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Funding Source <br />Project Cost <br />YearProjectDescription2004 DollarsUtilityFranchiseBondsSp ProjPark DedMSASAssess.Other <br />2013 <br />2013Roadway Major MaintenanceLocation to be determined$ 1,500,000 $ 190,000 $ 759,000 $ 291,000 $ 260,000 <br />2013Pathway Rehabilitation ProgramAnnual program to maintain city pathways$ 20,000 $ 20,000 <br />2013Playground Equipment Maintenance Annual program to maintain city playground equipment$ 25,000 $ 25,000 <br />2013Pathway Construction ProgramConstruct pathways as shown on the City Comprehensive Plan (if needed)$ 104,000 $ 104,000 <br />2013Storm Water Project - Subwatershed EW-10Storm sewer from Clearview Ave and Edgewood Dr to Clearview Ave and Irondale Rd. <br />2013Storm Water Project - Subwatershed SC-1Outlet from wetland to any future Silver Lake Road storm sewer$ 1,400 $ 1,400 <br />2013Storm Water Project - Subwatershed SC-3Replace existing 24" CMP with twin 36" RCP's and install a special outlet structure <br />2013Storm Water Project - Subwatershed NW-1Cost share w/ City of SLP for drainage project for Park Square - N of 10/W of Pleasantvw $ 22,500 $ 22,500 <br />2013Storm Water Project - Subwatershed EW-8Construct water quality wetland at long Lake Road and Ridge Lane$ 151,200 $ 151,200 <br />2013Storm Water Project - Subwatershed GF-5Replace existing CMP culvert east of Lois and Knoll with RCP$ 9,800 $ 9,800 <br />2013Storm Water Project - Subwatershed GF-4Improve outlet under Hillview Rd. to eliminate grouted riprap$ 2,800 $ 2,800 <br />2013Storm Water Project - Subwatershed GF-6Ditch improvement on reach draining into Judicial Ditch #1 $ 21,000 $ 21,000 <br />2013Storm Water Project - Subwatershed AA-2Sherwood Road Trunk Storm Sewer$ 280,000 $ 280,000 <br />2013Storm Water Project - Subwatershed EW-8Trunk Storm Sewer from EW-6 (Co. Rd. 10 & H2) to EW-8 (Long lake Rd. & H2) <br />2013Storm Water Project - Subwatershed EW-9Repair, modify,and/or replace wetland outlet located near Woodcrest Dr. & Ironwood Rd.$ 9,800 $ 9,800 <br />2013Random Park Building (Construction Phase)Replace building structure: Contract for Construction $ 200,000 $ 100,000 $ 100,000 <br />2013Storm Sewer / Surface Water Rehabilitation ProgramRepair storm sewer and drainage issues throughout the City$ 30,000 $ 30,000 <br />2013Water System Repair ProgramAnnual program to maintain the city's water system (coordinated with street projects)$ 30,000 $ 30,000 <br />2013Sanitary Sewer System Repair ProgramAnnual program to maintain the city's sewer system (coordinated with street projects)$ 10,000 $ 10,000 <br />2013Total $ 2,417,500 $ 568,500 $ 190,000 $ 759,000 $ 249,000 $ 100,000 $ 291,000 $ 260,000 <br />2005-2020County Road 10 Redevelopment Program Several projects based on the adopted plan: assume 20% city cost$ 6,500,000 $ 1,300,000 <br />TOTAL ESTIMATED CITY COST35,124,2553,976,9531,720,00011,590,5774,892,5001,017,5332,539,1003,319,962 <br />*Does not include capital equipment <br />