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Category Project# Priority 2013 2014 2015 2016 2017 Total
<br /> Sanitary Sewer Maintenance Total 250,000 250,000
<br /> Storm Water Maintenance
<br /> Storm Water Inlet/Outlet Repairs 13-Storm-XXX 3 25,000 25,000 25,000 25,000 25,000 125,000
<br /> Storm Water Maintenance Total 25,000 25,000 25,000 25,000 25,000 125,000
<br /> Streets: Cracksealing&Sealcoat
<br /> 2013 Crack Fill and Seal Coat 13-StrS-XXX n/a 140,000 140,000
<br /> 2014 Crackseal and Sealcoat 14-StrS-063 nla 145,000 145,000
<br /> 2015 Crack Fill and Seal Coat 15-StrS-XXX n/a 145,000 145,000
<br /> 2016 Crackseal and Sealcoat 16-StrS-066 n/a 150,000 150,000
<br /> 2017 Crackseal and Sealcot 17-Str-XXX 3 150,000 150,000
<br /> Streets:Cracksealing&Sealcoat Total 140,000 145,000 145,000 150,000 150,000 730,000
<br /> Streets: Mill&Overlay
<br /> 2013 PMP Mill and Overlay(Removed tjm) 13-StrM-062 nla 150,000 150,000
<br /> Streets:Mill&Overlay Total 150,000 150,000
<br /> Streets: Reconstruction
<br /> Highway 96(Old Highway 8 to US Highway 10) 11-Str-055 n/a 490,000 490,000
<br /> Snelling Avenue PMP 12-Str-007 n/a 1,416,000 1,416,000
<br /> Co Rd E Impr between Hwy 51 &Lexington Ave 12-Str-060 n/a 229,740 2,334,000 2,563,740
<br /> Ridgewood Asbury-2013 PMP 14-Str-064 n/a 1,393,500 85,500 1,479,000
<br /> West Round Lake Road PMP(Moved to 2017 or beyond) 15-Str-042 n/a 50,000 50,000
<br /> Indian Oaks PMP--2017 PMP 16-Str-065 n/a 275,000 1,411,000 1,686,000
<br /> Glenview Neighborhood--2015 PMP 17-Str-039 nla 539,500 2,880,500 180,000 3,600,000
<br /> Streets:Reconstruction Total 3,529,240 2,959,000 2,880,500 455,000 1,461,000 11,284,740
<br /> Streets•Misc
<br /> Regulatory Street Sign Replacement Program 11-Str-001 nla 5,000 5,000 15,000 10,000 35,000
<br /> Co.Rd.E Bridge over TH 51 14-Str-061 nla 150,000 150,000
<br /> I-694/TH 10 Landscaping 14-Str-062 n/a 5,000 5,000
<br /> Lexington Avenue Improvement(1-694 to CR F) 14-Str-XXX n/a 100,000 100,000
<br /> Streets:Misc Total 5,000 260,000 15,000 10,000 290,000
<br /> JUtility Maintenance
<br /> Sewer Lining/Rehabilitation 09-Sew-002 n/a 500,000 125,000 625,000
<br /> Storm Pond Maintenance 09-Storm-001 n/a 50,000 50,000 50,000 50,000 200,000
<br /> Innovation Way/Co Rd F pond Dredging 12-Storm-001 n/a 12,500 12,500
<br /> Water Tower Repair and Repainting 12-W-001 n/a 500,000 50,000 550,000
<br /> Booster Station Roof Replacement 13-W-XX 2 20,000 20,000
<br /> Produced Using the Plan-It Capital Planning Sofhvare Friday,June 15,2012
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