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Project Description Year Engineers City <br />Number Estimate Costs <br /> <br />C.W. <br /> <br />03-02-00 2003 CRACK SEALiNG <br /> <br />2003 105,000 <br /> <br />C.W. 0 <br /> <br />C.W. 0 <br /> <br />03-04-00 <br />03-01-00 <br /> <br />2003 BRIDGE MAINTENANCE <br />2003 OVERLAYS <br /> <br />2003 50,000 <br />2003 1,000,000 <br /> <br />C.Wo <br /> <br />C.W. <br /> <br />CSAH <br /> <br />0 <br /> <br />0 <br /> <br />1 <br /> <br />03-03-00 <br />03-05-00 <br /> <br />2003 COLD INPLACE ILECYCLING <br />2003 SIGNAL SYSTEMS (4) <br /> <br />INTERSECTION REPL. @ EGRET <br />$0.4MHES <br /> <br />2003 800,000 <br />2003 200,000 <br />2003 500,000 <br /> <br /> CSAH 3 <br /> CSAH 9 <br /> CSAH 9 <br /> CSAH 11 <br /> <br />'C.tL 16 <br />CSAH 17 <br />CSAH 23 <br />CSAH 23 <br /> <br />02-609-12 <br />99-76-11 <br /> <br />97-74-16 <br />02-617-15 <br /> <br />REPL. SIGNAL @ CSAH 3/51/10 $0.4M <br /> <br />INTERSECT/ON @ 157TH $0.32M HES <br /> <br />0.39 M. N OF CR 116 - 149th AVE <br /> <br />liANSON INTERCHANGE WITH TH 10 <br />DE./RW <br /> <br />SIGNAL AT TH 65 $0.4M HES <br /> <br />CSAH 14 TO 149TH AVE <br /> <br />INTERSECTION @ CR 105 $0.36M lIES <br /> <br />CSAH -,') TO 1-35W PE,DE,R/W 600K TU <br /> <br />2003 500,000 <br />2(503 800,000 <br />2003 2,457,914 180,000 Andov(I <br />2003 1,000,000 <br /> I <br />2003 500,000 <br />2003 3,307,412 50,000 Blain(I <br />2003 600,000 <br />2003 600,000 I <br /> <br />CSAH 116 <br /> <br />CSAH 116 <br /> <br />* * SubTotal * * <br /> <br />INTERSECTION ~ THURSTON $0.4M <br />HES <br /> <br />INTERSECTION (~ JEFFERSON $0.4M <br />HES <br /> <br />2003 500,000 <br /> <br />2003 800,000 <br /> <br />PREVIOUS BALANCE <br />BOND PAYMENT <br />ANTICIPATED BUDGET <br />FEDERAL FUNDS OBLIGATED <br />FEDERAL FUNDS REQUESTED <br /> <br />,$ -301,369 <br /> <br />,$ 6,500,000 <br /> <br />STATE FUNDS OBLIGATED ........ $ <br />STATE FUNDS l~]i~]i~ $. <br />CITY PARTICIPATION ANTICIPATED -- .$. <br />A JOINING COUNTY FUNDS ,$ <br />BOND SALE FUNDS $ <br /> <br />13,720,326 <br /> <br />ANTICIPATED YEAR END BALANCE <br /> <br />2,680,000 HES <br /> 600,000 Turnback <br /> 230,000 <br /> <br />-4,011,695 <br /> <br /> <br />