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WATER IMPROVEMENTS W/residential meter replacementUpdated: 11/18/2016Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected ProjectedDescription2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036Uses:Transfer to Other Cap. Project Funds:Old Hwy 8 Reconstruction Fund # 491 Proj # 40703Capital Improvement Projects:Water Meter Replacement Program, installation, & radios 518,000 576,000 586,000 601,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Well #'s 11 & 14 Parking Lots2,900 Well 8 Parking Lot11,600 Well 12 Parking Lot15,000 Well 10 Parking Lot34,700 WTP 3 15-135,590 Well #12 Maintenance 15-1029,208 Operating Mixer South Tower 15-1216,800 Operating Mixer Forest Dale Tower 15-1213,765 Treatment Plant 3A Filter Rehab/ Radium Removal375,000 WTP 3A & 4 Backwash Reclamation Project 250,000 Lions Park18,750 Re-Painting Forestdale Water Tower Painting500,000 Re-Painting 5th Street Storage Reservoir100,000 500,000 Re-Painting High Service Water Tower400,000 Re-Painting South Water Tower2,000,000 Old Highway 8 Watermain Upgrade - Longview to Rice Creek295,000 Old Highway 8 Watermain Upgrade - Highway 96 to Mounds View Border450,000 Old Highway 8 Watermain Upgrade - Rice Creek to Old Hwy 8275,000 Deep Well Building Improvements250,000 Sub-total Water Infrastructure65,363 - 1,164,650 676,000 881,000 851,000 455,000 280,000 505,000 5,000 5,000 505,000 5,000 5,000 2,005,000 5,000 5,000 16,600 420,000 39,700 5,000 5,000 Annual Street Reconstruction Projects:2008 Street Reconstruction Fund 438 Project #40801 ($220,550)Silver Lane Reconstruction (Project # 41003)2010 Annual Street Reconstruction Project, proj.# 410012011 Annual Street Reconstruction Project, Proj. # 411012013 Windsor Green Area Street Reconstruction616 2014 23rd Avenue Street Reconstruction408,381 2015 Annual Street Reconstruction119,186 2016 Downtown Area East Old Hwy 8, North of County Rd. E2174,560 2017 Seminary Drive Area Street Reconstruction186,000 2018 West Pike Lake Area Street Reconstruction961,000 2019 West Long Lake Area Street Reconstruction131,000 2020 Sunny Side West Area Street Reconstruction107,000 2021 Sunny Side East Area Street Reconstruction209,000 2022 MSA Routes Street Reconstruction133,000 2023 Apache Hills Street Reconstruction2,071,000 2024 Oakwood Drive & SE Hansen Area 1,902,000 2025 MoundsAvenue & Violet Lane674,000 2026 19th/20th S of 7th572,000 2027 Area between SLR & LLR North of 14th St1,119,000 2028 14th to 17th E of SLR1,737,000 2029 Innsbruck Area332,000 2030 14th to 16th near E21,947,000 2031 Mississippi to Rice Creek Terrace Area299,000 2032 Mississippi to Rice Creek Road Area336,000 2033 5th/Driftwood & 3rd/Heritage Area1,900,000 2034 Bell Pole Area633,000 2035 Torch Dr. & Picke Lake East Area337,000 2036 SE Streets and Campus Drive Industrial Avenue548,000 Total Uses593,546 174,560 1,350,650 1,637,000 1,012,000 958,000 664,000 413,000 2,576,000 1,907,000 679,000 1,077,000 1,124,000 1,742,000 2,337,000 1,952,000 304,000 352,600 2,320,000 672,700 342,000 553,000 23,972,950 5
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