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FUND PROJECT COST 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034STREET IMPROVEMENTS2023 Spring Lake Road S of MV Blvd closeout 218,390 218,390 - - - - - - - - - - Annual fogging & striping - JPA 550,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Reclamite - pavement maintenance (in house) 776,209 42,690 87,949 57,504 54,574 83,492 75,000 75,000 75,000 75,000 75,000 75,000 Trails/Sidewalks/Lots 750,000 - 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 ADA sidewalk transition 825,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 2024 Bronson-Edgewood + parking on Bronson 1,011,601 1,011,601 - - - - - - - - - - 2024 Edgewood & Pinewood cul de sacs 276,288 276,288 - - - - - - - - - - 2025 Street - Bronson-MVB; MV Dr; Silver View Dr 1,819,103 - 1,819,103 - - - - - - - - - 2026 Street - Park View; misc cul-de-sacs 1,500,000 - - 1,500,000 - - - - - - - - Design H2 90,000 - - 90,000 - - - - - - - - 2027 Street - H2, Pleasant View to MVB (MSA) 2,616,000 - - - 2,616,000 - - - - - - - 2028 Street - H2, MVB to Program (MSA) 1,236,000 - - - - 1,236,000 - - - - - - 2029 Street - Co Rd I, Pleasant View to Silver Lake Rd (MSA) 1,865,535 - - - - - 1,865,535 - - - - - Ramsey County - intersection lights 818,750 - 818,750 - - - - - - - - - TOTAL STREET IMPROVEMENTS 1,673,969 2,925,802 1,847,504 2,870,574 1,519,492 2,140,535 275,000 275,000 275,000 275,000 275,000 WATERGate valves 215,000 15,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Meter replacements 921,160 921,160 - - - - - - - - - - Treatment plant project close out 108,276 108,276 - - - - - - - - - - Well pump rehab (each well (6) every 7 years) 570,000 60,000 50,000 100,000 50,000 50,000 - - 65,000 65,000 65,000 65,000 TOTAL WATER 1,104,436 70,000 120,000 70,000 70,000 20,000 20,000 85,000 85,000 85,000 85,000 SEWERSewer I&I lining - close out prior year 616,216 616,216 - - - - - - - - - - Sewer I&I lining 2,750,000 500,000 500,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 - - Manhole lining 330,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 TOTAL SEWER 1,146,216 530,000 280,000 280,000 280,000 280,000 280,000 280,000 280,000 30,000 30,000 SURFACE WATERPW Building storm water repairs 25,000 25,000 - - - - - - - - - - Collection System Rehab 370,000 75,000 25,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 Ardan Park Pond (AA-1.P1 & AA-1.P2) 414,716 8,006 406,710 - - - - - - - - - Silver View Pond (EW-4.P4) 556,085 71,735 459,350 25,000 - - - - - - - - Woodcrest (SC-2.P1 & SC-2.P2) 392,000 117,000 - 275,000 - - - - - - - - County Rd H (EW-11.P1 & EW-11.P3) 387,800 - - 61,500 - 326,300 - - - - - -
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