|
Project Cost
<br />Year Project Description 2002 Dollars Utility Franchise Bonds Sp Proj Park Ded MSAS Assess.
<br />Funding Source
<br />2009
<br />2009 Roadway Major Maintenance Location to be determined 1,500,000$ 190,000$ 759,000$ 291,000$ 260,000$
<br />2009 Pathway Rehabilitation Program Annual program to maintain city pathways 20,000$ 20,000$
<br />2009 Playground Equipment Maintenance Annual program to maintain city playground equipment 25,000$ 25,000$
<br />2009 Pathway Construction Program Construct pathways as shown on the City Comprehensive Plan (year 7 of 10)104,000$ 104,000$
<br />2009 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 GF-4 Improve outlet under Hillview Rd. to eliminate grouted riprap 2,800$ 2,800$
<br />2009 Storm Water Project - Subwatershed GF-5 Ditch improvement from GF-3 outlet culvert under TH10 to Judicial Ditch#1 7,000$ 7,000$
<br />2009 Storm Water Project - Subwatershed GF-6 Ditch improvement on reach draining into Judicial Ditch #1 21,000$ 21,000$
<br />2009 Storm Water Project - Subwatershed EW-4 Sediment removal at west leg of Silverview Pond 7,000$ 7,000$
<br />2009 Wetland Inspection Program - semi-annual Inspections of eachCity wetland twice a year. Results tabulated, punchlist created for PW 5,000$ 5,000$
<br />2009 Well Rehabilitation Project Inspect and rehabilitate Well No. 1 and Well No. 2 60,000$ 60,000$
<br />2009 Water System Repair Program Annual program to maintain the city's water system (coordinated with street projects)30,000$ 30,000$
<br />2009 Sanitary Sewer System Repair Program Annual program to maintain the city's sewer system (coordinated with street projects)10,000$ 10,000$
<br />2009 Total 1,704,300$ 142,800$ 190,000$ 759,000$ 166,500$ -$ 291,000$ 260,000$
<br />2010
<br />2010 Roadway Major Maintenance Location to be determined 1,500,000$ 190,000$ 759,000$ 291,000$ 260,000$
<br />2010 Pathway Rehabilitation Program Annual program to maintain city pathways 20,000$ 20,000$
<br />2010 Playground Equipment Maintenance Annual program to maintain city playground equipment 25,000$ 25,000$
<br />2010 Pathway Construction Program Construct pathways as shown on the City Comprehensive Plan (yeqar 8 of 10)104,000$ 104,000$
<br />2010 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 />2010 Storm Water Project - Subwatershed 35W-2 Sediment Removal 7,000$ 7,000$
<br />2010 Storm Water Project - Subwatershed EW-7 New outlet pipe from wetland to Long Lake Road storm sewer system 1,400$ 1,400$
<br />2010 Storm Water Project - Subwatershed EW-8 Trunk Storm Sewer from EW-6 (Co. Rd. 10 & H2) to EW-8 (Long lake Rd. & H2)
<br />2010 Storm Water Project - Subwatershed EW-9 Repair, modify,and/or replace wetland outlet located near Woodcrest Dr. & Ironwood Rd.9,800$ 9,800$
<br />2010 Storm Water Project - Subwatershed EW-10 Storm sewer from Clearview Ave and Edgewood Dr to Clearview Ave and Irondale Rd.
<br />2010 Storm Water Project - Subwatershed SC-1 Outlet from wetland to any future Silver Lake Road storm sewer 1,400$ 1,400$
<br />2010 Storm Water Project - Subwatershed SC-3 Replace existing 24" CMP with twin 36" RCP's and install a special outlet structure
<br />2010 Storm Water Project - Subwatershed NW-1 Cost share w/ City of SLP for drainage project for Park Square - N of 10/W of Pleasantvw 22,500$ 22,500$
<br />2010 FEMA Update Update the 1981 Flood Insurance Study 10,000$ 10,000$
<br />2010 Wetland Inspection Program - semi-annual Inspections of eachCity wetland twice a year. Results tabulated, punchlist created for PW 5,000$ 5,000$
<br />2010 Water System Repair Program Annual program to maintain the city's water system (coordinated with street projects)30,000$ 30,000$
<br />2010 Sanitary Sewer System Repair Program Annual program to maintain the city's sewer system (coordinated with street projects)10,000$ 10,000$
<br />2010 Total 1,673,500$ 97,100$ 190,000$ 759,000$ 166,500$ -$ 291,000$ 260,000$
<br />2003-2020County Road 10 Redevelopment Program Several projects based on the adopted plan: assume 20% city cost 6,500,000$ ########
<br />TOTAL ESTIMATED CITY COST 23,747,400 2,071,800 1,520,000 7,972,000 2,918,500 375,000 2,328,000 2,080,000
<br />*Does not include capital equipment
|