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— n
<br />PROJECT COSTS
<br />TOTAL
<br />125,000
<br />445,000
<br />90,000
<br />70,000
<br />60,000
<br />0 §§§§§§§§E
<br />0
<br />0
<br />Onfp O W NONtDf
<br />m 4 N Q t0 N O m K) i
<br />Q M (O m m N
<br />9,tlbH,VVU
<br />180,000
<br />490,000
<br />40,000
<br />67,500
<br />400,000
<br />340,000
<br />0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />D O O O o O N
<br />� Od ODm
<br />J] m h 0 N n N
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<br />0 0 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0 0 0
<br />0 0 0 O. O O O o
<br />N O�Or0 Nf0dO
<br />n m N I r 0 Q rT o
<br />` c
<br />6,751,000
<br />1 15,669,000
<br />Easem. /ROW
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<br />O O
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<br />Sanitary
<br />70,000
<br />60,000
<br />0 r ", o'
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<br />0
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<br />67,500
<br />70,000
<br />o r r r
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<br />75,000
<br />407,500
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<br />N
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<br />O N
<br />o m
<br />rP r
<br />1,076,500
<br />400,000
<br />340,000
<br />740,000
<br />116,500
<br />S r 8888
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<br />T R A O
<br />4,405,000
<br />6,338,000
<br />Storm
<br />125,000
<br />90,000
<br />88 ' 00 r
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<br />480,000
<br />1,524,212
<br />Street
<br />445,000
<br />0 0 0 0 0
<br />§1§§§§"
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<br />0
<br />I 1,470,750
<br />6,839,038
<br />0
<br />O
<br />C
<br />0
<br />Surface Water Management Project'
<br />Seal Coat and Overlay Project
<br />Local Surface Water Management Plan Update
<br />Upgrade Lift Station No. 7
<br />Sanitary Sewer Rehab`
<br />rotal
<br />Surface Water Management Project
<br />Seal Coal and Overlay Project
<br />Cedar Street
<br />2014 Reconstruction Feasibility Study'
<br />Main /Lake Intersection Improvements
<br />Ware /Birch Intersection Improvements
<br />Well No. 6 & Pumphouse
<br />Sanitary Sewer Rehab
<br />Woodridge Estates Trunk Watermain Ext
<br />rotal
<br />'Surface Water Management Project
<br />Seal Coat and Overlay Project
<br />RMP Implementation w /RCWD
<br />Sanitary Sewer Rehab
<br />Water Tower No. 1 Painting
<br />Trunk Watermain Park Ct to Marshan Lane
<br />rotal
<br />Surface Water Management Project
<br />Seal Coat and Overlay Project
<br />2014 Street Reconstruction'
<br />2016 Street Reconstruction Feasibility Study'
<br />Sanitary Sewer Rehab
<br />Woodridge Estates Trunk Watermain Ext
<br />rota!
<br />,Surface Water Management Project
<br />Seal Coat and Overlay Project
<br />Holly Or (Holly Ct to Cnty J (MSA)
<br />Sanitary Sewer Rehab
<br />Booster Station
<br />Well No. 7
<br />2.5 M gal Ground Storage
<br />Trunk Water Main BDD to Aqua (Fees. Stdy)
<br />2015 Sub -Total
<br />2011 TO 2015 TOTALS
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<br />PROJECT COSTS
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<br />180,000 j
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<br />.000
<br />0040100
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<br />1,525,000
<br />FUTURE PROJECTS
<br />Raw watermain to wells 1,3,5 and 6
<br />Water Treatment Plant
<br />Redundant 16" Watermain Loop (Birch St)
<br />sls
<br />Y
<br />N
<br />n, ,,n,m1_7115 CIP
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