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Category Project# Priority 2013 2014 2015 2016 2017 Total
<br />RTC Bunker Lake Blvd (Armstrong to Ramsey Blvd) 04 -STRM -011 6 560,000 560,000
<br />West Mississippi Outlet 04 -STRM -014 5 250,000 250,000
<br />Annual Drainage Enhancements 11 -STRM -001 6 75,000 75,000 75,000 75,000 75,000 375,000
<br />River Storm Water Discharge Treatment 11 -STRM -002 6 75,000 75,000 75,000 75,000 75,000 375,000
<br />Whispering Pines Estates Plat 2 Storm Sewer 11 -STRM -003 6 330,000 330,000
<br />Stormwater Drainage Improvements 12 -STRM -001 6 30,000 350,000 30,000 410,000
<br />Storm Sewer South of Bunker Lake Blvd 13 -STRM -001 6 250,000 250,000
<br />Storm Water Utility Improvement Total
<br />Street Improvement
<br />Annual Street Reconstruction Program 04 -STR -001
<br />McKinley Street 04 -STR -006
<br />North Highway 10 Frontage Road 04 -STR -007
<br />Zeolite Roadway Improvements 04 -STR -012
<br />RTC Bunker Lake Blvd (Armstrong to Ramsey Blvd) 04 -STR -014
<br />Variolite Street (Alpine Dr. to Ramsey Town Ctr.) 04 -STR -018
<br />County Road 5 /Alpine Drive Realignment & Signals 06 -STR -002
<br />Single Road Access Areas 06 -STR -003
<br />Veterans Drive Streetscape 08 -STR -002
<br />River Pines Lift Station Street Connection 08 -STR -005
<br />Bunker Lake Blvd Sunwood Drive Signal 12 -STR -001
<br />Bunker Lake Blvd Extension 12 -STR -003
<br />167th Avenue Extension 12 -STR -004
<br />Garnet Street Reconstruction 12 -STR -005
<br />Riverdale Drive Extension Traprock - Armstrong 12 -STR -007
<br />Reconstruct Riverdale Drive to Tungston Street 12 -STR -008
<br />Street Light Utility Improvement
<br />Priority D Street Lights
<br />Street Light Utility Improvement Total
<br />Water Utility Improvement
<br />WM Looping: Alpine Dr. (CSAH 5 to Krypton St) 04 -WTR -001
<br />Renovate Pump House 2 04 -WTR -004
<br />Complete Pump House 3 04 -WTR -005
<br />The COR Bunker Lake Blvd (Armstrong - Ramsey Blvd) 04 -WTR -009
<br />Water Treatment Plant Construction 04 -WTR -017
<br />Watermain Looping: (Ramsey Blvd to Armstrong Blvd) 04 -WTR -018
<br />1.5 MG Ground Storage Reservoir 05 -WTR -004
<br />Well Rehabilitation & Pump Replacement 07 -WTR -001
<br />River Pines Lift Station Water Connection 08 -WTR -003
<br />Fire Station #1 Extension of Water 11 -WTR -003
<br />Watermain Sunfish Lk Blvd 12 -WTR -001
<br />Revised 10/2012
<br />Street Improvement Total
<br />05 -STLT -001
<br />455,000 735,000 505,000 675,000 455,000 2,825,000
<br />6 752,500 550,000 570,000 590,000 610,000 3,072,500
<br />6 1,235,000 1,235,000
<br />5 440,000 440,000
<br />6 400,000 400,000
<br />6 3,010,000 3,010,000
<br />6 1,700,000 1,700,000
<br />6 1,750,000 1,750,000
<br />6 25,000 25,000 25,000 25,000 25,000 125,000
<br />5 240,000 240,000
<br />6 55,000 55,000
<br />6 1,600,000 1,600,000
<br />6 2,000,000 2,000,000
<br />6 1,500,000 1,500,000
<br />6 850,000 850,000
<br />6 2,168,000 2,168, 000
<br />6 1, 350,000 1,350,000
<br />3,795,500 5,735,000 4,195,000 3,550,000 4,220,000 21,495,500
<br />6 15,000 15,000 15,000 15,000 15,000 75,
<br />15,000 15,000 15,000 15,000 15,000 75,000
<br />6 100,000 100,000
<br />5 49,000 49,000
<br />6 60,000 60,000
<br />6 225,000 225,000
<br />6 9,700,000 8,700,000 18,400,000
<br />6 521,000 521,000
<br />6 2,000,000 2,000,000
<br />6 58,000 30,000 32,000 35,000 38,000 193,000
<br />6 20,000 20,000
<br />6 25,000 25,000
<br />6 350,000 350,000
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