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Project
<br />Year
<br />Type
<br />M5A Funds
<br />Pavement
<br />Management Funds
<br />Other Funding Storm Water
<br />Sources (10i
<br />Project Total Notes
<br />MSA - Sunwood Drive / Rhinestone
<br />Street
<br />2029
<br />Concrete Repairs
<br />$ 549,544.50
<br />$
<br />143,181.68 $
<br />692,726.19 "5% cast escalation"
<br />Concrete Repairs)
<br />VISA -165th Avenue/16]th Avenue
<br />2029
<br />OL
<br />$ 239,400.00
<br />$
<br />11,970.00 $
<br />251,370,00 $ 251,370.00
<br />(Quartz St I CSAH 5)
<br />Alicia(Combine with. Autumn Meadows
<br />& Sec 0] Ti er Street
<br />2029
<br />FOR +C&G
<br />$ 538,125.00
<br />$
<br />80,718.75 $
<br />619,843.75 "5% cost escalation"
<br />Autumn Meadows (Combine with Alicia)
<br />2029
<br />FDR
<br />$ 100,800.00
<br />$
<br />15,120.00 $
<br />115,920.00 Added 20%duetosmall
<br />Project size
<br />NEW SH EET
<br />Menkvelds Country Park &Voltns Oak
<br />"5%
<br />Hill Estates
<br />2029
<br />FOR
<br />$ 598,5D000
<br />$
<br />89,775.00 $
<br />688,275Do rest escalat on
<br />Secton D7 Unplatted(Tger Street)
<br />Combine................
<br />2029
<br />FDR+C&G
<br />$ 87,17625
<br />$
<br />13,076.44 $
<br />100,25269 S%cost escalation"
<br />Section 17 Unplatted (161st Avenue &
<br />..................
<br />............... ................ ........................
<br />Llama Street)
<br />2029
<br />FDR+C&G
<br />$ 907,187.50
<br />$
<br />121,078.13
<br />929,265.63 "5% Cost Escalation"
<br />...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />5 unfish Square lst&2nd
<br />2029
<br />FDR
<br />$ 574,875.00
<br />$
<br />86,231.25 $
<br />661,106.25 "5% cost escalation"
<br />Br.. kf eld 2nd, 2nd/3rd, 3rd
<br />2029
<br />OL
<br />$ 343,350.00
<br />$
<br />17,167.50 $
<br />360,51] 50
<br />$ 19,719.00
<br />Rabbt Meadow
<br />..................................................................................................................................................................................................................................................................................................................................
<br />2029
<br />OL
<br />$ 15,]SO 00
<br />....................................................................................................................................................................................................
<br />$
<br />787.50 $
<br />16,537.SD $ 414,099.00
<br />Gerberts.4ddition
<br />2029
<br />OL
<br />$ 35,280.0.00
<br />$
<br />1,764.00 $
<br />37,044.Q00
<br />$ 394,380.00
<br />MSA-Alpine Drive
<br />2030
<br />RC FOR
<br />$ 1,019,655.00
<br />$
<br />152,948.25 $
<br />1,172,603.25 "5% cost escalation"
<br />(TH 47 / Roanoke St)
<br />.5
<br />VISA -1615t Avenue
<br />Added 20%duetosmall
<br />(Variolite St nestone St)
<br />...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />2030
<br />OL
<br />$ 75,500.00
<br />$
<br />3,780.00 $
<br />79,380.00
<br />project size
<br />Nature View
<br />2030
<br />FDR
<br />$ 289800.00
<br />$
<br />43,4]0.00 $
<br />3332]0.00 "5%rost escalation"
<br />..........................................................................................................................................................................................................................................................................................................................c.............................................................................................................................................................................................s......0....................................................................................
<br />River Bluffs lst&2nd(Combinew/Sec
<br />24)
<br />2030
<br />FDR
<br />$ 417,375.00
<br />$
<br />62,606.25 $
<br />479,981.25 "S% cost escalation"
<br />Section 24 Unpltted[Xkmo Street]
<br />"5%
<br />(Combine w/ River Bluffs?)
<br />2030
<br />FOR
<br />$ 233,1D000
<br />$
<br />34,965.00 $
<br />268,D65D0 cost escalation"
<br />Woodlawn Estates
<br />2030
<br />FOR +C&G
<br />$ 947,10000
<br />$
<br />142,065.00 $
<br />1,099,16500 "5% cost escalation"
<br />Ramsey Town Center loth
<br />................ ................ ...............
