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Project Cost
<br />Year Project Description 2003 Dollars Utility Franchise Bonds Sp Proj Park Ded MSAS Assess.
<br />Funding Source
<br />2007
<br />2007 Roadway Major Maintenance Location to be determined 1,500,000$ 190,000$ 759,000$ 291,000$ 260,000$
<br />2007 Public Works Shop Rehabilitation Roof repair, windows, doors,parking lot,fence…325,000$ 325,000$
<br />2007 Community Center Parking Lot redesign, address drainage problem 30,000$ 30,000$
<br />2007 Random Park Building (Construction Phase)Replace building structure: Contract for Construction 200,000$ 100,000$ 100,000$
<br />2007 Pathway Rehabilitation Program Annual program to maintain city pathways 20,000$ 20,000$
<br />2007 Playground Equipment Maintenance Annual program (Replace playground equipment at City Hall)25,000$ 25,000$
<br />2007 Pathway Construction Program Construct pathways: Oakwood Park, Woodcrest Park, others?104,000$ 104,000$
<br />2007 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 />2007 Storm Water Project - Subwatershed AA-5 Arden Avenue Trunk Storm Sewer 511,000$ 511,000$
<br />2007 Storm Water Project - Subwatershed GF-5 Replace existing CMP culvert east of Lois and Knoll with RCP 9,800$ 9,800$
<br />2007 Wetland Inspection Program - semi-annual Inspections of eachCity wetland twice a year. Results tabulated, punchlist created for PW 5,000$ 5,000$
<br />2007 Storm Sewer / Surface Water Rehabilitation Program Repair strom sewer and drainage issues throughout the City 80,000$ 80,000$
<br />2007 Lambert Park Ballfield Rehabilitation Re-grade and change the elevation of the ballfield and repair the drainage ditch 25,000$ 25,000$
<br />2007 Water System Repair Program Annual program to maintain the city's water system (coordinated with street projects)30,000$ 30,000$
<br />2007 Sanitary Sewer System Repair Program Annual program to maintain the city's sewer system (coordinated with street projects)10,000$ 10,000$
<br />2007 Total 2,892,300$ 645,800$ 190,000$ 759,000$ 621,500$ 125,000$ 291,000$ 260,000$
<br />2008
<br />2008 Roadway Major Maintenance Location to be determined 1,500,000$ 190,000$ 759,000$ 291,000$ 260,000$
<br />2008 Pathway Rehabilitation Program Annual program to maintain city pathways 20,000$ 2,000$
<br />2008 Playground Equipment Maintenance Annual program. (Replace playground equipment at Hillview Park)25,000$ 25,000$
<br />2008 Pathway Construction Program Construct pathways as shown on the City Comprehensive Plan (year 6 of 10)104,000$ 104,000$
<br />2008 Random Park Reconstruct parking lot 30,000$ 30,000$
<br />2008 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 />2008 Storm Water Project - Subwatershed AA-4 Replace existing outlet located north of Red Oak Court 2,800$ 2,800$
<br />2008 Storm Water Project - Subwatershed GF-3 Outlet modification at wetland to reduce flow to Judicial Ditch #1 2,800$ 2,800$
<br />2008 Storm Water Project - Subwatershed EW-6 Construct new outlet under County Road 10 100,000$ 100,000$
<br />2008 Wetland Inspection Program - semi-annual Inspections of eachCity wetland twice a year. Results tabulated, punchlist created for PW 5,000$ 5,000$
<br />2008 Storm Sewer / Surface Water Rehabilitation Program Repair strom sewer and drainage issues throughout the City 80,000$ 80,000$
<br />2008 Silver View Park Parking Lot Project Resurface Silver View Park parking lot - determine maintenance needed: seal coat, overlay…50,000$ 50,000$
<br />2008 Water System Repair Program Annual program to maintain the city's water system (coordinated with street projects)30,000$ 30,000$
<br />2008 Sanitary Sewer System Repair Program Annual program to maintain the city's sewer system (coordinated with street projects)10,000$ 10,000$
<br />2008 Total 1,977,100$ 230,600$ 190,000$ 759,000$ 178,500$ 50,000$ 291,000$ 260,000$
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