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Funding Source <br />Project Cost <br />YearProjectDescription2004 DollarsUtilityFranchiseBondsSp ProjPark DedMSASAssess.Other <br />2008 <br />2008Roadway Major MaintenanceLocation to be determined$ 1,500,000 $ 190,000 $ 759,000 $ 291,000 $ 260,000 <br />2008Pathway Rehabilitation ProgramAnnual program to maintain city pathways$ 20,000 $ 2,000 <br />2008Playground Equipment Maintenance Annual program. (Replace playground equipment at Hillview Park)$ 25,000 $ 25,000 <br />2008Pathway Construction ProgramConstruct pathways as shown on the City Comprehensive Plan (year 6 of 10)$ 104,000 $ 104,000 <br />2008Random Park Reconstruct parking lot$ 30,000 $ 30,000 <br />2008Well Number No. 4Re-commission well no. 4 / connect to treatment plant$ 545,000 $ 545,000 <br />2008Skate Park ExpansionExpand skate park - assumes initial construction $ 20,000 $ 20,000 <br />2008Storm Sewer / Surface Water Rehabilitation ProgramRepair storm sewer and drainage issues throughout the City$ 30,000 $ 30,000 <br />2008Silver View Park Parking Lot ProjectResurface Silver View Park parking lot - determine maintenance needed: seal coat, overlay…$ 50,000 $ 50,000 <br />2008Well No. 4 Rehabilitation ProjectRehabilitate and bring Well No. 4 back on line, add pipe to Treatment Plant No. 1$ 450,000 $ 450,000 <br />2008Water System Repair ProgramAnnual program to maintain the city's water system (coordinated with street projects)$ 30,000 $ 30,000 <br />2008Sanitary Sewer System Repair ProgramAnnual program to maintain the city's sewer system (coordinated with street projects)$ 10,000 $ 10,000 <br />2008Total $ 2,814,000 $1,065,000 $ 190,000 $ 759,000 $ 161,000 $ 70,000 $ 291,000 $ 260,000 <br />2009 <br />2009Roadway Major MaintenanceLocation to be determined$ 1,500,000 $ 190,000 $ 759,000 $ 291,000 $ 260,000 <br />2009Pathway Rehabilitation ProgramAnnual program to maintain city pathways$ 20,000 $ 20,000 <br />2009Playground Equipment Maintenance Annual program to maintain city playground equipment$ 25,000 $ 25,000 <br />2009Pathway Construction ProgramConstruct pathways as shown on the City Comprehensive Plan (year 7 of 10)$ 104,000 $ 104,000 <br />2009Storm Water Project - Subwatershed EW-4Sediment removal at west leg of Silverview Pond $ 7,000 $ 7,000 <br />2009Storm Sewer / Surface Water Rehabilitation ProgramRepair storm sewer and drainage issues throughout the City$ 30,000 $ 30,000 <br />2009Well Rehabilitation ProjectInspect and rehabilitate Well No. 1 and Well No. 2$ 60,000 $ 60,000 <br />2009Greenfield Park Soccer Field Develop a soccer field in Greenfield Park near Trunk Highway 10$ 50,000 $ 50,000 <br />2009Water System Repair ProgramAnnual program to maintain the city's water system (coordinated with street projects)$ 30,000 $ 30,000 <br />2009Sanitary Sewer System Repair ProgramAnnual program to maintain the city's sewer system (coordinated with street projects)$ 10,000 $ 10,000 <br />2009Total $ 1,836,000 $ 137,000 $ 190,000 $ 759,000 $ 149,000 $ 50,000 $ 291,000 $ 260,000 <br /> <br />