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Stormwater Improvements
<br /> Updated:
<br /> 11/3/2021 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 /> PMP:Water quality treatment inclusions
<br /> Well#8
<br /> Well N 10,PMP $10,000
<br /> Tennis courts 110,000
<br /> 4th Street NW Hansen Park Parking Lot 30,000
<br /> PW Garage East Parking Lot 80,000
<br /> Driftwood West Lot,East&West Sunny Square 45,000
<br /> NBCC Patio and Parking Lot 120,000
<br /> Hidden Oaks and Innsbruck Park Parking Lots 30,000
<br /> PW Garage Lot West 15,000
<br /> Silver Oaks Parking Lot 15,000
<br /> Totem Parking Lot 15,000
<br /> Golf Course Parking Lot 30,000
<br /> Vermont and Silver Oaks Hard Court 30,000
<br /> Meadow Wood Hard Court $5,000
<br /> Freedom Hard Court and Skate Park 45,000
<br /> Totem Hard Court 30,000
<br /> Freedom Park Parking Lot 0
<br /> Misc.Storm Sewer Work,PMP(TBD) 0 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
<br /> Sub-Total PMP 0 30,000 130,000 130,000 185,000 50,000 35,000 35,000 20,000 35,000 50,000 50,000 25,000 65,000 50,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
<br /> Misc
<br /> Lions Park 16-05-Reuse
<br /> Public Works/Parks Maintenance Building Improvements 350,000
<br /> Lake Jones Purchase 100,000
<br /> Sub-Total Misc - - 100,000 350,000
<br /> Pond Dredgings:
<br /> Future pond dredgings TBD 0 75,000 75,000 75,000 75,000 75,000 80,000 90,000 90,000 90,000 90,000 90,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000
<br /> Sub-Total Pond Dredgings 0 75,000 75,000 75,000 75,000 75,000 80,000 90,000 90,000 90,000 90,000 90,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000
<br /> Stormwater Projects:
<br /> Flood Mitigation:
<br /> Brightwood Hills Golf 25,000
<br /> 4th Street Low Area 524,000
<br /> Gardenview 25,000
<br /> Oakwood Pipe Overflow 150,000
<br /> Sub-Total Flood Mitigation 0 25,000 0 0 699,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
<br /> Street Reconstruction Curb Replacements 456,000 141,000 128,000 799,000 185,000 144,000 173,000 162,000 160,000 192,000 953,000 137,000 196,000 983,000 328,000 130,000 237,000 185,000 232,000 408,000 2,317,000 268,000
<br /> Non-Curb Street Reconstruction Work
<br /> 2019 Apache Street Reconstruction 266,311
<br /> 2020 Sunnyside West Area Street Reconstruction 157,870
<br /> 2021 Sunnyside East Area Street Reconstruction 76,000
<br /> 2022 MSA Routes 78,000
<br /> 2023 Poppyseed Drive Street Reconstruction 41,000
<br /> 2023 West Long Lake Area Street Reconstruction 41,000
<br /> 2024 Oakwood Drive&SE Hansen Area 80,000
<br /> 2025 Mounds Avenue&Violet Lane 85,000
<br /> 2026 19th/20th S of 7th 87,000
<br /> 2027 Between SLR&LLR North of 14th 90,000
<br /> 2028 14th to 17th of SLR 93,000
<br /> 2029 lnnsbruck Area 96,000
<br /> 2030 14th to 16th near E2 98,000
<br /> 2031 Mississippi to Rice Creek Terrace Area 101,000
<br /> 2032 Mississippi to Rice Creek Road 103,000
<br /> 2033 5th/Driftwood&3rd/Heritage Area 108,000
<br /> 2034 Bell Pole Area 111,000
<br /> 2035 Torchwood Dr&Pike Lake East Area 114,000
<br /> 2036 SE Streets and Campus Drive Industrial Avenue 117,000
<br /> 2037 Wexford Heights Area 125,000
<br /> 2038 Brookshire Area 125,000
<br /> 2039 1st Streets NW/SW 125,000
<br /> 2040 Tioga/Inca 125,000
<br /> 2041 Fairfield/8th Street 125,000
<br /> Sub-Total Street Reconstruction 880,181 217,000 206,000 881,000 265,000 229,000 260,000 252,000 253,000 288,000 1,051,000 238,000 299,000 1,091,000 439,000 244,000 354,000 310,000 357,000 533,000 2,442,000 393,000
<br /> Total Uses 880,181 347,000 511,000 1,436,000 1,224,000 354,000 375,000 377,000 363,000 413,000 1,191,000 378,000 444,000 1,276,000 609,000 384,000 494,000 450,000 497,000 673,000 2,582,000 533,000
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