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Category Project# Priority 2i�ll 2012 2013 20f4 2015 Total
<br />2012 Crackseal and Sealcnat 12-StrS-061 nla 10U,OOfl 100,Oa0
<br />2014 Crackseal and Sealcoat 14-StrS-063 n!a 135,Oa0 135,000
<br />Streets: Cracksealing & Sealcoat TotaI 175,000 100,OU0 135,004 350,000
<br />5treets: Mill & Overlay
<br />f(atie Lane h�€€[ & Overfay {2010} 1fl-StrM-058 n!a 6,000 8,000
<br />2013 PMP Mill and Overlay 13-5frM-062 nla 50,fl00 1,162,50U 62,50U 1,215,000
<br />Streets: Mill & Overlay Totai 6,000 50,0�0 1,162,5U� 62,50Q 4,281,aao
<br />Streets: Reconstrvction
<br />Vaientine Avenue Neighborhood PMP (2010) 10-5tr-037 n1a 47,000 47,000
<br />Nursery HillfWyncrestlArden View PMP (2011) 11-Sfr-025 Na 1,551,000 81,500 1,632,500
<br />Highway 96 (Old Highway 8 to US Highway 10) 11-Str-055 nla 335,000 335,000
<br />Co Rd E Impr between Hwy 51 & LexingEon Ave 12-Str-060 Na 270,000 2,2Q0,000 2,47'0, 000
<br />Ridgewoo� Asbury PMP (2014j 14-SV-064 nla 55,Ofl0 1,573,500 85,500 i,7i4,0a0
<br />West Round Lake Raad PMP (2015) 15-Sir-042 n!a 56,000 1,082,000 ?, i32,00d
<br />Indian Oa[cs PMP [2016j 16-Str-065 nla 75,000 75,000
<br />Streets: Reconstruction Total 2,203,000 2,281,500 55,Ofl0 1,623,586 1,242,500 7,405,500
<br />rtreets:Misc
<br />Regulaiory Street Sign Replaceme�t 11-51r-001
<br />Streets:Misc Total
<br />Unassigned
<br />Forestry Implementation Plan 11-park-yyy
<br />Ur�assigned Total
<br />�UtiGty lmprove�nents
<br />Reconstruct L9ft Stations t 1 and 43 10-Sew-0�3
<br />Sanitary Sewer Pipe & Access Road at LS #7 11-5ew-0Ot
<br />Water Meter U pg rades 11-W-003
<br />Install SCADA System 12-Sew-0D4
<br />Reconstrucf Lift 5tations t and 12 14Sew-064
<br />Utility Im�rovements `I'otal
<br />Utiliiy Maintenance � �
<br />Sanitary Sewer (I&I} Mifigation 09-Sew-OU�
<br />Sewer LininglRehabilitation 09-Sew-002
<br />Sform Pond Maintenance 09-Storm-0fl1
<br />RepaidRepaintSout� WaferTower 09-W-002
<br />5urface Water Management Plan Updaie 10-Stnrm-Ofl1
<br />nla 5,000 1D,004 5,000 5,000 5,000 30,000
<br />5,000 44,004 5,U00 5,000 5,000 30,000
<br />nla 3D,OOQ 10,OOD 10,000 10,aao 10,000 i0,00Q
<br />30,OOD 40,00� 1D,000 10,OQ0 16,000 70,000
<br />nla 385,006 385,OQ0
<br />nla 156,004 150, 000
<br />nla 60,000 115,000 145,000 t15,000 405,000
<br />nla 20Q,OOQ 200,000
<br />nla A10,000 4�0,000
<br />445,000 465,004 'E15,4D0 525,000 9,550,U00
<br />nla
<br />nla
<br />nla
<br />nla
<br />nla
<br />106,104
<br />1pQ,ODa
<br />so,00a
<br />55,144
<br />104,00a
<br />140,104
<br />125,OOQ
<br />5a,oao
<br />t00,100
<br />t25,U0D
<br />50,U00
<br />�oo,noa
<br />1p0,100 160,100
<br />50,000 50,000
<br />500, 500
<br />350,000
<br />250,000
<br />555,i40
<br />100,0�0
<br />Produced Usirrg I{te Plan-li Caprtal Planning Sofhvare Friday, May 13, 2011
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