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Category Project# Prioritv 2005 2006 2007 2008 2009 Total
<br />
<br />Sewer Utility Improvement Total
<br />
<br />Site` Acquisition
<br />Site Acquisition: Altron North
<br />
<br />Site Acouisition: B&A Cylinder
<br />
<br />Site Acr~uisition: 9ebee Property
<br />
<br />Site Acquisition: South Highway 10 Frontage Road
<br />
<br />Site Acquisition: Superior Striping
<br />
<br />Brown Property Acquisition
<br />
<br />Perkins Acquisition
<br />
<br />Parks Acquisition
<br />
<br />St. Paul Terminal
<br />
<br />Site Acquisition Total
<br />
<br />Storm Water Utility [mp,'ovement
<br />Mississippi Subdistrict No. 1 .Phase II
<br />
<br />Annual Sediment Pond Cleaning
<br />
<br />County Ditch ¢N3 Cleaning
<br />
<br />County Ditch #3 (aKa Ditch #66) Cleaning
<br />
<br />RTC Phase 1 Storm Sewer
<br />
<br />RTC Phase 2 Storm Sewer
<br />
<br />RTC Armstrong Bird (Bunker Lake Bird to Hwy 10)
<br />RTC Bunker Lake Bird (Armstrong to Ramsay Bird)
<br />RTC Ramsay BIvo (BunKer Lake Bird to Hwy 10)
<br />Wetland 656W Outlet
<br />
<br />Wes( Ivlississ~ppi Outlet
<br />
<br /> Storm Water Utility Improvement
<br /> Total
<br />
<br />Si-re. et I mproveme,n t
<br />AnnuaJ Street Maintenance Program
<br />
<br />County Road ¢1 !6 (7H 47 to Dysprosium Street)
<br />County Roao #I 16 (Dysprosium St. [o CR #57)
<br />Dysprosium Street Reconstruction
<br />
<br />Ebony Street Reconstruction
<br />
<br />blcKinley Street
<br />
<br />Nodh Highway 10 Frontage Road
<br />
<br />Now & 7~e~ Es:ares Stree~ Reconstruction
<br />
<br />RTC Phase I Streets
<br />
<br />ATC Phase Ii Streets
<br />
<br />~7C Armstron9 Blvd (~unker Lake Blvd Io Hwy 10)
<br />RTC 5unker Lake Bird {Arrns[rong to Ramsay Bird)
<br />RTC Ramsay 9ivd (Bunker Lake Bird to Hwy 10)
<br />RTC Hwy 10 (Ramsay to Armstrong BloC)
<br />
<br />South ~ignway 10 Frontage Road
<br />
<br />Vsrioiite Street (Aluine Dr. to Ramsay Towo Ctr.)
<br />
<br />04-ACQ-001
<br />04-ACQ-002
<br />04-ACQ-003
<br />04-ACQ-005
<br />04-ACQ-006
<br />05-ACQ-001
<br />05-ACQ-002
<br />05-ACQ-O03
<br />05-ACQ-004
<br />
<br />0
<br />
<br />04-STRM-004
<br />04-STRM-005
<br />04-STRM.-006
<br />04-STRM-008
<br />04-STRM-O09
<br />04-STRM-010
<br />04-STRM-011
<br />04-STRM-Ol 2
<br />04-STRM-013
<br />04-STRM-014
<br />
<br />04-STR-001
<br />04-STR-002
<br />04-STR403
<br />04-STR-004
<br />04-STR-005
<br />04-STR.-006
<br />04-STR407
<br />04-STR-008
<br />04-STR-011
<br />04-ST~-012
<br />04-STR-013
<br />04-ST R-014
<br />04-STR-015
<br />04-STR-016
<br />04-STR-017
<br />04.STR-018
<br />
<br />5,007,260 302,000 27,000 5,336,260
<br />
<br />122,900
<br />
<br />300,000
<br />
<br /> 9O,O0O
<br />
<br />125,000
<br />
<br />304,820
<br />
<br />140,000
<br />
<br />210,000
<br />
<br />300,000
<br />
<br />150,000
<br />
<br />122,900
<br />300,000
<br />90,000
<br />3O4,82O
<br />150,000
<br />140.000
<br />210,000
<br />· 125,000
<br />300,000
<br />
<br />637,900 654,820 300,000 t50,000 1,742,720
<br />
<br />266,300
<br />
<br /> 25,000
<br />
<br /> 75,000
<br />
<br />362,700
<br />
<br />510,000
<br />
<br />25,000 25,000 25,000 25,000
<br />
<br />104,000
<br />
<br />134,000
<br />
<br />501,300
<br />
<br />90.000
<br />
<br />199,000
<br />
<br />266,300
<br />
<br />125,000
<br />
<br /> 75,000
<br />
<br />362,700
<br />
<br />510,000
<br />
<br />104,000
<br />
<br />134,000
<br />
<br />501,300
<br />
<br />199,000
<br />
<br /> 90,000
<br />
<br />159,800
<br />
<br /> 159,800
<br />11438,000 422,800 526,300 115,000 25,000 2,527,100
<br />
<br />270,00~ 280,000
<br />
<br /> 72,000
<br />
<br />820,000
<br />
<br /> -300,000 250,000 260,000
<br /> 260,000
<br /> 700,000
<br /> 240,000
<br />
<br /> 440,000
<br />120,000
<br />1,610,000
<br /> 307,000
<br /> 2,186.000
<br /> 3,010,000
<br />2,565,000
<br />5,000,000
<br />
<br /> 744,400
<br />
<br />320.960
<br />
<br />1,360,000
<br />260,000
<br />700,000
<br />240,000
<br />72,000
<br />820,000
<br />440,000
<br />120,000
<br />1,6t0,000
<br />307,000
<br />2,186,000
<br />3,010,000
<br />2.565.000
<br />5,000,000
<br />320,960
<br />744,400
<br />
<br />9
<br />
<br />
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