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<br /> Category Project# Priority 2007 2008 2009 2010 2011 Total
<br />. Park Improvement Total 3,255,000 607,000 1,493,000 6,580,800 451,000 12,386,800
<br /> ISewer Utility Improvement ,
<br /> Abandon Liftstation Wildlife Sanctuary 04-SEW-001 0 352,000 352,000
<br /> ABANDON LIFT STATION RIVER PINES 04-SEW-001A 0 75,000 75,000
<br /> Septage Discharge Station 04-SEW-007 0 113,500 113,500
<br /> South Highway 10 Frontage Road 04-SEW-008 0 19,500 19,500
<br /> Northeast Sanitary Sewer & Watermain Ext 05-SEW-001 0 5,840,265 5,840,265
<br /> RAMSEY CROSSING EXTEND SEWER 07-SEW-001 0 200,000 200,000
<br /> ARMSTRONG BLVD EXTEND SEWER TO RIVERDALE 07-SEW-002 0 60,000 60,000
<br /> 157th AVE SEWER EXTENSION 07-SEW-003 0 3,100,000 3,100,000
<br /> Sewer Utility Improvement Total 3,435,000 6,211,765 113,500 9,760,265
<br /> ISite Acquisition ~
<br /> Site Acquisition: Altron North 04-ACQ-001 0 548,856 548,856
<br /> Site Acquisition: South Highway 10 Frontage Road 04-A CQ-005 0 304,820 304,820
<br /> Sixth Community Park (north central Ramsey) 06-ACQ-001 0 1,000,000 1,000,000
<br /> Acquire outlots "A" in Rivers Bluff and Reilly Est 06-ACQ-002 0 20,000 20,000
<br /> ACQUISITION OF ROW-BUNKER LAKE BLVD 07-ACQ-001 0 400,000 400,000
<br /> SUNWOOD EXTENSION-ARMSTRONG TO BUNKER L 07 -ACQ-002 0 1,800,000 1,800,000
<br /> BUNKER LAKE EXTENSION PROP ROW TO ALPINE D 07 -ACQ-003 0 1,500,000 1,500,000
<br />. SITE ACQUISITION FOR WATER TREATMENT PLANT 07-ACQ-004 0 880,000 880,000
<br />JOHNSON BROTHERS 07-ACQ-005 0 300,000 300,000
<br /> BROTHERS PROPERTY LLC 07 -ACQ-006 0 430,000 430,000
<br /> Site Acquisition Total 3,510,000 2,653,676 1,000,000 20,000 7,183,676
<br /> IStorm Water Utility Improvement ,
<br /> Annual Sediment Pond Cleaning 04-STRM-004 0 25,000 25,000 25,000 25,000 25,000 125,000
<br /> County Ditch #43 Cleaning 04-STRM-005 0 150,000 150,000
<br /> RTC Armstrong Blvd (Bunker Lake Blvd to Hwy 10) 04-STRM-010 0 150,000 150,000
<br /> RTC Bunker Lake Blvd (Armstrong to Ramsey Blvd) 04-STRM-011 0 560,000 560,000
<br /> Wetland 656W Outlet 04-STRM-013 0 90,000 90,000
<br /> West Mississippi Outlet 04-STRM-014 0 250,000 250,000
<br /> Mississippi Subdistrict No. 1 Phase II 05-STRM-001 0 450,000 450,000
<br /> Storm Water Utility Improvement Total 25,000 825,000 425,000 25,000 475,000 1,775,000
<br /> IStreet Improvement ,
<br /> Annual Street Maintenance Program 04-STR-001 0 400,000 400,000 400,000 400,000 400,000 2,000,000
<br /> County Road #116 (Dysprosium St. to CR #57) 04-STR-003 0 100,000 600,000 700,000
<br /> McKinley Street 04-STR-006 0 350,000 350,000
<br /> North Highway 10 Frontage Road 04-STR-007 0 440,000 440,000
<br />. Now & Then Estates Street Reconstruction 04-STR-008 0 120,000 120,000
<br />RTC Phase 2 Streets 04-STR-012 0 307,000 307,000
<br /> RTC Armstrong Blvd (Bunker Lake Blvd to Hwy 10) 04-STR-013 0 2,186,000 2,186,000
<br /> Revised 09/06
<br /> -10-
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