STRM-001 6 250,000 250,000
<br />Garnet Street Reconstruction 15-STM-001 6 198,000 198,000
<br />Reconstruction ofAndrie Street/164th Avenue 15-STM-002 6 1,020,600 1,020,600
<br />Reconstruction of Streets -Ford Brook Estates 15-STM-003 6 237,600 237,600
<br />Alpine Drive Reconstruction 15-STM-004 6 60,700 60,700
<br />Reconstruction Streets -Stanhope Terr & North Forty 15-STM-005 6 587,600 587,600
<br />Storm Water Utility Improvement Total
<br />Street Improvement
<br />Annual Street Maintenance Program
<br />McKinley Street
<br />North Highway 10 Frontage Road
<br />Zeolite Roadway Improvements
<br />04-STR-001
<br />04-STR-006
<br />04-STR-007
<br />04-STR-012
<br />623,000 1,755,600 825,700 1,442,600 742,600 5,389,500
<br />6 500,000 500,000 500,000 500,000 500,000 2,500,000
<br />6 1,235,000 1,235,000
<br />6 3,000,000 3,000,000
<br />6 400,000 400,000
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