<br />2030
<br />OL
<br />................ ................
<br />................
<br />$ 173,250.00
<br />................ ...............
<br />$
<br />................. ...............
<br />8,662.50$
<br />.............
<br />181,912.50
<br />...........................
<br />Ramsey Town Center Bth
<br />2030
<br />OL
<br />$ 233,100.00
<br />$
<br />11,655.00 $
<br />244,7555S.D0
<br />Secton 01 Unplatted(Ute Street)
<br />2030
<br />OL
<br />$ 40,32000
<br />$
<br />2016.00 $
<br />42,336.00
<br />..................................................................................................................................................................................................................................................................................................................................
<br />Section 23 Unplatted (Old Hwy 5)
<br />2030
<br />OL
<br />0..............................................................................................................................8.............................................................8...........
<br />$ ]0,560.00
<br />$
<br />3,528.00 $
<br />]4,088.00 $ 900,301.50
<br />$ 42,871.50
<br />Section 24U pl tt d
<br />2030
<br />OL
<br />$ 141,75000
<br />$
<br />7,087.50 $
<br />149,837.50
<br />on
<br />$ 857,430.00
<br />...S2010Construct
<br />.................................................�.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />Sweetbay Ridge
<br />2030
<br />OL
<br />$ 198,450.00
<br />$
<br />9,922.50 $
<br />208,372,50
<br />MSA- Alpine Drive(Variolite St/
<br />Ramsey Blvd)
<br />2031
<br />FDR
<br />$ 492,187,50
<br />$
<br />73,828.13 $
<br />566,015.63 "5% cost escalation"
<br />MSA- Alpine Drive (Ramsey Pike! /CR
<br />57)
<br />........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />2031
<br />OL
<br />$ 527,625.00
<br />$
<br />26,381.25 $
<br />554,006.25
<br />MSA- Center Street(Sunwood Or/
<br />2031
<br />OL
<br />$ 35,437.50
<br />$
<br />1,771.88 $
<br />37,209.38
<br />145th Awcm.o
<br />MSA- Dysprosium Street(CR 116/CR 5)
<br />2031
<br />OL
<br />$ 216,562.50
<br />$
<br />10,828.13 $
<br />227,390,63
<br />$ 45,596.25
<br />MSA -Roan. ke Street(Alpine Dr/
<br />2031
<br />OL
<br />$ 132,300.00
<br />$
<br />6,615.00 $
<br />139,915.00
<br />Juniper Ridge Or)
<br />$ 911,925.00
<br />Klemish&Cornish and Flores&Section
<br />2031
<br />FDR
<br />$ 957,600.00
<br />$
<br />143,640.00 $
<br />1,101,240.00 "5% cost escalation"
<br />11 D PI tted.......
<br />.........
<br />......... .. .............
<br />......... .........
<br />......,......,
<br />..
<br />Section 15 Unpl tt d (North of
<br />2031
<br />FDR
<br />$ 989,100.00
<br />$
<br />148,365.00 $
<br />1,137,465 00 5%cost t
<br />Nowthen Blvd)
<br />The North Forty
<br />2031
<br />RC
<br />$ 705,600.00
<br />$
<br />105,840.00 $
<br />811,440 00 5% cost
<br />Oak Run
<br />2031
<br />OL
<br />$ 107,730.00
<br />$
<br />5,386.50 $
<br />113,116.50
<br />Ramsey Town Center llth
<br />2031
<br />OL
<br />$ ...........................2835000
<br />.,.,,,,,....................... $ .,>..,
<br />1417,50,,,,.$
<br />.,.,,,,,,, 29,767,50„
<br />Section 15 Unplatted
<br />2031
<br />OL
<br />$ 157,500.00
<br />$
<br />7,875.00 $
<br />165,375.OD $ 625,779.00
<br />(2011 OL Street)
<br />$ 29,799.00
<br />Shawn Acres
<br />2031
<br />JL
<br />$ 141,750.00
<br />$
<br />7,08].50 $
