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Total20172018201920202021CategoryProject#Priority <br />17-108 90,00090,000WTP #4 Interior Painting 3 <br />17-107 120,000120,000Well #19 Rehab 3 <br />17-106 120,000120,000Well #12 Rehab 3 <br />17-066 910,561910,561Creek Valley C Reconstruction 3 <br />17-078 1,200,0001,200,000Lake Edina and South Cornelia Trunk Sewer Rehab 3 <br />15-105 75,00030,000 45,000Dublin Reservoir Pump Rehab 3 <br />17-069 318,100318,100W 58th Street Sidewalk 3 <br />17-067 6,315,9706,315,970Morningside D/E Reconstruction 3 <br />17-064 711,315711,315Todd Park E/G Reconstruction 3 <br />17-063 2,371,5952,371,595Indian Trails B/C Reconstruction 3 <br />15-225 600,000200,000 200,000 200,000HRA - Promenade Phase V 3 <br />15-104 120,000120,000Well #16 Rehab 3 <br />17-086 350,000350,000Well #9 Building and Process Rehab 3 <br />17-065 821,818821,818Countryside C Reconstruction 4 <br />17-085 185,00065,000 45,000 37,500 37,500Braemar Golf Course Native Area 4 <br />17-084 190,000190,0002018 Flood and Drainage Improvements 4 <br />17-083 400,00050,000 75,000 75,000 100,000 100,000Pond and Outlet Maintenance Projects 4 <br />17-082 75,00075,000Sunnyslope Road Shoreline Stabilization 4 <br />17-025 2,712,4722,712,472Hilldale Reconstruction 4 <br />17-071 100,000100,000Vernon Ave & Eden Ave Intersection <br />Improvements <br />4 <br />15-145 2,493,0662,493,066Countryside I Neighborhood Street <br />Reconstruction <br />4 <br />17-026 3,805,2843,805,284Melody Lake A Reconstruction 4 <br />17-024 891,959891,959Grandview A Reconstruction 4 <br />17-023 389,553389,553Interlachen Park B Reconstruction 4 <br />15-169 220,000110,000 110,000Flood Protection & Clean Water Improvements 4 <br />17-080 2,050,00050,000 1,000,000 1,000,000Watermain Rehabilitation 5 <br />17-081 200,00025,000 150,000 10,000 10,000 5,000Arden Park Clean Water and Natural Resources 5 <br />17-014 451,000451,000Arcadia Avenue Improvements 5 <br />17-012 750,000750,000Vernon Avenue Intersection Improvements 5 <br />15-170 167,000167,000Comprehensive Water Resource Management Plan 5 <br />17-072 364,500364,500Highway 169 Frontage Road Sidewalk 5 <br />15-163 1,000,0001,000,000New Storage at WTP 5 6 <br />15-164 675,00075,000 600,000Well 21 and Raw Water Line 6 <br />17-009 300,000300,000W 66th St & York Ave Intersection Improvements 6 <br />17-008 100,000100,000Sidewalk at Wooddale and Valley View Ridge 6 <br />17-013 500,000500,000W 66th St & Drew Ave Intersection Improvements 6 <br />17-015 283,000283,000New Street to Jerry's Foods from Eden Avenue 6 <br />17-016 500,000500,000W 66th St & Barrie Ave Intersection <br />Improvements <br />6 <br />17-073 350,000350,000Vernon Ave & SB TH100 Exit Ramp Free Right <br />Removal <br />6 <br />17-074 250,000250,00050th Street and NB TH100 Entrance Ramp Free <br />Right <br />6 <br />15-189 250,00050,000 50,000 50,000 50,000 50,000Gateway Signs 7 <br />17-010 450,00050,000 400,000York Avenue Landscaping Improvements 7 <br />17-011 200,000200,000W 69th Street Eastbound Left Turn Lane 7 <br />89,136,25918,242,418 22,054,102 13,804,707 16,858,335 18,176,697Infrastructure Total <br />Tuesday, September 06, 2016Page 27 <br />DR <br />A <br />F <br />T <br />Item 5: Attachment A