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UTILITY SYSTEM IMPROVElvlENTS
<br />
<br /> · 2004
<br />PRO./ECT Activity
<br />
<br />2004
<br />
<br />YEAR YEAR YEAR YEAR
<br />2005 2006 2007 2008
<br />
<br />WATER IMPROVEMENTS
<br />
<br />Walermnins and WalenmlJn Loop0tg
<br />Alpine Drive-CSAH 5 to Germanium Strcel No Activity to Date
<br />Alpine Park To Regency Pond No Activity to Date
<br />Ebon.',' Street Rcconslroction No Activity to Date
<br />Renovale Pump House #2 Waiting for Arch Controls
<br />Complete Primp House #3 Waiting lbr Arch Controls
<br />RTC Plal Phase: Wa~ermain Bid awarded 4~27~04 tbr $4,668.666
<br /> 70% Complete 7/31104
<br />RTC Phase I Watermain No Aclivity to Date
<br />RTC Phase Il Watennam No Activity to Date
<br /> RTC Bunker Lake Bird Armstrong-Ramsay Blvd Aothorized Design 6/8/04 for $608,200
<br /> RTC Rmusey Bird Bunker Lake BIvd-Itwy l0 Authorized Desigti 6/8/04 for $608,200
<br /> Well #6 - RTC She Authorize bids 8/10/04
<br /> Well #7 RTC Phase I No Activity to Date
<br /> Well #g RTC Sile No Activity to Date
<br /> Water Tower - RTC Site No Activity to Date
<br /> South Highway 10 Fronlagc Road No Aclivity to Date
<br /> Suntish Lake Blvd Rep.lace Stuck Valves No Activity to Date
<br /> Water Trealmem Plant No Activity lo Dale
<br />
<br />Watermain [,(roping Rarascy Bird-Armstrong BI,. No Activity lo Date
<br />
<br />TOTAl.
<br />
<br />lBS,000
<br />
<br />60,000
<br />40,000
<br />757,000
<br />
<br />220,750
<br />156,500
<br />500,000
<br />
<br />I0.000
<br />
<br />$ 1.929.250
<br />
<br />235,000
<br />
<br />220,750
<br />156,500
<br />
<br />500.000
<br />
<br />$'i'.l [2,2so
<br />
<br />124,000
<br />
<br /> 40,000
<br />
<br />155,000
<br />
<br />750,000
<br />2.000,000
<br />
<br />226.100
<br />
<br />78,000
<br />10,000,000
<br />
<br />3.131,100 ~ 124.000
<br />
<br />SEWEI( IMPROVEMENTS
<br /> Sewer Lines and Extensions
<br /> '" Abandon Wildlife Smmtuary Lift Station No AcliviCy to Date
<br /> · '* Ebouy Street Reconslructi'on No Activity to Date
<br /> "* Eliminate River Pin~s Lift SlatJon No Activity ,to Date
<br /> **' RTC Plat Phase Sauilary Sewer Bid awarded 4/27~04 tbr $4,668,666
<br /> 70% Complete 7/31/04
<br /> **' RTC Phase I Sanilapy Sewer No Aclivity tO Date
<br />
<br /> · °' RTC Bunker Lake Blvd Armstrong-Ramsay Bird AulhorJzed Design 618104 for $608.200
<br />
<br />Septic Discharge Slaliuu No Activity to Date
<br />South Highway I 0 Frontage Road No Activity to Date
<br />
<br />TOTAl.
<br />
<br />1,872,000
<br />93,250
<br />
<br />50,000 180,000
<br />
<br />95,000
<br />93,250
<br />
<br />13,500
<br />
<br />122,000
<br />
<br />7,500
<br />
<br />19.500
<br />
<br />1.965.250 '$ 251.750 $ 180.000 $ . 122,000 $ 27.000
<br />
<br />STORM WATER IMPR. OVEMENTS
<br /> Mississippi Subdistricl No I -Phasr 11
<br />
<br />*** 15601 Avcnne lo Alpine Drive Slorm Sewer 16'71h Lane Storm Sewer Exlensioa
<br /> Aimual Sediu'iem Pond Cleaning
<br /> County Ditch ,q43 Cleaning
<br /> Connly Doch #3 AKA #66 Cleaning
<br />**' RTC Plal Phase'Storm Sewer
<br />RTC Phase I Storm Sewer
<br />RTC Phase Il Storm Sewer
<br />RTC Armstrmlg Blvd Bunker Lake Blvd-Hwy 10
<br />RTC Bunker Lake Bird Arrnstrong-Ranrsey Bird
<br />RTC Ramsay Bird f3ortker Lake-Hwy l0
<br />Wethmd 65 Oullel improvement
<br />West Mississippi Outlet
<br />
<br />TOTAL
<br />
<br />STILEET LJGHT IMPROVEMENTS
<br /> Priority D
<br />
<br />Waiting tbr Land Acquisitions &
<br />authorization of bids tbr 2nd phase
<br />No Activity to Date
<br />100% Complete
<br />No Activity to Date
<br />No Activity to Dale
<br />No Activity lo Date
<br />Bid awarded 4/27/04 for $4.668.066
<br />40% Complete 7/31/04
<br />No Activity to Date
<br />No Activity to Date
<br />Authorized Design 6/8/04 tbr 5608.200
<br />Authorized Design 6/8/04 tbr $608,200
<br />Aulhocized Design 6/8/04 for $608,200
<br />No Activity to Date
<br />No Activ0y lo Date
<br />
<br />No Aclivity to Date
<br />
<br />266.300
<br />
<br />9,000
<br />25,000
<br />75.000
<br />362.700
<br />1,152.000
<br />
<br />20,000
<br />
<br />25,000
<br />
<br />5tO,O00
<br />
<br />25,000 25,000 25,000
<br />
<br />67,000 67.000
<br />250,650 250,650
<br />99,500 99,500
<br />
<br />159,800
<br />
<br />104,000
<br />
<br />90.000
<br />
<br />2,307,150 $ 1.13i,950 $ 129.000 $ 25.000 5 115.000
<br />
<br />35.000 $ 2~,000 S 15.000
<br />
<br /> TOTAL UTILITY SYSTEM IMP
<br />'*'Represents Firs~ Tiluc Prqiect m CIP
<br />
<br />$ 6,236.650 $ 2.520.950 $ 3,~55.100 $ 271,000 S 10.260.000
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