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02-28-12 CCMP
City of Lake Ehno City Council Workshop 3800 Laverne Avenue North Lake Elmo. MN 55042 Februan 28„ 2012 b:30 pm — 830 p.m. (?) ProDosed ALtenda AL2end:1 Presentation on Feasibility Reports for Demonneville Fiiithlands Area Street Improvements (Jack Griffin. Focus Engineering. inc.) A. Council Inquiry 2. Presentation on Feasibilii \ Reports for Keats avenue North: N1SA Street and Trunk Wartermain improvements A. Council Inquiry 3. Adjourn Afton Bayport Baytown Birchwood Cottage Grove Dellwood Denmark Forest Lake Grant Grey Cloud 'Hastings 'Hugo Lake Elmo Lake St Crx Beach Lakeland Lakeland Shores Landfall Mahtomedi Marine May Newport Oak Park Hgts Oakdale 'Pine Springs St Marys Point St Paul Park Scandia Stillwater Still Twp West Lakeland White Bear Lake Willernie Woodbury County Wide RESISRR AG APT C8,1 CHG CHANGE CHANGE CHANGE CHANGE CHANGE minus NC minus NC minus NC minus NC rninus NC 1.1% 0.0% -0.2°/o -10.0% 0.0% 0.0% 0.4% -6.3% 0.9% 0.0% 1.0% -10.6% 0.0% 0.0% 0.0% -8.2% -7.8% 0.0% -1 .0% -4.2% -0.1°/o 0.0% -6.6% 0.1°/o 0.0% 1.2%-3.4% -14.1% -8.8% -1.3% -2.8% -12.0°/o - 7.4°/o 0.8% 0.0°/o -2.1% -6. -6.0% 0.0% 0.0% -0.1% -10.0% 0.0% 0.0% 2.6% -5.2% -0.1% 0.0% -0.9% -2.3% -5.8% 0.0% -0.8% 0.0% 0.0% 2.9% -7.9% 1.8% 0.0% -5.5% 0.0% 0.0°/o -3.0% -2.3% 0.0% 0.0% 0.0% -6.2% -22.9% 2.8% 1.0% 4.4% 0.0°/o -7.8°/o - 7.9% -9.9% 0.0% -0.1% - 7.6% -0,7 p/o 0.6% -1.1% • .4 -10.7% 0.0% 0.1% -1.4% • -13.9% -1.4% 0.3°/o •1.3% • -9.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -13.0% -0.1% 0.0% 29.7% -7.4 1.4°/o -0.2% 0.0% 1.8%I -8.9% 0.0% -0.4% -2.3% -1.1% 0,5% -15.8% -6.4% -1.6% 0.0% -0.1% -8.0% 0.0% 0.0% -0.1% 0.0% 0.0% 2.5% - .6 -7.5% -7.8°/0 0.1 $10 -0.5`)/0 AY12 NEW CONSTRUCTION TOTAL $3,280,400 $3,525,500 $4,137,300 $231,000 $15,341,300 $71,200 $2,186,500 $8,485,000 $310,600 $113.100 $0 $13,015.300 $13,955,000 $262,700 $206,300 $17,100 $0 $6,423,700 $171,500 $104,700 $1,085,900 $8,875,800 $8,491,300 $10,200 $187,300 $492,100 $2,937,800 $12,702.700 $1,541,6.00 $3,675,000 $18.000 $103,700 $81,107.400 $193,067,000 $ CHANGE ay11 TOTAL vs ay12 TOTALS inc NC $3,359,8001 -$13,446,700 -$12,223,900 -$14,632,700 -$182,514,900 -$13,512.400 -$9,978,900 4211,600,100 -$44,637,500 41.994.900 4193.500. -$45,762,900 -$11,277,5001 -$6,801.900 -$16,121,700 -$4,446.300 4141,800 -$43,943,500 49,877,300 -$47,056,300 -$13,992,100 419,219,300 -$227,681,200 -$4,881,300 45,418,000 423.683,500 $9,657,600 -$134.613,100 -$8.612.300 430,542,100 41,462,000 -$1,973,800 -$332.556,9001 - 1,481,782,9001