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Category Project# Priority 2013 2014 2015 2016 2017 Total
<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-002 nla 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-001 n/a 145,000 145,000
<br /> 2016 Crackseal and Sealcoat 16-StrS-066 nla 150,000 150,000
<br /> 2017 Crackseal and Sealcot 17-Str-001 3 150,000 150,000
<br /> Streets:Cracksealing&Sealcoat Total 140,000 145,000 145,000 150,000 150,000 730,000
<br /> - _ - -- _ 1
<br /> !Streets: Reconstruction
<br /> Highway 96/US 10 Grade Separation 13-Str-001 nla 490,000 490,000
<br /> Ridgewood Asbury-2013 PMP 13-Str-064 n/a 1,500,000 200,000 1,700,000
<br /> Glenview Neighborhood--2015 PMP 15-Str-039 n/a 600,000 1,800,000 400,000 2,800,000
<br /> Co Rd E Impr between Hwy 51&Lexington Ave 15-Str-060 n/a 28,500 836,000 85,500 30,000 980,000
<br /> West Round Lake Road PMP(Moved to 2017 or beyond) 16-Str-042 n/a 200,000 1,240,000 300,000 1,740,000
<br /> Streets:Reconstruction Total 1,990,000 1,028,500 2,636,000 1,725,500 330,000 7,710,000
<br /> Streets:Misc
<br /> Regulatory Street Sign Replacement Program 11-Str-001 n/a 5,000 5,000 15,000 10,000 35,000
<br /> Lexington Avenue Improvement(1-694 to CR F) 14-Str-001 n/a 100,000 100,000
<br /> 1-694fTH 10 Landscaping 14-Str-062 nla 5,000 5,000
<br /> Co.Rd.E Bridge over TH 51 15-Str-061 n/a 150,000 150,000
<br /> Streets•Misc Total 5,000 110,000 165,000 10,000 290,000
<br /> !Utility Maintenance
<br /> Sewer Lining/Rehabilitation 09-Sew-002 n/a 500,000 125,000 175,000 175,000 175,000 1,150,000
<br /> Storm Pond Maintenance 09-Storm-001 n/a 50,000 50,000 50,000 50,000 50,000 250,000
<br /> Innovation Way/Co Rd F pond Dredging 12-Storm-001 n/a 12,500 12,500
<br /> Water Towers Repair and Repainting 12-W-001 3 900,000 550,000 1,450,000
<br /> Valve Replacement Program 13-W-XX1 nla 30,000 30,000 30,000 30,000 30,000 150,000
<br /> Booster Station Monitoring Upgrade 13-W-XX2 n/a 35,000 35,000
<br /> Hydrant Replacement Program 15-W-XXX n/a 40,000 40,000 80,000
<br /> Utility Maintenance Total 1,527,500 205,000 845,000 255,000 295,000 3,127,500
<br /> GRAND TOTAL 4,149,297 2,111,440 4,109,960 2,372,516 1,174,770 13,917,983
<br /> Produced Using the Plan-It Capital Planning Software Wednesday,December 05,2012
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