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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 />2011
<br />2011 Roadway Major Maintenance Location to be determined 1,500,000$ 190,000$ 759,000$ 291,000$ 260,000$
<br />2011 Pathway Rehabilitation Program Annual program to maintain city pathways 20,000$ 20,000$
<br />2011 Playground Equipment Maintenance Annual program to maintain city playground equipment 25,000$ 25,000$
<br />2011 Pathway Construction Program Construct pathways as shown on the City Comprehensive Plan (year 9 of 10)104,000$ 104,000$
<br />2011 Lambert Park Building (Construction Phase)Replace building structure: Contract for Construction 220,000$ 110,000$ 110,000$
<br />2011 Storm Water Project - Subwatershed EW-10 Storm sewer from Clearview Ave and Edgewood Dr to Clearview Ave and Irondale Rd.
<br />2011 Storm Water Project - Subwatershed SC-1 Outlet from wetland to any future Silver Lake Road storm sewer 1,400$ 1,400$
<br />2011 Storm Water Project - Subwatershed SC-3 Replace existing 24" CMP with twin 36" RCP's and install a special outlet structure
<br />2011 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 />2011 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 />2011 Wetland Inspection Program - semi-annual Inspections of eachCity wetland twice a year. Results tabulated, punchlist created for PW 5,000$ 5,000$
<br />2011 Storm Sewer / Surface Water Rehabilitation Program Repair strom sewer and drainage issues throughout the City 80,000$ 80,000$
<br />2011 Greenfield Park Parking Lot Project Resurface Greenfield Park parking lot - determine maintenance needed: seal coat, overlay…50,000$ 50,000$
<br />2011 Water System Repair Program Annual program to maintain the city's water system (coordinated with street projects)30,000$ 30,000$
<br />2011 Sanitary Sewer System Repair Program Annual program to maintain the city's sewer system (coordinated with street projects)10,000$ 10,000$
<br />2011 Total 2,085,400$ 148,900$ 190,000$ 759,000$ 276,500$ 160,000$ 291,000$ 260,000$
<br />2003-2020 County Road 10 Redevelopment Program Several projects based on the adopted plan: assume 20% city cost 6,500,000$ #########
<br />TOTAL ESTIMATED CITY COST 27,879,800 3,256,800 1,710,000 8,731,000 3,095,000 910,000 2,619,000 2,340,000
<br />*Does not include capital equipment
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