<br />148,83].SD
<br />.........,, ,
<br />$ 595,980.00
<br />Stanhope RHills
<br />iver
<br />2031
<br />OL
<br />$ 160,650.00
<br />$
<br />8,032.50 $
<br />16g,, 682.50
<br />MSA- 142nd Avenue (West CDS
<br />Armstrong Blvd / East COS Alpaca St) &
<br />Armstrong Boulevard( Riverda In D rive/
<br />2032
<br />FOR RR
<br />$ 529,200.00
<br />$ 194,040.00
<br />$
<br />108,486.00 $
<br />831,726.00
<br />142nd Ave) &
<br />Alpaca Estates
<br />MSA - Asp., St—(Sunwood Drive/
<br />McKinley St)
<br />2032
<br />FDR
<br />$ 413,437.50
<br />$
<br />62,015.63 $
<br />475,453, 13 "5% Cost escalation"
<br />erookview Estates (North)
<br />2032
<br />FDR a0.555
<br />$ 537,264.00
<br />$
<br />80,589.60 $
<br />617,853,60 "5%Cost Escalation"
<br />Echo Ridge & Section 02 Unplatted
<br />(177thA ue)
<br />2032
<br />FDR
<br />$ 151,20000
<br />$
<br />22,68000 $
<br />173,88000 5% Cost Esc. I.ton
<br />Gateway Industrial Park(142nd Avenue)
<br />2032
<br />RC
<br />$ 191,520.DO
<br />$
<br />28728.00 $
<br />22D,248.ED Constructwith MSA -
<br />Jaspar5treet
<br />Northfork Lake
<br />2032
<br />RC
<br />$ 390,600.00
<br />$
<br />58,590.00 $
<br />449,190.OD "S%Cost Escalation"
<br />.,k,, .,.,, .,.,,.
<br />Northfork Oaks 2nd
<br />2032
<br />...... .... ........
<br />RC
<br />.....,
<br />........... ............
<br />$ 340,200.00
<br />......... ...........
<br />$
<br />., ..........
<br />51,030.00 $
<br />..391,, ., o .,.,,.,.
<br />391,230.00 "5%Cost Escalation"
<br />Northfork Daks End
<br />2032
<br />RC
<br />$ 630,000.00
<br />$
<br />94,500.00 $
<br />724,5DO.00 '5% Cost Escalation"
<br />MSA- Uranimite Street(149th Avenue/
<br />2033
<br />FDR
<br />$ 327,600.00
<br />$
<br />49,140.00 $
<br />376,74D.00 "5% Cost escalation"
<br />ls2nd Lane)
<br />MSA- Waco Street(150th Avenue/
<br />"5%
<br />AIPD e)
<br />.........a ................ ...............
<br />2033
<br />RC
<br />................ ................
<br />$ 372,960.00
<br />................
<br />................ ...............
<br />$
<br />................. ................
<br />55,944.00 $
<br />................
<br />429,904,00 Cost escalation"
<br />............... ................ ........................
<br />ookview tes (South)
<br />Estate,
<br />2033
<br />FOR
<br />$ 516,60D.00
<br />$
<br />77,490.00 $
<br />594,090.00 5% Cost Escalation"
<br />Hunters Ridge
<br />2033
<br />RC
<br />$ 2,104,20000
<br />$
<br />315630.00 $
<br />2419,83000 5%Cost Escalaton
<br />Regency Pond lst 2nd, 3rd
<br />2033
<br />FDR
<br />$ 1275,750.00
<br />$
<br />191362.50 $
<br />1467,11250 5%Cost Escalaton
<br />MSA-156th Lane (E EDP/TH 47)
<br />2034
<br />OL
<br />$ 157,500.00
<br />$
<br />7,875,00 $
<br />165,375.00
<br />MSA - Riverdale Drive (Armstrong
<br />2034
<br />OL
<br />$ 283,500.00
<br />$
<br />14,175.00 $
<br />297,675.00
<br />BoulevardTrspkSt et)..........
<br />...............
<br />................. ...............
<br />................
<br />................................ $ 1.D29,459.38
<br />MSA R' dale Drve(Armstrong
<br />2034
<br />OL
<br />$ 102,37500
<br />$
<br />5,118,75 $
<br />1(1
<br />Interchange)
<br />$ 980,437.50
<br />.....................................
<br />S d Drive (CR 57 /CSAH S)
<br />2034
<br />................ ................
<br />OL
<br />................
<br />$ 437,062.50
<br />................ ...............
<br />................. ...............
