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SCHEDULE IIl - E
<br /> PROPOSED PROJECTS FOR FUNDING FOR FISCAL YEAR 2010-11
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<br /> PAGE' x - •BROJECTS " 'SDC ? SDC TRAt35PORTATION i SDC SANITARY SE3C ;D'RAINAGE' 11VATEVIIATER STREET'' OTHER ~ PROJECT
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<br /> No... . , , ; OLD IMPRO)7f',1T
<br /> REIMBURS iNIPROVMT ,~REiresURS ' STOR(n USER,.:: USER ~ FUND jOTAL
<br /> DEVELOPMENT IMPROVEMENTS Category Total 2,294,000
<br /> I-1 Debt Service • SLI Infrastructure 12,326 39,325 30,350 82,000
<br /> I-2 Debt Service -Sewer Interceptor 98,000 538,000 636,000
<br /> I-3 City Participation, Private Projects 50,000 SQ,000 50,000 ' 50,000 75,000 50,000 25,000 350,000
<br /> I.6 Future Growth Projects 350,000 334,000 684,000
<br /> I-9 Jasper Road Sewer Extension 89,000 463,000 542,000
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<br /> NEIGHBORHOOD IMPROVEMENTS ' CalegoryTotal 280,000
<br /> III-1 Transportation Demand Pfoject 10,000 10,000
<br /> III-4 SST St Drainage 270,000 270,00
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<br /> PRESERVATION ~ Category Total 2,392,700
<br /> IV-1 Sanitary Sewer Repair 3,000 197,000 200,000
<br /> IV-2 Sewer Wet Weather Peak Flow Abatemen 930,000 930,000
<br /> IV-4 Drainage Repair 150,000 150,000
<br /> IV-5 Channellmprovement 60,000 60,000
<br /> IV-6 MS4 Permit Requirements 26,000 25,00
<br /> IV-7 Riparian Land ManagmtlAcquisittons 37,000 13,000 60,00
<br /> IV-10 City Building Maintenance 40,000 40,000
<br /> IV-12 Street Light In-filllPOle Replacement 100,000 100,000
<br /> IV-13 Street Seal/Overlay 87,700 ~ 650,000 737,700
<br /> IV-24 21st Street Reconstruction 100,000 100,00
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<br /> TRANSPORTATION SAFETY S ENHANCEMENT Category Total 850,000
<br /> V-1 Traffic Control Projects 76,000 75,000
<br /> V-2 Gateway Traffic Improvements 200,000 200,000
<br /> V•3 intelligent Transport System 50,000 50,000
<br /> V-6 S 48th St Connection Main to Datsy 110,000 240,000 Developer-? 175,000 525,000
<br /> SCHEDULE III - E TOTAL 40,000 495,000 390,025 237,000 92,325 762,350 632,000 2,143,000 850,000 176,000 5,816,700
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