|
Project Cost
<br />Year Project Description 2007 Dollars
<br />Utility Franchise City Bonds Special
<br />Project
<br />Park
<br />Dedication MSAS Assessments
<br />Federal
<br />Funds
<br />DNR Trail
<br />Grants City TIF
<br />MNDOT
<br />Cooperative
<br />Agreement
<br />Ramsey
<br />County
<br />CSAH
<br />Funds
<br />County
<br />Road 10
<br />Turnback
<br />Funds
<br />Other
<br />Local
<br />Funds
<br />Funding Source
<br />2012
<br />2012 Roadway Major Maintenance Location to be determined 1,600,000$ 225,000$ 291,000$ 320,000$ 764,000$
<br />2012 Pathway Rehabilitation Program Annual program to maintain city pathways 20,000$ 20,000$
<br />2012 Playground Equipment Maintenance Annual program to maintain city playground equipment 25,000$ 25,000$
<br />2012 Pathway Construction Program Construct pathways as shown on the City Comprehensive Plan 104,000$ 104,000$
<br />2012 Storm Water Project - Subwatershed AA-4 Replace existing outlet located north of Red Oak Court 2,800$ 2,800$ Do after Ardan Trunk Sew
<br />2012 Storm Water Project - Subwatershed 35W-2 Sediment Removal 7,000$ 7,000$
<br />2012 Storm Water Project - Subwatershed EW-7 New outlet pipe from wetland to Long Lake Road storm sewer system 1,400$ 1,400$
<br />2012 Random Park Building (Design Phase)Replace building structure: Develop Architectural Design, Plan and Specifications 25,000$ 25,000$
<br />2012 Storm Sewer / Surface Water Rehabilitation Program Repair storm sewer and drainage issues throughout the City 30,000$ 30,000$
<br />2012 Well Rehabilitation Project Inspect and rehabilitate Well No. 3 and Well No. 5 60,000$ 60,000$
<br />2012 Water System Repair Program Annual program to maintain the city's water system (coordinated with street projects)30,000$ 30,000$
<br />2012 Sanitary Sewer System Repair Program Annual program to maintain the city's sewer system (coordinated with street projects)10,000$ 10,000$
<br />2012 CR 10 / Edgewood Intersection Intersection improvements and landscaping 689,000$ 689,000$
<br />2012 Total 2,604,200$ 141,200$ 225,000$ -$ 174,000$ -$ 291,000$ 320,000$ -$ -$ 1,453,000$ -$ -$ -$ -$
<br />2013
<br />2013 Roadway Major Maintenance Location to be determined 1,600,000$ 225,000$ 291,000$ 320,000$ 764,000$
<br />2013 Pathway Rehabilitation Program Annual program to maintain city pathways 20,000$ 20,000$
<br />2013 Playground Equipment Maintenance Annual program to maintain city playground equipment 25,000$ 25,000$
<br />2013 Pathway Construction Program Construct pathways as shown on the City Comprehensive Plan 104,000$ 104,000$
<br />2013 Storm Water Project - Subwatershed EW-10 Storm sewer from Clearview Ave and Edgewood Dr to Clearview Ave and Irondale Rd.
<br />2013 Storm Water Project - Subwatershed SC-1 Outlet from wetland to any future Silver Lake Road storm sewer 1,400$ 1,400$
<br />2013 Storm Water Project - Subwatershed SC-3 Replace existing 24" CMP with twin 36" RCP's and install a special outlet structure
<br />2013 Storm Water Project - Subwatershed NW-1 Cost share w/ City of SLP for drainage project for Park Square - N of 10/W of Pleasantvw 22,500$ 22,500$
<br />2013 Storm Water Project - Subwatershed EW-8 Construct water quality wetland at long Lake Road and Ridge Lane 151,200$ 151,200$ Developer may fully const
<br />2013 Storm Water Project - Subwatershed GF-5 Replace existing CMP culvert east of Lois and Knoll with RCP 9,800$ 9,800$ Do with Lois Street Recon
<br />2013 Storm Water Project - Subwatershed GF-4 Improve outlet under Hillview Rd. to eliminate grouted riprap 2,800$ 2,800$ Do with Hillview Street Re
<br />2013 Storm Water Project - Subwatershed GF-6 Ditch improvement on reach draining into Judicial Ditch #1 21,000$ 21,000$ Possibly do with a streets
<br />2013 Storm Water Project - Subwatershed AA-2 Sherwood Road Trunk Storm Sewer 280,000$ 280,000$ Do with Sherwood Street
<br />2013 Storm Water Project - Subwatershed EW-8 Trunk Storm Sewer from EW-6 (Co. Rd. 10 & H2) to EW-8 (Long lake Rd. & H2)
<br />2013 Storm Water Project - Subwatershed EW-9 Repair, modify,and/or replace wetland outlet located near Woodcrest Dr. & Ironwood Rd.9,800$ 9,800$ Do with Irondale Street Re
<br />2013 Storm Sewer / Surface Water Rehabilitation Program Repair storm sewer and drainage issues throughout the City 30,000$ 30,000$
<br />2013 Water System Repair Program Annual program to maintain the city's water system (coordinated with street projects)30,000$ 30,000$
<br />2013 Sanitary Sewer System Repair Program Annual program to maintain the city's sewer system (coordinated with street projects)10,000$ 10,000$
<br />2013 CR 10 / Groveland Rd. Intersection Intersection improvements and landscaping 260,000$ 260,000$
<br />2013 CR 10 / Spring Lake Road Intersection Intersection improvements and landscaping 260,000$ 260,000$
<br />2013 CR 10 / CR H2 Intersection Realignment, new signal system, and landscaping 2,698,000$ 500,000$ 1,300,000$ 113,000$ 785,000$
<br />2013 CR 10 / South/East end gateway sign South/east end entry feature 293,000$ 293,000$
<br />2013 CR 10 / North/West end gateway sign North/West end entry feature 163,000$ 100,000$ 163,000$
<br />2013 CR 10 / Other gateway features Civic Entry Feature 104,000$ 104,000$
<br />2013 Total 6,095,500$ 568,500$ 225,000$ 813,000$ 149,000$ -$ 291,000$ 320,000$ 600,000$ -$ 2,227,000$ -$ -$ 113,000$ 889,000$
<br />TOTAL ESTIMATED CITY COST 31,274,400 3,581,400 1,350,000 1,263,000 2,147,000 783,000 1,746,000 2,200,000 2,140,000 250,000 11,639,000 300,000 1,411,000 476,000 2,100,000
<br />*Does not include capital equipment
|