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					Entity Northwest Region Planning Commission Northwest Region Planning Commission Northwest Region Planning Commission Northwest Region Planning Commission Northwest Region Planning Commission Northwest Region Planning Commission Northwest Region Planning Commission Adams County Adams County Adams County Adams County Adams County Adams County *WCHA Request Adams County *WCHA Request Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County Ashland County *WCHA Request Ashland County *WCHA Request Ashland County *WCHA Request Barron County Barron County *WCHA Request Barron County *WCHA Request Bayfield Area Recreation Center Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bayfield County Bay-Lake Region Bay-Lake Region Bay-Lake Region Bay-Lake Region Bay-Lake Region Bay-Lake Region Bay-Lake Region Bay-Lake Region Bay-Lake Region Bay-Lake Region Bay-Lake Region Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County Brown County *WCHA Request Buffalo County *WCHA Request Buffalo County *WCHA Request Buffalo County *WCHA Request Buffalo County *WCHA Request Buffalo County *WCHA Request Buffalo County *WCHA Request Buffalo County *WCHA Request Burnett County Burnett County Burnett County Burnett County Burnett County Burnett County Burnett County Burnett County Burnett County Burnett County Burnett County Burnett County Burnett County Burnett County Burnett County Burnett County Burnett County Burnett County Burnett County Burnett County Burnett County Burnett County Burnett County Burnett County Burnett County Burnett County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County Calumet County *WCHA Request Calumet County *WCHA Request Calumet County *WCHA Request Calumet County *WCHA Request Calumet County *WCHA Request Calumet County *WCHA Request Calumet County *WCHA Request Calumet County *WCHA Request Calumet County *WCHA Request Calumet County *WCHA Request Calumet County *WCHA Request Calumet County *WCHA Request Calumet County *WCHA Request Calumet County *WCHA Request Child Support Enforcement Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County *WCHA Request Chippewa County *WCHA Request Chippewa County *WCHA Request Chippewa County *WCHA Request Chippewa County *WCHA Request Chippewa County *WCHA Request Chippewa County *WCHA Request Chippewa County *WCHA Request Chippewa County *WCHA Request Chippewa County *WCHA Request Chippewa County *WCHA Request Chippewa County *WCHA Request City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Ashland, WI City of Baraboo City of Baraboo City of Baraboo City of Baraboo City of Baraboo City of Baraboo City of Baraboo City of Baraboo City of Baraboo

Project Description Time Line (start within 90-120 days or longer term) Conduct a comprehensive study of the availability of Development of a Regional Comprehensive Plan that would Energy conservation and weatherization projects in the existing Establishment of a Regional Revolving Loan Fund specifically Expansion of the Northwest Enterprise Center Network Funding for a community based Venture Fund to provide equity Wisconsin carbon-credit verification program. Carbon-credit County Buildings - Upgrade and/or construct facilities 6 months ? Easton Dam Hydropower Generation 90 day start Easton Dam Reconstruction 90 day start Solid Waste - Cell # 4 Construction - North half 90 day start Solid Waste - Cell # 4 Construction - South half 90 day start CTH Z (STH 21 to CTH 18th Lane) 7.01 miles 90 to 120 days easily (March 2009) CTH Z (STH 21 to CTH F) 8 miles 90 to 120 days easily (March 2009) City of Ashland - 11th Avenue East utilities City of Ashland - Ashland Ore Dock rehabilitation City of Ashland - Beaser Ave. storm sewer reconstruction City of Ashland - City has energy efficiency projects City of Ashland - Comprehensive Storm water Management City of Ashland - Construction of east-end elevated water tower City of Ashland - Construction of Public Safety Center City of Ashland - Expansion of existing industrial park, road City of Ashland - Fire protection upgrade – replacement of 117 City of Ashland - KIYI Regional/International Research Facility City of Ashland - Lake Superior shoreline restoration City of Ashland - Maple Lane & 11th S. W. reconstruction City of Ashland - Marina Bulkhead stabilization City of Ashland - Municipal Snow Dump Construction City of Ashland - Public Safety Facility - joint City of Ashland - Reconstruction of 6th St E./Toll Road City of Ashland - Reconstruction of runway 13/31 JFK Airport City of Ashland - Rehabilitation of failed streets City of Ashland - Sanitary Sewer System rehabilitation City of Ashland - Sidewalk improvement City of Ashland - Southern utility extension City of Ashland - Waterfront development and Superfund CleanCity of Ashland -Sewer and Water Infrastructure - Installation City of Butternut - Business/Industrial Park Utility Extension City of Mellen - City street lighting project City of Mellen - Community Center/Library addition County K - Reconstruction - 0.3 miles ready within the 90-120 day window. Town of Jacobs - One block of 8" sewer main. Town of Jacobs - Rehab well #1. Town of La Pointe - Complete storm sewer work entire storm Town of La Pointe - New Community Center Town of La Pointe - Reconstruct Rice Street with sidewalk, Town of La Pointe - Sanitary Plant upgrade and sewer Town of La Pointe - Town harbor development/expansion CTH "F" (Ash Lane to ECL) Pavement Replacement - 10.2 ready within the 90-120 day window. CTH "M" (STH 77 to WCL) Pavement Replacement - 1.5 miles ready within the 90-120 day window. CTH "N" (STH 13 - Madison St.) Urban Reconstruction - 0.5 ready within the 90-120 day window. Waste-To-Energy Facility – Additional electric generation from Ability to commence within 90 days. CTH "A" - 21 3/4 st to CTH AA - 4.964 Miles - Complete CTH "SS" - STH 9 to Rice Lake City limits - Recondition, Convert Pools to Saline Chlorinating System 90 Accessability Improvement, Human Services 60 Agricultural Station Infrastructure, water, sewer 180 City of Bayfield - Sewer and water system rehabilitation – City of Bayfield - street improvements City of Washburn - Construction of streets within Business Park City of Washburn - Construction of waterfront multi-use facilityCity of Washburn - Establishment of Business Park and City of Washburn - Improvement of Central Avenue corridor for City of Washburn - Port Washburn improvements City of Washburn - Renovate of municipal building for ADA City of Washburn - Renovation of Civic Center/Community County campground rehabilitation 180 County Highway C 180 County Highway D pulverize, pave, bike lanes 90 County Highway H pulverize, pave 90 Establish regional flood elevations on unstudied lakes, rivers, 180 Facility Improvements (7 facilities) 90 Forestry Storage Building 180 Historic Courthouse Restoration 90 Reinstitute Conservation Corps (Bayfield County) Remonumentation Program 90 Rural Broadband, Highspeed Internet, in County 180 Shoreline stabilization at problem sites 180 Town of Cable - Building to house Great Divide Ambulance Town of Drummond - Create development plan for 44 acres Town of Drummond -Complete road & utility infrastructure to Town of Drummond -Construction of potable well Town of Drummond -Extend water & sewer mains to 44 acre Town of Drummond -Upgrade of 3 wastewater treatment ponds Town of Grandview -Waste Water Treatment Plant upgrade Town of Russell -Raspberry River culvert replacement Washburn Office - Refurbish floor (grinding, cleaning, 90 Wetland Restoration and Biologic Stormwater Management 180 White River canoe landings 180 CESA 8 - Computer Training Labs - Each of the 27 school 6-12 months CESA 8 - Shipbuilding CAD/CAM Labs 6-12 months Extension of broadband access to rural areas of Northeast Underway Interstate 43 Highway Corridor Development - For the past 2009 New North Advanced Agriculture Project - Dairy is the #1 Begin ASAP with completion in 24 months New North Cellulosic Energy Project -New North, Inc. will Begin ASAP with completion in 24 months New North Wind Energy Project - The New North is uniquely Begin ASAP with completion in 24 months Northeast Wisconsin Technical College - Welding Shop 6-12 months Regional Bicycle and Pedestrian Trail System using the Ice 2009 Regional Technical Education Facilities - The five regional 12-18 months UW-Green Bay Waste Transformation Laboratory - For City of Green Bay - 54-57 Pressure Reducing Vault 90 days City of Green Bay - Bader Zone Water Tank 90 days City of Green Bay - Baird Creek Sanitary Sewer Interceptor 1-3 years City of Green Bay - Brown County Central Library Restoration 90 days City of Green Bay - Build out Agrilink Site 1-3 years City of Green Bay - Children's Museum of Green Bay 90 days City of Green Bay - Construction of Federal Courthouse 3-5 years City of Green Bay - Convention Space 1-3 years City of Green Bay - Downtown Mall Site Demolition and 90 days City of Green Bay - Dredge Filter Plant Lagoon 1-3 years City of Green Bay - Emergency Generator for Lake Station 90 days City of Green Bay - Extend Raw Water Intake 1-3 years City of Green Bay - Green Bay Developed Areas Stormwater 1-3 years City of Green Bay - Hobart Water Main Connection 1-3 years City of Green Bay - Huron Tank Raising 1-3 years City of Green Bay - John Zone Water Tank 90 days City of Green Bay - Lake Station Expansion and Pump 1-3 years City of Green Bay - Lombardi Avenue Enhancement 90 days City of Green Bay - Mason Street: Erie to Grandview 1-3 years City of Green Bay - Military Avenue Reconstruction from 1-3 years City of Green Bay - Monroe Avenue Reconstruction 1-3 years City of Green Bay - Mt Mary Tank Removal and Pipe System 90 days City of Green Bay - Neighborhood Block Redevelopment/NEH 90 days City of Green Bay - Paint Huron Water Tank 90 days City of Green Bay - Parking Ramp Construction 90 days City of Green Bay - Passenger Rail 5-7 years City of Green Bay - Pavement Resurfacing and Repairs 90 days City of Green Bay - Police Department Expansion and 3-5 years City of Green Bay - Port Plaza Towers Rehabilitation 1-3 years City of Green Bay - Recreational Trail Connection 90 days City of Green Bay - Relocation of Coal Piles 5-7 years City of Green Bay - Re-outfitting of NWTC incubator for May-09 City of Green Bay - The CityDeck: Riverfront Boardwalk Phase 90 days City of Green Bay - The Woods Stormwater Detention Pond 1-3 years City of Green Bay - University Heights Business Park 1-3 years City of Green Bay - University Heights Water Transmission 1-3 years City of Green Bay - Velp Avenue Reconstruction 1-3 years City of Green Bay - Water Main on Grandview 90 days City of Green Bay - Water Main Under U.S. 41 90 days City of Green Bay - Webster Avenue Reconstruction from 1-3 years Town of Wrightstown - New Town Hall June-09 Village of Allouez - Watermain Emergency Replacement April-09 Village of Bellevue - 1811 Energy Efficiency Upgrades Design Jan – March 2009 and Construct June-Nov. 2009 Village of Bellevue - Allouez Avenue Watermain Replacement Design Jan – March 2009 and Construct June-Nov. 2009 Village of Bellevue - DPW Material Storage Yard Security Design Jan – March 2009 and Construct June-Nov. 2009 Village of Bellevue - I-43 Sanitary Interceptor Sewer Upgrade Design Jan – March 2009 and Construct June-Nov. 2009 Village of Bellevue - Reconstruct Manitowoc Road HWY JJ – Design Jan – March 2009 and Construct June-Nov. 2009 Village of Bellevue - Salt Shed Design March 2009 and Construct Summer 2009 Village of Bellevue - Sanitary I/I Repairs mains and manholes Design Jan – March 2009 and Construct June-Nov. 2009 Village of Bellevue - Sanitary Lift Station Replacement at 2 Design Jan – March 2009 and Construct June-Nov. 2009 Village of Bellevue - Tree planting in conjunction with the Install Sept. -Nov. 2009 Village of Bellevue - Village-wide Pavement Reconstruction Design Jan – March 2009 and Construct June-Nov. 2009 Village of Bellevue - Village-wide Sidewalk Initiative –122 miles Design Jan – March 2009 and Construct June-Nov. 2009 Village of Denmark - Construct Public Works Garage Already have design and cost estimates plus have land Village of Denmark - Diamond Ridge Circle A & E work in January and March with bid in April. Begin Village of Denmark - Dworak Avenue A & E work in January and March with bid in April. Begin Village of Denmark - Green Bay, Feucht, Copenhagen A & E work in January and March with bid in April. Begin Village of Denmark - Hershman A & E work in January and March with bid in April. Begin Village of Denmark - Jorgenson Street - Road and utilities A & E work in January and March with bid in April. Begin Village of Denmark - Lynch Avenue A & E work in January and March with bid in April. Begin Village of Denmark - Mahlik Lane A & E work in January and March with bid in April. Begin Village of Denmark - St. Claude Street A & E work in January and March with bid in April. Begin Village of Denmark - Upgrade of Wastewater Treatment Plant - A & E activities in January-March 2009; Bidding in April: Village of Denmark - Upgrade of Water Utility Service A & E activities in January-March 2009; Bidding in April: Village of Denmark - Woodrow Street A & E work in January and March with bid in April. Begin Village of Hobart - Mixed-use Development - This 400 acre Infrastructure in place by end of 2009 to support Village of Pulaski - Community Center - Volunteers already March-09 Village of Pulaski - North Industrial Park - Land has been 2010 Village of Pulaski - Village Hall and Police Station - There is Village of Pulaski - Village streets in need of rebuilding 2009-2019 Village of Suamico - Municipal/Public Works Building 2009 Village of Suamico - Sewer and Water supply to Norfield Road Late 2009 Village of Suamico - Town Center Streetscape Project and W. 2009 Village of Suamico - Velp Avenue 10-foot Multimodal Trail Late 2009 Village of Suamico - Velp Avenue Round-a-bout Construction Early 2010 Village of Wrightstown - Clay Street Reconstruction and Utility 2009-2010 Village of Wrightstown - Compost Site and Salt Storage Shed Jul-05 Village of Wrightstown - CTH U Urbanization of the gateway 2009 Village of Wrightstown - Debra Street Reconstruction and 2009-2010 Village of Wrightstown - East Side Water Well 2009-2010 Village of Wrightstown - Regional Stormwater Pond 2009-2010 Village of Wrightstown - Shanty Road Reconstruction and 2009-2010 Village of Wrightstown - Village Campus - $7 to $9 million. 2009-2010 Village of Wrightstown - Watermain Looping - CTH U to Golf 2009-2010 Various Roadway, Bridge, Development projects, and Bridge 7226-00-00 Bridge 12/16/2008 7228-00-00 Bridge 12/16/2008 7228-02-01 Bridge 12/16/2008 7232-00-00 Bridge 12/16/2008 7236-06-00 Bridge 9/10/2008 7238-00-00 Bridge 12/16/2008 FAS Rural Construction Project CTH "F" - 7160-01-00 3/24/2006 BCDA - County Highway Shop BCDA - Grantsburg Fire Hall Danbury - Business District Sidewalk & Street Lighting Danbury - Water Distribution & Sanitary Sewer Collection Public Safety/Emergency Management - Communication We are working on it - but looking for funding Replacement of County Emergency Communications Town of Trade Lake - Remodel historical Town Hall Town of West Marshland - New Town Hall and Garage Village of Grantsburg - Broadway Ave - Pine to Park St Village of Grantsburg - WWTF reconstruction Village of Siren - 3rd Ave. improvement project - Lofty Pines Village of Siren - 4th Avenue improvement project - James St Village of Siren - Anderson St improvement project - Hwy Village of Siren - Capes St improvement project - 3rd Ave to Village of Siren - First Ave. & Anderson St. West. First Ave Village of Siren - First Street improvements - Nyberg Rd to Village of Siren - James St. improvement project - 3rd Ave to Village of Siren - Lanquist St improvement project - Hwy 35/70 Village of Siren - Lift Station #6 (Tewalt Rd) equipment Village of Siren - Lift Station Reconstructions # 2, 6, 7 Village of Siren - Main St. reconstruction - Hwy 35/70 west to Village of Siren - Main Street Improvements - Hanson Ave to Village of Siren - Park St West-Extension of Park St, including Village of Siren - Railroad St from Main St to STH 70 Village of Siren - Storm sewer study Village of Siren - Wastewater Treatment Plant Reconstruction 911 System Updates/Replacements ready to begin within 180 days Acquisition & Development Safe Harbor ready to begin within 180 days Alarm/Security System Replacements ready to begin within 180 days Alternative/Renewal Energy Supply System (solar panel) ready to begin within 180 days Back-up Power System Replacements ready to begin within 180 days Becker's Lake - Shoreline Access Development ready to begin after 180 days Brothertown Harbor - Acquisition & Development Safe Harbor ready to begin within 180 days C. of Chilton to Ledge Park Trail Infrastructure Acquisition/Developmentto begin after 180 days ready County - Jail - Facility Infrastructure Updates ready to begin within 180 days County - Jail - New Facility Design, Acquisition & Development ready to begin within 180 days County - Jail - Radio Infrastructure Development/Replacement ready to begin after 180 days Courthouse Complex Roof Replacement ready to begin within 180 days CTH AP& CTH LP Reconstruction ready to begin after 180 days CTH BB Acquisition & Reconstruction ready to begin after 180 days CTH C Reconstruction ready to begin within 180 days CTH D Reconstruction ready to begin after 180 days CTH E Bridge Replacement Design/Reconstruction ready to begin after 180 days CTH F Design & Reconstruction ready to begin within 180 days CTH H Reconstruction ready to begin within 180 days CTH J Reconstruction ready to begin within 180 days CTH KK Design & Reconstruction ready to begin after 180 days CTH LP Design & Reconstruction ready to begin after 180 days CTH N Reconstruction ready to begin after 180 days CTH T Design, Acquisition & Reconstruction ready to begin after 180 days CTH X Reconstruction ready to begin after 180 days CTH Y Design & Reconstruction ready to begin after 180 days Develop Handicapped Access Trail ready to begin after 180 days Electrical Infrastructure Updates ready to begin within 180 days Elevator replacements ready to begin within 180 days Energy Saving Digital Controls ready to begin within 180 days Facility Infrastructure Updates ready to begin within 180 days Friendship Trail Infrastructure Development ready to begin within 180 days GIS Software Infrastructure Aerial Photography Update ready to begin after 180 days High Cliff to Calumet County Park Trail Infrastructure ready to begin after 180 days IT Hardware Infrastructure ready to begin within 180 days IT Hardware Infrastructure ready to begin after 180 days IT Software Infrastructure ready to begin within 180 days IT Software Infrastructure ready to begin after 180 days Ledge View Park - Park Expansion Development ready to begin within 180 days Ledge View Park - Park Expansion ready to begin within 180 days Ledge View Park - Park Expansion DevelopmentDevelop ready to begin after 180 days Ledge View Park - Park Expansion DevelopmentPark ready to begin after 180 days Ledge View Park - Park Expansion DevelopmentTrail System ready to begin within 180 days New Facility Design, Acquisition & Development ready to begin within 180 days New Facility Design, Acquisition & Development ready to begin after 180 days New Facility Design, Acquisition & Development ready to begin within 180 days New Facility Design, Acquisition & Development ready to begin after 180 days Park Expansion Development ready to begin within 180 days Park Structure ready to begin within 180 days Parking Lots Resurfacing ready to begin within 180 days Parks Department - County Park - Electrical Infrastructure ready to begin within 180 days Parks Department - County Park - Replace Park ready to begin after 180 days Parks Department - County Park - Road Infrastructure ready to begin within 180 days Parks Department - County Park - Site Development ready to begin within 180 days Parks Department - County Park - Water Supply Update & ready to begin within 180 days Radio Infrastructure Development/Replacement ready to begin within 180 days Radio Infrastructure Development/Replacement ready to begin after 180 days Radio Infrastructure Development/Replacement ready to begin after 180 days Radio Infrastructure Development/Replacement ready to begin after 180 days Replace Park Administration Bldg ready to begin after 180 days Road Infrastructure Replacement ready to begin within 180 days Sheriff Dept. - Dispatch - 911 System Updates/Replacements ready to begin within 180 days Sheriff Dept. - Dispatch - Radio Infrastructure ready to begin after 180 days Sheriff Dept. - Enforcement - Radio Infrastructure ready to begin after 180 days Shoreline Access Development ready to begin after 180 days Site Development ready to begin within 180 days Stockbridge Harbor - Park Structure ready to begin within 180 days Trail System Updates ready to begin within 180 days Water Supply Update & Well Abandonment ready to begin within 180 days

Status (designed, engineered, etc.)

