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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 Projects
<br /> 2020 Aries Pathfinder System 164,581
<br /> Public Works/Parks Maintenance Building Improvements 350,000
<br /> Future TBD Re-line Sanitary Sewer Lines - 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
<br /> Sub-total Sewer Infrastructure 164,581 200,000 200,000 550,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
<br /> Flood Control Projects:
<br /> Lift Station#23 On-Site Generator 70,000
<br /> Lift Station#7 Replace Pumps and Controls 298,542 361,200
<br /> Replace lift sation#8,install new pumps&controls 190,000
<br /> Install new pumps and controls for Lift Station#1 214,000
<br /> Sub-total Flood Control 298,542 - - - 190,000 - - - 214,000 - - - - - - - 70,000 - - - 361,200
<br /> Annual Street Reconstruction Projects:
<br /> 2019 Apache Street Reconstruction 78,085
<br /> 2020 Sunnyside West Area Street Reconstruction 11,314
<br /> 2021 Sunnyside East Area Street Reconstruction 60,000
<br /> 2022 MSA Routes 60,000
<br /> 2023 Poppyseed Drive Street Reconstruction 30,000
<br /> 2023 West Long Lake Area Street Reconstruction 30,000
<br /> 2024 Oakwood Drive&SE Hansen Area 60,000
<br /> 2025 Mounds Avenue&Violet Lane 60,000
<br /> 2026 19th/20th S of 7th 70,000
<br /> 2027 Between SLR&LLR North of 14th 70,000
<br /> 2028 14th to 17th of SLR 70,000
<br /> 2029 Innsbruck Area 70,000
<br /> 2030 14th to 16th near E2 80,000
<br /> 2031 Mississippi to Rice Creek Terrace Area 80,000
<br /> 2032 Mississippi to Rice Creek Road 80,000
<br /> 2033 5th/Driftwood&3rd/Heritage Area 80,000
<br /> 2034 Bell Pole Area 80,000
<br /> 2035 Torchwood Dr&Pike Lake East Area 90,000
<br /> 2036 SE Streets and Campus Drive Industrial Avenue 90,000
<br /> 2037 Wexford Heights Area 90,000
<br /> 2038 Brookshire Area 90,000
<br /> 2039 1st Streets NW/SW 90,000
<br /> 2040 Tioga/Inca 300,000
<br /> 2041 Fairfield/8th Street 100,000
<br /> Sub-total Street Reconstruction 89,399 60,000 60,000 60,000 60,000 60,000 70,000 70,000 70,000 70,000 80,000 80,000 80,000 80,000 80,000 90,000 90,000 90,000 90,000 90,000 300,000 100,000
<br /> Total Uses 552,522 260,000 260,000 610,000 450,000 260,000 270,000 270,000 484,000 270,000 280,000 280,000 280,000 280,000 280,000 290,000 360,000 290,000 290,000 290,000 861,200 300,000
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