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Actual Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected
<br /> Description 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041
<br /> Uses:
<br /> Capital Improvement Projects:
<br /> Water Meter Replacement Program,installation,&radios 91,666 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 3,259,100 15,000 15,000
<br /> Well#'s 11&14 Parking Lots
<br /> Well 8 Parking Lot 10,700
<br /> Well 12 Parking Lot 13,900
<br /> Well 10 Parking Lot 32,200
<br /> WTP 3,4,5,and Well House 8 Building Improvements 200,000 335,000
<br /> Re-Painting Forestdale Water Tower Painting - 75,000 600,000
<br /> Re-Painting 5th Street Storage Reservoir 13,000 532,240 - 125,000 1,175,000
<br /> Re-Painting High Service Water Tower 50,000 400,000
<br /> Re-Painting South Water Tower - 125,000 1,875,000
<br /> County Road D&35W Watermain Upgrade 295,000
<br /> Hanson Park Watermain Replacement 220,000
<br /> Old Highway 8 Watermain Upgrade-Highway 96 to Mounds View Border 550,000
<br /> Old Highway 8 Watermain Upgrade-Rice Creek to Old Hwy 8 at MV Border 625,000
<br /> Old Highway 8 Watermain Upgrade-Longview to Rice Creek,E of Poppyseed Dr 350,000
<br /> County Road Watermain 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
<br /> Brightwood Hills Irrigation 530
<br /> Public Works/Parks Maintenance Building Improvements 350,000
<br /> Sub-total Water Infrastructure 105,196 1,032,240 225,000 705,000 80,000 605,000 205,000 205,000 205,000 210,000 545,000 760,000 845,700 398,900 2,517,200 210,000 210,000 210,000 210,000 3,459,100 340,000 1,390,000
<br /> Annual Street Reconstruction Projects:
<br /> 2018 West Pike Lake Area Street Reconstruction
<br /> 2019/2020 Apache Hills Street Reconstruction 1,327,025
<br /> 2020 Sunny Side West Area Street Reconstruction 113,388 1,593
<br /> 2021 Sunny Side East Area Street Reconstruction 246,000
<br /> 2022 MSA Routes Street Reconstruction 277,000
<br /> 2023 West Long Lake Area Street Reconstruction 524,000
<br /> 2024 Oakwood Drive&SE Hansen Area 2,147,000
<br /> 2025 MoundsAvenue&Violet Lane 767,000
<br /> 2026 19th/20th S of 7th 582,000
<br /> 2027 Area between SLR&LLR North of 14th St 1,256,000
<br /> 2028 14th to 17th E of SLR 1,987,000
<br /> 2029 Innsbruck Area 361,000
<br /> 2030 14th to 16th near E2 2,208,000
<br /> 2031 Mississippi to Rice Creek Terrace Area 320,000
<br /> 2032 Mississippi to Rice Creek Road Area 362,000
<br /> 2033 5th/Driftwood&3rd/Heritage Area 2,119,000
<br /> 2034 Bell Pole Area 706,000
<br /> 2035 Torch Dr.&Picke Lake East Area 378,000
<br /> 2036 SE Streets and Campus Drive Industrial Avenue 773,000
<br /> 2037 Wexford Heights Area 551,000
<br /> 2038 Brookshire Area 709,000
<br /> 2039 1st Streets NW/SW 1,106,000
<br /> 2040 Tioga/Inca 3,375,000
<br /> 2041 Fairfield/8th Street 787,000
<br /> 2022 Total Uses 1,545,609 1,279,833 502,000 1,229,000 2,227,000 1,372,000 787,000 1,461,000 2,192,000 571,000 2,753,000 1,080,000 1,207,700 2,517,900 3,223,200 588,000 983,000 761,000 919,000 4,565,100 3,715,000 2,177,000
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