Space and Facilities Needs Study - Will be Green and Prliminary Design Designed Designed Designed Designed, real estate aquired, ready to build Designed, real estate aquired, ready to build

Cost Estimate $500,000 $750,000 $500,000 $2,500,000 $1,500,000 $5,000,000 $450,000 Unknown $350,000 $695,000 $433,167 $389,618 $6,051,704 $7,206,846 $1,400,000 $6,200,000 $500,000 $500,000 $200,000 $900,000 $4,500,000 $500,000 $900,000 $1,500,000 $2,300,000 $700,000 $1,700,000 $600,000 $4,000,000 $2,200,000 $1,400,000 $3,800,000 $5,300,000 $1,600,000 $1,400,000 $7,000,000 $600,000 $2,300,000 $200,000 $100,000 $350,000 $600,000 $25,000 $600,000 $2,500,000 $750,000 $2,400,000 $1,500,000 $1,750,000 $150,000 $525,000 $2,500,000 $4,000,000 $3,500,000 $ $ $ 44,000 275,000 1,500,000 $2,500,000 $200,000 $200,000 $750,000 $550,000 $275,000 $900,000 $700,000 $1,500,000 50,000.00 4,000,000 950,000 510,000 80,000.00 230,000 325,000 1,100,000 160,000 1,517,000 600,000 50,000.00 $60,000 $25,000 $200,000 $600,000 $500,000 $750,000 $135,000 $500,000 $20,000 500,000 25,000.00 $837,000 $60,000 $100,000 $150,000 $200,000 $150,000 $22,500 $450,000 $1,400,000 $1,500,000 $150,000 $2,300,000 $1,400,000 $10,000,000 $9,000,000 $3,500,000 $2,500,000 $10,000,000 $2,000,000 $250,000 $2,208,000 $4,500,000 $2,700,000 $700,000 $800,000 $2,300,000 $1,750,000 $1,000,000 $1,600,000 $13,000,000 $1,600,000 $1,600,000 $5,000,000 $500,000 $10,000,000 $25,000,000 $650,000 $10,000,000 $8,000,000 $3,800,000 $25,000,000 $120,000 $3,500,000 $400,000 $5,800,000 $1,800,000 $3,300,000 $1,200,000 $500,000 $5,800,000 $250,000 $2,500,000 $125,000 $4,500,000 $100,000 $833,000 $1,250,000 $100,000 $2,300,000 $500,000 $2,000,000 $21,500,000 $15,000,000 $850,000 $33,125 $14,000 $77,175 $33,500 $750,000 $22,875 $243,431 $39,563 $3,900,000 $2,500,000 124,500 $4,800,000 $500,000 $1,250,000 $2,000,000 $5,000,000 $6,000,000 $8,900,000 $3,100,000 $1,400,000 $300,000 $2,000,000 $300,000 $7,000,000 $1,500,000 $2,000,000 $500,000 $1,000,000 $9,000,000 $1,500,000 $29,424,000 $290,000 N $329,000 N $277,000 N $270,000 N $245,000 S $435,000 N $626,000 $3,000,000 $1,750,000 $175,000 $200,000 $3,000,000 $3,400,000 $100,000 $750,000 $500,000 $4,000,000 $300,000 $350,000 $125,000 $80,000 $250,000 $100,000 $50,000 $350,000 $100,000 $300,000 $300,000 $150,000 $350,000 $175,000 $60,000 $3,500,000 $20,000 $1,200,000 $130,000 $34,000 $150,000 $15,000 $1,200,000 $400,000 $56,500 $20,410 $17,000 $400,000 $375,000 $1,700,000 $385,000 $275,000 $560,000 $70,000 $358,000 $437,500 $5,127,200 $700,000 $90,000 $925,000 $315,000 $70,000 $40,000 $105,000 $80,000 $100,000 $56,500 $295,000 $45,000 $1,000,000 $101,100 $125,500 $104,450 $194,890 $2,000 $34,000 $40,000 $175,000 $10,000 $20,410 $20,000,000 $62,500 $7,500,000 $2,000 $100,000 $500,000 $105,000 $1,000,000 $1,000,000 $40,000 $250,000 $40,000 $136,000 $320,000 $17,000 $1,000,000 $1,000,000 $20,000 $320,000 $136,000 $15,000 $40,000 $100,000 $10,000 $250,000

designed in-house

designed in-house designed in-house designed in-house Designed and engineered.

Designed Engineered Designed

Designed Engineered Engineered Engineered Project Designed Designed. Basic Facility Improvements Designed Designed, RFP Ready Conceptual, Suggestion Designed Designed Designed

$ $ $ $ $ $ $ $ $ $ $ $

Basic Facility Improvements Designed Designed

$ $

$

In Design

Designed

estimated designed & engineered estimated estimated pre-design estimated designed & engineered pre-design estimated study estimated estimated designed & engineered pre-design (ROW not purchased) pulverize & pave pulverize & pave preliminary design pre-design pulverize & pave pulverize & pave pre-design pre-design pre-design pre-design pulverize & pave pre-design estimated estimated estimated estimated estimated quoted estimated acquisition of property quoted quoted quoted quoted estimated estimated estimated acquisition of property estimated study estimated study pre-design estimated quoted pulverize & pave estimated pre-design pulverize & pave estimated estimated estimated estimated estimated estimated pre-design pulverize & pave estimated estimated estimated estimated estimated quoted estimated estimated

$375,000 CTH AP& CTH LP Reconstruction ready to begin after 180 days designed & engineered $1,700,000 CTH BB Acquisition & Reconstruction ready to begin after 180 days pre-design (ROW not purchased) $385,000 CTH C Reconstruction ready to begin within 180 days pulverize & pave $275,000 CTH D Reconstruction ready to begin after 180 days pulverize & pave $560,000 CTH E Bridge Replacement Design/Reconstruction ready to begin after 180 days preliminary design $70,000 CTH F Design & Reconstruction ready to begin within 180 days pre-design $430,000 CTH H Reconstruction ready to begin within 180 days pulverize & pave $437,500 CTH J Reconstruction ready to begin within 180 days pulverize & pave $5,127,200 CTH KK Design & Reconstruction ready to begin after 180 days pre-design $700,000 CTH LP Design & Reconstruction ready to begin after 180 days pre-design $90,000 CTH N Reconstruction ready to begin after 180 days pre-design $925,000 CTH T Design, Acquisition & Reconstruction ready to begin after 180 days pre-design $315,000 CTH X Reconstruction ready to begin after 180 days pulverize & pave $70,000 CTH Y Design & Reconstruction ready to begin after 180 days pre-design 1. Reverse the language in the Defiict Reduction Act that Immediate implementation Ready for immediate implementation 7,662,200 30th Street, Sand Creek Bridge: This project will replace a bridge 40087 Town of Auburn. in the $200,000 65th Avenue, Trout Creek Bridge Approaches: This project will construct bridge approaches in the Town of Wheaton. 40026 $108,160 Audit only - $20,000.00 - Implementation - ? Alternative Energy Audit/Implementation: Complete an May 1, 2009 Chiller Upgrade: Replace two old chillers with one energy efficient chiller. 39845 $300,000 $750,000 Chippewa County Land Reclamation, Reforestation, and July 1, 2009 Chippewa Falls & Village of Lake Hallie Chippewa River Bike Trail39995 This project will accelerate the acquisition and development of 2.9 miles of abandoned rail corridor to create a paved bike trail between the City of Chippewa Falls, the Village of Lake Hallie, and the City of Eau Claire. This project will complete the Chippewa River Bike Trail from Cornell to Durand. Design and construction of this trail segment will provide construction jobs and lead to increased recreational opportunities for residents and tourists. The paved trail will provide for bicycle commuting between the municipalities, thereby reducing greenhouse gas emissions and promote healthy lifestyles. Link: $1,002,600 Chippewa Falls Bicycle and Pedestrian Facility: This project will construct a bicycle and pedestrian trail in the City of Chippewa Falls. 40087 $340,000 CTH F RR Crossing: This project will install new railroad crossing signals and gates. Located in the Town of Wheaton July 1, 2009 $154,000 CTH F, Hay Creek Bridge Approaches: This project will construct40026 approaches in the Town of Woodmohr. bridge $179,017 CTH J, Stillson Creek Bridge: This project will replace the bridge39965 Town of Lafayette. in the $331,765 CTH M, Branch Fisher River Bridge: This project involves bridge39934 replacement in the Town of Ruby. $247,838 CTH O, Wolf River Bridge and Dam: This project will replace the bridge and dam in the City of Stanley. 39965 $2,032,196 CTH OO, Hallie Marsh Bridge: This project involves bridge replacement in the Town of Lafayette. 39934 $195,500 CTH T Reconstruction: This project will reconstruct the intersection of CTH T and CTH X in the Town of Wheaton. 39934 $244,818 Energy Audit/Energy Program Assistant: The project will involve completing an energy audit and develop and implement an energy conservation program. 39845 $100,000 Lake Wissota Business Park - Phase IV and Phase V: This project39995 will expand the existing business park into the next planned phases; installing water, sanitary sewer, storm sewer and streets. Located in the City of Chippewa Falls. $3,506,705 Lake Wissota Watershed Natural Hydrologic Infrastructure Restoration Project: This project seeks to restore 500 acres of drained and degraded wetlands on private lands, within the Little Lake Wissota wetlands on private lands, within the Little Lake Wissota watershed to meet EPA pollution control requirements. Lake Wissota is a major economic importance to West-Central Wisconsin, but is impaired by non-point source pollution. 39995 $2,500,000 $150,000 Lighting Uprade T-12 to T-8 in the County Jail. This project July 1, 2009 Lueck's Landing Park Development: This project would involve day39995 improvements to an undeveloped County owned site on Lake Wissota. Improvements to be made would include: construction of 950 feet of paved bike and pedestrian trail, construction of a small pit toilet building, drilling a well and installation of a pump, construction of a 6 to 8 car parking lot, purchase and installation of picnic tables. Project could be separated into specific items; doesn't have to be all or nothing. use park $41,000 $191,000 Morris-Erickson Park Improvements: This project would involve June 1, 2009 Old Abe State Trail Improvements: This project would involve grinding out existing asphalt pavement, adding base course and re-paving approximately 6.5 miles of the Old Abe State Trail. Chippewa County operates and maintains the trail under a cooperative agreement with the DNR. 39995 $510,000 $200,000 Otter Lake County Park Expansion: This project would involve September 1, 2009 Otter Lake Park Improvements: This project would involve improvements to a popular County Park and campground located on Otter lake, North of Stanley, WI. Project includes: installation of sanitary dump station and holding tank; upgrade boat ramp and install handicap boarding dock; construction on a new toilet and shower building; construct a handicap accessible pit toilet building; drill a well and add a pressurized tank for public water supply; paving a large parking lot and park access roads. Project could be separated into specific items; doesn't have to be all or nothing. 39965 $282,000 $296,000 Pine Point Park Improvements: This project would involve April 1, 2009 Railroad Bridge Repair - Chippewa River Crossing, Pumphouse Road: This project will repair deficient spans of railroad bridge to increase weight capacity to railroad standards. Three (3) spans of 100' $1,250,000Spans damaged by fire. Located in the City of Chippewa Falls. 39995 in length. Small Boiler - Hot Water: Upgrade low pressure steam boiler system to allow for a small boiler to operate during the spring, summer and fall months. Longer than 120 days $200,000 $200,000 30th Street, Sand Creek Bridge: This project will replace a October 1, 2009 $108,160 65th Avenue, Trout Creek Bridge Approaches: This project August 1, 2009 $340,000 Chippewa Falls Bicycle and Pedestrian Facility: This project October 1, 2009 $154,000 CTH F RR Crossing: This project will install new railroad July 1, 2009 $179,017 CTH F, Hay Creek Bridge Approaches: This project will August 1, 2009 $331,765 CTH J, Stillson Creek Bridge: This project will replace the June 1, 2009 $247,838 CTH M, Branch Fisher River Bridge: This project involves May 1, 2009 $2,032,196 CTH O, Wolf River Bridge and Dam: This project will replace June 1, 2009 $195,500 CTH OO, Hallie Marsh Bridge: This project involves bridge May 1, 2009 $1,023,500 CTH T Reconstruction: This project will reconstruct CTH T June 1, 2009 $3,506,705 Lake Wissota Business Park - Phase IV and Phase V: This July 1, 2009 $1,250,000 Railroad Bridge Repair - Chippewa River Crossing, July 1, 2009 11th St W Reconstruction Project (Beaser Ave to Ellis Ave) Ashland Extreme Making-Over - Mill and Overlay Ashland Ore Dock Rehabilitation - Restoration of the base of BART Bus Shelter Installation - Infrastructure to formalize City Hall Energy Efficiencies (Furnace Replacement) - Energy City Hall Energy Efficiencies (Window Replacement) Construction of a Public Safety Center - The Ashland Police East-end Elevated Tower - Construction of an elevated water Efficiency Upgrades to Bulk Storage Fuel Tanks - Upgrades to Ellis Avenue (US Hwy 13) Concrete Repair - Repair E-Waste Recycling Center - Expansion of the City of Ashland's Fire Protection Upgrade - Replacement of 117 inferior fire Grind and Relay of Maple Lane - This east-west connector on Industrial Park Scale Relocation / Replacement - Replacement JFK Memorial Airport Energy Efficiency Projects - Energy Ladder Truck Replacement for Safety Compliance Lake Superior Shoreline Restoration - 3-miles of Lake Superior Marina Bulkhead Stabilization - Improvements to stabilize the Marina Sanitary Sewer Extension - Installation of a sanitary Municipal Snow Dump Construction - Construction of a Reconstruction of 6th St E / Toll Rd - Reconstruction of this Reconstruction of Runway 13/31 and other Improvements to Replacements in Ashland's Public Works Fleet Residential Renewal Funding - Funding for residential Revolving Loan Fund for Energy Efficiencies - Funding for Salt Storage Shed Improvements - Construct a 1,200 ton salt Sanitary Sewer Lift Station Rehab - Sanitary Sewer Lift Station Sanitary Sewer System Rehabilitation - Rehabilitation of 14Sidewalk Improvement Project - Replace and install sidewalks Southern Utility Extension - Following the recommendations in Stormsewer Outfall Improvements - Removal of 2 failing Stormwater and Sanitary Sewer Failure Inspections - With the Urban Revitalization through Ashland's CDA - Creation of a Utility Infrastructure Surveying / Mapping - Development of the Water Utility Leak Detection - Leak detection of the entire water Waterfront Development and Superfund Site Clean-up - SubWaterfront Development and Superfund Site Clean-up - SubWetland and Floodplain Inventory & Mapping - Inventory and 2009 Manhole Rehabilittion Program 2009 Sewer Separation 2009 Utility Program Eighth Street Joint Repair Project Extend Runway 1/19 to 5,000' Ice Age Trail Connection Oak Street High Bridge Park Overlook South Boulevard Reconstruction - USH 12 to STH 123 Washington Street Storm Sewer Bid within 120-days Bid within 120-days Bid within 150-days Bid within 120-days Bid within 90-days Bid within 60-days 120-days Bid within 180-days Bid within 150-days Bid within 90-days 90-days Bid within 120-days Bid within 120-days Bid within 180-days Bid within 90-days Bid within 30-days Consulting within 60-days; Bid within 180-days Bid within 30-days Bid within 30-days Bid within 150-days Consulting ongoing; Bid within 120-days Consulting within 60-days; Bid within 150-days Bid within 30-days 90-days 90-days 150-days Consulting within 30-days; Bid within 90-days Consulting within 60-days; Bid within 180-days Consulting ongoing; Bid within 120-days Consulting within 60-days; Bid within 120-days Bid within 150-days Bid within 90-days 90-days 90-days Bid within 90-days Bid within 120-days Consulting within 60-days; Bid within 180-days Consulting with 90-days 60 days 120 days 90 days Jun-09 Jun-09 Jun-09 May-10 Jun-09 Generic Overlay Engineering needed; can be completed and Preliminary Design; Generic Overlay Engineering needed & Designed; Engineering could begin (which would create Preliminary Design; Generic Overlay Engineering can be Can be Designed & Specs Prepared for Bid by 05/01/09 Design-Build Contractor can be Ready by 03/01/09 Preliminary Needs Assessment Complete; Final Needs Generic Engineering can be completed and ready for Bid by Minimal Design & Engineering needed; can be completed and Generic Overlay Engineering needed; can be completed & Feasibility in process; Minimal Engineering needed Preliminary Design Complete; Generic Overlay Engineering Generic Overlay Engineering needed; can be completed and Design & Engineering can be completed & ready for Bid by Design can be Completed and Ready for Bid by 05/01/09 Vehicle specifications are Developed and is Ready to be Bid Inventory and Engineering can be completed by 07/01/09; Designed and Engineered; Ready for Construction Designed and Engineered; Ready for Construction Minimal Engineering needed; can be ready for Bid by 07/01/09 Design & Engineering can be completed & ready for Bid by Preliminary Design & Engineering can be completed and Vehicle specifications are Developed and is Ready to be Bid Ready to go Ready to go Minimal Engineering needed; can be ready for Bid by 07/01/09 Minimal Engineering needed; can be ready for Bid by 05/01/09 Preliminary Design; Generic Overlay Engineering for 25% of 50% Designed & Engineered; can be completed & ready for 50% Designed & Engineered; can be completed & ready for Minimal Engineering needed; can be ready for Bid by 07/01/09 Minimal preparation needed; Specs & Bid ready by 05/01/09 Ready to go Ready for Bid by 05/01/09 Minimal preparation needed; Specs & Bid ready by 05/01/09 Minimal Engineering needed; can be ready for Bid by 06/01/09 Planned & Preliminary Design Complete; Engineering needed RFP's by 05/01/09 engineered in engineering engineered Design complete 04/09 Design complete 05/09 Design complete 04/09 Design complete 06/09 Design complete 04/09 $250,000 $3,800,000 $6,200,000 $72,000 $150,000 $300,000 $4,500,000 $875,000 $52,000 $150,000 $25,000 $873,200 $450,000 $60,000 $157,000 $1,054,240 $2,300,000 $1,700,000 $20,000 $600,000 $2,220,000 $1,400,000 $1,759,000 $1,500,000 $1,500,000 $100,000 $25,175 $5,306,400 $1,500,000 $1,400,000 $80,000 $110,880 $1,500,000 $47,600 $250,000 $976,000 $6,000,000 $249,000 $200,000.0 $100,000.0 $192,800.0 $450,000.0 $105,000.0 $150,000.0 $200,000.0 $4,000,000.0 $250,000.0

