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<br />Project Name
<br />Estimated Project Cos
<br />ligible Cost
<br />Martin Drive Pipe Improvements (02-07 CIP)
<br />$150,541
<br />$150,541
<br />Mt. Cavalry Pipe Improvements
<br />$1,235,418
<br />$300,507
<br />Frederick Court Pipe Daylight
<br />$191,497
<br />$88,089
<br />43rd Avenue Pipe Improvements
<br />$3,489,180
<br />$1,116,538
<br />Morse Park Ranch Park Pipe Improvements
<br />$1 � 706,956
<br />$187,765
<br />Laurelwood Flood Control Fac/Pipe Imps
<br />$3,211,163
<br />$487,659
<br />Jackson Street Pipe Improvements
<br />$125,289
<br />$31 �322
<br />Windsor Circle Pipe Improvements
<br />$1,487,617
<br />$956,325
<br />West Hawkins Lane Water Quality Facility
<br />$1,012,194
<br />$819,395
<br />Bell Avenue (increase Pipe Sizes Along)
<br />$1,286,245
<br />$591,673
<br />Ernpire Park Pond Retrofit
<br />$623,212
<br />$124,642
<br />Royal Node Stormwater Infrastructure
<br />$2,266,226
<br />$2,266,226
<br />Greenhill Tributary Storm Improvements Ph 2
<br />$605�406
<br />$206,388
<br />Greenhill Tributary Water Quality Facility
<br />$1,212,109
<br />$363,633
<br />Roosevelt Channel - Culvert Improvement
<br />$219,985
<br />$69,469
<br />A-1 Main Channel Culvert & Open Waterway Improvements
<br />$831324
<br />$133,332
<br />Lynnbrook Drive Open Waterway & Culvery Improvements
<br />$780,877
<br />$234,263
<br />Spring Creek Bridge Construction & Waterway Improvements
<br />$22&490
<br />$51,863
<br />Sanders Street Water Quality Facility
<br />$1,209,679
<br />$60,484
<br />Spring Greek Drive Water Quality Facility
<br />$38Z991
<br />$76,598
<br />Kirsten Street Pipe Improvements
<br />$619,973
<br />$179,792
<br />HUnsacker - Open Channel Improvements (02-07 CIP)
<br />$644�253
<br />$386,876
<br />Lenox/Salty - Culvert Replacement (02-07 CIP)
<br />$278,422
<br />$166,730
<br />Hunsacker Culvert Replacement (02-07 CIP)
<br />$42,090
<br />$25,901
<br />Division Avenue Tip -Up Pipe Replacement
<br />$17,630
<br />$4,055
<br />Irvington Drive Water Quality Facility
<br />$1,058,328
<br />$148,166
<br />St. Peter School Culvert Replacement
<br />$89,735
<br />$26,921
<br />River Point Pond Outlet Channel
<br />$604,273
<br />$247,752
<br />Gilharn Road System Culvert Replacement
<br />$43,707
<br />$43,707
<br />Gilham Road System Water Quality Facility
<br />$1,058,491
<br />$105,849
<br />Ascot Park Open Waterway Modification
<br />$116,874
<br />$77,137
<br />3rd -4th Connector Stormwater Improvements (02-07 CIP)
<br />$194,248
<br />$194,248
<br />Beaver St & Hunsaker Ln Stormwater Improvements
<br />$80,937
<br />$80,937
<br />Greenhill Rd Stormwater Improvements
<br />$161,876
<br />$161,876
<br />Irvington Drive - Stormwater (02-07 CIP)
<br />$161,876
<br />$161,876
<br />Kinney Park Flow Diversion & Restoration
<br />$1,003,615
<br />$742,675
<br />River Road - Stormwater (02-07 CIP)
<br />$80,937
<br />$80,937
<br />Royal Ave., Terry to Greenhill
<br />$161,876
<br />$161,876
<br />Services for New Development ($1 00,000/year)
<br />$5,503,693
<br />$5,503,693
<br />Streambank Stabilization ($ varies/year)
<br />$7,931,793
<br />$1,982,948
<br />FOTT, for General System Capacity Projects
<br />$42,149,9�
<br />$18,800,662
<br />ILID Facilities in conjunction Wth Pavement Preservation Program
<br />$6,324, ET -9-
<br />$6,324,995
<br />ILID Facilities in conjunction with Drywell Elimination Program
<br />$2,491,3301
<br />$2,188,633
<br />tem Capacity Projects
<br />$8,513,629
<br />Exhibit A to Administrative Order No. 58-17-19-F -- Page 6 of 22
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