<br />$.,.,...,.,,..,.,
<br />................
<br />21 853.13 $
<br />................................
<br />456,915 63
<br />$ 49,021.88
<br />.............
<br />Riveruv..d Hills Plat 1
<br />2034
<br />.,,..,,.,...,.,. .,.,,..,,.,...,
<br />FDR
<br />$ ]81,200.00
<br />.,.,...,.,,..,,.,
<br />$
<br />11],180.00 $
<br />898,380.00
<br />...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />Anderson Estate/ Dellw..d Hills/
<br />Section 09 Unplatted
<br />2034
<br />RC/FDR
<br />$ S67,000.00
<br />$
<br />85,0S0.00 $
<br />652,050.00
<br />Whispering Pines Estates Plat 5
<br />2034
<br />RC
<br />$ 126,720.00
<br />$
<br />19,008.00 $
<br />145,72&00 Added 20%duetosmall
<br />Project s ze
<br />Rrcenwick lst&2nd
<br />...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />2034
<br />FDR
<br />$ 834,7SD.00
<br />$
<br />125,212.50 $
<br />959,962.50
<br />S t.n06 Un0 tt d
<br />2034
<br />FDR
<br />$ ..,,,,,,.. 1M150000
<br />$
<br />23152500 $
<br />11M'925 i DO
<br />Brookfield 4th
<br />2034
<br />OL
<br />$ 100,800.00
<br />$
<br />5,040.00 $
<br />105,840.00
<br />Armstrong Boulevard (R verdale Dr ve/
<br />$ 125,695.00
<br />N CD
<br />2034
<br />OL
<br />$ 18,90000
<br />$
<br />945.00 $
<br />19, 845.00
<br />$119700 $5985
<br />MSA- Jarvis Street(N Section Line /N
<br />Potential Cost Share With
<br />Line Parcel 18-32-0002)
<br />2035
<br />OL
<br />$ 151,200.00
<br />$
<br />7,560,00 $
<br />159,760.00
<br />Elk River
<br />NEW SHEET
<br />B udras2nd..,.
<br />..2035
<br />FOR+C&G
<br />.,...,
<br />$ ..,,.,.., 661,00000.,,.,..
<br />..,,., $ .,,..,.,
<br />129, 15000.,,..,$
<br />990,15000 ...,.,,.
<br />NEW SHEET
<br />I'm Knoll & HaubhAddton .............
<br />2035
<br />.,,..,,.,...,.,. PER
<br />..,.,,..,,.,...,
<br />$,...,.,,..,,.,.., 338625.00
<br />.,.,...,.,,..,,., $.,.,...,.,,..,.,
<br />50793,75 $
<br />389,,41675 .,.,,..,,.,...,.,...,.,,
<br />NEW SH EET
<br />Gmmyde�y Estates22d
<br />2035
<br />FDR
<br />$ 497200.00
<br />$
<br />74,655.00 $
<br />572,3SS.00
<br />NEW SH EET
<br />Pine Cove
<br />2035
<br />RC
<br />$ 201,600.00
<br />$
<br />30,240.00 $
<br />231,840,00 Added 20% due to small
<br />................ ................ ...............
<br />................ ................
<br />................
<br />................ ...............
<br />................. ................
<br />..................
<br />............... J'.-?jrI.vae .........................
<br />NEW SHEET
<br />Consider Adding GREP
<br />Sm-mberg's 4th&Ed,
<br />2035
<br />FDR+C&G
<br />$ 548,987.50
<br />$
<br />82,333.13 $
<br />63E120.63
<br />Area ,�q w/project,,,,,,,,,,,
<br />NEW SHEET
<br />Sunfish Lake Estates
<br />2035
<br />FDR
<br />$ 212,625.00
<br />$
<br />31,893.75 $
<br />244,518.75
<br />NEW SHEET
<br />Brookfield 6th
<br />2035
<br />OL
<br />$ 63,000.00
<br />$
<br />3,150.00 $
<br />66,15D.D0
<br />Brookfield ]th
<br />2035
<br />OL
<br />$ 91,350.00
<br />$
<br />4,567.50 $
<br />95,917.50
<br />$ 551,250.00
<br />578,812.50
<br />$ 27,562.50
<br />IZiidi3iRi:3lT�lrk}1
<br />CIE 2026 - 2035 Summary Sheet 2 of 3
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