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2021.09.07 WS Packet
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2021.09.07 WS Packet
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12/29/2021 3:30:28 PM
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12/29/2021 3:11:51 PM
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City of New Brighton, MN <br /> Capital Improvement Plan <br /> 2022 thru 2031 <br /> PROJECTS&FUNDING SOURCES BY DEPARTMENT CATEGORY <br /> PROJECTS 2022 2023 2024 2025 <br /> STREET RECONSTRUCTION <br /> Streets <br /> Equipment <br /> Pavement Router 0 0 0 11,100 <br /> Street Sign/Post Upgrade 0 0 18,500 0 <br /> Street Reconstruction <br /> 14th to 16th near E2 0 0 0 0 <br /> 14th to 17th E of SLR 0 0 0 0 <br /> 19th/20th S of 7th 0 0 0 0 <br /> Area between SLR&LLR North of 14th St 0 0 0 0 <br /> Innsbruck Area and 17th-Oakwood 0 0 0 0 <br /> Mill&Overlay 0 0 0 458,000 <br /> Mississippi to Rice Creek Terrace Area 0 0 0 0 <br /> Mounds Avenue&Violet Lane 0 0 2,150,400 <br /> MSA Routes 2,2 0 0 0 0 <br /> Oakwood Drive&SE Hansen Area 0 0 3,000,000 0 <br /> STREET RECONSTRUCTION Total 2,228, 3,390,000 3,018,500 2,619,500 <br /> FUNDING SOURCES 2022 2023 2024 2025 <br /> STREET RECONSTRUCTION <br /> Assessments 490,700 0 0 652,100 <br /> Closed Bond ,472,100 0 0 1,612,800 <br /> GO Debt 0 3,390,000 3,000,000 0 <br /> MSA 265,900 0 0 343,500 <br /> Non-Fleet 0 0 18,500 11,100 <br /> Other Govt 0 0 0 0 <br /> STREET RECONSTRUCTION Total 2,228,700 3,390,000 3,018,500 2,619,500 <br /> 54 <br />
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