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Category
<br />Project# Priority 2016 2017 2018 2019 2020 Total
<br />Park Improvement Total
<br />Sewer Utility Improvement
<br />Abandon Liftstation Wildlife Sanctuary
<br />Abandon Lift Station River Pines
<br />Fire Station 1 Sanitary Sewer Service
<br />BUNKER/PUMA SEWER TRUNK EXT
<br />Sewer Forcemain Manhole Replacement
<br />04 -SEW -001 6
<br />08 -SEW -004 6
<br />12 -SEW -002 6
<br />14 -SEW -001 6
<br />16 -SEW -001 6
<br />2,046,200 405,000 150,000 5,000 5,000 2,611,200
<br />60,000
<br />853,000
<br />30,000
<br />352,000
<br />45,000
<br />352,000
<br />45,000
<br />60,000
<br />853,000
<br />30,000
<br />Sewer Utility Improvement Total 30,000 913,000
<br />Site Acquisition
<br />Acquire outlots "A" in Rivers Bluff and Reilly Est
<br />Site Acquisition for Water Treatment Plant
<br />Alpaca Estates Outlot
<br />06-ACQ-002 6
<br />07-ACQ-004 6
<br />08-ACQ-002 6
<br />397,000 1,340,000
<br />20,000
<br />1,000,000
<br />20,000
<br />1,000,000
<br />35,000 35,000
<br />Site Acquisition Total 1,020,000 35,000 1,055,000
<br />Storm Water Utility Improvement
<br />Annual Sediment Pond Cleaning
<br />COR Bunker Lake Blvd (Armstrong to Ramsey Blvd)
<br />Whispering Pines Estates Plat 2 Storm Sewer
<br />Annual Drainage Enhancements
<br />River Storm Water Discharge Treatment
<br />Stormwater Drainage Improvements
<br />Storm Sewer South of Bunker Lake Blvd
<br />Reconstruction of Andrie Street/164th Avenue
<br />Reconstruction of Streets -Ford Brook Estates
<br />Alpine Drive Reconstruction
<br />Reconstruction Streets -Stanhope Terr & North Forty
<br />Pond Outlet for Business Park 95
<br />Identify COR Infiltration Banking Area
<br />Riverdale Drive Extension Traprock-Ramsey Blvd
<br />Storm Water Utility Improvement Total
<br />04-STRM-004
<br />04-STRM-011
<br />11 -STM -003
<br />11-STRM-001
<br />11-STRM-002
<br />12-STRM-001
<br />13-STRM-001
<br />15 -STM -002
<br />15 -STM -003
<br />15 -STM -004
<br />15 -STM -005
<br />16 -STM -001
<br />16 -STM -002
<br />16 -STM -003
<br />Street Improvement
<br />6 25,000 25,000 25,000 25,000 25,000 125,000
<br />6 530,000 530,000
<br />6 330,000 330,000
<br />6 75,000 75,000 75,000 75,000 75,000 375,000
<br />6 75,000 75,000 75,000 75,000 75,000 375,000
<br />6 30,000 30,000 350,000 410,000
<br />6 180,000 180,000
<br />6 425,000 425,000
<br />6 161,700 161,700
<br />6 82,000 82,000
<br />6 398,200 398,200
<br />6 320,000 320,000
<br />6 320,000 320,000
<br />6 103,050 103,050
<br />1,240,000 390,050 1,313,200 1,016,700 175,000 4,134,950
<br />Annual Street Maintenance Program 04-STR-001 6 500,000 500,000 500,000 500,000 500,000 2,500,000
<br />McKinley Street 04-STR-006 6 1,235,000 1,235,000
<br />North Highway 10 Frontage Road 04-STR-007 6 3,000,000 3,000,000
<br />Zeolite Roadway Improvements 04-STR-012 6 400,000 400,000
<br />COR Bunker Lake Blvd (Armstrong to Ramsey Blvd) 04-STR-014 6 3,650,000 3,650,000
<br />Single Road Access Areas 06-STR-003 6 25,000 25,000 25,000 25,000 25,000 125,000
<br />Veterans Drive Streetscape 08-STR-002 6 60,000 60,000 60,000 60,000 240,000
<br />River Pines Lift Station Street Connection 08-STR-005 6 55,000 55,000
<br />Bunker Lake Blvd Sunwood Drive Signal 12-STR-001 6 350,000 350,000
<br />Bunker Lake Blvd Extension 12-STR-003 6 2,000,000 2,000,000
<br />Reconstruct Riverdale Drive to Tungston Street 12-STR-008 6 1,350,000 1,350,000
<br />Riverdale Drive Extension: Traprock to Ramsey Blvd 15-STR-001 6 1,000,000 253,280 1,253,280
<br />Andrie Street/164th Lane Reconstruction 15-STR-002 6 2,325,000 2,325,000
<br />Sunwood Drive Roundabout Landscaping 15-STR-003 6 20,000 20,000
<br />Overlay Projects -Bonded 15-STR-005 6 490,100 163,700 753,700 612,200 2,019,700
<br />Reconstruction of Streets -Ford Brook Estates 15-STR-006 6 618,700 618,700
<br />Alpine Drive Reconstruction 15-STR-007 6 711,600 711,600
<br />Reconstruction Streets Stanhope Terr & North Forty 15-STR-008 6 1,351,800 1,351,800
<br />Street Improvement Total
<br />4,340,100 1,733,580 9,145,500 6,050,900 1,935,000 23,205,080
<br />17
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