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Design complete 08/09 $750,000.0 Design complete 04/10 $2,350,000.0 Conceptual $4,500,000.0 Engineered $ 3,357,000 $ 230,000 Inspection of existing facilities complete. Upgrade $ 90,000 Contract has been awarded. Construction completion by June $ 138,000 Design complete. February bid, construction starting in May $ 823,200 Concept Design Complete $ 2,454,150 Design complete. February bid, construction starting in May $ 3,473,100 Currently in design phase Rail Crossing Improvements - This project will reconstruct the rail crossings on Henry Ave and Milwaukee Road. 2009 Engineering and Construction $125,000 ABC Parkway Extension - This project will extend ABC Parkway from its current north terminus to the south end of the Eclipse Center. The work will include subgrade, asphalt pavement, concrete curb and gutter, storm sewer, sanitary sewer, water main, street lighting and sidewalk on one side of the street. 2009 Design, Engineering and Construction $987,000 Aeration Basin Tank Upgrade - Upgrade/repair work on aeration basin tank walls. 2009 Design and Engineering $30,000 Aeration Basin Tank Upgrade - Upgrade/repair work on aeration basin tank walls. 2010 Design and Engineering $30,000 Aeration Blower Upgrades - Upgrade blower fan components including blow-off controls to modulate air flow. 2009 Design and Engineering $45,000 Alternative Fuel Vehicles 2009 Purchase $100,000 Biosolids Dewatering & Odor Control - Install Belt Filter Press to dewater biosolids to a cake that can be land filled; install odorConstruction 2009 control measures at various locations at the WPCF to mitigate odors impacting neighboring development properties. $5,700,000 City Hall Security System - Audio/Video. Provide color audio/video 2009 recording system for all of City Hall. Areas to be covered byPurchase are: Install cameras and Prisoner processing/cell block area; Garage bays; EOC; Entire city hall parking lot; Entrances to City Hall and PD; City Forum; PD Hallways; and 2 monitoring locations - Records & Sgt.'s Office. $75,000 Clarifier Upgrades - Apply advanced coatings to clarifier steel surfaces to prevent corrosion. 2009 Design and Engineering $45,000 Clarifier Upgrades - Apply advanced coatings to clarifier steel surfaces to prevent corrosion. 2010 Design and Engineering $45,000 Concrete Pavement Repairs - This project will repair/replace the concrete pavement on Kennedy Drive from Lee Lane to Cranston Road. and Construction 2009 Engineering $350,000 Cranston Road Pavement Repairs: Prairie Ave -West City Limits -2010 project will repair deteriorated pavement joints and add sidewalk to both sides of Cranston Road from Milwaukee Road to Kennedy Drive. This Engineering and Construction $300,000 Cranston Road/Milwaukee Road Intersection Improvements - This project will implement the recommendations of the Milwaukee Rd Corridor Study for this intersection Improvements to the traffic signals will$250,000a part of this project to improve the flow of traffic along Milwaukee Road. 2009 Design, Engineering and Construction also be East Side Neighborhood Initiative Streets - This project will continue to reconstruct deteriorated streets in the target neighborhood on the east side. and Construction 2010 Design, Engineering $705,000 Energy Conservation 2010 Design and Engineering $100,000 Energy Conservation, Library green roof and City Hall solar 2009 Design and Engineering $100,000 Fourth Street Parking Lot Reconstruction - this project will reconstruct the 4th Street parking lot. It will add new curbing and lighting, signage and landscaping. New pavement and pavement marking will also be included. 2010 Design, Engineering and Construction $200,000 Gateway Boulevard Sewer and Water Extension - This project will extend public water and sanitary sewer along the proposed Gateway Boulevard fromand Construction Hart Road. 2009 Design, Engineering Eagles Ridge to $3,430,000 Gateway Boulevard; Eagles Ridge Drive - Hart Road - This project will extend Gateway Boulevard from Eagles Ridge Drive toConstruction This will be constructed as a four lane concrete non-divided urban street. 2009 Hart Road. $3,875,572 Harvey Street Reconstruction - This project will reconstruct Harvey street from Wisconsin to Yates. The project consists of new base, pavement, curb and gutters, driveway approaches, decorative lighting and street trees. 2009 Design, Engineering and Construction $595,000 Interceptor Access Roads - Engineer and construct multi-purpose2009 unpaved access roads for maintenance of hospital interceptor sanitary sewer main. Engineering and Construction $50,000 Interceptor Access Roads - Engineer and construct multi-purpose2010 unpaved access roads for maintenance of hospital interceptor sanitary sewer main. Engineering and Construction $50,000 Millington Road Reconstruction - This project will reconstruct Millington Road From the new Gateway Extension West to the Kerry site. 2009 Construction $800,000 Mitigate Well #11 Nitrate - Construct sandstone well, ground level2009 reservoir and pumping station to blend high nitrate water from well #11 and repump into water distribution system. Design, Land Acquisition, Engineering and Construction $1,980,000 Mobile Data Radio Modem/GPS Upgrade - All Rock County law Enforcement agencies will need to replace their existing mobile data radio modem/GPS units by January 31, 2010. 2009 Purchase and Install $87,500 Morse Avenue Reconstruction - This work will consist of the reconstruction of Morse Ave from Henry Ave to Eclipse Drive. The work will includeConstruction base, curb and gutter, driveway aprons and terrace trees. 2010 Engineering and new pavement, $677,000 Northwest Interceptor Grouting - Grout joints of 48-inch diameter northwest interceptor from Burton Street to Newark Road. Design, Engineering and Construction 2009 $525,000 Park Avenue Decorative Street Lighting - This project will install decorative lighting to match the lighting on either side of the project. ItEngineering pedestrian level and intersection lighting of the same style$507,000 center. 2009 Design, will include and Construction as the city Public Ave.; Pleasant - College - This project will reconstruct Public Ave. New curb and gutter, pavement, lead service replacement, water mainConstruction sewer repair as needed, and decorative street lighting are included for this project. 2010 Engineering and and sanitary $395,000 Public Housing Upgrades 2009 Design, Engineering and Construction $398,000 Purchase of two hybrid buses. 2009 Purchase $1,000,000 Re-alignment of Mill Street 2009 Engineering and Construction $1,000,000 Recoat Mill Water Tower 2009 Painting $350,000 Replace Influent Screenings Press - Replace press that dewaters2009consolidates inorganic screenings from influent prior toConstruction and landfill disposal. $112,000 Replace Influent Screenings Press - Replace press that dewaters2010consolidates inorganic screenings from influent prior toConstruction and landfill disposal. $112,000 Replace TC Hydrants - Replace the 128 Traverse City hydrants currently in the public water supply system over a period of 5 years (approximately 25 per year). 2009 Construction $115,000 Replace TC Hydrants - Replace the 128 Traverse City hydrants currently in the public water supply system over a period of 5 years (approximately 25 per year). 2010 Construction $118,000 Replace three 1997 Phantom buses. 2010 Purchase $263,538 Sager Lane Railspur 2009 Design, Engineering and Construction $635,750 Sanitary Sewer Repair - Repair of sanitary sewer collection system, including CIPP lining of mains, grouting, manhole repair/reconstruction, etc. 2009 Construction $355,000 Sanitary Sewer Repair - Repair of sanitary sewer collection system, including CIPP lining of mains, grouting, manhole repair/reconstruction, etc. 2010 Construction $365,000 ShotSpotter - ShotSpotter is a sole source provider in gunshot location and detection systems. ShotSpotter operates off of fixed Purchase and Install transmit gunshot audio, GPS position and synchronization$40,000a base station. The Police Dept. would then be able to instantly ascertain the precise location of gunfire. 2009 wireless sensors that data to ShotSpotter - ShotSpotter is a sole source provider in gunshot location and detection systems. ShotSpotter operates off of fixed Purchase and Install transmit gunshot audio, GPS position and synchronization data to a base station. The Police Dept. would then be able to instantly ascertain the precise location of gunfire. 2010 wireless sensors that $200,000 Storm Sewer Improvements - This project is for implementing regulations as set forth in the new DNR regulations for non-point source pollutionConstruction the existing system. 2009 Engineering and and repairs to $50,000 Storm Sewer Improvements - This project is for implementing regulations as set forth in the new DNR regulations for non-point source pollutionConstruction the existing system. 2010 Engineering and and repairs to $50,000 Stormwater Settlement Ponds - The pond will remove suspended solids and phosphorous from storm water before it reaches waters of the state. 2009 Design, Engineering and Construction $1,428,000 Street Maintenance - Bituminous overlay and sealing of deteriorated streets, curb and gutter repair, alley paving upon request by property owners and concrete pavement repair are all components of this program. 2009 Engineering and Construction $800,000 Street Maintenance - Bituminous overlay and sealing of deteriorated streets, curb and gutter repair, alley paving upon request by property owners and concrete pavement repair are all components of this program. 2010 Engineering and Construction $625,000 Townhall Road Culvert Replacement - This project will replace the stone arch culvert on Townhall Road just north of East Colley Road with a corrugated Construction cast in place concrete box culvert. 2010 Design, Engineering and metal arch or $181,000 Traffic Preemption - Install a traffic preemption system in all fire department emergency response vehicles. This system will make emergency responses safer and more timely. Traffic preemption systems would be installed at city intersections with higher traffic. 2010 Purchase and Install $100,000 Transit - Capital Maintenance and Replace Maintenance Equipment, Purchase of regularly required and periodic major bus maintenance parts and replacement of maintenance equipment. 2010 Purchase $2,000 Transit - Office/Computer Equipment Replacement, Transit System regular replacement cycle of existing copier, fax machine, and computer equipment. 2010 Purchase $1,620 Transit Transfer Site Building 2009 Design, Engineering and Construction $543,543 Two Drug and Gang unit Officers, salary and benefits 2009 Hire $174,880 Water Main Replacement Program - Replace existing water main 2009 at initial rate of one percent annually. Includes hydrants and main to curb hydrants and main to curb services. Design, Engineering Construction $700,000 Water Main Replacement Program - Replace existing water main 2010 at initial rate of one percent annually. Includes hydrants and main to curb hydrants and main to curb services. Design, Engineering Construction $721,000 Well #4 Rebuild - Reconstruct deep well #4 with screen or other methods to restore its capacity. 2010 Engineering and Construction $95,000 Well Pumping Equipment - Replace water well and booster station2009 pumping equipment, including pumps, motors, switchgear, control equipment, etc. Engineering and Construction $82,000 Well Pumping Equipment - Replace water well and booster station2010 pumping equipment, including pumps, motors, switchgear, control equipment, etc. Engineering and Construction $84,000 West Side Neighborhood Initiative Streets - This project will reconstruct Merrill St from Vine to Fourth and Sixth St from Portland Ave to Merrill. Construction 2010 Engineering and $750,000 Wireless Network Expansion - expand to all City entities. 2009 Purchase, Engineering, Construct and Install $158,825 WPCF Security System - Install security system at the WPCF, including key pass controlled entrance gate and building walk doors, cameras, automation,Construction 2009 Design, Engineering and remote alarming, etc. $100,000 WPCF Standby Power - Mix of fixed and portable standby power units to allow WPCF plant to operate during extended utility power outage. 2009 Construction $580,000 Cedar Creek Walkway, phase 1 underway, 3 phases to go. Pedestrian walkway will allow residents on weather to visit downtown shops. Walkway will eliminate some of the vehicle traffic on our main street.$1.5 million March or April 2009 depending and tourists All phases fully designed and phase 1 engineered. Library building project on contaminated site, remediation plan currently being reveiweddepending on weatherup to begin in spring 2009 follwoed by construction of a new library building. March or April 2009 by the EPA for clean Engineering completed, library design completed. $6.5 million Redevelopment of Amcast (bankrupt business) site. Building collapsed and property, along with adjoining property, needs remediation work. Building should be demolished and cleanup started so property can be redeveloped. No funding available from owner. March or April 2009 depending on weather Beginning phase, demolition $1 million + Riverwalk and wildlife viewing pier 180 days Designed $2,100,000 Lawrence Drive Reconstruction 120 days Designed $2,012,882 Complete Phase II of Southwest 180 days Designed $3,000,000 Signature Playground in Voyageur Park 120 days Planned / Preliminary Design $200,000 East River Trail Arboretum - creation of 180 days Planned / Preliminary Design $270,000 Replace baby two pools with splash 180 days Planned / Preliminary Design $450,000 Lions Trailside Park - construction of 120 days Planned / Preliminary Design $200,000 Kiwanis Park - construction of shelter/ 120 days Planned / Preliminary Design $175,000 Samantha Park - construction of 120 days Planned / Preliminary Design $100,000 Miscellaneous Water Main Relays 180 days Planned / Preliminary Design $2,000,000 Asphalt Construction 120 days Planned / Preliminary Design $374,948 Asphalt Relays 120 days Planned / Preliminary Design $777,000 Wisconsin Street Reconstruction 120 days Planned / Preliminary Design $275,000 Asphalt Street Overlays 120 days Planned / Preliminary Design $2,000,000 Bracken Street Reconstruction with Utilities 120 Days Preliminary Engineering Complete $365,000.00 Leffler Street Upgrade toTIF District with utility upgrades 120 Days Engineering Pending $615,000.00 Lindsey St Reconstruction 120-180 Days Engineering Pending $175,000.00 Merricmac Street Reconstruction with Utilities 90 Days Preliminary Engineering Complete $305,000.00 Pulbic Works Building 120 Days Engineering Pending $500,000.00 Rogers St Reconstruction 90 Days Preliminary Engineering Complete $75,000.00 Sanitary Sewer Inteceptor Upgrade on Spring St 120-180 days Engineering Pending $1,100,000.00 Forrest Street Boat Launch and Park Shelter (LEED Certified) 120 days Designed, Engineered Ready to go $500,000 Highway 70 East & South Sewer and Water to eliminate failing septic system 120 days Designed, Engineered Ready to go $2,500,000 Kalmar Senior & Community Center ADA Entrance & Bathroom Rennovation (LEED Certified) 100 days Designed, Engineered Ready to go $250,000 Olsen Memorial Public Library Expansion (LEED Certified) 4,600 SqFt Addition 100 days Designed, Engineered Ready to go $2,750,000 Pleasure Island Road Reconstruction and Parking Area to serve Northland Pines School District 120 days Designed, Engineered Ready to go $1,200,000 Tamarack Sewer, Water & Road Project 90 days Designed, Engineered Ready to go $950,000 Construction of green public library building (operating will create120 jobs) 19 days Designed, city owns land, $1m of private money raised $14 million Hwy. 14 diamond interchange 180 days Environmental impact statement, engineered $6.5 million Library Building Construction start 6 months from date of award Land acquired, preliminary design complete, referendum passed $14,000,000 Green Tech Village US 14 Interchange Construction start 6 months from date of award Environmental assessment complete, prelim design complete $9,500,000 Green Tech Village Infrastructure Construction start 2Q 2010 Urban Service District approved, Preliminary design underway $10,000,000 Post Road Extension Construction start 6 months from date of award ROQ acquired, Preliminary design complete $750,000 Biogas Project Start within 120 days Under design $2,900,000 Downtown Sidewalk Replacement Start within 120 days Designed $288,000 Fire Ladder Truck Start within 120 days Designed $972,867 Street Pavement Overlay Start within 120 days Under design $1,000,000 Start - 120 days Preliminary engineered $330,000 Street Improvements - W. Oakwood Road (S. 60th Street to Start - 360 days Preliminary engineered $3,300,000 Street Improvements - W. Puetz Road [W. St. Martins Road Start - 180 days Planning reviewed $2,300,000 Street Improvements - S. 51st Street - Phase I: This multiStart - 180 days Planning reviewed $1,700,000 Street Improvements - S. 51st Street - Phase II: This multiStart - 120 days Preliminary engineered $1,100,000 Street Improvements - S. 51st Street - Phase III: This multiStart - 360 days Preliminary engineered $1,100,000 Street Improvements - S. 76th Street Enhancements (W. Start - 180 days Planning reviewed $1,650,000 Park Improvements - Pleasant View Park (construction): This Start - 120 days Preliminary engineered $140,000 Park Improvements - Lions Legend Park (Accessibility, Start - 360 days Preliminary engineered $2,900,000 Building Improvements - Sewer and Water Utility Building Start - 360 days Planning reviewed $3,960,000 Building Improvements - Department of Public Works Garage Concept design completed $12,000,000 Community Center: Recreation and Community Center Design and Architectural development could start in 21 Concept design completed $4,000,000 City Hall Expansion: To provide for community room facilities Design and Architectural development could start in 21 Start - 180 days Planning review $1,100,000 Utility Improvements - W. Oakwood Road to Business Park Start - 120 days Planning review $1,600,000 Utility Improvements - Rawson Homes Sanitary Sewer Preliminary engineered $250,000 Utility Improvements - Hale Park Connection Repair to Sanitary Start - 90 days Conceptual $994,458 Oak Leaf Trail to County Line (Town of Raymond) and to Oak Land acquisition - 180 days Approved in Park Plan $1,034,417 Forest Hills Neighborhood Park: Development of a Commence site plan within 30 days Approved in Park Plan $1,166,652 Hillcrest Neighborhood Park: Development of a neighborhood Commence site plan within 30 days Approved in Park Plan $1,125,921 St. Martin's Neighborhood Park: Development of a new Commence site plan within 30 days Land for Completion of a Dedication of a Greenbelt Ecosystem 2009 Components currently under review by DNR. Acquisition $4,800,000 Planning $3,750,000 Street Improvements - Proposed W. Drexel Avenue Immediately, start per WDOT scheduling. Project 54-57 Pressure Reducing Vault 90 days $150,000 Adams Street Parking Lot 1-3 years $600,000 Bader Zone Water Tank 90 days $2,300,000 Baird Creek Sanitary Sewer Interceptor 1-3 years $1,400,000 Brown County Central Library Restoration 90 days $10,000,000 Build out Agrilink Site 1-3 years $9,000,000 Children's Museum of Green Bay 90 days $3,500,000 City Hall Improvements 1-3 years $1,600,000 Construction of Federal Courthouse 3-5 years $2,500,000 Convention Space 1-3 years $10,000,000 Department of Public Works Garage Improvements 1-3 years $1,550,000 Downtown Mall Site Demolition and Infrastructure Development 90 days $2,000,000 Dredge Filter Plant Lagoon 1-3 years $250,000 Emergency Generator for Lake Station 90 days $2,208,000 Extend Raw Water Intake 1-3 years $4,500,000 Grandview Road Bridge Replacement 1-3 years $300,000 Green Bay Developed Areas Stormwater Management Retrofits: Phase II 1-3 years $2,700,000 Hobart Water Main Connection 1-3 years $700,000 Huron Tank Raising 1-3 years $800,000 John Zone Water Tank 90 days $2,300,000 Lake Station Expansion and Pump Replacement 1-3 years $1,750,000 LED Bridge Lighting 90 days $500,000 Lombardi Avenue Enhancement 90 days $1,000,000 Mason Street: Erie to Grandview 1-3 years $1,600,000 Military Avenue Reconstruction from Langlade to Dousman 1-3 years $13,000,000 Monroe Avenue Reconstruction 1-3 years $1,600,000 Mt Mary Tank Removal and Pipe System Upgrade 90 days $1,600,000 Neighborhood Block Redevelopment/NEH 90 days $5,000,000 Paint Huron Water Tank 90 days $500,000 Parking Ramp Construction 90 days $10,000,000 Passenger Rail 5-7 years $25,000,000 Pavement Resurfacing and Repairs 90 days $650,000 Pine and Main Parking Structure Repairs 1-3 years $1,655,000 Police Department Expansion and Renovation 3-5 years $10,000,000 Port Plaza Towers Rehabilitation 1-3 years $8,000,000 Recreational Trail Connection 90 days $3,800,000 Relocation of Coal Piles 5-7 years $25,000,000 The CityDeck: Riverfront Boardwalk Phase II 90 days $3,500,000 The Woods Stormwater Detention Pond 1-3 years $400,000 University Heights Business Park Infrastructure 1-3 years $5,800,000 University Heights Water Transmission 1-3 years $1,800,000 Velp Avenue Reconstruction 1-3 years $3,300,000 Water Main on Grandview 90 days $1,200,000 Water Main Under U.S. 41 90 days $500,000 Webster Avenue Reconstruction from Radisson Street to University years 1-3 $5,800,000 Construct a 6 mile system of multi-purpose pedestrian and bicycle