July 1, 2013 Regular Mtg - City of Anoka

Source Project# Priority 2014 2015 2016 2017 2018TotalAnoka Nature Preserve Park Development PR06-41 3100,000100,000Castle Field Relocation Project PR09-21 2 135,000135,000Outside Sources Total135,000 100,000 150,000385,000Park Capital Improvement fundTrunk Highway 10 Trail Connection to West Main StPR05-03 n/a44,00044,000Riverfront Park - HRRD Construction PR06-26 2438,000438,000Castle Field Relocation Project PR09-21 2 10,00010,000Trailway Enhancement Project PR12-02 3300,000300,000Anoka Enterprise Park Trail connectionPR14-01 n/a50,00050,000Stone House Restoration Project PR16-01 310,00010,000Park Capital Improvement fund Total10,000 10,000 344,000 488,000852,000Park Dedication fundRiverfront Park - HRRD Construction PR06-26 2 275,000275,000Anoka Nature Preserve Park Development PR06-41 3 182,000 100,000282,000Anoka Station Parks and Greenspaces PR06-48 450,000 150,000 150,000 350,000Rum River Trail LightingPR09-10 n/a60,00060,000Rum River Trail Connection-4th Ave. & Pleasant St. PR10-01 3 10,000 91,300101,300Park Dedication fund Total467,000 151,300 50,000 250,000 150,0001,068,300Sanitary Sewer FundEast River Road Reconstruction EN-12-02 3150,000150,0002014 Street Renewal Project EN-13-01 3 178,200178,2002015 Street Renewal EN-14-01 3130,600130,600Slabtown Street Renewal Project EN-14-05 3108,000 108,000216,0002016 Street Renewal EN-15-01 3221,800221,8002017 Street Renewal EN-16-01 3177,200177,2002018 Street Renewal EN-17-03 3310,000 310,0007th Av / STH47 Trunk Sanitary Sewer Capacity Proj SW-009 32,000,000 2,000,000Sanitary Sewer Fund Total178,200 388,600 329,800 177,200 2,310,0003,383,800Special AssessmentsEast River Road Reconstruction EN-12-02 3150,000150,0002014 Street Renewal Project EN-13-01 3 377,000377,0002015 Street Renewal EN-14-01 3319,000319,0002016 Street Renewal EN-15-01 3359,600359,6002017 Street Renewal EN-16-01 3388,600388,6002018 Street Renewal EN-17-03 3448,500 448,500Special Assessments Total377,000 469,000 359,600 388,600 448,5002,042,700Stormwater Utility FundEast River Road Reconstruction EN-12-02 350,00050,0002014 Street Renewal Project EN-13-01 3 187,450187,4502015 Street Renewal EN-14-01 3136,850136,850Slabtown Street Renewal Project EN-14-05 3330,000 330,000660,0002016 Street Renewal EN-15-01 3241,024241,0242017 Street Renewal EN-16-01 3191,347191,3477 154 of 360