|
CITY OF LINO LAKES, MINNESOTA
<br />CONSTRUCTION WORK IN PROCESS
<br />December 31, 1997
<br />Exhibit 4
<br />Description
<br />Fund 401: Capital Improvements
<br />Public Works Storage Building
<br />Land Expended
<br />Easements Prior
<br />Contractor Engineering and Other Total 1997 Years
<br />$172,785 $19,146 $2,736 $194,667 $194,667 $ -
<br />Fund 406: Area and Unit
<br />Well #4 368,615 71,473 14,931 455,019 16,754 438,265
<br />Utility Connections 125,560 3,537 129,097 115,126 13,971
<br />Cedar Street lift station 243,555 42,129 5,800 291,484 87,210 204,274
<br />4th Avenue trunk utilities 334,746 64,220 19,806 418,772 7,872 410,900
<br />Lilac Street trunk utilities - 16,776 306 17,082 17,082 -
<br />Lilac Street utility extension - 75 75 75
<br />Laurene Avenue lift station 14,884 9,257 24,141 24,141
<br />35W/Trunk 49 utilities 294,089 62,448 5,375 361,912 361,912
<br />Total Fund 406 1,381,449 266,378 49,755 1,697,582 630,172 1,067,410
<br />Fund 420: MSA Construction
<br />Ware Road reconstruction
<br />Fund 421: Sealcoating and Wearcourse
<br />Sealcoating
<br />77,357 3,864 81,221 81,221
<br />178,085 23,779 201,864 201,864
<br />Fund 456: 1994 Construction
<br />Country Lake Estates 709,979 132,979 75,235 918,193 4,544 913,649
<br />Highway 49 and Lake Drive 1,587,180 444,298 215,703 2,247,181 43,914 2,203,267
<br />Hodgson Road Watermain 204,146 29,736 63,340 297,222 80 297,142
<br />Total Fund 456 2,501,305 607,013 354,278 3,462,596 48,538 3,414,058
<br />Fund 457: 1995 Construction
<br />Woods of Baldwin Lake II
<br />112,935 26,445 1,894 141,274 2,493 138,781
<br />Fund 458: 1996 Construction
<br />Trappers Crossing 709,086 163,606 25,338 898,030 76,993 821,037
<br />Marshan Lake Townhomes 561,509 92,435 17,133 671,077 9,748 661,329
<br />Centennial School 1,088,785 222,408 39,856 1,351,049 1,221,997 129,052
<br />Total Fund 458 2,359,380 478,449 82,327 2,920,156 1,308,738 1,611,418
<br />Fund 459: 1997 Construction
<br />Otter Lake Road realignment 107,237 158,155 265,392 147,555 117,837
<br />Otter Lake Service Road 9,447 37,770 47,217 45,803 1,414
<br />Trapper's Crossing II 8,260 948 9,208 5,606 3,602
<br />Total Fund 459 0 124,944 196,873 321,817 198,964 122,853
<br />Fund 460: 1998 Construction
<br />Lake Drive trunk utilities 40,328 881 41,209 41,209
<br />Lake's Addition road reconstruction 61,801 61,801 61,801
<br />Total Fund 460 0 102,129 881 103,010 103,010
<br />Fund 433: Town Center
<br />Infrastructure
<br />Fund 452: Apollo Drive Construction
<br />Apollo Drive
<br />Totals
<br />* Completed Project
<br />110
<br />144,451 49,080 3,107 196,638 196,638
<br />0
<br />2,021,295 429,174 171,503 2,621,972 * 17,444 2,604,528
<br />$8,871,685 $2,203,894 $867,218 $11,942,797 $2,983,749 $8,959,048
<br />
|