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<br />Category Project# Priority 2007 2008 2009 2010 2011 Total
<br />RTC Bunker Lake Blvd (Armstrong to Ramsey Blvd) 04-STR -014 0 3,010,000 3,010,000
<br />RTC Hwy 10 Sunfishlake Blvd 04-STR-016 0 4,000,000 1,000,000 5,000,000 .
<br />South Highway 10 Frontage Road 04-STR-017 0 700,000 700,000
<br />Variolite Street (Alpine Dr. to Ramsey Town Ctr.) 04-STR-018 0 700,000 1,000,000 1,700,000
<br />167th Avenue Extension 04-STR-020 0 350,000 1,350,000 1,000,000 2,700,000
<br />157th Avenue to 157th Lane Connection 06-STR-001 0 75,000 75,000
<br />County Road 5/Alpine Drive Realignment 06-STR-002 0 1,750,000 1,750,000
<br />Single Road Access Areas 06-STR-003 0 100,000 100,000
<br />Street Improvement Total 7,438,000 8,660,000 4,140,000 400,000 500,000 21,138,000
<br />IStreet Light Utility Improvement ,
<br />Priority 0 Street Lig hts 05-STL T -001 0 25,000 5,000 5,000 5,000 5,000 45,000
<br />Street Light Utility Improvement Total 25,000 5,000 5,000 5,000 5,000 45,000
<br />IWater Utility Improvement ,
<br />WM Looping: Alpine Dr. (CSAH 5 to Germainium St.) 04-WTR-001 0 50,000 50,000
<br />WM Looping: Alpine Park to Regency Pond 04-WTR-002 0 185,000 185,000
<br />Renovate Pump House 2 04-WTR-004 0 60,000 60,000
<br />Complete Pump House 3 04-WTR-005 0 40,000 40,000
<br />RTC Phase 2 Watermain 04-WTR-008 0 155,000 155,000
<br />RTC Bunker Lake Blvd (Armstrong to Ramsey Blvd) 04-WTR-009 0 225,000 225,000
<br />South Highway 10 Frontage Road 04-WTR-015 0 78,000 78,000
<br />Sunfish Lake Blvd: Replace Stuck Valves 04-WTR-016 0 10,000 10,000.
<br />Water Treatment Plant Construction 04-WTR-017 0 18,400,000 18,400,000
<br />Watermaln Looping: (Ramsey Blvd to Armstrong Blvd) 04-WTR-018 0 226,100 226,100
<br />Elmcrest Park Water Tower 05-WTR-001 0 2,000,000 2,000,000
<br />1.5 MG Ground Storage Reservoir 05-WTR-004 0 2,000,000 2,000,000
<br />CR 57 Watermain Extension Sunwood-Fox Knoll 05-WTR-005 0 200,000 200,000
<br />Tower No 1 and PH No 3 Landscape Irrigation 06-WTR-001 0 13,000 13,000
<br />Water Utility Security Improvements 06-WTR-002 0 21,000 21,000
<br />WELL #1 REHABILITATION 07-WTR-001 0 20,000 20,000
<br />Water Utility Improvement Total 544,000 22,713,000 426,100 23,683,100
<br />GRAND TOTAL 19,462,400 42,544,376 14,303,365 7,228,300 11,765,300 95,303,741
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<br />Revised 09/06
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