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2025-2029
<br />FUND PROJECT
<br />COST
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />STREET IMPROVEMENTS
<br />2023 Spring Lake Road S of MV Blvd closeout
<br />-
<br />218,390
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Annual fogging & striping - JPA
<br />250,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />Reclamite - pavement maintenance (in house)
<br />358,519
<br />42,690
<br />87,949
<br />57,504
<br />54,574
<br />83,492
<br />75,000
<br />Trails/Sidewalks/Lots
<br />375,000
<br />-
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />ADA sidewalk transition
<br />375,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />2025 Bronson-Edgewood + parking on Bronson
<br />1,011,601
<br />-
<br />1,011,601
<br />-
<br />-
<br />-
<br />-
<br />2025 Edgewood & Pinewood cul de sacs
<br />276,288
<br />-
<br />276,288
<br />-
<br />-
<br />-
<br />-
<br />2026 Street - Bronson-MVB; MV Dr; Silver View Dr
<br />1,819,103
<br />-
<br />-
<br />1,819,103
<br />-
<br />-
<br />-
<br />2028 Street - Park View; misc cul-de-sacs
<br />1,500,000
<br />-
<br />-
<br />-
<br />-
<br />1,500,000
<br />-
<br />Design H2
<br />90,000
<br />-
<br />-
<br />-
<br />-
<br />90,000
<br />2030 Street - H2, Pleasant View to MVB (MSA)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />2032 Street - H2, MVB to Program (MSA)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />2034 Street - Co Rd I, Pleasant View to Silver Lake Rd (MSA)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Ramsey County - intersection lights
<br />818,750
<br />-
<br />818,750
<br />-
<br />-
<br />-
<br />-
<br />TOTAL STREET IMPROVEMENTS
<br />311,080
<br />2,394,588
<br />2,076,607
<br />254,574
<br />1,783,492
<br />365,000
<br />WATER
<br />Gate valves
<br />100,000
<br />15,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />Meter replacements
<br />-
<br />921,160
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Treatment plant project close out
<br />-
<br />108,276
<br />-
<br />-
<br />-
<br />-
<br />Well pump rehab (each well (6) every 7 years)
<br />250,000
<br />60,000
<br />50,000
<br />100,000
<br />50,000
<br />50,000
<br />-
<br />TOTAL WATER
<br />1,104,436
<br />70,000
<br />120,000
<br />70,000
<br />70,000
<br />20,000
<br />SEWER
<br />Sewer I&I lining - close out prior year
<br />-
<br />616,216
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Sewer I&I lining
<br />1,500,000
<br />500,000
<br />500,000
<br />250,000
<br />250,000
<br />250,000
<br />250,000
<br />Manhole lining
<br />150,000
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />TOTAL SEWER
<br />1,146,216
<br />530,000
<br />280,000
<br />280,000
<br />280,000
<br />280,000
<br />SURFACE WATER
<br />PW Building storm water repairs
<br />-
<br />25,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Collection System Rehab
<br />145,000
<br />75,000
<br />25,000
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />Ardan Park Pond (AA-1.P1 & AA-1.P2)
<br />406,710
<br />8,006
<br />406,710
<br />-
<br />-
<br />-
<br />-
<br />8
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