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to <br />0 <br />0 <br />H <br />Z <br />W <br />0 <br />0 <br />a <br />-4 <br />H <br />LL <br />U <br />0) >- <br />W N <br />Y 0 C <br />J j <br />o <br />Z Z ;14 <br />J Q O <br />0 W D <br />wm <br />- o <br />c.)yN <br />z <br />2) Additional Component to Comp Plan /Surface Water Management <br />W <br />c <br />W <br />X <br />O <br />0) <br />C <br />0 <br />O <br />U <br />W <br />U <br />CC <br />E <br />O <br />H <br />c - <br />O <br />Q L <br />co <br />c'1 0 <br />((00 <br />O <br />C 0 <br />W <br />C <br />W <br />L <br />O O <br />p ° W <br />• -0 <br />• -0 0 <br />CO 0 W <br />▪ N <br />O 00 O <br />O 0 <br />• Q <br />vD c <br />W N <br />CO c0 U <br />L <br />2 c 2 ° <br />To' 0 m I <br />c y C r0 <br />J 0 O cr <br />to <br />d N > > <br />C ,C <br />• (n00 <br />O r d L <br />o <br />O y <br />O N 2 0 <br />C) > W S <br />All estimates based on 2007 dollars <br />• <br />PROJECT COSTS <br />0 0 0 0 0 0 0 <br />0 0 0 0 0 0 0 <br />o 0O N 010 <br />Cr; O 1'- C) 4. O c0 <br />N CO CD 0) 0 CO <br />C) N N 0 e- <br />0 0 0 0 0 0 0 0 <br />O 0 0 0 0 0 0 0 <br />CO 0O 00000 <br />O 115 (4 C) 0 0 0 0 <br />N I` O O O O 0 0 <br />O V( 1,- ,- 0 <br />N O lc) <br />0 0 0 0 0 <br />0 0 0 co 0 <br />04) 0000 <br />0 o N 0 0 <br />0 CO N 1� W <br />0 ,- 'V R <br />N .- <br />0 0 0 <br />0 o o <br />00 0•-• <br />0 0 0 <br />0 O O <br />LO.. Cr 0 <br />— .- <br />0 0 0 0 0 0 0 0 0 <br />co 0 0 0 0 0 0 0 0 <br />00 00 00 00 <br />C) 0l) N 0 a 0 0 0 0 <br />CD CO V 0 CO O 0 0 0 <br />a O O N V Cr) <br />O 1[) <br />190,000 <br />467,500 <br />805,000 <br />1,462,500 <br />28,970,990 <br />N <br />O <br />O <br />t7 <br />O O <br />o O <br />O � <br />co <br />481,050 <br />i 00 <br />N <br />0) <br />O <br />00 i i i 0 i <br />N O <br />O O <br />O O <br />00 <br />0 <br />O <br />O <br />i 0 i <br />0 <br />o <br />0 <br />209,200 <br />136,500 <br />0 i oo <br />cco) ' <br />n <br />00 <br />n <br />i 00 i 00 <br />O 0 <br />0') CO <br />00 <br />O <br />co <br />1 <br />1,493,500 <br />105,000 <br />800,000 <br />905,000 <br />1,402,600 <br />750,000 <br />2,152,600 <br />o" o" o o ' <br />O o O O <br />O C) O O <br />0 0 O O <br />O N N V <br />c') <br />805,000 <br />805,000 <br />8,665,600 <br />E <br />0 <br />(n <br />0 ' ' 0 ' ' ' <br />o co <br />O O <br />1() O <br />� n <br />0 0 ' 0 ' ' ' ' <br />CO 0 0 <br />to o O <br />(4) 04) c) <br />CO ` <br />n <br />O O ' O ' <br />0 0 c) <br />0 0 0 <br />00 6 O <br />O CO CO <br />N N <br />' ' ' <br />O O ' 0 O ' <br />co 0 o 0 <br />0 0 0 0 <br />O N N O <br />c0 CO O N <br />7 CO N <br />190,000 <br />190,000 <br />3,020,590 <br />I; <br />W <br />U) <br />' 0 0 0 ' ' ' <br />0 0 0 <br />O O CO <br />O )� N <br />O O N <br />CO N <br />0 ' 0 0' ' 0 0 <br />co 0 0 0 0 <br />CD O a 0 0 <br />CI N O 0 0 <br />f� O N 0 0 <br />CO ■ h ,- 0 <br />N () <br />O ' 0 0 0 <br />O O U) O <br />0 10 0 0 <br />1' N Ti 0 <br />N N 1. 0) <br />N of CO <br />CO <br />' ' ' <br />0 ' 0 0 0 ' ' <br />O 0 0 0 <br />0 0 0 0 <br />1' O O 0) <br />CO R 0 0) <br />C) a N 0 <br />C) <br />467,500 <br />467,500 <br />15,101,050 <br />PROJECT <br />2008 Surface Water Management Project <br />2008 Seal Coat and Overlay Project <br />CSAH 14/35E Interchange Final Design (City Share) <br />Cedar Street <br />Woodridge Estates Trunk Watermain Ext <br />Well No. 6 & Pumphouse <br />Sanitary Sewer Rehab (Lakes Addition) <br />-otal <br />2009 Surface Water Management Project <br />2009 Seal Coat and Overlay Project <br />2009 /Street Reconstruction' <br />Trunk Water Main Imp. BDD to Aqua (PH 1) <br />2011 Reconstruction Feasibility Study <br />CSAH 23/14 Intersection Recon (City Share est.) <br />CSAH 14/I -35E Interchange (City Share est.) <br />Total <br />2010 Surface Water Management Project <br />2010 Seal Coat and Overlay Project <br />Holly Dr (Holly Ct to Cnty J (MSA) <br />Civic Center Parkins Lot Expansion <br />total <br />2011 Surface Water Management Project <br />2011 Seal Coat and Overlay Project <br />2011 Street Reconstruction° <br />12th Ave (Birch to Holly Dr) (MSA) <br />2013 Street Reconstruction Feasibility Study <br />Trunk Watermain Park Ct to Marshan Lane (PH 2) <br />Water Tower No. 1 Painting <br />Lift Station No. 4 Expansion <br />2012 Surface Water Management Project <br />2012 Seal Coat and Overlay Project <br />Raw Water Mains from Well 1, 3, 5, & 6 to storage <br />Total <br />012 TOTALS <br />a, <br />o <br />N <br />co <br />Cr, o <br />0 <br />N N <br />z <br />2) Additional Component to Comp Plan /Surface Water Management <br />W <br />c <br />W <br />X <br />O <br />0) <br />C <br />0 <br />O <br />U <br />W <br />U <br />CC <br />E <br />O <br />H <br />c - <br />O <br />Q L <br />co <br />c'1 0 <br />((00 <br />O <br />C 0 <br />W <br />C <br />W <br />L <br />O O <br />p ° W <br />• -0 <br />• -0 0 <br />CO 0 W <br />▪ N <br />O 00 O <br />O 0 <br />• Q <br />vD c <br />W N <br />CO c0 U <br />L <br />2 c 2 ° <br />To' 0 m I <br />c y C r0 <br />J 0 O cr <br />to <br />d N > > <br />C ,C <br />• (n00 <br />O r d L <br />o <br />O y <br />O N 2 0 <br />C) > W S <br />All estimates based on 2007 dollars <br />• <br />