|
Includes Future Projects
<br />Category Project# Priority 2011 2012 2013 2014 2015 Total
<br />Storm Water Utility Improvement Total
<br />Str Improvement
<br />735,000
<br />Annual Street Reconstruction Program
<br />04 -STR -001
<br />County Road #116 (Dysprosium St. to CR #57)
<br />04 -STR -003
<br />McKinley Street
<br />04 -STR -006
<br />North Highway 10 Frontage Road
<br />04 -STR -007
<br />Zeolite Roadway Improvements
<br />04 -STR -012
<br />RTC Armstrong Blvd (Bunker Lake Blvd to Hwy 10)
<br />04 -STR -013
<br />RTC Bunker Lake Blvd (Armstrong to Ramsey Blvd)
<br />04 -STR -014
<br />Variolite Street (Alpine Dr. to Ramsey Town Ctr.)
<br />04 -STR -018
<br />County Road 5 /Alpine Drive Realignment
<br />06 -STR -002
<br />Single Road Access Areas
<br />06 -STR -003
<br />Dysprosium Street
<br />08 -STR -001
<br />Civic Center Drive Streetscape
<br />08 -STR -002
<br />Zeolite Street Bridge
<br />08 -STR -004
<br />River Pines Lift Station Street Connection
<br />08 -STR -005
<br />Alpine Drive Railroad Crossing
<br />09 -STR -001
<br />Alpine Dr & Sunfish Lake Blvd (CSAH) Intersection
<br />11 -STR -001
<br />Street Improvement Total
<br />340,000
<br />6 1,800,000
<br />Street Light Utility Improvement
<br />Priority D Street Lights
<br />05 -STLT -001
<br />Street Light Utility Improvement Total
<br />6
<br />3,010,000
<br />Water Utility Improvement
<br />WM Looping: Alpine Dr. (CSAH 5 to Germanium St.)
<br />04 -WTR -001
<br />Renovate Pump House 2
<br />04 -WTR -004
<br />Complete Pump House 3
<br />04 -WTR -005
<br />RTC Bunker Lake Blvd (Armstrong to Ramsey Blvd)
<br />04 -WTR -009
<br />Water Treatment Plant Construction
<br />04 -WTR -017
<br />Watermain Looping: (Ramsey Blvd to Armstrong Blvd)
<br />04 -WTR -018
<br />1.5 MG Ground Storage Reservoir
<br />05 -WTR -004
<br />Well Rehabilitation
<br />07 -WTR -001
<br />River Pines Lift Station Water Connection
<br />08 -WTR -003
<br />Water Meter Replacement
<br />08 -WTR -004
<br />Well House I Improvements
<br />09 -WTR -001
<br />C.R. 57 /Alpine Drive Watermain Looping
<br />11 -WTR -001
<br />Magnesium Street Watermain Looping
<br />11 -WTR -002
<br />Fire Station #1 Extension of Water
<br />11 -WTR -003
<br />Water Utility Improvement Total
<br />GRAND TOTAL
<br />290,000
<br />735,000
<br />175,000
<br />325,000
<br />755,000
<br />2,280,000
<br />6 490,000
<br />510,000
<br />530,000
<br />550,000
<br />570,000
<br />2,650,000
<br />6 600,000
<br />600,000
<br />6
<br />1,250,000
<br />1,250,000
<br />5
<br />440,000
<br />440,000
<br />6
<br />340,000
<br />340,000
<br />6 1,800,000
<br />1,800,000
<br />6
<br />3,010,000
<br />3,010,000
<br />6
<br />1,700,000
<br />1,700,000
<br />6
<br />1,750,000
<br />1,750,000
<br />6 25,000
<br />25,000
<br />25,000
<br />25,000
<br />100,000
<br />6 900,000
<br />900,000
<br />5
<br />240,000
<br />240,000
<br />6
<br />1,300,000
<br />1,300,
<br />6
<br />55,000
<br />55,000
<br />6 98,000
<br />98,000
<br />6 225,000
<br />225,000
<br />4,138,000
<br />4,795,000
<br />2,195,000
<br />2,380,000
<br />2,950,000
<br />16,458,000
<br />6 15,000
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />75.000
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />75,000
<br />6
<br />100,000
<br />100,000
<br />5
<br />49,000
<br />49,000
<br />6 60,000
<br />60,000
<br />6
<br />225,000
<br />225,000
<br />6
<br />9,700,000
<br />8700,000
<br />18,400,000
<br />6
<br />226,100
<br />226,100
<br />6
<br />2,000,000
<br />2,000,000
<br />6 24,000
<br />26,000
<br />28,000
<br />30,000
<br />32,000
<br />140,000
<br />6
<br />20,000
<br />20,000
<br />6 237,300
<br />249,200
<br />486,500
<br />6 8,000
<br />8,000
<br />6 35,000
<br />35,000
<br />6 35,000
<br />35,000
<br />6 15,000
<br />15.000
<br />414,300
<br />2,500,200
<br />9,954,100
<br />8,850,000
<br />81,000
<br />21,799,600
<br />15,466,900
<br />36,336,549
<br />20,408,100
<br />22,404,500
<br />25,122,800
<br />119,738,849
<br />Revised 12/2010
<br />Page 20
<br />
|