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Project Description - <br /> pnts <br /> 2006 (Working Ca Fund Balance Jan 1 <br /> 2006 Ridgewood Neighborhood Raconshuclion <br /> Reconstruct Llt Stations 111,911,912.#13 <br /> Tony Schmidt Park Underpass 106 <br /> CSAH 96 Landscaping Enhancements paid by Ramsey Count <br /> Sandary Sewer 181 Mitigation Work(City Forces mal budgeted labor and materials <br /> Basketball/Tennis Court Rehabilitation-Royal Hills a <br /> 3153 Shoreline Lane Drivewa Vaughn Tower Access Road <br /> Assessment Pay./Ento r se Fund Contr./MnDOT S1a'edin storm Water Fund contributions - <br /> Totals for 2006 <br /> 2007 (Working Ca Fund Balance Jan 1 <br /> 2007 PMP-Mill and Overla <br /> 2007 Sealcoal <br /> Old Highway 10 Sidewalk Improvements CP Rail Brid f Snelling Avenue Regional Trail proposed in 2010 _ <br /> Storm Pond Maintenance Project Ids <br /> Sanitary Sewer 181 Mitigation Work <br /> ii—kelball/Tennis Court Rehabilitation-Cummin s <br /> Emergency Vehicle Preemption re ainder of r <br /> Replace1990 Water Tanker <br /> Assessment Pa/Ente r se Fund Contr/MnDOT Slat' <br /> Totals for 2007 <br /> 2008 (Working Ca Fund Balance Jan 1 <br /> 2006 PMP-Reconstruct <br /> County Road E Sidewalk Improvements Brid a Se9mlb Aar..$471,State Aid <br /> County Road E Sidewalk Improvements North Walk I. <br /> Sanitary Sewer 18I Mitigation Work j <br /> Storm Pond Maintenance Project <br /> l Inc.(December.2005),includes$24.300 for fence <br /> Repair South Water Tower Ielad by 08M,not included in cost <br /> BaskelbaltrTennis Court Rehabilitation-Hazelnut <br /> City Trail S ne e <br /> S-10 Pickup <br /> Assessment Pay./Enter rise Fund Contiti/IVInDOT Slatt <br /> Totals for 2008 - <br /> 2009 (Working Ca Fund Balance Jan 1 <br /> 2009 PMP-Reconstruct - <br /> 2009 Sealcoat <br /> Storm Pond Maintenance Project ends <br /> Sanitary Sewer 181 Mil alien Work <br /> Basketball/Tennis Court Rehabilitation-City at Large <br /> F-250 4.4 Truck <br />_ GroundaMaster w/Broom <br /> Fleetside Pickup One Ton w/Hoist - <br /> Replace <br /> Jotter Truck <br /> Assessment Pa/Enler rise Fund Conh-IMnDOT Slal <br /> Totals for 2009 <br /> 2010 (Working Ca Fund Balance Jan 1 <br /> 2010 PMP-Reconstruct sls <br /> Snelling Avenue Regional Tral idals for federal funds? <br /> Sanitary Sewer 181 Mitigation Work - <br /> Basketball/Tennis Court Rehabilitation-Cil at Lar e <br /> F-350 One ton Pickup w/Dump <br /> Toro Grountlsmaster w/Broom <br /> Tractor w/621 Plow <br /> Skid Steer Loader/Snow Blower - <br /> Assessment Pay/Enterprise Fund Contr-/MnDOT Stat i <br /> Totals for 2010 - <br /> 2011 (Working Ca Fund Balance Jan 1 <br /> 2011 PMP-Reconstmcl/Mill and Overlay <br /> 2011 Sealcoal <br /> Sanitary Sewer 181 Mitigation Work <br /> BaskelballtTennis Court Rehabilitation-City al Lan go <br /> Grountlsmaster /Broom _ <br /> Brush Chipper <br /> F-250 Diesel Truck <br /> F-450 One ToWPIow <br /> Assessment Pay/Enterprise Fund Conlr/MnDOT Slate <br /> Totals for 2011 - <br /> 2012 (Working Cap.)Fund Balance Jan 1 <br /> Unassigned Projects <br /> West Round Lake Road Reconstruction General Funtl inclutlos$350 000 from TIF <br /> West Round Lake Trail <br /> County RoadD Treil <br /> Lag Ion Avenue Trailresurfacin <br /> Sanilar Sewer Sa Pipe and Access Road at LS i7 <br /> 9,620K in 2006 dollars):0 done-as 2 projects. <br /> Reconstruct Lift Stations#1,At 1.912.#13 <br /> SCADA S stem Installation <br /> Re lace PIa Slruclure-Valentine Park <br /> Valentine Park Im m enls <br /> Gateway Signs ClevelandiCoRdD Lexi (oni96, lus f <br /> South Water Tower Exterior Coating and Logo r,2005-need not anticipated before 2012. <br /> Notes_ <br /> 1. General Capital Fund includes PIR Fund.Nanassess - <br /> i 2. Assumed that$200,000 will be drawn from the gene).. <br /> 1 Includes TIF District 2(Round Lake Business Dislricl <br /> 4. Stale Aid Fund balance assumes annual disbursem< <br /> 5. Utility Enterprise fund balances assume a net operal - <br /> Utility rates need to be re-examined or re-sI—ftirl <br /> Current Utility rate study goes through 2009.Rates fC <br /> Additional comments: - <br /> Itshould be noted that fund balance will and can chi <br />