FY13 DEPT/ # PROJECT OR PROGRAM 72 Storm Water: Dry Run Creek Watershed Improvement Phase I DIV. SOURCE DS/ENG F/S
GO 2013 STW
73 Storm Water: Dry Run Creek Watershed Bioretention Cell Project 74 Storm Water: Erosion Repair Project (Ex. Lookout Park)
75 Storm Water: Greenwood Cemetery Slope Repair Project 76 Storm Water: USGS River Gauge Discharge Monitoring 77 Storm Water: USGS River Gauge Operations & Maintenance 78 Storm Water: Wetland Monitoring for University Basin and SW Branch 79 Streets: Annual Street Repair Program (Resurfacing & Reconstruction) 80 Streets: Experimental design & landscaping, including traffic calming 81 Streets: Greenhill Road Extension (Hudson Road to 27th Street)
82 Streets: Greenhill Road/Rownd Street Traffic Signal 83 Streets: Hwy 58 Intersection & Viking Road Intersection Improvements 84 Streets: Hudson Road & Erik Road Traffic Signal 85 Streets: Hudson Road & 8th Street Traffic Signal
86 Streets: Lake Ridge Drive Extension 87 Streets: Lloyd Lane Extension
88 Streets: Patching for CFU 89 Streets: Prairie Parkway Extension
90 Streets: Prairie Pkwy & Greenhill Rd. Intersection Improvement 91 Streets: Seal Coat Program
92 Streets: Seal Coat Washington Park Access & Parking Lots
DS/ENG F/S STW
DS/ENG STW DS/ENG
DS/ENG GR DS/ENG GR DS/ENG STW DS/ENG LST DS/ENG DS/ENG
DS/ENG DS/ENG F/S TIF-IP
DS/ENG LST SCF
DS/ENG
DS/ENG DS/ENG
SA
GO 2013 CFU
DS/ENG CFU DS/ENG TIF-PP PRIV
DS/ENG
DS/ENG LST DS/ENG
93 Streets: University Ave. (Hwy 58 to Eastern City Limits) - No additional options DS/ENG 94 Streets: Viking Plaza Drive Extension
95 Streets: Viking Road (Hudson Rd. to Westminister Dr.) 96 Streets: West 1st Street Reconstruction
DS/ENG
DS/ENG TIF-IP DS/ENG
PRIV
1,000,000 TIF-IP F/S
LST
97 Streetscape: College Hill Maintenance & Improvements 98 Streetscape: Downtown Maintenance & Improvements 99 Streetscape:
100 Streetscape: Viking Road Street Lights Starview Drive Extension
101 Code Enforcement, Property Clean-up, Condemnation 102 Commercial Property Buyouts 103 Property Acquisitions
Industrial Park (Ridgeway Ave., Hudson Rd., Viking Rd, US 58)
DS/ENG TIF-CH DS/ENG TIF-DT DS/ENG
DS/ENG CFU DS/ENG DS/PL DS/PL DS/PL
CP CP CP
10,000 TIF-CH 10,000 TIF-DT TIF-IP
50,000
25,000 CP 50,000 CP 25,000 CP
25,000 50,000 25,000
500,000
1,000,000 150,000
100,000 40,000 25,000
250,000 GO 2013
75,000 LST 16,000
75,000
102,665 34,400
65,000 CFU 240,000 TIF-PP 289,300 PRIV
70,000
2,160,000 1,118,700
500,000
450,000 F/S 50,000 TIF-IP
125,000 125,000
1,800,000 200,000
FUNDING AMOUNT
100,000 250,000
1,650,000 103,500 46,500
50,000 STW STW
4,480 GR 5,280 GR 5,000 STW
5,000,000 LST GO 2013 GO 2013
50,000 GO 2013 F/S
50,000
133,000 5,000 5,500 4,000
3,700,000 300,000 100,000 400,000
SOURCE
FY14 FUNDING AMOUNT
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