Program can right of way and started within 60 days path on utility be designed Design and ROW negotiations with WE Energies/ATC can be complete in$1,400,000.0 120 days Construct Muni Services Center Campus parking areas (DPW, Library, Fire Dept) Bids can be requested within 30 days Designed $500,000.0 Convert City Hall and Community Center to geothermal heat-cool/smartborings controls Test HVAC and design ready for bid in 90 days Open design contract needs to be amended $950,000.0 Create 100% grant program to help 1,800 homeowners remove foundation drains designed and started within 60 days Program can be Private contractors work with homeowners; building inspector must approve $14,500,000.0 Demolish buildings and prepare Loomis/I-894 site for redevelopment can be requested within 90 days Bids Assume MOU with WisDOT by March 1, 2009 $375,000.0 Install dedicated fiber optic network among all municipal buildings Bids can be requested within 120 days May require access to County or State ROW $525,000.0 Install LED street lighting on 27th St in conjunction with the City ofProgram can be designed and started within 120 days Milwaukee Requires close coordination with WisDOT re: ROW and City of Milwaukee$2,000,000.0 Install sequential traffic signal controls along Layton Ave Bids can be requested within 60 days Requires coordination with Milwaukee County and WisDOT $150,000.0 Pulverize and repave 35th St between Loomis and Cold Spring Bids can be requested within 60 days Designed $400,000.0 Pulverize and repave streets near 122nd and Chapman Bids can be requested within 60 days Designed $350,000.0 Pulverize and repave streets near 122nd and Plainfield Bids can be requested within 60 days Designed, with some update required $1,050,000.0 Pulverize and repave streets near 51st, Crawford, and Morgan Bids can be requested within 90 days Designed; but should be coordinated with City of Milwaukee $575,000.0 Reconstruct Greenfield City Hall parking lot Bids can be requested within 15 days Designed; construction should be delayed if geothermal heat-cool proceeds $500,000.0 Reconstruct public streets near 40th, 41st, and Howard Bids can be requested within 60 days Designed $1,050,000.0 Reconstruct public streets near 44th, 45th, and Wanda Bids can be requested within 120 days Street designed; storm water component can be designed quickly $1,800,000.0 Reconstruct public streets near 59th and Placid Bids can be requested within 60 days Designed, but pending Milw Water Works construction $1,400,000.0 Reconstruct public streets near 67th and Holmes Bids can be requested within 60 days Designed $1,100,000.0 Reconstruct public streets near 78th, 79th, and Plainfield Bids can be requested within 60 days Designed $1,300,000.0 Reline sanitary sewer/fix manholes in two failing sewersheds to reduce leakage Bids can be requested within 60 days Specifications need to be written by City staff $950,000.0 Remodel old library into community center (less HVAC) Program can be designed and ready for bid in 90 days Open design contract needs to be amended $550,000.0 Update City recycling program by replacing blue bins with 90 gallon containers Bids for containers can be requested within 60 days Requires close coordination with Veolia ES, city waste contractor $500,000.0 Update street lighting system;replace metal halide and HPS fixtures with LED fixtures Program can be designed and started within 90 days Requires close coordination with WE Energies $2,500,000.0 Reline sanitary sewer/fix manholes in two failing sewersheds to reduce leakage Bids can be requested within 60 days Specifications need to be written by City staff $950,000.0 Reduce groundwater in metro santitary sewer system- fix three "broken sewersheds" Convert City Hall and Community Center to geothermal heat-cool/smartborings controls Test HVAC and design ready for bid in 90 days Open design contract needs to be amended $950,000.0 Reduce annual City energy costs Update street lighting system;replace metal halide and HPS fixtures with LED fixtures Program can be designed and started within 90 days Requires close coordination with WE Energies $2,500,000.0 Reduce annual City energy costs, improve public safety Install LED street lighting on 27th St in conjunction with the City ofProgram can be designed and started within 120 days Milwaukee Requires close coordination with WisDOT re: ROW and City of Milwaukee$2,000,000.0 Improve public safety; reduce energy consumption; encourgage redevelopment Construct a 6 mile system of multi-purpose pedestrian and bicycle Program can right of way and started within 60 days path on utility be designed Design and ROW negotiations with WE Energies/ATC can be complete in$1,400,000.0 120 days Improve public health; reduce energy consumption Reconstruct public streets near 78th, 79th, and Plainfield Bids can be requested within 60 days Designed $1,300,000.0 Replace street built in 1971 Reconstruct public streets near 67th and Holmes Bids can be requested within 60 days Designed $1,100,000.0 Replace street built in 1942 Reconstruct public streets near 59th and Placid Bids can be requested within 60 days Designed, but pending Milw Water Works construction $1,400,000.0 Replace street built in 1956 Reconstruct public streets near 44th, 45th, and Wanda Bids can be requested within 120 days Street designed; storm water component can be designed quickly $1,800,000.0 Replace street built in 1948 Reconstruct public streets near 40th, 41st, and Howard Bids can be requested within 60 days Designed $1,050,000.0 Replace street built in 1924 Pulverize and repave streets near 122nd and Plainfield Bids can be requested within 60 days Designed, with some update required $1,050,000.0 Repair street built in 1959 Pulverize and repave 35th St between Loomis and Cold Spring Bids can be requested within 60 days Designed $400,000.0 Repair arterial street improved in 1965 Pulverize and repave streets near 51st, Crawford, and Morgan Bids can be requested within 90 days Designed; but should be coordinated with City of Milwaukee $575,000.0 Repair arterial street improved in 1972 Pulverize and repave streets near 122nd and Chapman Bids can be requested within 60 days Designed $350,000.0 Repair street improved in 1961 Reconstruct Greenfield City Hall parking lot Bids can be requested within 15 days Designed; construction should be delayed if geothermal heat-cool proceeds $500,000.0 Replace failed pavement; provide water gardens to improve water quality Construct Muni Services Center Campus parking areas (DPW, Library, Fire Dept) Bids can be requested within 30 days Designed $500,000.0 Replace failed pavement; complete new campus site work Remodel old library into community center (less HVAC) Program can be designed and ready for bid in 90 days Open design contract needs to be amended $550,000.0 Serve seniors and low-income residents Demolish buildings and prepare Loomis/I-894 site for redevelopment can be requested within 90 days Bids Assume MOU with WisDOT by March 1, 2009 $375,000.0 Prepare major commercial building site for redevelopment in 2013 Update City recycling program by replacing blue bins with 90 gallon containers Bids for containers can be requested within 60 days Requires close coordination with Veolia ES, city waste contractor $500,000.0 Reduce solid waste; improve efficiency of roadside collection Install sequential traffic signal controls along Layton Ave Bids can be requested within 60 days Requires coordination with Milwaukee County and WisDOT $150,000.0 Improve fire/police response times via busy County Trunk Highway Install dedicated fiber optic network among all municipal buildings Bids can be requested within 120 days May require access to County or State ROW $525,000.0 Centralize and isolate city communications to improve customer service and reliability during emergencies Create 100% grant program to help 1,800 homeowners remove foundation drains designed and started within 60 days Program can be Private contractors work with homeowners; building inspector must approve $14,500,000.0 Remove groundwater from metro santitary sewer system-fix 75% of the older homes built before 1954 Improve productivity by installing Radio Frequency ID (RFID) sorting system at public library 15 days Bids can be requested within Specifications have been written and are ready for bid $450,000.0 $ 100,000 Addition of Energy Efficiency Grants to Existing Residential Yes Pending funding, incorporate into existing program $ 1,050,000 Austin Rd. Improvements Yes $ 1,300,000 Black Bridge Rd. Water Main Relocation Yes In design $ 131,000 Building Demolition - 101 Rockport Rd. Yes Phase I & II environmental assessment complete, spill $ 68,000 Building Demolition - 121 E. Court St. Yes Phase I environmental assessment complete, no contamination $ 29,000 Building Demolition - 210 S. Water St. Yes Phase I environmental assessment complete, perceived $ 15,000 Building Demolition - 212 S. Water St. Yes Phase I environmental assessment complete, perceived $ 24,000 Building Demolition - 2300 Kellogg Ave. Yes Phase I environmental assessment complete, no contamination $ 9,000 Building Demolition - 2739 N. Washington Yes Phase I & II environmental assessment complete, DNR closure $ 11,000 Building Demolition - 337 N. Franklin St. Yes Phase I & II environmental assessment complete, spill $ 11,000 Building Demolition - 55 & 101 St. Mary's Ct. Yes Phase I & II environmental assessment complete, no $ 58,000 Building Demolition - 821 N. Parker Dr. Yes Phase I & II environmental assessment complete, no $ 3,500,000 Construction of Downtown Parking Structure Yes In design $ 250,000 Construction of Salt Storage Facility Yes $ 420,000 Curb and Gutter Replacement and Reconstruction Yes Design complete, scheduled for bid in Jan 09 $ 590,000 E. Milwaukee St. Bike Trail Tunnel Yes Design complete, under DOT review $ 269,600 Fulton Ave. Infrastructure Extension Yes Design complete $ 1,000,000 Ice Skating Center Renovation and Energy Efficiency Upgrades Yes Preliminary A&E complete, design commencing $ 6,356,000 Jackson St. Bridge Replacement $ 700,000 Landfill Phase Closure Including Gas Capture System Yes $ 1,170,000 Landfill Phase Construction Including Leachate Pumping Yes Design complete, scheduled for bid in Jan 09 $ 150,000 Landfill Scale and Scalehouse Replacement/Renovation Yes In design $ 300,000 Lead Hazard Control Program Yes Program exists, but currently no funding. Funding would allow $ 540,000 Lead Water Services Replacement Yes In design, scheduled for bid in May 09 $ 1,436,000 McCormick Dr. Infrastructure Extension Yes In design $ 5,500,000 Milwaukee St. Bridge Replacement $ 1,000,000 Municipal Building HVAC Replacement and Energy Efficiency Yes Needs assessment completed $ 250,000 Municipal Building Server Room Relocation and Energy Yes In design, scheduled for bid in May 09 $ 3,000,000 Neighborhood Stabilization Program Yes Program developed pending State approval, funding would $ 510,000 New and Replacement Sidewalk Construction Yes Ongoing design, scheduled for bid in March 09 $ 450,000 Northeast Side Bike Trail Construction Yes $ 8,500,000 Radio Interoperability/Emergency Communication - Regional Yes In design $ 100,000 Residential Housing Rehabilitation Program Expansion Yes Program already exists, funding supports additional projects $ 802,000 Ruger Ave. (Springbrook) Bridge Replacement In design $ 2,200,000 Ruger Ave. Improvements Yes $ 130,000 Sandhill Dr. Infrastructure Extension Yes Design complete $ 50,000 Service Activities targeted to Low and Moderate Income Yes Additional funding allocations to approved service providers. $ 425,000 Southside Bike Trail Construction Yes $ 360,000 Springbrook Bike Trail Extension Yes $ 250,000 Stormwater Flood Management - Construction of Highway 26 Yes $ 80,000 Stormwater Flood Management - Construction of Walnut Yes $ 445,000 Stormwater Quality Improvement - Construction of Water Yes $ 225,000 Stormwater Quality Improvement - Construction of Water Yes $ 105,000 Stormwater Quality Improvement - Construction of Water Yes $ 665,000 Stormwater Quality Improvement - Construction of Water Yes $ 125,000 Stormwater Quality Improvement - Rehabilitation of South River Yes $ 300,000 Street Light LED Replacement - Energy Efficiency Upgrade Yes $ 650,000 Street Maintenance, Resurfacing, & Repair Program Yes Design complete, scheduled for bid in Jan 09 $ 100,000 Target Area Blight Elimination Program Yes $ 300,000 Traffic Signal Head LED Replacement - Energy Efficiency Yes All green signal heads have been upgraded to LED. $ 6,250,000 Transit Maintenance Building Construction Including Energy Yes Preliminary A&E complete $ 300,000 Undersized Water Main Replacement Yes In design, scheduled for bid in May 09 $ 296,500 Venture Dr. and Progress Dr. Infrastructure Extension Yes Design complete $ 32,000,000 Wastewater Treatment Plant Expansion Yes In design $ 350,000 Water Main Replacement Program Yes In design, scheduled for bid in May 09 $ 1,000,000 Westside Bike Trail Construction Yes $ 139,000 Willow Glade Development Yes In design $ 1,130,000 Wright Rd. Infrastructure Improvements and Sewer & Water Yes In design, traffic analysis underway Canal Sanitary Sewer Siphon Relays May 2009 Construction Preliminary Design Complete.In Permitting Stage. $350,000 Grignon Park Sanitary Sewer Interceptor Relay June 2009 Construction Engineering 50% Complete. $260,000 Horseshoe Pond is a proposed wet detention pond located in Horseshoe Park. The primary June 2009 Construction Engineering 75% Complete.Permitting Complete. $330,000 Southside Sanitary Sewer Interceptor Relay June 2009 Construction Engineering 25% Complete. $270,000 The Pig Regional Detention Pond is proposed for construction near the northeast corner of May 2009 Construction Engineering 75% Complete.Permitting Complete. $270,000 Thilmany Property Sanitary Sewer Relay May 2009 Construction Engineering 50% Complete.Permitting Complete. $300,000 Air Handling Unit Motor Replacement 90-120 days N/A $70,000 Boiler Replacement - City Hall 90-120 days $200,000 Boiler Replacement - City Library 90-120 days $250,000 Direct Digital Control System (HVAC) - City Hall 90-120 days $420,000 Eagle/Wildlife View Platform and Pull-off 90-120 days $134,000 Habitat Restoration & Island Stabilization south of Pettibone gas docks on Mississippi River. The local share is $150,000 (portion funded through Urban Rivers grant). 90-120 days $150,000 Historic Street Lighting converstion to LED 90-120 days N/A $100,000 Information Systems Generator Cooling/Heat Recovery System 90-120 days $200,000 Interior & Exterior Window Shades - City Hall 90-120 days N/A $140,000 Lighting system upgrade (T12 to T18) including occupancy sensors - Citydays 90-120 Hall $470,000 Myrick Hixon Eco Park project including infrastructure, parking lot, and bike trail improvements. The City has already provided substantial funds to project estimated to cost $1 million. 90-120 days Designed $215,000 Replace perimeter room induction units - City Hall 90-120 days $586,000 Window Replacement - City Hall 90-120 days N/A $740,000 Demolition and Redevelopment of former Mirro Manufacturing Building 120 days Start TimeRedevelop with new Fire Station #1; Retention Pond; Police Begun 30 to 1512 Washington. Design/Engineer Stage $14,228,698 Rahr-West Art Museum Addition to historic mansion for ADA compliance, energyyear Start Timeeducational programming for Design in progress. Six months to a efficiency, and communitymembers. 5,050,000 Inner Harbor establish uniform 18foot depth for handling larger vessels delivering steel to Tower Tech for the construction of wind turbine towers; transporting completed towers to their Great Lake's destinations; and allowing for the launching of larger vessels at Burger Boat Company . 25-50 jobs. 1,000,000 HARBOR DREDGING Marina North Basin restore flow through breakwater to improve Harbor conditions promoting low cost, fuel efficient commercial and passenger lake transportation. 250,000 jobs. 5 Manitowoc Public Utilities Power Plant Improvements Install Hickory Meadows Landfill July 2010 Start Feb 2009; end Gas Generation Project (15 jobs, 2 FTE) Feasibility Study complete; gas purchase contract in negotiation 7,000,000 Lake Michigan Carferry Engines Replacement Replace SS Badger's coal-fired boilers and steam engines with high efficiencyNo design work started Regional economic impact of commercial and passenger transportationvia the carferry is estimated at a combined $50 million in Wisconsin & Michigan. Work could be accomplished at Bay Shipbuilding Co. (Sturgeon Bay, WI). Employing 150 people. Duration 6 months. diesel propulsion units. 12,000,000 Pre-Development and Development of Manitowoc Innovation Center Facilitate and serve as educational/training center and adaptive, flexible business incubator. 100 job. 5,000,000 Sustainability Coordinator The Coordinator will help the City develop innovative, environmentally friendly ways for the city to save money, create jobs, and improve public health. Work with all Citydepartments, City Council, and partners in the community to create a greener, healthier and more prosperous City. 60,000 HARBOR PROJECT Demolition of RR Bridges Clears Harbor for larger traffic to facilitate intermodal movement of freight in and out of Manitowoc and throughout the Great Lakes region. Enhances shipping capabilities at Tower Tech (manufacturer of wind turbine towers). 60 jobs. 2,000,000 WASTEWATER TREATMENT Fine Screens and washer compactors Currently in design phase engineered 847,000 WATERPLANT Conversion of CMF plant to CMF-L with PVdF Replace aging membranes and increase water quality reliability (2 design jobs,8 construction jobs)Conceptual design complete 1,700,000 DISTRICT HEAT SYSTEM Install steam based heat system to the Walmart/Festival Foods and Harbortown areas. 11,000,000 Lakeside Blvd. - Dewey to Viebahn St. Lake Michigan Shoreline Protection & Slope Stabilization than 120 days Start Time 1989 Feasibility Study; More No Design Work Started 3,000,000 Harbor Sheetwall Replace deteriorated sheetwall along north and south bank west of 10th St. Bridge. 15 jobs. 4,500,000 South 10th St. - Madison to Dewey St. Complete Reconstruction Design/Plans 75% completed 1250000 Manitowoc Public Utilities Power Plant Improvements Replace Boilers 5/6/7 with a Combined Cycle Gas Turbine and Heat Recovery Steam Generator (50 jobs) Conceptual design complete 87000000 P-II Development - Currently owned by CN Railroad CN Peninsula Property having industrial/commercial historical usage which included rail yards, oil bulk storage and the use as a coal yard. Potential Brownfield property site. Site acquisition, investigation, remediation activities, and Manitowoc River steel sheet pilings. 4,700,000 Infrastructure Improvements in Manitowoc I-43 Technology & Enterprise Campus (ITEC) Infrastructure improvements in new City industrial parkincluding, but not limited to installation of public rights-of-wayfor Fessler Drive and Vits Drive, and looping of water main from Fessler Drive to Vits Drive. 25 jobs. 1,750,000 Senior Center Addition 8,000 Sq. Ft. Multi-purpose Community Center 1,040,000 Fire Station #2 Replacement Assumes building on existing property 850,000 Carferry Office Building Replacement New 6,000 Sq. Ft. Building # $130/sq. ft. 780,000 Silver Creek Greenway Trail and Pedestrian Improvements Enhanced public access and usage of land areas and resources adjacent to Silver Creek environmental corridor in ITEC. 25 jobs 150,000 Police Deparmtnet Evidence Building Design completed no formal blueprints 325,000 SANITARY SEWER South 10th St. - Madison to Dewey St. Sanitary Sewer Relay of 1930's pipe 60-90 days Start Time Plans are ready Bid 2/11/2009 585,000 SANITARY SEWER E. Reed Ave. - Johnston Dr. to Little Manitowoc River Sanitary Sewer Relay of 1948 pipe Being Designed Now Bid March/April 2009 200,000 SANITARY SEWER Iris Dr. - E. Magnolia Ave. to E. Cedar Ave. More than 120 days Start1952 pipe Sanitary Sewer Relay of Time No Design Work Started 250,000 SANITARY SEWER S. 14th St. Lift Station Upgrade or Replacement than 120 days Start Time More No Design Work Started 250,000 SANITARY SEWER S. 19th St. Lift Station Upgrade or Replacement than 120 days Start Time More No Design Work Started 300,000 SANITARY SEWER Lawton Terrace Lift Station Upgrade or Replacement 120 days Start Time More than No Design Work Started 150,000 SANITARY SEWER Horseshoe Drive Lift Station Upgrade or Replacement120 days Start Time More than No Design Work Started 100,000 STORMWATER POND N. 11th & Waldo -Wilson Bowl Construct Undergrounddays Start Time More than 120 Detention Structure to facilitate reduction of major non-point pollution into Manitowoc River/Lake Michigan improving water 1,000,000 No Design Work Started quality. STORMWATER POND S. 35th & Dewey St. Retro-Fit Exist. Pond for a Quality PondStart Time More than 120 days No Design Work Started 250,000 STORMWATER POND Clay Pit Road Stormwater Pond Construction of Quality Pond for DNR MS-4 Permit 120 days Start Time Design to begin by end of Jan. 2009 135,000 STORMWATER POND South 30th St. Stormwater Pond Constructiondays Start Time for DNR MS-4 Permit 120 of Quality Pond Design to begin by end of Jan. 2009 275,000 STORMWATER POND Custer St. Stormwater Quality Pond LandMore than 120 days Start Time Acquisition and Construction(East of former Copps Store)City does not Work Started No Design own the land 750,000 STORMWATER POND S. 10th St. Stormwater Pond Land Acquisition and Construction City does not own the land More than 120 days Start Time No Design Work Started 850,000

