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Other:MSA
<br /> race Water Other: Construction rota!Other
<br /> Project Amount Administr ment EDA Assessments Funds Funds TOTAL ALL
<br /> Administration and iechnoloa,
<br /> Admininriye EguP!rent - - -t
<br /> Technology Upgrade.(Office Equipment!. - _ ._ - _117,600- -__--- f _ - -- - - 20,700 117,600 0
<br /> Infrastructure - -- -----"- --- --- -
<br /> Operations and MainfenanceE __ "- --- ----- --- - -
<br /> __- Equip
<br /> .-
<br /> Oewalering_Pump-Replacement __. 1,7110 1.700_ _ 1,700
<br /> 1 Ton Pickup-Replacement 60,000.
<br /> -_ 60,000 60,000
<br /> 3/4 Ton Pickup-Repla«meni _ 50,000. - ____ _ _ _ _ _ 50,000_ _50_,000
<br /> O i M Mechanics Tools 10,500� 10,500
<br /> ' Pavdnant Management Program Pr -
<br /> Red Foa/Grey Foa fi Reconstruction _ __ 1,600,000 - _ 75,000 300.000 1,450,000 1,600,000
<br /> PUP City_Wide Rating- _- -_ -15,000__ __ - - - - 15,000 15,000
<br /> Miscellaneous Street Maintenan«,Cost Particiaation and
<br /> Epufamerd
<br /> Annual Seal Coating- .-_ _ _-_.50,000 0 50,000
<br /> County Reconstruction Lerington Avenue - _ 185,000 185,000 _185,000 135.000
<br /> County Road E Sidewalk ---" 471,000 _ 391 000 111,000 411,000
<br /> Gateway Monument Signs(2) -- --- _- _30,000. -- - - - 30,000 30.000
<br /> Lealnrton Ave Watermain Eatension 115,000 _ _ _ _ 115,000 115,OW
<br /> Cate Wide Study-Water Tower -_- _-_"-- 30,000 30,000 30,000
<br /> Subtotal Water Projects rr
<br /> Sanitary Sewer Prp leers ---- --- - - - - - --
<br /> Acquire SCAOA System(lift Station Alarm Retrofdi 0 0 0
<br /> Reconstruct Lift Stations 94,19 - _._- _- 200,000 --� - _ 200,000 200,000
<br /> Subtotal Sanitary Sewer Projects
<br /> Parks and hails
<br /> Prks;rrd_T ads Equipment _
<br /> - -
<br /> Subtotal Parks and Trails Equipment 0 -0 0- 0
<br /> Park arM lrai!lrrRrovements
<br /> Repla«Tracts Signage _ 21,000 _ _ 21,000 21,000
<br /> U{ Torw Schmidt Underpass 32,000� 32,000 32,000
<br /> Subtotal Park and Trail Improvements tr
<br /> -Subtotal Park and Trail improvements
<br /> Public Saferi _--------------�-----
<br /> Fire eqp.cat-stanon-47 and -
<br /> Install 800Mht Radio System(25%) 20,000� 20,000 20,060
<br /> Computer repla«ment(25%) - -- -_-_750 _ -- " 750 ]50
<br /> 14"Zodiac Rescue Boat 2,625 2,625 2,625
<br /> Hydro Test of SCBA Bottles 427 417
<br /> Mohik Computer terminals_ 2,750' _ 2,750 2,750
<br /> Paint Bretton 1 712 _ _ ___ _ _ 2,500 ___ _ _ _ _ _ _ _ 2,500 _ 2,500
<br /> Gear Grid Lockers 6,000T 6,000 6,000
<br /> Ramsey County Shenf7
<br /> Install 800MhtRadmSvstem(City share) 10,00(Ci -- - -- _ - ------ - --" --- - -�--- -- -
<br /> 0+__ 10,000 10,000
<br /> Speed srga 3,009 3,000 7,000
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