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Category Project# Priority 2013 2014 2015 2016 2017 Total
<br />River Storm Water Discharge Treatment 11-STRM-002 6 75,000 75,000 75,000 75,000 75,000 375,000
<br />Whispering Pines Estates Plat 2 Storm Sewer 11-STRM-003 6 330,000 330,000
<br />Stormwater Drainage Improvements 12-STRM-001 6 30,000 350,000 30,000 410,000
<br />Storm Sewer South of Bunker Lake Blvd 13-STRM-001 6 250,000 250,000
<br />Storm Water Utility Improvement Total
<br />Street Improvement
<br />455,000 735,000 505,000 675,000 455,000 2,825,000
<br />Annual Street Reconstruction Program 04-STR-001 6 752,500 550,000 570,000 590,000 610,000 3,072,500
<br />McKinley Street 04-STR-006 6 1,235,000 1,235,000
<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 & Signals 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 25,000 125,000
<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 />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 6 850,000 850,000
<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 />1
<br />Priority D Street Lights
<br />Street Light Utility Improvement Total
<br />05-STLT-001
<br />Water Utility Improvement
<br />3,795,500 5,735,000 4,195,000 3,550,000 4,220,000 21,495,500
<br />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 Krypton St.) 04-WTR-001 6
<br />Renovate Pump House 2 04-WTR-004 5
<br />Complete Pump House 3 04-WTR-005 6
<br />The COR Bunker Lake Blvd (Armstrong - Ramsey Blvd) 04-WTR-009 6
<br />Water Treatment Plant Construction 04-WTR-017 6
<br />Watermain Looping: (Ramsey Blvd to Armstrong Blvd) 04-WTR-018 6 521,000
<br />1.5 MG Ground Storage Reservoir 05-WTR-004 6
<br />Well Rehabilitation & Pump Replacement 07-WTR-001 6 58,000
<br />River Pines Lift Station Water Connection 08-WTR-003 6
<br />Fire Station #1 Extension of Water 11-WTR-003 6
<br />Watermain Sunfish Lk Blvd 12-WTR-001 6
<br />Water Utility Improvement Total
<br />GRAND TOTAL
<br />100,000 100,000
<br />49,000 49,000
<br />60,000 60,000
<br />225,000 225,000
<br />9,700,000 8,700,000 18,400,000
<br />521,000
<br />2,000,000 2,000,000
<br />30,000 32,000 35,000 38,000 193,000
<br />20,000 20,000
<br />25,000 25,000
<br />350,000 350,000
<br />579,000 380,000 2,032,000 10,085,000 8,867,000 21,943,000
<br />7,588,300 13,502,300 16,324,000 33,152,500 27,245,290 97,812,390
<br />Revised 10/2012
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