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Fund: 485 Street Improvement
<br />Fund: 485 Department: 4470 Expenditures
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2020 2021 2022 2023 2024 Description
<br />1230 Supplies, equipment - - - Sand nozzles for Vactor
<br />1240 Supplies, streets - - - Bituminous mix
<br />1600 Operating supplies - - 9,703
<br />3030 Other professional services 24,706 162,295 4,862 - - Engineering and other professional fees for 2009 street project
<br />7050 Construction > $25000 - - 2020 Quincy Street (costruction) in TIF #3
<br />50,000 - 2022 Pleasant View and Spring Lake Road N of MV Blvd (const phase)
<br />1,828,000 19,454 2023 Spring Lake Road S of MV Blvd (const phase)
<br />266,000 - Trail segments 7 & 8 bid with street project
<br />13,000 - MV Drive, various cul-de-sacs (design)
<br />225,000 - Pleasant View/Stinson & County Road I ( Design & Reconstruct - Fridley)
<br />50,000 - Bronson Long Lake Road to Edgewood (Reconstruct Design)
<br />- 90,000 Design H2
<br />- 110,000 City Hall Park Imp - Splash Pad Parking Lot, Sidewalk and Trails
<br />- 125,000 Bronson (L Lake Rd to Edgewood)
<br />- 817,712 Mill & overlay - MV Drive, various cul-de-sacs, Park View, Bronson
<br />75,000 75,000 Trailway development and ADA transition project (2022 - 2024)
<br />141,157 42,690 Pavement Maint. Reclomite - Area J, K
<br />- - Mill and overlay Silver View parking lot (Carryover to 2019)
<br />- - Mill and overlay (CH & MVCC)
<br />- - Cty Rd H2/10 intersection (City share)(Ramsey Co is lead)
<br />- - Cty Rd H/10 intersection (MSA eligible)(City share)(Ramsey Co is lead)
<br />- - Trail segments 1 - 5
<br />- - Traffic signal @ H and Silver Lake Road (what does council want to do?)
<br />- - Trail segments 6 and 11 (County grant/match of $39,300)
<br />- - Cty Rd I and Quincy Intersection street lights
<br />- - Other pavement improvements (Silver View parking lot and trails)
<br />35,000 - Fog seal various parking lots/trails
<br />- - Seal coat projects (replaced with Reclomite process)
<br />579,516 380,702 2,113,342 2,683,157 1,279,856
<br />9900 Transfer out 701,000 - - - - EDA
<br />1,305,222 542,997 2,127,907 2,683,157 1,279,856
<br />-34.31% 455.12% 26.96% -52.30%
<br />89
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