<br />Category ~roject# Priority 2010 2011 2012 2013 2014 Total
<br />Wetland 656W Outlet 04-STRM-013 nla 90,000 90,000
<br />West Mississippi Outlet 04-STRM-014 nla 250,000 250,'000 .
<br />Annual Drainage Enhancement 09-STRM-002 nla 50,000 50,000 50,000 50.000 50,000 250,000
<br />Brook View Park Erosion 09-STRM-003 ' nla 10,000 10,000
<br />Now &: Then ,Estates Street Reconstruction 09-STRM-006 ' ' nla 40,000 40,000
<br />Storm Water Utility Improvement Total 215,000 225,000 885,000 75,000 75,000 1,475,000
<br />IStreet Improvement ' I
<br />Annual Street Reconstruction Program 04-STR-001 nla 470,000 490,000 510,000 530,000 550,000 2,550,000
<br />County Road #116 (Dysprosium Sl to CR #57) 04-STR-003 nla 100,000 600,000 700,000
<br />McKinley Street 04-STR-006 nla 1,250,000 ' 1,250,000
<br />North Highway 10 Frontage Road 04-STR-007 nla 440,000 440,000
<br />Now&: Then Estates Street Reconstruction 04-STR-00B nla 250,000 250,000
<br />RTC Phase 2 Streets, Segment 2 04-STR-012 nla 340,000 340,000
<br />RTC Armstrong Blvd (Bunker Lake Blvd to Hwy 1 D) , 04-STR-013 nla 1,BOO,OOO 1,800;000
<br />, ' RTC Bunker Lake Blvd (Armstrong to Ramsey Blvd) , 04-STR-014 nla 3,010,000 3,010,000
<br />SouthHighway 10 Frontage Road 04-STR-O 17 nfa 700.000 700,000
<br />Variolite Street (Alpine Dr. to Ramsey Town Ctr.) 04-STR-0 1 B nfa 700,000 1,000,000 1,700,000
<br />County Road 5fAlpine Drive Realignment 06-STR-002 nfa 1,750,000 1,750,000
<br />Single Road Access Areas 06-STR~003 nla 100,000 100,000
<br />Dysprosium Street OB-STR-001 nla 900,000 900,000
<br />Civic Center Drive Stre~tscape OB-STR-002 nla 240,000 240,000
<br />RTC Ph2 Streets-Bridge OB-STR-004 nla 1,300,000 1,300,000
<br />River Pines Lift Station Street Connection OB-STR-005 nfa 55,000 55.000 .
<br />Alpine Drive Railroad Crossing 09-STR-001 nfa 100,000 1.00,000
<br />142ND COURT NVY 1 O-STR-OO 1 nfa 325,000 325,000
<br />Street Improvement Total 5,195,000 1,790,000 5,220,000 2,270,000 3,035,000 17,510,000
<br />IStreet Light Utility Improvement ~
<br />Priority 0 Street Lights 05-STL T -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 />, IWater Utility Improvement ~
<br />WM Looping: Alpine Dr. (CSAH 5 to Germanium St) 04-WTR-001 nfa 100,000 100,000 ,
<br />Renovate Pump House 2 04cWTR-004 nla 49,000 49,000
<br />Complete Pump House 3 04-WTR-005 nla 60,000 60,000
<br />RTC Bunker Lake Blvd (Armstrong to Ramsey Blvd) 04-WTR-009 nla 225,000 225,000
<br />, South Highway 10 Frontage Road 04-WTR-015 nla 90,000 90,000
<br />Water Treatment Plant Construction 04-WTR-017 nfa 9,700,000 B,700,OOO 18,400,000
<br />Watermain Looping: (Ramsey Blvd to Armstrong Blvd) 04-WTR-01B nfa 226,100 226,100
<br />1.5 MG Ground Storage Reservoi~ 05-WTR-004 nla 2,000,000 2,000,000
<br />.. Water Utility Security Improvements 06-WTR-002 nfa 21,000 21,000
<br />Well Reh,abilitation 07-WTR-001 nla 22,000 24,000 26,000 28,000 30,000 130,000
<br />River Pines Lift Station Water Connection 08-WTR-003 nla 20,000 20,000 .
<br />Water Meter Replacement OB-WTR-004 nla 226,000 237,300 249,200 712,500
<br />Well House I Improvements 09-WTR-001 nla B,OOO 8,000
<br />Revised 12/09
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