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• <br />Notes (Other) <br />Subject to Referendum <br />Funding Undetermined <br />subj to referendum <br />m <br />N <br />O <br />Other. Water Operating Fund <br />s cleaning and minor replacement. Appox. 170.000 annually starting in 2008. <br />1) Funding for Maintenance of SWM System for NPDES includes Pipe, Pond and Stru <br />2) Additional Component to Comp Plan /Surface Water Management <br />67,000 <br />293,160 <br />214,200 <br />800,000 <br />138,500 <br />00000 <br />`O °or°n ° °o °oo <br />' ooc <br />n Oa 5 o <br />r°n §§u§§§ <br />oN o <br />a s e s N <br />0000 <br />°oo °o °o °oopO <br />vi o v '� c <br />m m a °m o r" H a° Ow <br />8,264,000 <br />190,000 <br />467,500 <br />ans nnn <br />I 1,462,500 1 <br />28,970,990 <br />0 0 <br />�N <br />• <br />HI N <br />Na <br />r°n <br />o 0 o <br />°m� <br />m� <br />O <br />mrn <br />a <br />N <br />o 0 0 <br />o 0 <br />ro °r'a <br />• <br />657,500 <br />3,077,500 <br />Bonding <br />s <br />N <br />ro <br />N <br />N <br />N <br />N <br />r p° <br />C <br />< <br />pm "§" • , <br />n <br />n <br />p , , C o <br />N N <br />n pN N <br />N <br />, <br />, , <br />N <br />r <br />'ROJECT REVENUI <br />Other <br />67,000 <br />222,600 <br />136,500 <br />. r . <br />W <br />p <br />W N <br />O <br />O <br />715,000 <br />_ <br />ii <br />N <br />_ <br />.- N <br />v <br />m N <br />N co <br />942,000, <br />m <br />P. <br />N <br />SWU J <br />m <br />214,200 <br />800,000 <br />O <br />O <br />0 0 <br />b O <br />N O <br />n <br />O'•• O O O <br />8 O O_ <br />N h <br />O ' <br />O <br />p <br />N <br />O <br />O <br />M <br />551,000 <br />805,000 <br />8,320,800 <br />1 <br />1 <br />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 />2009 /Street Reconstruction' <br />,Trunk Water Main Imp. BDD to Aqua (PH 1) <br />2011 Reconstruction Feasibility Study <br />Total <br />2010 Surface Water Management Project <br />2010 Seal Coat and Oveday Project <br />Holly Dr (Holly Ct to Cnty J (MSA) <br />Civic Center Parking Lot Expansion <br />Booster Station <br />Well No 7 <br />1.5 M gal Ground Storaoe <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 DO (MSA1 <br />Total <br />12012 Surface Water Management Project <br />2012 Seal Coat and Overlay Project ^ ^ <br />2012 Sub -Total <br />2008 TO 2012 TOTALS <br />H. <br />N <br />EE <br />N <br />C97. <br />N <br />N N <br />N <br />s cleaning and minor replacement. Appox. 170.000 annually starting in 2008. <br />1) Funding for Maintenance of SWM System for NPDES includes Pipe, Pond and Stru <br />2) Additional Component to Comp Plan /Surface Water Management <br />