|
Category Project# Priority 2014 2015 2016 2017 2018 Total
<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
<br />McKinley Street
<br />North Highway 10 Frontage Road
<br />Zeolite Roadway Improvements
<br />COR Bunker Lake Blvd (Armstrong to Ramsey Blvd)
<br />Variolite Street (Alpine Dr. to Ramsey Town Ctr.)
<br />County Road 5/Alpine Drive Realignment & Signals
<br />Single Road Access Areas
<br />Veterans Drive Streetscape
<br />River Pines Lift Station Street Connection
<br />Bunker Lake Blvd Sunwood Drive Signal
<br />Bunker Lake Blvd Extension
<br />167th Avenue Extension
<br />Gamet Street Reconstruction
<br />Riverdale Drive Extension Traprock - Armstrong
<br />Reconstruct Riverdale Drive to Tungston Street
<br />Construct Center Street (COR)
<br />Street Improvement Total
<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.)
<br />Renovate Pump House 2
<br />Complete Pump House 3
<br />The COR Bunker Lake Blvd (Armstrong - Ramsey Blvd)
<br />Water Treatment Plant Construction
<br />Watermain Looping: (Ramsey Blvd to Armstrong Blvd)
<br />1.5 MG Ground Storage Reservoir
<br />Well Rehabilitation & Pump Replacement
<br />River Pines Lift Station Water Connection
<br />Fire Station #1 Extension of Water
<br />Watermain Sunfish Lk Blvd
<br />REFURBISH WATER TOWER #2
<br />REFURBISH WATER TOWER #1
<br />PUMP HOUSE #1 BUILDING REPAIRS
<br />1
<br />04-STR-001 6
<br />04-STR-006 6
<br />04-STR-007 5
<br />04-STR-012 6
<br />04-STR-014 6
<br />04-STR-018 6
<br />06-STR-002 6
<br />06-STR-003 6
<br />08-STR-002 5
<br />08-STR-005 6
<br />12-STR-001 6
<br />12-STR-003 6
<br />12-STR-004 6
<br />12-STR-005 6
<br />12-STR-007 6
<br />12-STR-008 6
<br />14-STR-001 6
<br />1
<br />05-STLT-001 6
<br />1
<br />04-WTR-001 6
<br />04-WTR-004 5
<br />04-WTR-005 6
<br />04-WTR-009 6
<br />04-WTR-017 6
<br />04-WTR-018 6
<br />05-WTR-004 6
<br />07-WTR-001 6
<br />08-WTR-003 6
<br />11-WTR-003 6
<br />12-WTR-001 6
<br />14-WTR-001 6
<br />14-WTR-002 6
<br />14-WTR-003 6
<br />455,000 175,000 1,565,000 205,000 425,000 2,825,000
<br />1,000,000 2,200,000 2,200,000 2,200,000 2,200,000 9,800,000
<br />1,235,000 1,235, 000
<br />440,000 440,000
<br />400,000 400,000
<br />3,500,000 3,500,000
<br />1,700,000 1,700, 000
<br />1,567,000 7,567,000
<br />25,000 25,000 25,000 25,000 25,000 125,000
<br />240,000 240,000
<br />55,000 55,000
<br />225,000 225,000
<br />2,000,000 2,000,000
<br />1,500,000 1,500, 000
<br />1,200,000 1,200,000
<br />2,168,000 2,168,000
<br />1,350,000 1,350,000
<br />650,369 650,369
<br />6,610,369 4,850,000 6,960,000 6,775,000 2,960,000 28,155,369
<br />15,000 15,000 15,000 15,000 15,000 75,000
<br />15,000 15,000 15,000 15,000 15,000 75,000
<br />100,000 700,000
<br />49,000 49,000
<br />60,000 60,000
<br />350,000 350,000
<br />9,700,000 8,700,000 18,400,000
<br />521,000 521,000
<br />2,000,000 2,000,000
<br />30,000 32,000 35,000 38,000 41,000 176,000
<br />20,000 20,000
<br />25,000 25,000
<br />350,000 350,000
<br />1,300,000 1,300,000
<br />1,300,000 1,300,000
<br />20,000 20,000
<br />Revised 10/2012
<br />
|