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Category Project# Priority 2015 2016 2017 2018 2019 Total <br />COR Bunker Lake Blvd (Armstrong to Ramsey Blvd) 04-STR-014 6 3,500,000 3,500,000 <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 6 240,000 240,000 <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 6 300,000 300,000 <br />Bunker Lake Blvd Extension 12-STR-003 6 2,000,000 2,000,000 <br />Gamet Street & 168th Ave Reconstruction 12-STR-005 6 1,036,000 1,036,000 <br />Riverdale Drive Extension: Traprock to Ramsey Blvd 15-STR-001 6 725,000 725,000 1,450,000 <br />Andrie Street/164th Lane Reconstruction 15-STR-002 6 2,100,100 2,100,100 <br />Sunwood Drive Roundabout Landscaping 15-STR-003 6 20,000 20,000 <br />Jarvis Street Reconstruction 15-STR-004 6 308,000 308,000 308,000 924,000 <br />Overlay Projects -Bonded 15-STR-005 6 644,100 490,100 163,700 753,700 612,200 2,663,800 <br />Reconstruction of Streets -Ford Brook Estates 15-STR-006 6 618,700 618,700 <br />Alpine Drive Reconstruction 15-STR-007 6 711,600 711,600 <br />Reconstruction Streets Stanhope Terr & North Forty 15-STR-008 6 1,351,800 1,351,800 <br />Street Improvement Total <br />Street Light Utility Improvement <br />Priority D Street Lights <br />Street Light Utility Improvement Total <br />05-STLT-001 <br />Water Utility Improvement <br />1 <br />Complete Pump House 3 04-WTR-005 <br />The COR Bunker Lake Blvd (Armstrong - Ramsey Blvd) 04-WTR-009 <br />Water Treatment Plant Construction 04-WTR-017 <br />Watermain Looping: (Ramsey Blvd to Traprock St.) 04-WTR-018 <br />1.5 MG Ground Storage Reservoir 05-WTR-004 <br />Well Rehabilitation & Pump Replacement 07-WTR-001 <br />River Pines Lift Station Water Connection 08-WTR-003 <br />Fire Station #1 Extension of Water 11-WTR-003 <br />Watermain Sunfish Lk Blvd 12-WTR-001 <br />REFURBISH WATER TOWER #2 14-WTR-001 <br />REFURBISH WATER TOWER #1 14-WTR-002 <br />BUNKER/PUMA WATER TRUNK EXT 14-WTR-003 <br />Garnet Street Reconstruction 15-WTR-001 <br />Water Utility Improvement Total <br />GRAND TOTAL <br />2,205,100 10,368,200 5,433,300 3,233,500 2,990,900 24,231,000 <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 />6 60,000 60,000 <br />6 350,000 350,000 <br />6 9,786,010 9,786,010 19,572,020 <br />6 400,000 400,000 <br />6 2,000,000 2,000,000 <br />6 32,000 35,000 38,000 41,000 44,000 190,000 <br />6 20,000 20,000 <br />6 55,000 55,000 <br />6 450,000 450,000 <br />6 1,300,000 1,300,000 <br />6 1,300, 000 1,300,000 <br />6 700,000 700,000 <br />6 170,000 170,000 <br />257,000 1,545,000 3,808,000 11,127,010 9,830,010 26,567,020 <br />9,249,383 16,659,263 10,433,456 28,678,710 18,654,810 83,675,622 <br />Page 18 <br />