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<br />.., <br /> <br />, <br /> <br />Project <br /> <br />Stand-by generators for Lift Stations <br />Upgrade Lift Station #1 <br />Sanitary Sewer Cleaning <br />Extra Depth for Sanitary <br /> <br />Water Tower <br />Well #3 <br />Extra Depth for Water <br /> <br />Dupre Road <br />Mill Road <br />Center Street, Sumac and Ivy Court <br />Peltier Lake (Centerville Road to Main) <br />Royal Meadows <br />LaValle Drive <br />Mound Trail <br />Center Street, Tourville Circle & Pheasant Lane <br />LaMotte Drive & Hertitage Street <br />Peltier Lake Drive (MifI Road to Lakeland Circle <br />Shad Avenue <br />Downtown <br /> <br />Storm Drain Improvements/Repairs <br /> <br />Bobcat, Trailer, Plow, Snowbasket <br />Sealcoat, Crackfill/General Street Repair <br />Center Street Drainage <br /> <br />CAPITAL IMPROVEMENTS <br />2002 BUDGET PROCESS <br /> <br />Fund <br />Expended <br />From <br /> <br />Sewer <br />Sewer <br />Sewer <br />Sewer <br /> <br />Water <br />Water <br />Water <br /> <br />Water/Partial Street (No Curbing) <br />Water/Partial Street (No Curbing) <br />Water/Partial Street (No Curbing) <br />Water/Partial Street (No Curbing) <br />Water/Partial Street (No Curbing) <br />Water <br />Water <br />Water/Street-Complete Reconstruction <br />Water/Street-Complete Reconstruction <br />Water/Street-Complete Reconstruction <br />Water/Street-Complete Reconstruction <br />Water/Street-Complete Reconstruction <br /> <br />Drain <br /> <br />Public Works <br />Public Works <br />Public Works <br /> <br />Page 1 of 2 <br /> <br />Estimated <br />Cost <br /> <br />$15,000.00 <br />$80,000.00 <br />$60,000.00 <br />$20,000.00 <br /> <br />$175,000.001 <br /> <br />$800,000.00 <br />$400,000.00 <br />$20,000.00 <br /> <br />$1,220,000.001 <br /> <br /> <br />$100,500.00 <br />$80,000.00 <br />$420,000.00 <br />$650,000.00 <br />$300,000.00 <br />$70,000.00 .. <br />$310,000.00 .. <br />$767,500.00 <br />$450,000.00 <br />$742,500.00 <br />$312,500.00 <br />$1,500,000.00 <br /> <br />$5,703,000.00 <br /> <br />$40,000.00 <br /> <br />$40,000.001 <br /> <br />$40,000.00 <br />$75,000.00 <br />$50,000.00 <br /> <br />$165,000.001 <br /> <br />Year <br /> <br />2002 <br />2002 Commence <br />12,000/yr. x 5 yrs. <br />.. <br /> <br />2004 Commence <br />2004 If Bonding for same <br />.. <br /> <br />(353 Lots) <br />"No Street <br />Assessment <br /> <br />2002 <br /> <br />August 17, 2001 <br />