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• <br />Notes (Other) <br />Funding Undetermined <br />E <br />3 <br />O <br />0 <br />°oo <br />J �n <br />Q <br />r <br />O <br />r <br />0 0 om o °oN � <br />°o -o <br />Nwm <br />N N <br />175.000 <br />402,500 <br />750,000 <br />50,000 <br />100.000 <br />5,000,000 <br />6.477.500 <br />0 0 0 <br />°OO °o .- <br />- °- <br />°m u°o,.°n.g <br />�- �m <br />§ 0 <br />°o <br />m <br />0 0 0 0 <br />o °o °o <br />-v N -co <br />Nm <br />m� W <br />0 0 <br />F:41.4 v <br />N <br />GF Tax Levy <br />125.000 <br />0 <br />0 0 o • <br />o .°n <br />o <br />ou°+ <br />o <br />0 0 <br />• <br />o <br />190,000 <br />467,500 <br />957 500 <br />o <br />m <br />ry <br />N <br />Q <br />§§ <br />C <br />O <br />O <br />O <br />V <br />r <br />N <br />LL <br />P <br />0 <br />I - <br />ROJECT REVENUE <br />Other <br />87,000 <br />222,600 <br />136,500 <br />N_ <br />O m <br />m zk, <br />N <br />P <br />942,000 <br />N <br />SWU <br />SWMP <br />70,560 <br />r <br />O <br />r <br />- <br />O^ <br />Area & Unit <br />214,200 <br />800,000 <br />1,014,200 <br />750,000 <br />n <br />pp <br />0 0 <br />O° <br />0 <br />m <br />N <br />551,000 <br />805,000 <br />805 000 <br />6,120,200 <br />'ROJECT <br />'.008 Surface Water Management Project <br />'008 Seal Coat and Overlay Project <br />;SAH 14135E Interchange Final Design (City Share) <br />Sedar Street <br />Noodndge Estates Trunk Watermaln Ext <br />Nell No. 6 & Pumphouse <br />Sanitary Sewer Rehab (Lakes 000111011) <br />dal <br />2009 Surface Water Management Project <br />2009 Seal Coat and Overlay Project <br />Trunk Water Main Imp. BIM to Aqua (PH 1) <br />2011 Reconstruction Feasibility Study <br />CSAH 23/14 Intersection Rec0n (City Share est.) <br />CSAH 1411 -350 Interchange (City 01101e 001.) <br />dal <br />2010 Surface Water Management Project <br />2010 Seal Coat and Overlay Project <br />Holly Dr (Holly Ct to Cnty J (MSA) <br />1.5 M gal Ground Storage <br />focal <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 />y, p„ <br />h <br />NN <br />N <br />NN <br />70,000 annually starting in 2008. <br />1) Funding for Maintenance of SWM System for NPDES includes Plpe, Pond and Structures cleaning and minor replacement <br />2) 2011 Street Reconstruction <br />LaMotte Orive, LaMotte Clr, Shenandoah 2nd Addition, Shenandoah 3rd Addlton <br />Hokah Drive South, Hokah Court, Arrowhead Drive (from Ware to Tomahawk), Totem Trail, Rice Court, Sioux Lane <br />rot Include Activities Considered as Ongoing Maintenance or Equipment for San.Swr or Water <br />Televise and Clean Sanitary Sewer <br />All estimates based on 2007 dollars <br />