Baraboo - Dells Airport Improvements - Apron and Taxiway Reconstruction Oct-09 Baraboo - Dells Airport Improvements - Runway Reconstruction and Extension Jun-10 City - County Parking Structure Apr-10 Sewer & Water System Rehabilitation 180 90 days Bayfield Marina Electrical Upgrade 90 days Dalrymple Campground Restroom Replacement Project 90 days Eleventh Street Reconstruction 100 days Public Boat Launch & Site Improvement Project 90 days Sewer and Water System Rehabilitation – Phase II 120 days Sewer and Water System Rehabilitation – Phase III

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Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine County of Racine City of Sheboygan City of Sheboygan City of Sheboygan City of Sheboygan City of Sheboygan City of Sheboygan City of Sheboygan City of Sheboygan City of Sheboygan City of Sheboygan City of South Milwaukee City of South Milwaukee City of South Milwaukee City of South Milwaukee City of South Milwaukee City of South Milwaukee City of South Milwaukee City of South Milwaukee City of Sun Prairie City of Washburn City 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of Wisconsin Rapids City of Wisconsin Rapids City of Wisconsin Rapids City of Wisconsin Rapids City of Wisconsin Rapids City of Wisconsin Rapids Clark County *WCHA Request Clark County *WCHA Request Clark County *WCHA Request Clark County *WCHA Request Consolidated Koshkonong Sanitary District Cudahy, Wisconsin Cudahy, Wisconsin Cudahy, Wisconsin Cudahy, Wisconsin Cudahy, Wisconsin Cudahy, Wisconsin Cudahy, Wisconsin Cudahy, Wisconsin Cudahy, Wisconsin Cudahy, Wisconsin Cudahy, Wisconsin Cudahy, Wisconsin Dane County Dane County Dane County Dane County Dane County Dane County Dane County Dane County Dane County Dane County Dane County Dane County Dane County Dodge County Dodge County *WCHA Request Dodge County *WCHA Request Door County Door County Door County Door County Door County Door County Door County Door County Door County Door County Door County Door County Door County Door County Door County Door County Door County Door County Door County Door County Door County Door County 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Ready to bid – 1 year Ready for design $91,000 Ready to bid <180 days Design in process $1,000,000 Ready to bid – 1 year Ready for design $1,000,000 Ready to bid – 24 months Ready for design $2,000,000 Ready to bid – 1 year Ready for design $1,055,000 Ready to bid <180 days Design in process $260,000 Begin <180 days Needs specifications completed & bid $80,000 Ready to bid – 1 year Ready for design $316,000 Ready to bid – 1 year Ready for design $72,000 Ready to bid <120 days Design in process $186,000 Ready to bid <90 days Design complete $40,000 Ready to bid <180 days Ready for design $104,000 Ready to bid – 1 year Ready for design $142,000 Ready to bid <180 days Ready for design $35,000 Begin <120 days Architect in process of developing plans and spec. $100,000 th Ready to bid – 1 year Preliminary design complete $1,211,000 East 29 Street (Yellowstone Dr) – (Galvin to east of USDA nd Ready to bid – 1 year Ready for design $606,000 East 2 Street (Maple to Vine) – Street reconstruction with East 4th Street & Galvin Connector Pedestrian/Bike Trail Begin 2010 Concept Stage $475,000 Energy Efficiency Resolution/Loan Program – A loan program <120 days after award Staff continues to work with residents to explore every possible $500,000 Energy Efficient Business Loan - Allows businesses to install <120 days after award Staff is currently working with Sustainable Marshfield and local $250,000 Extend Airport RWY 34/16 building parallel Txy way 3 years Awaiting federal approval $60,000 Fair Commission - Construct a permanent stage at the Could begin within 1 year Ready for bid $200,000 Fairgrounds Grandstand Structural Repairs - continue with Begin <120 days Phase 1 completed, contractor hired, engineered $80,000 Fairgrounds Storm Water Control Improvements & Parking Lot Begin 2011 Preliminary Plan Completed $300,000 Griese Park Connector Trail - Construct a pedestrian/bicycle Begin <180 days R.O.W. Secured – Still needs engineered & bid $125,000 Griese Park Yth. Soccer Field and Parking Lot Development Begin <120 days Partial design completed $175,000 Install Airport instrument landing system (ILS) 180 days Awaiting federal approval $10,000 Ready to bid <90 days Design in process $1,467,000 Lincoln Avenue (8th – 14th) – Street reconstruction with Ready to bid – 1 year Ready for design $3,800,000 Lincoln Avenue Reconstruction (5th to McMillan) – Street Lincoln Avenue Viaduct Replacement – Replace the existing Ready to bid – 18 months Concept stage $3,000,000 Ready to bid <90 days Design in process $1,400,000 Mallard Avenue (29th to WWTP Drive) – Yellowstone Industrial Marshfield Revitalization Program - Promote and encourage First awards in 90 days Program parameters will be presented to the City Council in $500,000 New Bear Exhibit at Wildwood Zoo - Construct new bear exhibit Begin 2011 Concept Stage $600,000 New Central Fire Station – to be LEED Certified. Start construction <180 days Conceptual plans designed/endorsed and included in CIP. $6,500,000 New Community Aquatic Center - Building new outdoor Begin 2011 Concept Stage $3,500,000 New Community Center including Library, Senior and Youth Ready to bid – 24 months Concept stage $4,000,000 New Public Works Maintenance Facility – Replace 50+ year Ready to bid – 24 months Concept stage $5,000,000 New Water Tower Ready to bid <120 days Design in process $1,600,000 Northeast Watermain Loop – Ives, Galvin, McMillan – Ready to bid – 1 year Ready for design $370,000 Round Barn Improvements - Continuation of improvements for Begin <120 days Needs specifications completed & bid $50,000 Small business window and door energy efficiency program. <120 days after award City officials continue to look for ways to assist local business $200,000 Storm Water Detention Basins – 7 are scheduled to be July 2011 - 2012 Projects have been approved within the City’s CIP. Ready for $1,413,000 USH 10 Interceptor Sewer & Water Main – Veterans Pkwy Ready to bid – 1 year Ready for design $677,000 Veterans Parkway Traffic Signals Battery Backup Systems – Ready to bid <180 days Ready for design $75,000 Wildwood Station Parking Lot Expansion & Reconstruct Begin 2010 Needs specifications & bid $100,000 Wildwood Zoo Maintenance Storage Building - Construct new Begin 2010/2011 Concept Only $110,000 Wildwood Zoo Stormwater Improvements - Replace undersized Begin <180 days Needs specifications completed & bid $50,000 Wildwood/McMillan Connector Trail - construct a Begin 2011 Preliminary Cost Estimates and Plan $200,000 14th St. (CTH G) - East of Johnston St. Could start - July 2009 Preliminary Engineering $245,500 3rd St. - Between Prairie River bridge to N. Center Ave. Could start - July 2009 Designed - Ready to Bid $700,000 Court St & Poplar St - reconstruction Between Main St. & STH 64Could bid in March for May 2009 Start Designed - Ready to Bid $84,000 Historical Downtown Street lighting - Main St. & 1st. St. Could be ready to bid by September 2009 Need further electrical engineering $125,000 Memorial Dr. - From 9th St. to CTH G & Could start - July 2009 Designed - Ready to Bid $75,000 Pine Ridge Ave. - Extension North of Thielman St. Could start - July 2009 Designed - Ready to Bid $202,000 S. Genesee St. - Between STH 64 & Stange St. Could bid in March for May 2009 Start Designed - Ready to Bid $89,000 S. Pine Ridge Ave./Big Eddy Road - South of STH 64 Could start - July 2009 Preliminary Engineering $475,000 Smith Center - Wind and Solar Energy (for Ice Arena facility) Could bid in July for Sept. 2009 Start Preliminary Engineering $100,000 Thielman St. - Memorial Dr. to Gem St. Could start - July 2009 Preliminary Engineering $400,000 Belle Fontaine Blvd. Construction possibly by May Planned $2,458,700 Branch St. Bike Underpass at Century Ave. possibly by May Planned $299,700 Cayuga Bike Path possibly by May Planned $200,000 Century Avenue/Airport Road Reconstruction possibly by May Planned $3,575,900 Deming Way Signals & Bike Path at Hwy. 14 likely, by May Partial Design $350,000 High Point Heights Street Resurfacing likely, by May Partial Design $695,000 High Road Reconstruction (Spring Hill to City limits) possibly by May Planned $944,700 Maywood Traffic Signals at Allen Blvd. possibly by May Planned $140,000 Orchid Heights Interceptor Sewer likely, by May Partial Design $2,000,000 Park Lawn Bike Underpass possibly by May Planned $320,200 Park Street Reconstruction yes, by April Designed $3,055,600.0 Parmenter St. Reconstruction (N. of Century Ave.) possibly by May Planned $3,055,600 Police/Municipal Court Building (52,000 sf) yes, by April Designed & Engineered $10,400,000.0 Terrace Ave. Reconst. (Parmenter to High Pointe Rd.) possibly by May Planned $944,700 University Avenue/Bristol St. Traffic Signal yes, by April Designed $250,000.0 Valley Ridge Rd. Reconstruction possibly by May Planned $1,200,000 Well #4 Iron Filter Replacement/Drinking Water Quality possibly by May Planned $500,000 Well #5 Iron Filter Replacement/Drinking Water Quality possibly by May Planned $500,000 Well #8 Pumphouse for Water Supply Capacity yes, by April Designed $1,000,000 water main replacement and service replacement spring-2010 partial design $425,000.0 Westside Fire Station 2010 IN DESIGN STAGE $1,000,000 Road Reconstruction Project- Major street program 120 days to construction Engineered- to be bid in March 2009 $ 750,000.00 Road Reconstruction Project- Durham Drive 18 months to construction In design $ 3,400,000.00 Pilak Creek Streambank Stabilization Project 120 days to construction Engineering completed $ 75,000.00 Ryan Road Streambank Stabilization Project 120 days to construction Engineering completed $ 200,000.00 Park Arthur Development-grading, parking lot, road & trail construction 180 days to construction Design completed within 90 days $ 250,000.00 Janesville Road Utility Burial- Bury Utilities along road reconstructionmonths 6-9 route In design $ 2,500,000.00 Storm Sewer Construction Project- Ditch to storm sewer conversion days to construction 120 In design $ 300,000.00 Civic Center - City Hall and Library Could start late 2009 Under programing - needs assessment $20,000,000.0 Re-construct Fire Station # 2 Could start late 2009 Under location study and needs assessment $5,000,000.0 Re-construct Fire Station # 1 Could start late 2009 Under location study and needs assessment $5,000,000.0 Drexel Ave. 13th Street to 27th Street 3 months design nearing completion $3,500,000.0 Puetz Road - Liberty St. to I-94 Early 2010 Under preliminary design $3,000,000.0 Construct Drexel Ave. Interchange DOT to construct in 2012 Under design with I-94 Corridor $7,600,000.0 Construct the east leg of the Elm Road DOT to construct west leg in 2012 Preliminary review of land acquisition needs $2,000,000.0 Street improvements and related Partnership with WisDOT for a 2012 build Under design $6,000,000.0 Blight elimination and brownfield Phase I and Phase II analysis underway. Initial Ongoing project to acquire, remediate, and $30,000,000.0 2nd floor Courtroom Refurbish Longer term Conceptual Plan $450,000 6th floor Courtroom Refurbish 90-120 days Designed $400,000 Browns Lake Golf Course Longer term Prelim Engineering $300,000 Building Automation Energy Control Replacements 90-120 days Designed $300,000 Building Maintenance 120 days Designed $550,000 Building Rehabilitation/Maintenance 90-120 days Designed $500,000 Cliffside Ball Diamond 90-120 days Conceptual Plan $75,000 Cliffside Park Campground 90-120 days Designed & Engineered $500,000 Courthouse Entrances & Plaza Replacements 90-120 days Designed & Prelim. Engineering $500,000 Courthouse Roof Replacement 90-120 days Designed & Engineered $400,000 Courthouse/LEC Building Rehabilitation 90-120 days Designed $2,171,000 CTH A - CTH N to STH 75 90-120 days Designed $390,000 CTH C - Stuart Rd to Summerset 90-120 days Designed $2,000,000 CTH C-USH 45 to 67th Dr. 90-120 days Designed $635,000 CTH D - CTH W to STH 36 90-120 days Designed $115,000 CTH G - CTH U to 51st St. 90-120 days Designed $340,000 CTH G - No Cty Line to USH 45 90-120 days Designed $594,000 CTH G - USH 45 to CTH U 90-120 days Designed $538,200 CTH G - USH 45 to CTH U 90-120 days Designed $673,000 CTH J - S. of STH 11 to Ketterhagen Rd 90-120 days Designed $357,000 CTH J - SE 13-2-19 to STH 142 90-120 days Designed $234,000 CTH J - STH 142 to 1 Mi S of STH 11 90-120 days Designed $520,000 CTH K - CTH S north to Overson Rd east 90-120 days Designed $329,000 CTH K - Overson Rd east to USH 45 90-120 days Designed $366,000 CTH KR - CTH Y to STH 32 90-120 days Designed $245,000 CTH KR - USH 5 to I 94 90-120 days Designed $1,125,000 CTH N-STH 11 to CTH A 90-120 days Designed $480,000 CTH O - STH 83 to CTH L 90-120 days Designed $392,000 CTH V - CTH G to No Cty Line 90-120 days Designed $556,000 CTH W - Ela Ave to STH 20 90-120 days Designed $301,000 CTH W -Jefferson to Buena Park Rd 90-120 days Designed $250,000 DKSC Building Rehabilitation 90-120 days Designed $165,000 Electrical System Upgrades & Clean 90-120 days Designed $200,000 Fischer Park 90-120 days Designed & Engineered $100,000 Four Mile Road 90-120 days Designed $350,000 Haban Park 120 days Design Build $175,000 Haban Park 120 days Designed $225,000 Ives Grove Building Municipal Water Service 90-120 days Designed and Engineered $150,000 Ives Grove Generator 90-120 days Designed and Engineered $350,000 Ives Grove Golf Course 90-120 days Designed $2,000,000 LEC Building Rehabilitation 120 days Designed $1,044,000 Loomis - STH 164 to STH 36 90-120 days Designed $575,000 Maple - CTH D to STH 20 90-120 days Designed $419,000 Museum Building Restoration & Rehabilitation 90-120 days Engineered $769,500 Pritchard Park 90-120 days Conceptual Plan $250,000 Racine Harbor Dredging Project Longer term Completion of Harbor Monitoring Study $3,000,000 Racine Harbor Lighting 90-120 days Request for Proposal $80,000 Racine Harbor South Breakwater 90-120 days Designed, Engineered & Permits Acquired $6,000,000 Sanders Park/Ernie Fischer Park 90-120 days Design Build $350,000 Solar/Wind Energy Projects Longer term Site Assessments Completed $1,000,000 Substation Rehabilitation 120 days Designed $45,000 10th Street and Florida Avenue Reconstruction 120 days Initial Design $2,160,000 Central Business District street and flood mitigation improvements days 90 Yes, Engineered $2,000,000 Development of a high-end technology park. Within 1 year Initial Design $15,000,000 Eisner Avenue Reconstruction 120 days Yes, Engineered $3,838,676 Indiana Avenue Reconstruction 120 days Yes, Engineered $675,927 Install new energy efficient windows and HVAC system in City Hall90 days Yes, Engineered $300,000 Purchase additional land to expand the Sheboygan Business Center Within 6 months Initial Design $7,000,000 Construction of a Pedestrian Bridge across the Sheboygan River Within 1 year Initial Design $7,000,000 Mini-storm sewer installations through the City 90 days Yes, Engineered $500,000 Sanitary Sewer relining of various segments 90 days Yes, Engineered $300,000 North Chicago Avenue Reconstruction (Pine to College Avenue) Yes Ready to Bid $750,000 15th Avenue Rehabilitation (Rawson to College Avenue) Ready to Bid within 120 days Planning $500,000 Drexel Boulevard Watermain Relay (S. Chicago to 15th Avenue) AND Pavement Rehabilitation (S. Chicago to Nicholson Avenue) Ready to Bid within 120 days Planning Parkway Drive Storm Sewer Relief Drain Yes Ready to Bid $175,000 Brookdale Drive Storm Sewer Relief Drain Yes Ready to Bid $475,000 Sherman Avenue and Blake Avenue Watermain Relays Ready to Bid within 120 days Planning $380,000 Milwaukee Avenue Bridge Abutment Repair Ready to Bid within 120 days Planning $150,000 Various Local Road Resurfacing Yes Ready to Bid $500,000 Main Street reconstruction (~1.5 mi.); new sanitary & sewer Ready April/May 2009 In final design stage; bid in 4-6 wks. $14.5 million East Side, Storm Water Improvement 200 Engineered $ 1,500,000 Port of Washburn Improvements 200 Designed $ 3,000,000 Washburn Civic Center Facility Improvements Conceptual Riverfront Riverwalk with Public Plaza, Education Nodes and 120 days subject to DNR Chapter 30 permit Master planned/designed; engineering underway; DNR permit $10,500,000 High speed rail station on proposed high speed connection 6 months Preliminary design and engineering started $3,000,000 New Library located within Riverfront area connected to senior 6 months subject to DNR Chapter 30 permit Preliminary architectural design with three optional layouts $6,500,000 Rehabilitation of existing library to service community center 120 days Preliminary architectural design $1,500,000 Structured parking to accommodate new library and riverfront 120 days Design and engineering started $3,000,000 Completion of construction of Hart Park 100 30 % design completed $10,500,000.0 Construct New Fire Station 120 90 % design completed $9,400,000.0 Televise entire Sanitary Sewer System 120 One RFP Currently out $1,195,920.0 Condition Assessment of Sanitary Sewer System 120 As tapes from televising become available $797,000 New Additional Water Tower 120 Preliminary engineering completed $4,000,000 Installation of Center lane Pedestrian Crossing Signs 120 Preliminary engineering completed $75,000 Traffic Signal Upgrades 120 Preliminary engineering completed $1,500,000 Parking Lots Reconstruction 360 days Planned $1,000,000 Sanitary Sewer I&I 360 days Planned $1,000,000 Parking Lots Reconstruction (Include alley 360 days Planned $1,000,000 City Street Resurfacings 120 days Engineered $1,637,000 Construction Community Center 720 days Feasibility $2,500,000 Farmers’ Market Solar Demo Project 180 days Designed $100,000 S. 70th St. Parking Structure 360 days Planned $5,000,000 Sanitary Sewer Replacement 120 days Engineered $1,000,000 Six Points Lighting Project 120 days Engineered $2,000,000 Soccer Fields Development 180 days Designed $250,000 Storm Sewer Replacement 120 days Engineered $1,000,000 Traffic Preemption Devices (75) 360 days Planned $1,125,000 Water Main Replacement 120 days Engineered $1,000,000 City Street Resurfacings (Resurfacing of ten local 120 days Engineered $1,637,000 60th St. Reconstruction (including utilities) 180 days Designed $9,000,000 Sanitary Sewer Replacement (Included with street work.) 120 days Engineered $1,000,000 Storm Sewer Replacement (Included with street work.) 120 days Engineered $1,000,000 Water Main Replacement (Included with street work.) 120 days Engineered $1,000,000 Sanitary Sewer I&I (Reduces sewage flow to Metro Sewer 360 days Planned $1,000,000 Housing Energy Rehabilitation & Retrofitting (Energy 360 days Planned $1,000,000 Construction Community Center (Includes energy efficiency 720 days Feasibility $2,500,000 Traffic Preemption Devices (75) (Includes implementation of 360 days Planned $1,125,000 Soccer Fields Development (Addition of four fields to regional 180 days Designed $250,000 Farmers’ Market Solar Demo Project (Installation of 20180 days Designed $100,000 Six Points Lighting Project (Installation of energy efficient 120 days Engineered $2,000,000 S. 70th St. Parking Structure (Construction of multi-level 360 days Planned $5,000,000 Center Street Reconstruction (Fourth to Franklin in front of Whitewater Public Library)Street reconstruction, sanitary sewer and water replacement - Waiting for Funding Spring, 2009 Design Engineered $297,000 North/First Street Improvement and Bridge Replacement ProjectStreet reconstruction, sanitary sewer and water replacement and bridge replacement. Spring, 2009 Design Engineered - Waiting for Funding $966,000 Whitewater University Technology Park Infrastructure Improvement Project(Phase 1)
 Spring, 2009 Street extensions, sanitary and water main extensions, storm sewer construction and utilities. This is a joint project with$3,111,708 Design Engineered - Waiting for Funding the University of Wisconsin-Whitewater and is being modeled after the University Research Parks in Madison and Menominee but with an emphasis on agribusiness, software and information technology services (gaming, homeland security, agribusiness support), and education and training services. While all restrictive covenants have not been finalized yet for this facility, this is intended to be a “green” business park with sustainable building and development practices required 4 years Proposed $38.6 million 6. East Side Arterial from STH 54 to the Village of Port 180 days Proposed $2.1 million 1. Replace Wisconsin River “low” wall and repair "high wall" 120 days Proposed $1.7 million 10. Acquire the remainder for the proposed area for the Proposed $0.9 million 11. Acquire the remainder for the proposed area for the Rapids 90 days 3 years Proposed $3.5 million 12. Complete the installation of the railroad spur track in the 180 days Proposed $5 million 13. Replace the exisitng City Pool with a aquadic park 4 years Proposed $10 million 14. Relocation of the CN Railroad Valley Line from the west Environmental Review complete $1.0 million 2. Replace the HVAC and lighting system at City Hall to make 120 days Within 90 - 120 days Designed $0.5 million 3. Construct a wastewater sludge storage building Proposed $1.6 million 4. Construct Commerce Drive between 48th St. N. and 56th St. 180 days 1.75 years Proposed $6.2 million 5. Reconstruct East and West Grand Avenue in the downtown 270 days Proposed $1.7 million 7. Complete public improvements to the Woodlands Business 270 days Proposed $0.8 million 8. Complete public improvements to the West Side Industrial 1.25 years Proposed $1.8 million 9. Reconstruct 48th St. N. from Commerce Dr. to STH 54 in $775,000 CTH MM - Pave 6 Miles Jul-09 $1,600,000 CTH OO - Bridge Construction Jul-09 $288,000 CTH X - Pave 2 Miles Aug-09 $477,000 CTH X - Pave 3.3 Miles Aug-09 Alley Reconstruction – 3 to 4 (Central to Maple) – Alley Annual Residential Street Rehabilitation Projects – 2009 – Annual Residential Street Rehabilitation Projects – 2010 – Annual Residential Street Rehabilitation Projects – 2011 – Arnold Street (Central to St. Joseph) – Street reconstruction Balsam Avenue (Kalsched to Upham) – Street reconstruction Braem Park Parking Lot Reconstruction - Mill and asphalt and Cherry Avenue (Enterprise Ave. to Old USH 10) Sewer & City Hall Plaza – Electrical Upgrade – Replace 50 year old City Hall Plaza – Fire Alarm System Update – Replace City Hall Plaza – Lighting Upgrade – Convert existing lighting City Hall Plaza – Roof Replacements – Several Locations City Hall Plaza – Security Upgrades – Install access control City Hall Plaza – Window and Door Replacement – Replace Columbia Park Band Shell Renovations - renovation of historic
rd th

