Loading...
HomeMy WebLinkAboutProject Summary 4PR~ !~.. 7..7.... .I\\S\.:....~......... ~.....\ f:: . ... }' . ': '. ~ . .: - ~u .. rp_-: C ..': "-.J 'i~ '\' ~ I,vSESO CITY OF PRIOR LAKE 16200 Eagle Creek Avenue S.E. Prior Lake, MN 55372 FAX # 447-4245 - TELEPHONE # (612) 447-4230 FAX COVER SHEEr -------------------------- 0- 2J- 90 TO: Do.. V\. :h, b e..- J 0 h V\ \AJ I~ V\5 0... ,J Mo..\Y\- Sf-,I C5A# 21 s:~ hr:A.1 frojec1- p-('o~ ~7- Of MESSAGE: S-.J.. Cd;j. ~~ ,. ~~ ~ . ~ 1~ Ut1<)7 ....J_. ~ ~ ~& ~ ~/~. r ~?- ~~. DATE: FAX#: Of = 30 4q(Q - €> '3~S-- TIME: FROM: SUBJECT: Number of Pages Sent (Including This Page): ? C SULE PROJECT SUMMARY 1997 CIP PROJECTS Project Amount City Cost Tax Impact QQI1aL Percentage Fire Department 1. Bunker Tumout Gear 2. Satellite Station Land Acquisition 5.000.00 35.000.00 5.000.00 35,000.00 o.b. c.b. Park Department 3. lFquiomentl 6' Rotary Mower 16,000.00 16.000.00 o.b. (Deve/Qpment) 4. Basketball Court (Memorial) 5.000.00 5.000.00 c.p. 5. Backstop (Willows) 5,000.00 5.000.00 c.p. 6. Community Park Improvements 15.000.00 15.000.00 c.p. 7. Ponds Athletic Complex Field Expansion 50.000.00 50.000.00 c.p. 8. Neighborhood Park Playgrounds 50,000.00 50.000.00 C.p. 9. Lakefront Park Improvements 75.000.00 75,000.00 1.90 0.32% !ImiW 10. Cardinal Ridge/Raspberry/Brooksville Parks 60,000.00 60.000.00 c.p. Public Works (Eauiomentl 11. 3/4 Ton 4x4 Pickup 20.000.00 20,000.00 o.b. (Buildinas/Plantl 12. Water Dist. Control Panel Computer Interface 35,000.00 35.000.00 t.r. 13. Lift Station Renovation 95,000.00 95,000.00 t.r. 14. New Municipal Well/Restoration Well #5 565,000.00 565,000.00 t.r. {1J:DQ.rovemenW 15. Street Sealcoating 65.000.00 65,000.00 1.65 0.27% 16. CSAH 42 Signal Maintenance 6.000.00 6,000.00 o.b. 17. Pike Lake Trail Trunk Watermain 30.000.00 30.000.00 t.r. ~18. CSAH 21/Main Street Signal 100.000.00 50.000.00 s.c. +- <;1- (' e..e.. t-: 19. Fish Point Road Extension (S. CSAH 44) 224,000.00 224.000.00 s.c. c...o (I ec.JO 'I 20. Mushtown Road 305.000.00 220.000.00 5.58 0.93% 21. Pike Lake Trail 445.000.00 35,000.00 t.r. 22. CSAH 42 (CSAH 21 to Ferndale) 2,295.000.00 375.000.00 9.52 1.59% 320,000.00 t.r. Water Resources {1J:DQ.rovemenW 23. Bluff Heights Storm Sewer 15,000.00 15.000.00 s.w. 24. Sand Poin(l&verflow Pipe/ rJ&Cft-. ;,ltrc..O,J,.s 30,000.00 30.000.00 S.w. 25. Fish Point Park Channel Stabilization 45.000.00 45,000.00 s.w. 26. Cates /Dutch Avenue Channel Stabilization 48.000.0Q ~8.000.00 s.w. Totals ... 4,639.000.00 2;494,000.00 Financing Source Summary Project Amount Tax Impact QQl!m Percen~ Project Tax Levy 735,000.00 $18.65 3.11% Operating Budget 47.000.00 Contributions 35.000.00 Storm Water Utility Fund 138.000.00 Capital Park Fund 185,000.00 Trunk Reserve Fund 1.080,000.00 Street Collector Fund 274.000.00 Special Assessments 495.000.00 Intergovernmental 1650.00000 Totals ... 4.639.000.00 j I I " .i::: ~ . .'..... ,._, .,~._~... _'_'__'""_'_Y~".T.__~~~=-_~''''''''''''''''~~'''-'==''''' -._- ~..~ --_._~-_._----_.__..~- ._______... _n..._n__.'_'_ _u Lt:..4:1.,. .,. .,. "..""''''