|
Project Cost
<br />Year Project Description 2002 Dollars Utility Franchise Bonds Sp Proj Park Ded MSAS Assess.
<br />Funding Source
<br />2005
<br />2005 Roadway Major Maintenance Location to be determined 1,500,000$ 190,000$ 759,000$ 291,000$ 260,000$
<br />2005 Well Number 1 Building repairs - brick, block , walls 75,000$ 75,000$
<br />2005 Pathway Rehabilitation Program Annual program to maintain city pathways 20,000$ 20,000$
<br />2005 Playground Equipment Maintenance Annual program to maintain city playground equipment 25,000$ 25,000$
<br />2005 Groveland Park Building (Construction Phase)Replace building structure: Contract for Construction 180,000$ 180,000$
<br />2005 Irrigation System at City Hall South side, East and West ends 12,000$ 12,000$
<br />2005 Pathway Construction Program Construct pathways as shown on the City Comprehensive Plan (year 3 of 10)104,000$ 104,000$
<br />2005 Street Light Replacement Program Replace approx. 5 street lights per year @ $3,500 per light for 10 years (until year 2013)17,500$ 17,500$
<br />2005 Storm Water Project - Subwatershed AA-1 Remove sediment from north wetland in Arden Park 7,000$ 7,000$
<br />2005 Storm Water Project - Subwatershed AA-3 New outlet pipe from wetland on the west side of Groveland Park 3,500$ 3,500$
<br />2005 Storm Water Project - Subwatershed SC-4 Construction of a sediment pond south of Woodlake Dr b/w Pleasantview&Knollwood 40,600$ 40,600$
<br />2005 Storm Water Project - Subwatershed GF-4 Construct sedimentation basin at inlet pipe from Edgewood Dr.95,200$ 95,200$
<br />2005 Wetland Inspection Program - semi-annual Inspections of eachCity wetland twice a year. Results tabulated, punchlist created for PW 5,000$ 5,000$
<br />2005 Water System Repair Program Annual program to maintain the city's water system (coordinated with street projects)30,000$ 30,000$
<br />2005 Sanitary Sewer System Repair Program Annual program to maintain the city's sewer system (coordinated with street projects)10,000$ 10,000$
<br />2005 Total 1,944,000$ 266,300$ 190,000$ 759,000$ 178,500$ 180,000$ 291,000$ 260,000$
<br />2006
<br />2006 Roadway Major Maintenance Location to be determined 1,500,000$ 190,000$ 759,000$ 291,000$ 260,000$
<br />2006 Well Number 2 Convert existing power source 100,000$ 100,000$
<br />2006 Public Works Shop Addition Indoor storage for trucks and equipment 273,000$ 273,000$
<br />2006 Random Park Building (Design Phase)Replace building structure: Develop Architectural Design, Plan and Specifications 25,000$ 25,000$
<br />2006 Skate Park Expansion Expand skate park - assumes initial construction 20,000$ 20,000$
<br />2006 Pathway Rehabilitation Program Annual program to maintain city pathways 20,000$ 20,000$
<br />2006 Playground Equipment Maintenance Annual program to maintain city playground equipment 25,000$ 25,000$
<br />2006 Edgewood Drive Boulevard Project Place colored concrete or cobbles between curb and pathway 28,000$ 28,000$
<br />2006 Pathway Construction Program Construct pathways as shown on the City Comprehensive Plan (year 4 of 10)104,000$ 104,000$
<br />2006 Street Light Replacement Program Replace approx. 5 street lights per year @ $3,500 per light for 10 years (until year 2013)17,500$ 17,500$
<br />2006 Storm Water Project - Subwatershed AA-2 Sherwood Road Trunk Storm Sewer 280,000$ 280,000$
<br />2006 Storm Water Project - Subwatershed EW-8 Construct water quality wetland at long Lake Road and Ridge Lane 151,200$ 151,200$
<br />2006 Wetland Inspection Program - semi-annual Inspections of eachCity wetland twice a year. Results tabulated, punchlist created for PW 5,000$ 5,000$
<br />2006 Imaging System Imaging system to electronically record and store all City documents 12,000$ 12,000$
<br />2006 Well Rehabilitation Project Inspect and rehabilitate Well No. 6 30,000$ 30,000$
<br />2006 Water System Repair Program Annual program to maintain the city's water system (coordinated with street projects)30,000$ 30,000$
<br />2006 Sanitary Sewer System Repair Program Annual program to maintain the city's sewer system (coordinated with street projects)10,000$ 10,000$
<br />2006 Total 2,560,700$ 606,200$ 190,000$ 759,000$ 504,500$ 20,000$ 291,000$ 260,000$
|