|
Category
<br />Includes Future Projects
<br />Project# Priority 2012 2013 2014 2015 2016 Total
<br />River Storm Water Discharge Treatment
<br />Whispering Pines Estates Plat 2 Storm Sewer
<br />Stormwater Drainage Improvements
<br />Storm Water Utility Improvement Total
<br />Street Improvement
<br />11-STRM-002 6 75,000 75,000 75,000 75,000 75,000 375,000
<br />11-STRM-003 6 330,000 330,000
<br />12-STRM-001 6 110,000 380,000 490,000
<br />310,000 1,115,000 175,000 505,000 500,000 2,605,000
<br />Annual Street Reconstruction Program 04-STR-001 6 510,000 530,000 550,000 570,000 590,000 2,750,000
<br />County Road #116 (Dysprosium St to CR #57) 04-STR-003 6 600,000 600,000
<br />McKinley Street 04-STR-006 6 1,250,000 1,250,000
<br />North Highway 10 Frontage Road 04-STR-007 5 440,000 440,000
<br />Zeolite Roadway Improvements 04-STR-012 6 400,000 400,000
<br />RTC Bunker Lake Blvd (Armstrong to Ramsey Blvd) 04-STR-014 6 3,010,000 3,010,000
<br />Variolite Street (Alpine Dr. to Ramsey Town Ctr.) 04-STR-018 6 1,700,000 1,700,000
<br />County Road 5/Alpine Drive Realignment 06-STR-002 6 1,750,000 1,750,000
<br />Single Road Access Areas 06-STR-003 6 25,000 25,000 25,000 25,000 100,000
<br />Veterans Drive Streetscape 08-STR-002 5 240,000 240,000
<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 1,600,000 1,600,000
<br />Sunwood Drive Realignment 12-STR-002 6 3,500,000 3,500,000
<br />Bunker Lake Blvd Extension 12-STR-003 6 2,000,000 2,000,000
<br />167th Avenue Extension 12-STR-004 6 1,500,000 1,500,000
<br />Garnet Street Reconstruction 12-STR-005 6 300,000 300,000
<br />Alpine Drive Overlay 12-STR-006 6 350,000 350,000
<br />Riverdale Drive Extension Traprock - Armstrong 12-STR-007 6 2,168,000 2,168,000
<br />Reconstruct Riverdale Drive to Tungston Street 12-STR-008 6 1,350,000 1,350,000
<br />Street Improvement Total
<br />Street Light Utility Improvement
<br />Priority D Street Lights
<br />Street Light Utility Improvement Total
<br />Water Utility Improvement
<br />WM Looping: Alpine Dr. (CSAH 5 to Krypton St)
<br />Renovate Pump House 2
<br />Complete Pump House 3
<br />The COR Bunker Lake Blvd (Armstrong - Ramsey Blvd)
<br />Water Treatment Plant Construction
<br />Watermain Looping: (Ramsey Blvd to Armstrong Blvd)
<br />1.5 MG Ground Storage Reservoir
<br />Well Rehabilitation & Pump Replacement
<br />River Pines Lift Station Water Connection
<br />Well House I Improvements
<br />Magnesium Street Watermain Looping
<br />Fire Station #1 Extension of Water
<br />Watermain Sunfish Lk Blvd
<br />6,635,000 9,733,000 630,000 595,000 7,470,000 25,063,000
<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 />04-WTR-001 6 100,000 100,000
<br />04-WTR-004 5 49,000 49,000
<br />04-WTR-005 6 60,000 60,000
<br />04-WTR-009 6 225,000 225,000
<br />04-WTR-017 6 9,700,000 8,700,000 18,400,000
<br />04-WTR-018 6 273,000 273,000
<br />05-WTR-004 6 2,000,000 2,000,000
<br />07-WTR-001 6 50,000 58,000 30,000 32,000 170,000
<br />08-WTR-003 6 20,000 20,000
<br />09-WTR-001 6 30,000 30,000
<br />11-WTR-002 6 120,000 120,000
<br />11-WTR-003 6 25,000 25,000
<br />12-WTR-001 6 350,000 350,000
<br />Revised 10/2011
<br />PAGE 20
<br />
|