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<br />Project Description
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<br /> Total Project Cost PI"
<br />2004 Fund Balance Jan 1 .2004 $ 5.5~
<br /> EdQewater Nei hbomood Reconstruction $ 1,228.750.00 $
<br /> New Maintenance Fadli! $ 1,192,000.00 $ (1,1
<br /> Count Road E Sidewalk Imorovements $ 25,000.00
<br /> Cleveland Avenue Sidewalk 1m rovements $ 62,000.00
<br /> Pc Park Shelter $ 350,000.00
<br /> Perry Park Improvements - Fencin , Utilities $ 50,000.00
<br /> Re lace ell Street S' rlS $ 60,000.00
<br /> Assessment Pa rnents $ $
<br /> Total - 2004 $ 2,967,750.00 $ (l,l
<br />2005 Est. Fund Balance Jan 1 .2005 $ 4,1{ I
<br /> Red FoxlGre Fox M&O/Reconstruction $1,600,000.00 ($3
<br /> Sealeoal In erson,Karth E, Cummin IS) $ 50,000.00
<br /> PMPCi\ ide RatinQ (Enaineerin $ 15,000_00
<br /> Lexin on Avenue Reconstruct (RamseY' Count $ 50,000.00
<br /> Lexin ton Avenue Walermain Extension $ 110,000.00
<br /> Count Road E Sidewalk lmorovements $ 200,000.00
<br /> Repaint South Water Tower $ 500,QOO.00
<br /> Install SCADA S stem $ 240,000.00
<br /> Reconstruct UftStations #4, #9 & #13 $ 300.000.00
<br /> Assessment Payments $ - $
<br /> Total - 2005 $ 3,065,000.00 ($6
<br />2006 Est. Fund Balance Jan 1 - 2006 $ 3,47
<br /> Rid ewood Neiqhbortlood Reconstruction $ 1,570.000_00 $
<br /> Reconstruct Lift Stations #1 , #1 1 & #12 $ 300,000.00
<br /> Watermain Rehabilitation Cit ide $ 200,000.00
<br /> Assessment Pa ments $
<br /> Total - 2006 $ 2,070,000.00 $ (3
<br />2007 Est Fund Balance Jan 1 - 2007 $ 3,Og
<br /> Glenhill Neiqhbortlood Reconstruction $ 1,095,00000 $
<br /> Test & SeaVReline Sanitarv Sewer $ 200.00000
<br /> Sealcoat RedlGre Fo:c., Chatham,Arden Oaks $ 50,000.00
<br /> Sri hton Way Mill and Overla $ 80,000.00 $
<br /> Chatham Nei hborhood Mill and Overiav $ 350,000.00 $ 11
<br /> Thorn Drive Reconstruction $ 520,000.00 $ (2
<br /> Watermain Rehabilitation Cilvwide $ 200,000,00
<br /> Assessment Pa ments $
<br /> Total - 2007 $ 2,495,000.00 $ (4
<br />2008 Est Fund Balance Jan 1 - 2008 $ 2,59
<br /> M&O. Reconstruct Floral Neiohborhood $ 1,255,000.00 $ 15
<br /> Test & Seal/Reline Sanita Sewer $ 200,000.00
<br /> Watermain Rehabilitation Citvwide $ 200,000.00
<br /> Assessment Pa ments $
<br /> T atal - 2008 $ 1,655,000.00 $ (2
<br />2009 Est Fund Balance Jan 1 . 2009 $ 2.3ll
<br /> Reconstruct Noble Nei hbortlOOd $ 1,150,000,00 $ (..--
<br /> Sealcoat Glenhill. Glen aul, Kalle. Snellinal $ 50,000.00
<br /> Test & Seal/Reline Sanna Sewer $ 200,000.00
<br /> Watermain Rehabilitation CitWl'ide $ 200,000.00
<br /> Assessment Payments $
<br /> Total.2009 $ 1,600,000.00 $ (
<br />2010 Est. Fund Balance Jan 1 - 2010 $ 2,34 -~
<br />~ddidon to tho PMP pm,.cts. this sp,,,dsh.,, also includ. SCADA and Lift
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