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<br />Category Project# Priority 2009 2010 2011 2012 . 2013 Total
<br />Brook View Park Erosion D9-STRM-DD3 nla 1D,DDD 10,000
<br />Storm Sewer at 167th and Sodium D9-STRM-D04 nla 37,000 37,000
<br />167th A venue Extension D9-STRM-005 nla 325,000 325,000
<br />Now '& Then Estates Street Reconstruction 09-STRM-006 nla 40,000 40,000
<br />Storm Water Utility Improvemen"t Total 727,000 165,000 785,000 325,000 " 75,000 2,077,000
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<br />~treet Improvement
<br />Annual Street Maintenance Program 04-STR-001 nla 450,000 470,ODO 490,000 510;000 53D,ODO 2,450,000
<br />County Road #116 (Dysprosium SI. to CR #57) 04-STR-003 nla 100,000 6DO,000 20D,000 900,000
<br />McKinley Street 04-STR-006 nla 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 />RTG Phase 2 Streets, Segment 2 D4-STR-012 nla 340,000 340,000
<br />RTG Armstrong Blvd (Bunker Lake Blvd to Hwy 1 D) D4-STR-013 nla 5,156,ODO 5,156,000
<br />RTG Bunker Lake Blvd (Armstrong to Ramsey Blvd) 04cSTR-014 nla 3,010,ODO 3,010,000
<br />South Highway 10 Frontage Road 04-STR-D17 nla 7DO,ODO 700,000
<br />Variolite Street (Alpine Dr. to Ramsey Town Gtr.) 04-STR-018 nla 700,000 1,000,ODD 1,700,000
<br />167th Avenue Extension 04-STR-D20 nla 455,DOO 455,000
<br />County Road 51Alpine Drive Realignment 06-STR-OD2 nla 1,750,000 1,750,000
<br />Sing Ie Road Access Areas 06-STR-003 nla 100,000 100,000
<br />Dysprosium Street 08-STR-001 hla 900,000 900,000
<br />Civic Center Drive Streetscape 08-STR-002 nla 24D,ODQ 240,000
<br />RTG Ph2 Streets-Bridge 08-STR-004 nla 1,300,DOO 1,300,000
<br />River Pines Lift Station Street Connection 08-STR-D05 nla 55,ODO 55,000
<br />Alpine Drive Railroad Crossing D9-STR-001 nla ~ 00,000 100,000
<br />Street Improvement Total 3,250,000 8,256,000 4,800,000 2,410,000 2,270,000 20,986,000
<br />!;;treet Light Utility Improvement ~
<br />Priority 0 Street Lights , 05-STLT-001 nla 15,ODO 15,ODO 15,000 15,000 15,DOO 75,000
<br />Street Light Utility Improvement Total 15,000 15,000 15,000 15,000 15,000 75,000
<br />lWater Utility Imp~ovement ,
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<br />WM Looping: Alpine Dr. (CSAH 5 to Germanium St.) 04-WTR-001 nla 100,ODO 100,000
<br />WM Looping: Alpine Parfto Regency Pond 04-WTR-DD2 . nla 185,ODO 185,000
<br />Renovate Pump House 2 04-WTR-D04 nla 49,DOO 49,000
<br />Complete Pump House 3 04-WTR-D05 nla SO,DDO 60,000
<br />RTG Bunker Lake Blvd (Armstrong to Ramsey.Blvd) 04-WTR-009 nla 225, ODD .225,000
<br />South Highway 10 Frontage Road 04-WTR-015 nla 90,000 90,000
<br />Water Treatment Plant Construction 04-WTR-017 nla tODD, 000 8,70D,000 8,700,000 18,400,000
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<br />Watermain Looping: (Ramsey Blvd to Armstrong Blvd) 04-WTR-018 nla 226,1DO 226,100
<br />~Imcrest Park Water. Tower 05-WTR-001 nla 5,100,ODO 5,100,000
<br />1.5 MG Ground Storage Reservoir 05-WTR-004 nla 2,000,000 2,000,000
<br />Water Utility Security improvements 06-WTR-OD2 nla 21,000 21,000
<br />Well Rehabilitation 07-WTR-001 nla 20,ODO 22,000 24,ODO 26,000 28,ODO 120,000
<br />River Pines Lift Station Water Connection 08-WTR-OQ3 nla 20,000 20,000
<br />Water Meter Replacement 08-WTR-004 nla 90,000 90,000 90,ODO 90, ODD 90,000 450,000
<br />Revised 01/08
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