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City of lino Lakes theda ze
<br /> Project Cost and Funding
<br /> Current Funding Sources Future Funding Sources
<br /> Area and Surface Anoka Total Anoka Future
<br /> Year Project Name Total Cost Unit Water Mn t TIF MSA County Centerville Assessments Bond Funding County Taxes Assessments Ci Cost
<br /> 1998 Ware Road 1,682.650 b 478,317 73,853 1,130.480 1,682,650 240,428 (311,742)
<br /> Lilac Lateral 176,729 b 176,729 176,729 292.002 115,273
<br /> Lake Business Center 125,000 d 125,000 125,000 329,060 204,060
<br /> Apollo Drive III 356,428 a 280,130 76,298 356,428 67.057 67,057
<br /> 21st Avenue-Phase 1 605,105 c,f 289,075 158,015 158,015 605,105 137,317 (151.758)
<br /> Black Duck Lift Station 200.000 b 200,000 200,000 (200,000)
<br /> Village Infrastructure 505,732 b 505.732 505,732 0
<br /> Subtotal IM No Bonding 3,651,644 1,269,121 73.853 505,732 1.130,480 280,130 158.015 234,313 0 3,651,644 0 0 1,065,864 277,110
<br /> Lake's Addition 2.250,694 c 460,594 1,790.100 2,250,694 1,432,060 358,020 (460,594)
<br /> Otter Lake Road Realign 1,110,289 c,e 75,000 244,347 790,942 1,110,289 678,343 274.545 (44,802)
<br /> Lake Trunk-Phase 1 2,441,961 c 2,441.961 2,441,961 1,766,757 (675,204)
<br /> Lilac Trunk Utilities 895.795 c 389,711 506,084 895,795 778,486 (117,309)
<br /> Subtotal 1998 Bonding 6.698,739 925.305 244,347 0 0 0 0 0 5,529,087 6,698,739 678,343 1.432,080 3,177,808 (1,297,909)
<br /> 1998 Total Projects 10,350,383 2,194,426 318,200 505,732 1,130.480 280,130 158,015 234,313 5.529,087 10,350,383 678,343 1,432,080 4,243.672 1,5� 75,019)
<br /> 1999 Lake Trunk-Phase 11 836,479 c 836,479 836,479 320,608 (515.871)
<br /> Otter Lake Service Road 387,955 c 387,955 387,955 0
<br /> 1999 Total Projects 1,224,434 836,479 0 0 0 0 0 387.955 0 1,224,434 0 0 320,608 515,871
<br /> 2000 21st Avenue-Phase 11 629.272 314,636 314,636 629,272 269,240 269,240
<br /> Street Reconstruction 761,140 240,000 521,140 761,140 416,912 236,955 (107,273)
<br /> Elm Street Reconstruction 862,5W 217,500 45,000 600,000 662,500 (262,500)
<br /> Water Treatment Plant 750,000 750,000 750,000 (750,000)
<br /> 2000 Total Projects 3,002,912 1,207,5W 45.000 0 600,000 0 314,636 314.636 521,140 3.002,912 0 416,912 506.195 (850,533)
<br /> 2001 Street Reconstruction 2.635,960 1,350,000 1,285,960 2,635,960 1.028.768 257.192 (1,350,000)
<br /> 2001 Total Projects 2,635,960 1,350,000 0 0 0 0 0 0 1,285,960 2,635,960 0 1,028,768 257,192 (1,350,000)
<br /> 2002 Street Reconstruction 1,898.100 612,000 1,286.100 1,898,100 1.028.880 257,220 (612,000)
<br /> 2002 Total Projects 1.898,100 612,000 0 0 0 0 0 0 1,286,100 1,898.100 0 1,028,880 257,220 612,000
<br /> 2003 Street Reconstruction 1,947,100 378,000 1.569,100 1,947,100 1,255,280 313.820 (378,000)
<br /> 2003 Total Projects 1,947,100 378,000 0 0 0 0 0 0 1,569,100 1,947.100 0 1,255,280 313,820 (378,000)
<br /> a Council has ordered feasibility report.
<br /> b Council has approved plans and specs.
<br /> c Council has ordered plans and specs.
<br /> d Approved by P&Z
<br /> e Draft agreement received,needs Council approval.
<br /> f Council approved agreement.
<br /> 3116M(
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