Rehabilitation of Pumping Stations A through T including new electrical, mechanical, and HVAC. 120 days also provide additional capacity to handle the flood flows experienced in the summer of 2008$5,000,000.0 Project can be awarded in 90 to Project will Project is at 90% Design completion N.E. Storm Sewer Start as soon as possible Design complete & ready to bid $5,400,000 Edgerton Ave. Start construction June 2009 Plans to be completed by 3-1-09 $1,006,000 City Hall Solar Roof Construction late 2009 or 2010 Design & Plans need to be done $225,000 Raw Water Turbine Installation 2010 Preliminary design complete $500,000 Water Tower Rehab Construction April 2009 Design to be completed by March 2009 $500,000 Morris/Malory Street Reconstruction Construction June 2009 Plans will be completed by March 09 $2,184,574 Morris/Malory Storm Detention Construction late 2009/2010 Plan completion fall 2009 $250,000 Whitnall Repaving Fall 2009 Plan completion June 2009 $500,000 Downtown Environmental Cleanup Ongoing Engineering proposals are ongoing $200,000 Roof Replacement- Fire Station 180 Days Bid Process through IRS, Inc. $150,000.0 Solar Water Heat- Fire Station 180 Days Milwaukee Solar Design and Eng.needed $12,000.0 Waiting Room Flooring- Health Department 180 days $2,500.0 BRIDGE DECK REPLACMENTS - CTH A Bridge (B-13Contract $400,000 BRIDGE DECK REPLACMENTS - CTH PB Bridge (B-13Contract $500,000 BRIDGE DECK REPLACMENTS - CTH Y Bridge (B-13Contract $500,000 RESURFACING PROJECTS - CTH A (USH 14 to CTH Contract $300,000 RESURFACING PROJECTS - CTH BB/Monona Drive Contract $250,000 RESURFACING PROJECTS - CTH D/Fish Hatchery Contract $1,200,000 RESURFACING PROJECTS - CTH F(WCL to CTH Z) – Contract $200,000 RESURFACING PROJECTS - CTH J (CTH PD to CTH P) Contract $750,000 RESURFACING PROJECTS - CTH K (CTH Q to CTH M) Contract $600,000 RESURFACING PROJECTS - CTH MM (Oregon to Contract $650,000 RESURFACING PROJECTS - CTH MN (AB north to Contract $330,000 RESURFACING PROJECTS - CTH MS/University Ave Contract $1,500,000 RESURFACING PROJECTS - CTH Z (CTH E to CTH F) – Contract $400,000 Highway Department Facility Expansion Start Construction 120 days Design/Bidding $7,800,000 $460,000 County Airport -UNU - Replace runway and taxiway lighting on Mar-09 $450,000 - $500,000 CTH G - Glen Road/Randolph Long Bridge to STH 73, Town City of Sturgeon Bay - 3rd/4th Ave. Two Way Traffic/Market City of Sturgeon Bay - 8TH Ave Intersection - Redesign and City of Sturgeon Bay - Bradley Lake Stormwater - Dredge City of Sturgeon Bay - Cove Road Sewer - Installation of City of Sturgeon Bay - Dredge Sturgeon Bay Ship Channel and City of Sturgeon Bay - Duluth Ave. Stormwater - Installation of City of Sturgeon Bay - Egg Harbor Storm Sewers and City of Sturgeon Bay - Industrial Park Expansion and City of Sturgeon Bay - Memorial Drive Promonade - Install one City of Sturgeon Bay - Otumba Park Stormwater - Reconstruct City of Sturgeon Bay - Park Upgrades - Improve park facilities City of Sturgeon Bay - Reconstruct Michigan Street Bridge City of Sturgeon Bay - Relocate Utility/Transmission Lines City of Sturgeon Bay - Shipyard Cluster Expansion Project City of Sturgeon Bay - Sunset Park - Beach reconstruction to City of Sturgeon Bay - USCG Operations Facilities - Relocate City of Sturgeon Bay - Waterfront Observation Tower City of Sturgeon Bay - West Side Waterfront Walkways - Extend City of Sturgeon Bay - West Spruce Street Stormwater City of Sturgeon Bay - Wiretech Infrastructure - Public Door County Memorial Hospital/Ministry Health Care - New Fiber Optic Telecommunications Network Deployment (serving Southern Door School District - Athletic Field Maintenance Southern Door School District - Lighting Retrofit Southern Door School District - Outdoor Bleacher Southern Door School District - Telephone System Town of Liberty Grove - Gills Rock Harbor of Refuge and Village of Egg Harbor - Beach Improvement and Stabilization Village of Egg Harbor - Church Street Urbanization Village of Egg Harbor - Egg Harbor Fire Station No. 1 Village of Egg Harbor - Egg Harbor Marina and Harbor of Village of Egg Harbor - Harbor School Road - Reconstruction Village of Egg Harbor - Headworks & Grit Removal Village of Egg Harbor - Horseshoe Bay Road Pedestrian Village of Egg Harbor - STH 42 Pedestrian and Parking Village of Egg Harbor - Street Light Addition to Church Street Village of Egg Harbor - Street Light Addition to STH 42 Village of Egg Harbor - WWTP Access Road Resurfacing Village of Forestville - Sanitary Sewer Improvements - Rehab Village of Forestville -WWTP Improvements - Improved Village of Sister Bay - Country Walk Drive street reconstruction Village of Sister Bay - Elevated 150,000 gallon water storage Village of Sister Bay - Harbor protection, construction Village of Sister Bay - Install several storm sewer connections Village of Sister Bay - Park shelter concession stand at Sports Village of Sister Bay - Relay the sanitary and water mains in Village of Sister Bay - Remove Casperson dock structures Village of Sister Bay - Remove former Helms dock structures Village of Sister Bay - Replace swamp pump and motor plus Village of Sister Bay - Waterfront park improvements, plaza Village of Sister Bay - Waterfront Park phase 2 improvements Village of Sister Bay - Waterfront Park phase 2 improvements Village of Sister Bay - Waterfront Park phase 2 improvements County Highway B – Sturgeon Bay City Limits to Bluff Court – 6 County Highway E – From Logerquist Road to State Highway County Highway NP - From State Highway 42 to Newport State Fraser Shipyard dock wall improvement Asphalt Overlay Cty Hwy B Jackson Rd to CTH P South Asphalt Overlay Cty Hwy B Pt of Rocks Rd to STH 35 Asphalt Overlay Cty Hwy K CTH E to CTH C West Asphalt Overlay STH 35 to CTH C East Bird Sanctuary Facility Improvements (Attachment) City of Superior - 28th St. Reconstruction City of Superior - Arrowhead Pier Replacement Project City of Superior - Bardon Road Construction City of Superior - Billings Park Storm Sewer & Water Quality City of Superior - City-wide Sidewalk Replacements City of Superior - Construction of Eco-Conscious “Green” City of Superior - Construction of Salt Storage Facility City of Superior - Elevator M Dock wall improvement City of Superior - Elkhorn Industries and neighboring dock wall City of Superior - Establishment of a Wetland Mitigation Bank City of Superior - Moccasin Mile Rd. City of Superior - Montreal Pier Sheet Piling Project City of Superior - Parkland Industrial Park: rail access, water, City of Superior - Parkland spec warehouse/distribution bldg City of Superior - Sanitary Sewer Treatment Plant Phase I P# City of Superior - Sanitary Sewer Treatment Plant Ultra-Violet City of Superior - South Superior Storm water interceptor City of Superior - Superior Business Center reconfiguration City of Superior - Superior Landfill Gas to Energy Project City of Superior - Tower Ave. Concrete Rehabilitation City of Superior - Tower Ave. Sewer Repair & Rehabilitation City of Superior - USH 2 off Ramp to Susquehanna Ave City of Superior - Winter Street Industrial Park Development City of Superior - Wisconsin Port Road City of Superior Milling & Overlay Street Projects County Hwy A Rehab/Recon County Hwy F USH 2 to STH 13 Design/Reconstruction Cranberry Creek Flowage Dam Repairs (Attachment) Culverts/Pulverize/Pave Cty Hwy B from CTH BB to Pt of Douglas County Court Room Gordon Dam Repairs (Attachment) Government Center Air Intake Handling Government Center Build Out Lake Minnesuing Park Improvements (Attachment) Mooney Dam Repairs (Attachment) New Bathroom at Gordon Dam Park (Attachment) New Excavator (Attachment) Pulverize/Pave Cty Hwy S; Brule River to STH 27 Replace D5 Bulldozer (Attachment) Replace Ski Dozer (Attachment) Resurface Roads, Trails, and Parking Areas in Lucius Woods Secured court room in Government Center Security Camera System Solon Headquarters Property Enhancement (Attachment) Stateline Flowage Dam Repairs (Attachment) Tamarack River Bridge Replacement Town of Brule - North Brule Fire Hall Building Town of Dairyland - Addition to town hall/community center Town of Gordon - Design of improved Waste Water Collection Two (2) Cell Tower Support Buildings Upper St. Croix - Design of extension to replace failing septic Village of Solon Springs - sewer lagoon improvements Village of Solon Springs - Downtown Main Street Wisconsin Point Preservation Project County Hwy A - Bus. 53 to 1200' North of Long Lake Rd County Hwy B - CTH BB to Point of Rocks Road County Hwy B - Jackson Road to CTH P south - Asphalt County Hwy B - Point of Rocks Road to STH 35 - Asphalt County Hwy C - STH 35 to CTH C east - Asphalt Overlay County Hwy F - USH 2 to STH 13 - Design/Reconstruction - 4 County Hwy K - CTH E to CTH C west - Asphalt Overlay - 2.11 County Hwy M - Tamarack River Bridge Replacement County Hwy S - Brule River to STH 27 - Pulverize/Pave - 4.6 Economic Development - Business Park Infrastructure Economic Development - Business Park Planning Economic Development - Fiber Optic Network Development Energy - Community-based infrastructure and economic Health Care - HCC Sprinkler and Fire Protection System Health Care - New Assisted Living Facility Health Care - New Health Care Center Health Care / Energy - HCC Heating Plant Replacement 3 months 3 months Immediate 12 months 3 months 12 months 6 months 3 months 6 months 6 months 3 months 6 months 3 months 6 months Immediate 3 months 6 months 3 months 12 months 3 months Q2 2009 Q2 2009 6/15/2009 6/15/2009 6/15/2009 6/15/2009 Time to start < 120 days Time to start <120 days Time to start <180 days Time to start <180 days Time to start <120 days Time to start <180 days Time to start <180 days Time to start <60 days Time to start <120 days Time to start <30 days Time to start <120 days Time to start <180 days April 2009 to June 2009 May 2009 to October 2009 March 2009 April 2009 May 2009 April 2009 February 2009 March 2009 May 2009 March 2009 April 2009 May 2009 May 2009 April 2009 April 2009 2011 Project 2010 Project 2009 Project Longer Term Longer Term Longer Term Longer Term 90-120 days Designed Designed Designed Designed Designed/Spec'd $800,000 $500,000 $1,000,000 $3,800,000 $1,000,000 $1,000,000 $2,400,000 $1,000,000 $1,200,000 $500,000 $500,000 $1,500,000 $3,500,000 $4,000,000 $100,000 $1,500,000 $1,000,000 $500,000 $1,200,000 $602,657 $21,000,000 $6,000,000 $67,995 $54,615 $310,250 $54,517 $14,000,000 $100,000 $625,000 $1,500,000 $7,500,000 $750,000 $350,000 $40,000 $90,000 $80,000 $110,000 $45,000 $350,000 $600,000 $1,080,000 $1,080,000 $1,807,500 $171,600 $180,000 $962,000 $934,426 $323,580 $276,000 $443,775 $914,250 $621,690 $262,500 $752,000 $554,000 $545,000 $3,750,000 $415,000 $319,000 $320,000 $540,000 $100,000 2900000 $800,000 450000 $4,700,000 $2,000,000 $2,100,000 $750,000 $1,000,000 $4,000,000 $420,000 $2,300,000 $7,500,000 $5,000,000 $7,000,000 $1,600,000 $1,600,000 $1,700,000 $200,000 $2,000,000 1000000 450000 1500000 $1,750,000 $3,500,000 $2,000,000 Longer Term Longer Term Longer Term Longer Term Longer Term 90 days 120 days Longer Term Longer Term 90-120 days 90-120 days Longer Term 90-120 days 90-120 days 90-120 days 90 days 90-120 days Longer Term Longer Term Designed Designed Designed/Spec'd/Permitting Designed Designed/Spec'd/Permitting None Being designed. Designed/Spec'd/Permitting Designed/Spec'd/Permitting Designed/Spec'd Spec'd Designed Spec'd Spec'd Designed/Spec'd Designed At architect Designed/Spec'd/Permitting Designed $3,180,000 $4,070,000 $20,000 $2,200,000 $2,000,000 $100,000 $75,000 - $100,000 $1,500,000.0 $100,000 $60,000 $40,000 $150,000 $1,563,000 $180,000 $75,000 $75,000 $1,000,000 $50,000 $500,000 - $750,000 $60,000 $519,000 $125,000 $100,000 250000 6 months None $100,000 180000 2000000 150000 $1,200,000 2009 2009 2009 2009 2009 2009 2009 2009 2009 12 months 3 months 18 months 18 months 6 months 12 months 24 months 6 months $3,180,000 $2,200,000 $415,000 $319,000 $540,000 $4,070,000 $320,000 $519,000 $1,563,000 ? $100,000 ? ? $750,000 $5,000,000 $15,000,000 $2,350,000

