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Category Projec~ Priority 2006' 2007 2008 2009 2010 Total
<br />
<br />Park Improvement Total
<br />
<br />Sewer Utility Improvement
<br />Abandon Liftstations Wildlife Sanc/River Pines
<br />
<br />Septage Discharge Station
<br />
<br />South Highway 10 Frontage Road
<br />
<br />Northwest/Northeast Sanitary Sewer & Watermain Ext
<br />
<br /> Sewer Utility Improvement Total
<br />
<br />Site Acquisition
<br />Site Acquisition: Altron North
<br />
<br />Site Acquisition: B&A Cylinder
<br />
<br />Site Acquisition: KIH Erecting
<br />
<br />Site Acquisition; South HJghway 10 Frontage Road
<br />
<br />Brown Property Acquisition
<br />
<br />Perkins Acquisition
<br />
<br />P a n,,s Acquisition
<br />
<br />SL Paul Tenninal
<br />
<br />Sixth Comrnuni~ Park (no~ central Ramse)'}
<br />
<br />Acquire outiots 'A' in Rivers Bluff and Reilly Es~
<br />
<br />Site Acquisition: Sparkle Pool
<br />
<br /> Site Acquisition Total ·
<br />
<br />Storm Water Utility Improvement
<br />Annual Sediment Pond Cleaning
<br />
<br />County Ditch 843 Cleaning
<br />
<br />County Ditch #3 (aka Ditch #66) Cleaning
<br />
<br />RTC Armstrong Bird (Bunker Lake Bird to Hwy 10)
<br />RTC Bunker Lake BNd (Armstrong to Ramsey Bird)
<br />RTC Ramsey Bird (Bunker Lake Bird to Hwy 10)
<br />Wetland 656W Outlet
<br />
<br />West Mississippi Ou0et
<br />
<br />Mississippi Subdistr~ct No. 1 Phase I1
<br />
<br /> Storm Water Utility Improvement
<br /> Total
<br />
<br />Street Improvement
<br />Annual Street Maintenance Program
<br />
<br />County Road #116 (TH 47 to Dysprosium Street}
<br />County Road #116 (Dysprosium St. to CR #57)
<br />Dysprosium Street Reconstruction
<br />
<br />McKinley Streel
<br />
<br />North Highway 10 Frontage Road
<br />
<br />Now & Then Estates Street Reconstruction
<br />
<br />RTC Phase 2 Streets
<br />
<br />181,000 245,000 592,000 1,608,000 6,455,600 9,081,1t00
<br />
<br />04-SEW-001 0 352,000 352,000
<br />04-SEW-007 0 113,500 113,500
<br />04-SEW..008 0 19,500 19,500
<br />05-SEW-001 0 4,748,760 4,748,760
<br />
<br />04-ACQ-001 0
<br />04-ACQ-002 0
<br />04-ACQ..O04 0
<br />04-ACQ..005 0
<br />05-ACQ-001 0
<br />05-ACQ-002 '0
<br />05-ACQ-003 0
<br />05-ACQ-O04 0
<br />06-ACO-001 0
<br />06-ACQ-002 0
<br />06-ACQ-003 0
<br />
<br />5,100,760 113,500 19,500 5,233,760
<br />
<br />1,120,000
<br /> lOO,OO0
<br /> 304,820
<br /> 170,000
<br /> 315,000
<br /> 170,000
<br /> 315,000
<br />
<br />548,856
<br />
<br />170,000
<br />
<br />1,000,000
<br /> 20,000
<br />
<br /> 548,856
<br />
<br />1,120,000
<br /> 100,000
<br /> 304,820
<br /> 170,000
<br /> 315,000
<br /> 170,000'
<br /> 315,000
<br /> 1,000,000
<br /> 20,000
<br /> 170,000
<br />
<br />2,494,820 548,856 170,000 1,020,000 4,233,676
<br />
<br />04-STRM-004 0 25,000
<br />04-STRM-005 0 75,000
<br />04-STRM-006 0 362,700
<br />04-STRM-010 0
<br />04-STRM-011 0
<br />04-STRM-012 0 199,000
<br />04-STRM-013 0
<br />04-STRM-014 0
<br />05-STRM-O01 0
<br />
<br />25,000 25,000 25,000 25,000
<br />
<br />134,000
<br />
<br />501,300
<br />
<br />90,000
<br />'159,800
<br />
<br />125,000
<br />
<br /> 75,000
<br />
<br />362,700
<br />
<br />134,000
<br />
<br />501,300
<br />
<br />199,00D
<br />
<br /> 90,000
<br />
<br />159,800
<br />
<br />266,300
<br />
<br />266,300
<br />928,000 660,300 274,800 25,000 25,000 1,913,100
<br />
<br />04-STR-001 0
<br />04-STR-002 0
<br />04-STR-003 0
<br />04-STR-O04 0
<br />04-STR-006 0
<br />04-STR-007 0
<br />04-STR-008 0
<br />04~STR-012 0
<br />
<br />400,000 400,000 400,000 400,000 40D,000 2,000,000
<br />165,000 165,000
<br /> 700,000 700,000
<br />240,000 240,000
<br /> 820,000 820,000
<br /> 440,000 440,000
<br />120,000 120,000
<br />307,000 307,000
<br />
<br />fievtsed 10/05 -7--
<br />
<br />
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