|
Category
<br />Project# Priority 2012 2013 2014 2015 2016 Total
<br />2014 Crackseal and Sealcoat
<br />2016 Crackseal and Sealcoat
<br />Streets: Cracksealing & Sealcoat Total
<br />Streets: Mill & Overlay
<br />2013 PMP Mill and Overlay
<br />Streets: Mill & Overlay Total
<br />Streets: Reconstruction
<br />Nursery Hill/WyncrestlArden View PMP (2011)
<br />Highway 96 (Old Highway 8 to US Highway 10)
<br />Snelling Avenue PMP
<br />Co Rd E Impr between Hwy 51 & Lexington Ave
<br />Ridgewood Asbury PMP (2014)
<br />West Round Lake Road PMP (2015)
<br />Indian Oaks PMP (2016)
<br />Glenview Neighborhood PMP (2017)
<br />Streets: Reconstruction Total
<br />Streets:Misc
<br />Regulatory Street Sign Replacement Program
<br />Co. Rd. E Bridge over TH 51
<br />Streets:Misc Total
<br />Unassigned
<br />I- 694/TH 51 Interchange Project
<br />I- 694/TH 10 Landscaping
<br />14 -StrS -063 n/a 135,000 135,000
<br />16 -StrS -066 n/a 121,500 121,500
<br />100,000 135,000 121,500 356,500
<br />13 -StrM -062 n/a 50,000 1,162,500 62,500 1,275,000
<br />50,000 1,162,500 62,500 1,275,000
<br />11 -Str -025 n/a 81,500 81,500
<br />11 -Str -055 n/a 490,000 490,000
<br />12 -Str -007 n/a 1,749, 500 1,749,500
<br />12 -Str -060 n/a 278,000 2,334,000 2,612,000
<br />14 -Str -064 n/a 55,000 1,573,500 85,500 1,714,000
<br />15 -Str -042 n/a 50,000 1,082,000 58,000 1,190,000
<br />16 -Str -065 n/a 75,000 1,611,000 1,686,000
<br />17- Str -039 n/a 475,900 475,900
<br />2,599,000 55,000 3,957,500 1,242,500 2,144,900 9,998,900
<br />11 -Str -001 n/a 15,000 5,000 5,000 15,000 10,000 50,000
<br />14- Str -061 n/a 150,000 150,000
<br />15,000 5,000 155,000 15,000 10,000 200,000
<br />12 -Str -062 n/a 129,500
<br />14 -Str -062 n/a
<br />5,000
<br />129,500
<br />5,000
<br />Unassigned Total 129,500 5,000 134,500
<br />Utility Improvements
<br />Sanitary Sewer Pipe & Access Road at LS #7 11- Sew -001 n/a 150,000 150,000
<br />Water Meter Upgrades 11 -W -003 n/a 115,000 115,000 115,000 345,000
<br />Install SCADA System 12- Sew -004 n/a 200,000 200,000
<br />Reconstruct Lift Stations 1 and 12 14- Sew -001 n/a 410,000 410,000
<br />Utility Improvements Total
<br />Utility Maintenance
<br />Sanitary Sewer (I &I) Mitigation
<br />Sewer Lining /Rehabilitation
<br />Storm Pond Maintenance
<br />Innovation Way /Co Rd F pond Dredging
<br />465,000 115,000 525,000 1,105,000
<br />09- Sew -001 n/a 100,100 100,100 100,100 300,300
<br />09 -Sew -002 n/a 125,000 125,000 250,000
<br />09- Storm -001 n/a 50,000 50,000 50,000 50,000 50,000 250,000
<br />12- Storm -001 n/a 12,500 12,500
<br />Produced Using the Plan -It Capital Planning Software Friday, June 17, 2011
<br />
|