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Category Project# Priority 2008 2009 2010 2011 2012 Total
<br />County Road #116 (Dysprosium St. to CR #57) 04- STR -003 n/a 100,000 600,000 700,000
<br />McKinley Street 04- STR -006 n/a 1,140,000 1,140,000
<br />North Highway 10 Frontage Road 04-STR-007 nla 440,000 440,000
<br />Now & Then Estates Street Reconstruction 04-STR-008 n/a 120,000 120,000
<br />RTC Phase 2 Streets, Segment 2 04-STR-012 n/a 340,000 340,000
<br />RTC Armstrong Blvd (Bunker Lake Blvd to Hwy 10) 04-STR-013 nla 2,186,000 2,186,000
<br />RTC Bunker Lake Blvd (Armstrong to Ramsey Blvd) 04-STR-014 n/a 3,010,000 3,010,000
<br />RTC Hwy Sunfish lake Blvd 04-STR-016 n/a 1,797,000 1,797,000
<br />South Highway 10 Frontage Road 04-STR-017 n/a 700,000 700,000
<br />Variolite Street (Alpine Dr. to Ramsey Town Ctr.) 04- STR -018 n/a 700,000 1,000,000 1,700,000
<br />167th Avenue Extension 04- STR -020 n/a 350,000 350,000
<br />County Road 5 /Alpine Drive Realignment 06-STR-002 n/a 1,750,000 1,750,000
<br />Single Road Access Areas 06STR -0D3 n/a 100,000 100,000
<br />Dysprosium Street 08-STR-001 nla 900,000 900,000
<br />Civic Center Drive Streetscape 08-STR-002 nla 240,000 240,000
<br />Pondvale 08-STR-003 n/a 110,000 110,000
<br />RTC Ph2 Streets -Bridge 08-STR-004 n/a 1,300,000 1,300,000
<br />River Pines Lift Station Street Connection 08-STR-005 nla 55,000 55,000
<br />Street Improvement Total 3,882,000 7,866,000 4,020,000 1,790,000 1,730,000 19,288,000
<br />Street Light Utility Improvement
<br />1
<br />05- STLT -001 nla 15,000 15,000 15,000 15,000 15,000 75,000
<br />Street Light Utility Improvement Total 15,000 15,000 15,000 15,000 15,000 75,000
<br />Priority D Street Lights
<br />Water Utility Improvement
<br />WM Looping: Alpine Dr. (CSAH 5 to Germanium St) 04- WTR -001 nla 100,000 100,000
<br />WM Looping: Alpine Park to Regency Pond 04- WTR -002 nla 185,000 185,000
<br />Renovate Pump House 2 04 -WTR -004 nla 49,000 49,000
<br />Complete Pump House 3 04- WTR -005 n/a 60,000 60,000
<br />RTC Bunker Lake Blvd (Armstrong to Ramsey Blvd) 04-WTR -009 n/a 225,000 225,000
<br />South Highway 10 Frontage Road 04- WTR -015 nla 90,000 90,000
<br />Sunfish Lake Blvd: Replace Stuck Valves 04- WTR -016 nla 30,000 30,000
<br />Water Treatment Plant Construction 04-WTR-017 nla 1,000,000 8,700,000 8,700,000 18,400,000
<br />Watermain Looping: (Ramsey Blvd to Armstrong Blvd) 04 -WTR -018 nla 226,100 226,100
<br />Elmcrest Park Water Tower 05- WTR -001 n/a 2,000,000 2,000,000
<br />1.5 MG Ground Storage Reservoir 05- WTR -004 n/a 2,000,000 2,000,000
<br />CR 57 Watermain Extension Sunwood -Fox Knoll 05- WTR -005 n/a 200,000 200,000
<br />Water Utility Security Improvements 06- WTR -002 n/a 21,000 21,000
<br />Well Rehabilitation 07-WTR-001 n/a 20,000 22,000 24,000 26,000 28,000 120,000
<br />Pondvale 08 -WTR -001 n/a 100,000 100,000
<br />West Mississippi Park Water Service 08- WTR -002 nla 140,000 140,000
<br />River Pines Lift Station Water Connection 08- WTR -003 n/a 20,000 20,000
<br />Water Meter Replacement 08- WTR -004 n/a 90,000 90,000 90,000 90,000 90,000 450,000
<br />Water Utility Improvement Total 3,655,000 11,298,100 9,039,000 306,000 118,000 24,416,100
<br />Revised 11/07
<br />GRAND TOTAL 15,858,700 35,781,896 20,695,565 13,268,800 28,350,980 113,955,941
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