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Category
<br />Project# Priority 2011 2012 2013 2014 2015 Total
<br />Storm Water Utility Improvement Total
<br />Street Improvement
<br />Annual Street Reconstruction Program
<br />County Road #116 (Dysprosium St. to CR #57)
<br />McKinley Street
<br />North Highway 10 Frontage Road
<br />Zeolite Roadway Improvements
<br />RTC Armstrong Blvd (Bunker Lake Blvd to Hwy 10)
<br />RTC Bunker Lake Blvd (Armstrong to Ramsey Blvd)
<br />Variolite Street (Alpine Dr. to Ramsey Town Ctr.)
<br />County Road 5/Alpine Drive Realignment
<br />Single Road Access Areas
<br />Dysprosium Street
<br />Civic Center Drive Streetscape
<br />Zeolite Street Bridge
<br />River Pines Lift Station Street Connection
<br />Alpine Drive Railroad Crossing
<br />Alpine Dr & Sunfish Lake Blvd (CSAH) Intersection
<br />Street Improvement Total
<br />Street Light Utility Improvement
<br />1
<br />Priority D Street Lights
<br />Street Light Utility Improvement Total
<br />Water Utility Improvement
<br />1
<br />290,000 735,000 175,000 325,000 755,000 2,280,000
<br />04-STR-001 6 490,000 510,000 530,000 550,000 570,000 2,650,000
<br />04-STR-003 6 600,000 600,000
<br />04-STR-006 6 1,250,000 1,250,000
<br />04-STR-007 5 440,000 440,000
<br />04-STR-012 6 340,000 340,000
<br />04-STR-013 6 1,800,000 1,800,000
<br />04-STR-014 6 3,010,000 3,010,000
<br />04-STR-018 6 1,700,000 1,700,000
<br />06-STR-002 6 1,750,000 1,750,000
<br />06-STR-003 6 25,000 25,000 25,000 25,000 100,000
<br />08-STR-001 6 900,000 900,000
<br />08-STR-002 5 240,000 240,000
<br />08-STR-004 6 1,300,000 1,300,000
<br />08-STR-005 6 55,000 55,000
<br />09-STR-001 6 98,000 98,000
<br />11-STR-001 6 225,000 225,000
<br />4,138,000 4,795,000 2,195,000 2,380,000 2,950,000 16,458,000
<br />05-STLT-001 6 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 />WM Looping: Alpine Dr. (CSAH 5 to Germanium St.) 04-WTR-001 6 100,000 100,000
<br />Renovate Pump House 2 04-WTR-004 5 49,000 49,000
<br />Complete Pump House 3 04-WTR-005 6 60,000 60,000
<br />RTC Bunker Lake Blvd (Armstrong to Ramsey Blvd) 04-WTR-009 6 225,000 225,000
<br />Water Treatment Plant Construction 04-WTR-017 6 9,700,000 8,700,000 18,400,000
<br />Watermain Looping: (Ramsey Blvd to Armstrong Blvd) 04-WTR-018 6 226,100 226,100
<br />1.5 MG Ground Storage Reservoir 05-WTR-004 6 2,000,000 2,000,000
<br />Well Rehabilitation 07-WTR-001 6 24,000 26,000 28,000 30,000 32,000 140,000
<br />River Pines Lift Station Water Connection 08-WTR-003 6 20,000 20,000
<br />Water Meter Replacement 08-WTR-004 6 237,300 249,200 486,500
<br />Well House I Improvements 09-WTR-001 6 8,000 8,000
<br />C.R. 57 / Alpine Drive Watermain Looping 11-WTR-001 6 35,000 35,000
<br />Magnesium Street Watermain Looping 11-WTR-002 6 35,000 35,000
<br />Fire Station #1 Extension of Water 11-WTR-003 6 15,000 15,000
<br />Water Utility Improvement Total
<br />GRAND TOTAL
<br />414,300 2,500,200 9,954,100 8,850,000 81,000 21,799,600
<br />19,066,900 29,736,549 21,408,100 22,404,500 25,122,800 117,738,849
<br />Revised 12/2010
<br />Page 20
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