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Category Project# Priority 2012 2013 2014 2015 2016 Total
<br />2015 Crack Fill and Seal Coat 15-StrS-XXX n/a 145,000 145,000
<br />2016 Crackseal and Sealcoat 16-StrS-066 nla 150,000 150,000
<br />Streets: Cracksealing & Sealcoat Total 215,000 140,000 145,000 145,000 150,000 795,000
<br />Streets: Reconstruction
<br />Nursery HiIllWyncrest/Arden View PMP (2011) 11-Str-025 nla 81,500 81,500
<br />Highway 96 (Old Highway 8 to US Highway 10) 11-Str-055 nla 490,000 490,000
<br />Snelling Avenue PMP 12-Str-007 nla 1,749,500 1,749,500
<br />Co Rd E Impr between Hwy 51 & Lexington Ave 12-Str-060 nla 278,000 2,334,000 2,612,000
<br />Ridgewood Asbury -2013 PMP 14-Str-064 nla 55,000 1,393,500 85,500 1,534,000
<br />Indian Oaks PMP -2017 PMP 16-Str-065 nla 275,000 275,000
<br />Glenview Neighborhood --2015 PMP 17-Str-039 nla 539,500 2,880,500 180,000 3,600,000
<br />Streets• Reconstruction Total 2,164,000 1,883,500 2,959,000 2,880,500 455,000 10,342,000
<br />Streets:Misc
<br />Regulatory Street Sign Replacement Program 11-Str-001 nla 15,000 5,000
<br />Co. Rd. E Bridge over TH 51 14-Str-061 nla
<br />I-694(TH 10 Landscaping 14-Str-062 nla
<br />Streets:Misc Total
<br />Utility Improvements
<br />Sanitary Sewer Pipe & Access Road at LS #7 11-Sew-001
<br />Water Meter Upgrades 11-W-003
<br />Install SCADA System 12-Sew-004
<br />Reconstruct Lift Stations 1 and 12 14-Sew-001
<br />Utility Improvements Total
<br />Utility Maintenance
<br />Sanitary Sewer (I&I) Mitigation 09-Sew-001
<br />Sewer LininglRehabilitation 09-Sew-002
<br />Storm Pond Maintenance 09-Storm-001
<br />Innovation WaylCo Rd F pond Dredging 12-Storm-001
<br />Water Tower Repair and Repainting 12-W-001
<br />Utility Maintenance Total
<br />GRAND TOTAL
<br />Produced Using the Plan-It Cuyital Planning SofCvare
<br />15,000 5,000
<br />nla 150,000
<br />nla 175,000 115,000
<br />nla
<br />nla 410,000
<br />325,000 525,000
<br />5,000
<br />150,000
<br />5,000
<br />160,000
<br />115,000
<br />200,000
<br />315,000
<br />15,000 10,000
<br />15,000 10,000
<br />nla 100,100 100,100 100,100
<br />nla 125,000 125,000
<br />nla 50,000 50,000 50,000 50,000
<br />nla 12,500
<br />nla 75,000 500,000
<br />137,500 275,700 775,100 150,700
<br />4,132,711 3,234,907 4,715,663 4,569,447
<br />50,000
<br />150,000
<br />5,000
<br />205,000
<br />150,000
<br />405,000
<br />200,000
<br />410,000
<br />1,165,000
<br />300,300
<br />250,000
<br />50,000 250,000
<br />12,500
<br />50,000 625,000
<br />100,000 1,437,800
<br />907,834 17,560,562
<br />Friday, December 09, 2011
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