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WATER IMPROVEMENTS W/residential meter replacementUpdated: 11/7/2018Actual Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected ProjectedDescription2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038Uses:Capital Improvement Projects:Water Meter Replacement Program, installation, & radios- 827,700 503,235 462,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 10,000 10,000 10,000 15,000 15,000 15,000 15,000 15,000 15,000 900,000 Well #'s 11 & 14 Parking Lots- 2,900 6,000 Well 8 Parking Lot11,600 Well 12 Parking Lot15,000 Well 10 Parking Lot34,700 Well 15 Parking Lot12,000 WTP 3A Filter Rehab/ Radium Removal375,000 WTP 3A & 4 Backwash Reclamation Project 250,000 WTP 3,4,5, and Well House 8 Building Improvements250,000 335,000 Lions Park24,791 Re-Painting Forestdale Water Tower Painting- 600,000 Re-Painting 5th Street Storage Reservoir- 1,000,000 - Re-Painting High Service Water Tower400,000 Re-Painting South Water Tower- 2,000,000 County Road D Watermain Upgrade295,000 Old Highway 8 Watermain Upgrade - Highway 96 to Mounds View Border550,000 Old Highway 8 Watermain Upgrade - Rice Creek to Old Hwy 8625,000 Sub-total Water Infrastructure24,791 1,455,600 804,235 712,000 1,555,000 630,000 5,000 5,000 605,000 5,000 17,000 5,000 10,000 345,000 10,000 26,600 430,000 2,049,700 15,000 15,000 15,000 900,000 Annual Street Reconstruction Projects:2016 Downtown Area East Old Hwy 8, North of County Rd. E234,926 2017 Seminary Drive Area Street Reconstruction162,464 14,329 2018 West Pike Lake Area Street Reconstruction961,000 2019 Apache Hills Street Reconstruction1,643,000 2020 Sunny Side West Area Street Reconstruction98,000 2021 Sunny Side East Area Street Reconstruction164,000 2022 MSA Routes Street Reconstruction123,000 2023 West Long Lake Area Street Reconstruction433,000 2024 Oakwood Drive & SE Hansen Area 1,698,000 2025 MoundsAvenue & Violet Lane607,000 2026 19th/20th S of 7th518,000 2027 Area between SLR & LLR North of 14th St1,000,000 2028 14th to 17th E of SLR1,549,000 2029 Innsbruck Area304,000 2030 14th to 16th near E21,740,000 2031 Mississippi to Rice Creek Terrace Area273,000 2032 Mississippi to Rice Creek Road Area306,000 2033 5th/Driftwood & 3rd/Heritage Area1,698,000 2034 Bell Pole Area575,000 2035 Torch Dr. & Picke Lake East Area321,000 2036 SE Streets and Campus Drive Industrial Avenue632,000 2037 Wexford Heights Area459,000 2038 Brookshire Area613,000 Total Uses269,051 2,430,929 2,447,235 810,000 1,719,000 753,000 438,000 1,703,000 1,212,000 523,000 1,017,000 1,554,000 314,000 2,085,000 283,000 332,600 2,128,000 2,624,700 336,000 647,000 474,000 613,000 4
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