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Category
<br />Project#
<br />Priority
<br />2010
<br />2011
<br />2012
<br />2013
<br />2014
<br />Total
<br />Public Safety
<br />Lake Johanna Fire Dept Equipment
<br />09-Pub-001
<br />nla
<br />76,496
<br />87,160
<br />176,309
<br />38,709
<br />43,310
<br />421,984
<br />Public Safety Total
<br />76,496
<br />87,160
<br />176,309
<br />38,709
<br />43,310
<br />421,984
<br />Streets: Mill & Overlay
<br />Y
<br />Katie Lane Mill & Overlay (2010)
<br />10-StrM-058
<br />nla
<br />144,000
<br />6,000
<br />150,000
<br />2013 PMP Mill and Overlay
<br />13-StrM-062
<br />nla
<br />125,000
<br />1,062,500
<br />62,500
<br />1,250,000
<br />Streets: Mill & Overlay Total
<br />144,000
<br />6,000
<br />125,000
<br />1,062,500
<br />62,500
<br />1,400,000
<br />Streets: Reconstruction
<br />Glenarden Neighborhood PMP (2009)
<br />09-Str-028
<br />nla
<br />98,250
<br />98,250
<br />Valentine Avenue Neighborhood PMP (2010)
<br />10-Str-037
<br />nla
<br />714,000
<br />45,000
<br />759,000
<br />Nursery Hill/WyncrestlArden View PMP (2011)
<br />11-Str-025
<br />nla
<br />162,500
<br />1,426,000
<br />81,500
<br />1,670,000
<br />Highway 96 (Old Highway 8 to US Highway 10)
<br />11-Str-055
<br />nla
<br />15,000
<br />335.000
<br />350,000
<br />Snelling Avenue PMP (2012)
<br />12-Str-007
<br />nla
<br />80,000
<br />80,000
<br />Co Rd E Impr between Hwy 51 & Lexington Ave
<br />12-Str-060
<br />nla
<br />300,000
<br />2,200,000
<br />2,500,000
<br />Ridgewood Asbury PMP (2014)
<br />14-Str-064
<br />nla
<br />171,000
<br />1,453,500
<br />1,624,500
<br />West Round Lake Road PMP (2015)
<br />15Str-042
<br />nla
<br />115,500
<br />115,500
<br />Streets: Reconstruction Total
<br />1,069,750
<br />2,106,000
<br />2,281,500
<br />171,000
<br />1,569,000
<br />7,197,250
<br />Streets•Misc
<br />Regulatory Street Sign Replacement
<br />11-Str-001
<br />nla
<br />5,000
<br />10,000
<br />5,000
<br />5,000
<br />25,000
<br />Streets:Misc Total
<br />5,000
<br />10,000
<br />5,000
<br />5,000
<br />25,000
<br />Utility Improvements
<br />Reconstruct Lift Stations 11 and 13
<br />10-Sew-003
<br />nla
<br />375,000
<br />375,000
<br />Sanitary Sewer Pipe & Access Road at LS #7
<br />11-Sew-001
<br />nla
<br />150,000
<br />150,000
<br />Install SCADA System
<br />12-Sew-004
<br />nla
<br />200,000
<br />200,000
<br />Reconstruct Lift Stations 1 and 12
<br />14-Sew-001
<br />nla
<br />400,000
<br />400,000
<br />Utility Improvements Total
<br />375,000
<br />150,000
<br />200,000
<br />400,000
<br />1,125,000
<br />Utility Maintenance
<br />Sanitary Sewer (1&1) Mitigation
<br />09-Sew-001
<br />nla
<br />100,100
<br />100,100
<br />200,200
<br />Sewer Lining/Rehabilitation
<br />09-Sew-002
<br />nla
<br />125,000
<br />125,000
<br />125,000
<br />125,000
<br />500,000
<br />Storm Pond Maintenance
<br />09-Storm-001
<br />nla
<br />50,000
<br />50,000
<br />Repair/Repaint South Water Tower
<br />09-W-002
<br />nla
<br />500,000
<br />500,000
<br />Generator Building for Lift Station #8
<br />10-Sew-010
<br />nla
<br />50,000
<br />50,000
<br />Surface Water Management Plan Update
<br />10-Storm-001
<br />nla
<br />100,000
<br />100,000
<br />Utility Maintenance Total
<br />425,100
<br />225,100
<br />125,000
<br />625,000
<br />1,400,200
<br />Produced Using the Plan -It Capital Planning Software
<br />Thursday, August 13, 2009
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