Project will eliminate damage to homes Project will extend a major roadway to Re-roof City Hall and install solar panels Install turbine on raw water backflow to Structural fixes, painting of water tower Old area of City with substandard Construct storm water detention basin Resurface very deteriorated roadway Testing, engineering solutions and environmental clean-up for various downtown locations

Dunn County Dunn County Dunn County Dunn County Dunn County Dunn County Dunn County *WCHA Request Dunn County *WCHA Request Dunn County *WCHA Request Dunn County *WCHA Request Dunn County *WCHA Request Dunn County *WCHA Request Dunn County *WCHA Request Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Eau Claire, City of Florence County Florence County Florence County Florence County Florence County Florence County Florence County Florence County Florence County Florence County Florence County Florence County Florence County Florence County Florence County Florence County Florence County Florence County Florence County Florence County Florence County Florence County Florence County Florence County Florence County Florence County Florence County Florence County *WCHA Request Fond du Lac County Fond du Lac County Fond du Lac County Fond du Lac County Fond du Lac County Fond du Lac County Fond du Lac County Franklin Cultural Center, Inc. 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Public Works - CCC Development ? ? Public Works - County Offices Space Needs Project 18 months ? Recreation - Hockey Arena and Rec Park Development 12 months $4,500,000 Transportation - Bicycle/ Pedestrian Pathway Improvements 12 months ? Transportation - Menomonie Airport Relocation ? ? Transportation - Various Highway Projects $9,200,000 $3,000,000 CTH "E" - STH 29 - Muddy Creek Bridge - 5.76 Miles $2,500,000 CTH "N" - STH 25 - STH 170 - 4.54 Miles $700,000 CTH "Q" - US 12 - CTH "W" - 1.27 Miles - Project 1000-17$750,000 CTH "Q" - US 12 - CTH "W" - 1.46 Miles - Project 1000-17$900,000 CTH "Q" - US 12 - CTH "W" - 1.76 Miles - Project 1000-17$1,100,000 CTH "Q" - US 12 - CTH "W" - 2.08 Miles - Project 1000-17$300,000 CTH "W" - CTH "S" - STH 64 Road Bridge - Structure Acquisition and rehabilitation of former UW Medicine facility for Housing<120 daysOffice Begin Authority Ready for design $1,200,000 Arterial Street Improvements - reconstruct Birch St., Farwell St. & Begin <120 days Galloway St. Design in process $2,000,000 Automatic Vehicle Location (AVL-GPS) - procure and install equipment to locate and track, police, fire, public works, parks, and transit vehicles toin progress Begin <180 days Bid specifications improve efficiency and reduce fuel consumption $300,000 Backup Comm Center/Fire Station #9 - conduit and fiber to main conduit fiber run. Begin <120 days Ready for design $182,000 Bus Replacement - procure 2-each, 40-ft buses with new hybrid buses to <180 days both diesel fuel and batteries Begin operate on Bid specifications in progress $1,300,000 Bus Replacement - procure 6-each, 35-ft buses with new hybrid buses to <180 days both diesel fuel and batteries Begin operate on Bid specifications in progress $3,500,000 Bus Surveillance & Security System - purchase and intall digital bus surveillance cameras on 23 fixed-route buses Begin <180 days Bid specifications in progress $100,000 Carson Park Birch Pavilion Restroom - upgrade restroom and shelter facilities within Carson Park Begin <1 year Ready for design $300,000 Carson Park Fiber Loop - conduit and fiber to main conduit fiber run from<120 days along Truax Route to AT&T on Dewey Street. Begin Station #9 Ready for design $132,000 Carson Park Improvements to lighting, bleachers, restrooms Begin <120 days Ready for design $500,000 Carson Park Maintenance Building - construct structure to replace the Hobbs building that is to be vacated to accommodate the YMCAin process Begin <120 days Design building plans on Memonomie Street $300,000 Central Maintenance Facility Retrofit - geothermal retrofit for heating and cooling the offices in main facility Begin <120 days Ready for design $220,000 City Hall and Fire Station #2 - install a rooftop solar domestic hot water heatingdays Begin <120 system Ready for design $23,200 City Hall HVAC - upgrade heating, ventilating and air conditioningBegin <180 days City Hall complex at 203 S. Farwell StreetBid specifications in progress system within the along with replacing the pnuematic controls with a digital control system $117,000 City Hall Renovations - replace worn furnishings and equipment and 30-yr old public access technology in the Council Chambers. Begin <120 days Design in process $250,000 Close West Side Fiber Loop - conduit and fiber to main conduit fiber run from Station #9 along Truax Route to AT&T on DeweyReady for design Begin <120 days Street. $287,000 Construction of Northwest and Southeast Community Parks - construct public infrastructure and facilities Begin <180 days Ready for design $2,500,000 Downtown Transfer Center - replace the 25-year-old temporary structure<1 year Begin with a new transfer center for the fixed route transit system for design Ready $4,000,000 Electronic Fare Boxes - replace the fare boxes with new electronicBegin <180 days efficiency and better meet the needs of the bus rider boxes to improve Bid specifications in progress $300,000 Exterior Library Infrastructure Projects - repair or replace exterior Begin <180 days parking lots, driveway, retaining walls, walk and lighting building ceilings, Ready for bid Fairfax Pool - renovations to 18-year-old outdoor swimming pool, incl. Mechanical equip., splashpad, concession stand, and amenities design Begin <120 days Ready for $3,000,000 Fairfax Pool- conduit and fiber to main conduit fiber run. Begin <120 days Ready for design $57,000 Fire and Ambulance Equipment -engines and ambulances for regional servicedays Begin <120 agreements Ready for bid $1,000,000 Fire Station #10 - conduit and fiber to main conduit fiber run. Begin <120 days Ready for design $37,000 Fire Station #6 - conduit and fiber to main conduit fiber run. Begin <120 days Ready for design $342,000 Fire Station #8 - conduit and fiber to main conduit fiber run. Begin <120 days Ready for design $142,000 Fire Station Replacement - replace 60-yr-old fire station in need ofBegin <120 days complete infrastructure upgrade with LEED certified building to provide emergency services to growth areas Design in process $2,500,000 Forest Hill Bracket Street Loop - conduit and fiber to main conduit fiber run from Station #9 along Truax Route to AT&T on Dewey Street. design Begin <120 days Ready for $82,000 Forest Street Parking Lot - Construct public parking area to serve Begin <180 days redevelopment district downtown park and Ready for design $200,000 Full Library Window Replacement - replace all library windows to seek peak energy efficiency Begin <1 year Bid specifications in progress $350,000 Gateway N.W. Industrial Park Expansion - construction of utilities and roads to serve the expansion of the Gateway Industrial Park to accommodate industrial development Begin <180 days Design in process $2,100,000 Geothermal heat pump system for five fire stations - replace existing HVAC systems in fire stations with groundwater heat pump system via a geothermal heat exchange Begin <120 days Ready for design $1,000,000 Hastings Way Traffic Control System- conduit and fiber to main conduit fiber run. Begin <120 days Ready for design $186,000 Hobbs Ice Center - correct code compliance deficiences, remodel Begin <120 days standards, and expand by adding locker rooms, lobby, park & recreation offices, 3rd sheet of ice and site improvements $9,000,000 to green building Design in process Jeffers Road Bridge Replacement - replace the deficient wooden railroad bridge on Jeffers Road that crosses the CNW railroad tracks design Begin <180 days Ready for $600,000 Library Renovation - expand and upgrade the children's and youth section<120other key areas of the library to address infrastructure and energy independence issues of air quality, energy and water conservation and ADA accessibility. Begin and days Design in process $6,824,800 Mt. Washington Storage Tank - removal of lead paint and recoat exterior of above-ground storage tank Begin <120 days Design complete $425,000 Municipal Building Lighting Retrofit - replace all flourescent lighting within municipal buildings with new bulbs to reduce energy consumption and improve lighting quality Begin <120 days Ready for bid $300,000 North Barstow Redevelopment Parking Ramp - construct downtown parking structure required for business expansion and redevelopment Begin <1 year Ready for design $5,000,000 Northeast Interceptor Sanitary Sewer - construct underground pipe from Northdays Begin <120 Crossing to Eddy Lane and replace 2 pump stationsspecifications pipe Bid with a gravity in progress $1,800,000 Paratransit Vehicles - purchase 12 paratransit vehicles to provideBegin <1 year services for those with disabilities that are unablespecifications inroute bus system. transportation Bid to ride the fixed progress $900,000 Parking Ramp - repair of concrete deck and structural elements ofBegin <180 Street/Downtown parking ramp the Farwell days Ready for design $300,000 Phoenix Park Neighborhood Bridge - construct pedestrian river bridge to<1 year downtown redevelopment districts Begin connect Ready for design $1,500,000 Phoenix Park Restroom and Maintenance Building.- construct public restrooms and maint/storage building adjacent to the Downtown Farmers Market Begin <120 days Ready for bid $400,000 Police Offices Relocation - construct new office space as part of the County Law Enforcement building and jail relocation. CityReadyof County project Begin <180 days share for design $6,000,000 Public Fountain Preservation/Renovation - restore 40-year-old downtown <120 days Begin public fountain infrastructure Ready for design $25,000 Public Health Partnership Facility - construct building to centralize and house all public health offices and associated functionsReady for design Begin <1 year within City and County $3,300,000 Replacement of Mt. Tom Emergency Telecommunications Tower -Begin <120 days replace failing tower structure Ready for design $600,000 Rod & Gun Park Renovation - complete park improvements as outlined in<180 days Begin the approved master plan Ready for design $2,000,000 Senior Center - conduit and fiber to main conduit fiber run. Begin <120 days Ready for design $25,000 Shop Truck - replace existing 17-yr old transit shop truck Begin <120 days Ready for bid $60,000 Street Lighting & Traffic Signal Upgrades - replace traffic signal controls anddays lighting to reduce energy costs and improve traffic flow Begin <120 street Design in process $550,000 Voting Equipment - Replacement of 14-year old vote tabulating equipment Begin <120 days Ready for bid $125,000 W. MacArthur Relief Storm Sewer - build storm sewer to relieve flooding <180 days Begin in the Ellis/MacArthur neighborhood Design in process $1,250,000 Waste Water Treatment Plant - conduit and fiber to main conduit fiber run. Begin <120 days Ready for design $137,000 Water Treatment Plant - conduit and fiber to main conduit fiber run. egin <120 days B Ready for design $101,000 West Bank Redevelopment Bike Trail - construct public riverfront pedestrian path for approved blighted redevelopment district Ready for design Begin <120 days $824,520 Wisconsin Public Radio Tower - conduit and fiber to main conduit fiber run. days Begin <120 Ready for design $21,000 City of Niagara - Acquisition/Development of paper mill April-09 $3,000,000 City of Niagara - Sanitary Sewer Reconstruction 2009-2011 Resolution completed and design will be complete in early $2,050,000 City of Niagara - Watermain Reconstruction, Hwy 141 and 2009-2011 Resolution completed and design will be complete in early 2009 $2,025,000 Florence School - High School Windows-Replace with Energy Spring 2010 Initial project cost estimates complete $300,000 Florence School - Seal-Coating Parking Lots-Elementary and Summer 2009 Initial project cost estimates complete $35,000 Florence School - Tuck Pointing 1930 Building Summer 2010 Initial project cost estimates complete $150,000 Hillcrest School - Hillcrest Roof Replacement - The roof is Summer 2009 $105,000 Hillcrest School - Multi-use Blg Renovation (school, Summer 2009 $500,000 Reconstruction of County U (Marinette Cty line to Florence Cty June 2009 $1,395,000 Town of Aurora - Reconstruct Fisher Lake Parkway Rd. June 2009 Estimates and engineering done $110,000 Town of Aurora - Repair and upgrade Town Garage/EMT May 2009 $112,000 Town of Aurora - Upgrades to Town Sanitary System - This July 2009 $103,000 Town of Commonwealth - Commonwealth Watermain August 2009 $2,233,869 Town of Fern - Reconstruction And Paving Of Patten Lake June 2009 $367,500 Town of Fern - Renovation Of Town Of Fern Town Hall August 2009 $100,000 Town of Fern - Replace Currently Existing Town Shop/Garage July 2009 $225,000 Town of Florence - Diesel Fuel Station Spring 2009 Estimates and engineering done $105,000 Town of Florence - Florence North Water, Sanitary, Storm, June 2009 $1,778,671 Town of Florence - Florence South Water, Sanitary, Storm, July 2009 $954,325 Town of Florence - Industrial Park Infrastructure and Site July 2009 $734,147 Town of Florence - Koman Ave. Water, Sanitary, Storm, Road April 2009 $572,594 Town of Florence - North Lake Rd. Safety Reroute & Road August 2009 $300,000 Town of Florence - Pewabic St. Watermain May 2009 $225,412 Town of Florence - Town Sidewalk repair and new installation July 2009 $923,400 Town of Homestead - Construct Town Maintenance & Storage Summer 2009 $118,000 Town of Tipler - Construction of combined Community July 2009 $165,000 Town of Tipler - Lily Pad Rd. Safety Improvements - Widen and June 2009 $275,000 $1,400,000 CTH “U” (from Marinette County Line to CTH “N”) State Project has been designed, plans and specs are ready to Bridges - CTH V 180 Days Engineering firm needs to be selected $750,000 Bridges -CTH B 120 Days Engineering complete $200,000 Bridges -Kiel Road 120 Days Engineering firm needs to be selected $330,000 Highway construction - CTH G – reconstruct 180 