Engineering and Public Works 2025 Annual Report

GRANTS AND EXTERNAL FUNDING

2025 BUDGET INFORMATION Project Dollars (City-led contracts awarded): ■ 2025 Pavement Rejuvenation— $370,474.40 ■ 2025 Pavement Management— $2,958,669.44 ■ 2025 SCADA— $315,200 ■ Arbor Bluff Stream Stabilization— $429,619 ■ 2025 Downtown Lighting— $636,698 ■ Marystown Road— $7,233,899.80 ■ $5.1m grants ■ Stagecoach Road Reconstruction— $1,929,413.03 ■ Weinandt Acres— $87,304 ■ Total—$13,961,278

2025 Budgets ■ 41 – Engineering Operating Budget— $1,430,500 ■ 42 – Street Maintenance Budget— $2,846,050 ■ 44 – Fleet Budget— $607,800 ■ 46 – Parks Maintenance Budget— $3,514,200 ■ Sewer Fund— $5,783,400 ■ Surface Water Fund— $3,888,600 ■ Equipment Internal Service Fund— $2,068,300 $39,679,300 Adopted 2025 General Fund Operating Budget Where the General Fund dollars go...

2025 Construction Contracts Cost by Funding Source

PUBLIC SAFETY 49¢

PUBLIC WORKS 21¢

GENERAL GOV’T 16¢

RECREATION 14¢

Capital Improvement Fund* $8,000,000

Grants $5,100,000

Sanitary Sewer $300,000

Storm Drainage $500,000

*City property taxes account for $6.8 million of this amount, with the remainder coming from special assessments, MnDOT State Aid Funds, and private developer contributions.

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