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<br />Category Project# Priority' 2009 2010 2011 2012 2013 Total
<br />Storm Sewer at 167th and Sodium 09-STRM-004 nla 37,000 37,000
<br />167th Avenue Extension 09-STRM-005 n/a 325,000 325,000
<br />Now & Then Estates Street Reconstruction 09-STRM-006 nla 40,000 40,000
<br />Storm Water Utility Improvement Total 727,000 165,000 785,000 325,000 75,000 2,077,000
<br />;Street Improvement ,
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<br />Annual Street Maintenance Program 04-STR-001 nla 450,000 470,000 490,000 510,000 530,000 2,450,000
<br />County Road #116 (Dysprosium St. to CR #57) 04-STR-003 nla 100,000 600,000 200,000 900,000
<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 nla 250,000 250,000
<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 n/a' 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 />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 455,000 455,000
<br />County Road 5/Alpine Drive Realignment 06-STR-002 nla 1,750,000 1,750,000
<br />Single Road Access Areas 06-STR-003 nla .100,000 100,000
<br />Dysprosium Street 08-STR-001 nla 900,000 900,000
<br />Civic. Center Drive Streetscape . 08-STR-002 n/a 240,000 240,000
<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 nfa 55,000 55,000
<br />Alpine Drive Railroad Crossing 09-STR-001 n/a 100,000 100,000
<br />Street Improvement Total 5,536,000 3,000,000 4,800,000 2,410,000 2,270,000 18,016,000
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<br />!~treet Light Utility Improvement
<br />Priority D Street Lights 05-STL T -001 nla 15,000 15,000 15,000 15,000 60,000
<br />'Street Light Utility Improvement Total 15,000 15,000 15,000 15,000 60,000
<br />[Waterutility 1m provemen t ~
<br />WM Looping: Alpine Dr. (CSAH 5 to Germanium St.) 04-WTR-001 n/a 100,000 100,000
<br />WM Looping: Alpine Park to Regency Pond 04-WT.R-002 n/a 185,000 185,000
<br />Renovate Pump House 2 04-WTR-004 nla 49,000 49,000
<br />Complete Pump House 3 04-w;rR-005 nla 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 n/a 90,000 90,000
<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 n/a 226,100 226,100
<br />Elmcrest Park Water Tower 05-WTR-001 n/a 5,100,000 5,100,000
<br />1.5 MG Ground Storage Reservoir 05-WTR-004 n/a 2,000,000 2,000,000
<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 />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 />Well House I Improvements 09-WTR-001 nla 8,000 8,000
<br />Revised 01/08
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