Days Engineering has begun $2,700,000 Highway construction - CTH K – paving 150 Days No engineering required $1,600,000 Highway construction - CTH TC – milling/paving 150 Days No engineering required $1,600,000 Highway construction - CTH Y – reconstruct 150 Days Engineering has begun $600,000 Concept design completed $20,000,000 Cultural Center: A multi-purpose regional art center providing Design and Architectural development could start in 21 Street Resurfacing Program Within 90 days Designed and engineered $ 1,350,000 Reconstruct W. Bender Rd., N. Garden Grove Ln., N. Willow GlenWithin N. Baker Rd. Ln., & 90 days Designed and engineered $ 2,100,000 N. Green Bay Avenue Reconstruction and Water Main Installation Within 90 days Designed and engineered $ 3,900,000 N. Port Washington Road & W. Bender Road Traffic Signal & Lanes Within 90 days Designed and engineered $ 85,000 Street Reconstruction N. Shasta Dr., N. Dexter Ave., & N. 24th St.Within 90 days and Utility Installation Designed and engineered $ 2,000,000 N. Lydell Ave. Reconstruct and Utilities Installation Within 90 days Designed and engineered $ 1,500,000 Reconstruct W. Marne Ave. (N. Port Washington Rd. - N. Lydell Ave.) and Utility Installation Within 90 days Designed and engineered $ 696,000 Sanitary Sewer Rehabilitation Within 90 days Designed and engineered $ 1,100,000 Water Tower Rehabilitation Within 90 days Designed and engineered $ 245,000 Reconstruct W. Glendale Avenue and Utility Installation Within 90 days Designed and engineered $ 1,500,000 Environmental Remediation & Infrastructure - Bender/Baker Within 90 days Designed and engineered $ 1,500,000 $200,000 CTH O Bridge Replacement, new structure to be a 44-foot $1,701,000 CTH U: Potosi to Beetown,13.1 miles in length, placing the 2$1,152,500 CTH X: Village of Wyalusing to CTH P, 5 miles in length, $250,000 Brooklyn Twn Elmer Road Bridge To be designed and built in 2009 $510,000 Clarno Twn Patterson Road Bridge To be designed and built in 2009 $270,000 CTH P Bridge To be designed and built in 2009 Improve productivity by installing Radio Frequency ID (RFID) sorting system at public library 15 days Bids can be requested within Specifications have been written and are ready for bid $450,000.0 Improve library staff productivity Bloomfiled Manor Nursing LEED Retrofit Planning Phase - 6 Months; Implementation 1-2 Years Conceptual Phase $1,250,000 Broadband access in Rural areas Planning Phase - 1 Year; Implementation Phase 2-4 Conceptual Phase $20,000,000 Community Connections Free Clinic Lower level expansion and Implementation - 30 Days The project has been designed and construction has started. $400,000 Courthouse LEED Retrofit Planning Phase - 6 Months; Implementation 1-2 Years Conceptual Phase $950,000 Emergency Communications for 1st Responders Planning Phase Completed - 90 Days; Implementation Planning phase $750,000 Health & Human Services Building - LEED SILVER Design Initial Design Complete; Final Design - 90 days Near final design stage $9,110,000 Highway Building LEED Retrofit Planning Phase - 6 Months; Implementation 1-2 Years Conceptual Phase $800,000 Info Systems - In Car Mobile Computers Implementation Phase Start - 90 Days Vendor Selected $312,500 Info Systems COOP System Planning Phase - 6 Months; Implementation 1-2 Years Planning Phase $250,000 Info Systems Disaster Recovery System Planning Phase Completed - 30 Days; Implementation Planning phase $125,000 Jail - Sheriff Bldg. LEED Retrofit Planning Phase - 6 Months; Implementation 1-2 Years Conceptual Phase $1,250,000 Jail-Sheriff's Building Planning Phase - 12 Months; Implementation Phase - 2Conceptual Phase $19,750,000 Next Generation 9-1-1 Planning Phase - 9 Months; Implementation Phase 1-2 Conceptual Phase $2,500,000 Nursing Home Assisted Living Addition Planning Phase Completed - 9 Months; Implementation Conceptual Phase $12,500,000 Nursing Home Dumbwaiter Replacement Planning Phase Completed - 30 Days; Implementation Planning phase $75,000 Nursing Home Elevator Replacement Planning Phase Completed - 30 Days; Implementation Planning phase $125,000 Reverse 9-1-1 System Receive-Evaluate Proposals - 30 Days; Select and Planning Phase $75,000 $800,000 CTH “K” - STH 14 south to Sweeney road – Recycle and $683,369 CTH “T” - CTH H southeast to Barneveld – Recycle,Wedge & $749,720 CTH “W”- STH 39 to Lafayette county line--Reconstruct $290,923 CTH “XX” - CTH B to CTH IG – 2” overlay $442,000 CTH G - Mifflin Bridge -- Plans PSE on shelf $248,430 CTH G - STH 18 south to CTH B – 2” overlay $248,000 CTH P - Flat road to Nannke road – Shoulder/Drainage $72,000 Misc Shouldering/Drainage Improvements repair from floods $250,000 Misc. Safety Beamguard Improvements $2,000,000 City of Hurley - Sanitary sewer/water main reconstruction $1,000,000 City of Hurley - Sanitary sewer/water main reconstruction $2,000,000 City of Hurley - Water treatment plant & well $200,000 City of Hurley - Well # 1 construction $400,000 City of Montreal - Development of 3rd well within city $1,500,000 City of Montreal - Sewer rehab & WWTF modifications $175,000 Town of Anderson - Town Hall & Fire Garage CTH A from 8th Street to 1 mile west of CTH F $2,100,000 (CTH A Urban) from US 12/STH 27 to 8th Street. $2,500,000 Bicentennial Park Paving Start project within 90 to 120 days Planned 100,000 Carlin Weld Park,Pave Road and Parking Lot Start project within 90 to 120 days Planned 40,000 Central Services - Air conditioning system replacement in server room project within 120 days Start Ready to Bid 35,000 Central Services - Blacktop 424 S. Center St for new parking lot Start project within 120 days Planned, ready to go 8,000 Central Services - Courthouse Generator Start project within 180 days Specs are ready 140,000 Central Services - Electrical upgrade for north end of courthouse Start project within 180 days Planned, ready to go 12,000 Central Services - Garman Nature Preserve Development Start project within 180 days Designed 10,000 Central Services - New virtualized server system to replace Start project within 120 days All are designed 110,000 Central Services - Replace air handling unit #4 in the courthouse Start project within 180 days Planned, ready to go 32,000 Central Services - Replace heating system in 1981 addition Start project within 120 days Ready to bid 35,000 Central Services - Replace heating system in Hillside Building Start project within 120 days Ready to bid 30,000 Central Services - Re-roof section B of the courthouse Start project within 120 days Planned, ready to go 30,000 Central Services - Re-roof section C of the courthouse Start project within 120 days Planned, ready to go 28,000 CNG Filling Station Infrastructure/ Clean Diesel Initiative Start project within 90 days Pending Feasibility Study Funding 750,000 Connector Bike Path or Shoulder Cambridge to Start project within 180 days Planned 1,500,000 Connector Bike Path or Shoulder Cambridge to Start project within 180 days Planned 2,100,000 Connector Bike Path or Shoulder Fort Atkinson to Lake Mills Start project within 180 days Planned 600,000 Connector Bike Path or Shoulder Fort Atkinson to Whitewater Start project within 180 days Planned 1,500,000 Connector Bike Path or Shoulder Jefferson Start project within 180 days Planned 900,000 Connector Bike Path or Shoulder Jefferson to Start project within 180 days Planned 1,950,000 Connector Bike Path or Shoulder Jefferson to Jefferson Start project within 180 days Planned 450,000 Connector Bike Path or Shoulder Jefferson Start project within 180 days Planned 1,350,000 Connector Bike Path or Shoulder Lake Mills Start project within 180 days Planned 1,950,000 Connector Bike Path or Shoulder Lake Mills to Start project within 180 days Planned 1,050,000 Connector Bike Path or Shoulder Lake Mills to Waterloo Start project within 180 days Planned 1,500,000 Connector Bike Path or Shoulder Sullivan Start project within 180 days Planned 2,100,000 Connector Bike Path or Shoulder Town of Koshkonong finish Start project within 180 days Planned 300,000 Connector Bike Path or Shoulder Watertown Start project within 180 days Planned 1,800,000 Connector Bike Path or Shoulder Watertown Start project within 180 days Planned 1,350,000 Courthouse Security Entrance Start project within 90 days Planned 312,700 CTH B - Pvt Resurfacing Start project within 90 to 120 days Planned, ready for resurfacing 1,300,000 CTH C - Pvt Resurfacing Start project within 90 to 120 days Planned, ready for resurfacing 1,600,000 CTH D - Pvt Resurfacing Start project within 90 to 120 days Planned, ready for resurfacing 1,300,000 CTH F - Pvt Resurfacing Start project within 90 to 120 days Planned, ready for resurfacing 1,000,000 CTH J - Reconstruction Start project within 360 days Planned, needs more design work 1,800,000 CTH K - Reconstruction Start project within 360 days Planned, needs more design work 2,700,000 CTH N - Pvt Resurfacing Start project within 90 to 120 days Planned, ready for resurfacing 1,125,000 CTH SC - Reconstruction Start project within 360 days Planned, needs more design work 1,300,000 Fair Park - New blacktopping project Start project within 90 to 120 days Ready for surfacing 60,000 Fair Park - New electrical pedestals Start project within 90 to 120 days Ready to contract 6,500 Fair park - New indoor arena Start project within 360 days Concept designs 1,300,000 Fair Park - New restroom behind grandstand Start project within 90 to 120 days Pending design 90,000 Fair Park - Replace 12 support columns in pavilion and goat barn Start project within 90 days Ready for construction 10,000 Garman Nature Preserve, trail head building and parking Start project within 90 to 120 days Planned 900,000 Highway - New Facility Start project within 360 days Planned, needs more design work 12,000,000 Hubbleton, Multi Purpose Transportation/Recreation Bridge Start project within 90 to 120 days Concept Designed 600,000 Integrated Renewable Energy and Wastewater Treatment Start project within 90 days Pending Feasibility Study Funding 325,000 Jefferson County in partnership with WDNR - Emerald Ash Start project within 90 days Pending Feasibility Study Funding 450,000 Jefferson County MIS - Cell phone antenna booster for every building project within 90 days Start All are designed 40,000 Jefferson County MIS - Purchase Spangler Building; Tear Start project within 90 days All are designed 385,000 Jones Lane/Banker Rd, Paving Start project within 90 to 120 days Planned 50,000 Korth Paving Start project within 90 to 120 days Engineered 60,000 Lower Rock Lake Parking Lot, Finish Mat Start project within 90 to 120 days Engineered 60,000 Mason Farm Historic Education/Preservation and Community Start project within 90 to 120 days Concept Designed 600,000 Mason Farm, Entry Road and Parking Lot Paving Start project within 90 to 120 days Concept Designed 400,000 MIA - Internet backup capability Start project within 120 days All are designed 90,000 Pohlmann Park, Parking Lot Paving Start project within 90 to 120 days Planned 4,000 Resurface courthouse parking lot Start project within 180 days Planned, ready to go 184,000 Rock River Park, Pave Parking Lot, Road and Boat Launch Start project within 90 to 120 days Planned 30,000 Sheriff - Construction of new Jail and/or Huber facility Start project within 360 days Facility study complete 15,000,000 Sheriff - Make juvenile cells handicap compliant Start project within 90 to 120 days Pending bid 40,000 Sheriff - Re-roof section B of the jail Start project within 180 days Pending bid 37,000 $48,815 Various Highway pavement rehabilitation and resurfacing $563,000 19th Street Bridge Project-Town of Lemonweir County Highway A, New Lisbon to County Line, 7.3 Miles $516,336 $778,250 County Highway G, County O to Wonewoc $763,902 County Highway H, Hwy 21 to Mather, 10.8 miles CHW "C" improvement start in 2011 in design 3,680,000 CHW "K" improvement start in 2011 in design 5,750,000 Civic Parking Structure 12-16 months identified 4,000,000 East/West Bike trail 6-8 months identified/preliminary design 6,800,000 Park storage sheds 4-6 months identified 70,000 park water/sewer restore 90-120 days identified 355,000 Pet's Park Drive/Bridge 4-6 months identified/preliminary design 2,950,000 PS Building Addition 4-6 months in design 15,500,000 restore park roads 90-120 days identified 178,000 West Park Development 90-120 days in design $7,500,000.0 CTH “C”, From CTH “U” to West Frontage Road Project is currently in design phase $3,680,000 CTH “K”, From CTH “H” to Union Pacific Railroad $5,747,000 Blahnik Park Pavilion Shelter - Kewaunee County proposes to Completion in August 2009 Design Phase $48,700 City of Algoma - CDBG, Field and Mueller Street - Includes 2009 City of Algoma - Evergreen Drive and County K 2009 City of Algoma - Industrial Park Expansion - The City will 2009-10 $ 650,000 City of Algoma - Main Street Enhancements Ongoing City of Algoma - Newman Park Project 2009 City of Algoma - Outdoor Recreation Plan Implementation Ongoing City of Algoma - Waterfront Redevelopment - Some projects Ongoing City of Kewaunee - Business Park Development - Includes a 2009 $ 2,000,000 City of Kewaunee - Infrastructure Improvements - Includes 2009 $ 640,000 City of Kewaunee - New Water Tower on the North Side 2009 City of Kewaunee - Waste Water Treatment System 2010 $ 5,000,000 City of Kewaunee - Waterfront Redevelopment - The City of 2009 $ 13,850,000 County Dispatch Center - Kewaunee County proposes to Completed within 60 days Ready to proceed. $48,815 Kewaunee County Fairgrounds Development Program Begin in 12-14 months Securing Architecture Services $3,500,000 Kewaunee County Human Services Office / ADRC Facility Begin construction 12-14 months Design phase $2,625,000 Kewaunee County Multi-Purpose Hall - $300,000 to $500,000 Fall 2009 $ 500,000 Village of Casco - Business and Light Industrial Park 2009-10 $ 1,000,000 Village of Luxemburg - Ash Street Extension - This street 2009 $ 776,000 Village of Luxemburg - Enterprise Road (Creek to 2009 $ 1,140,000 Village of Luxemburg - Frontier Road Extension - This street 2009 $ 1,435,000 Village of Luxemburg - Land Acquisition for Frontage Road Fall 2009 $ 1,200,000 Village of Luxemburg - Main Street Enhancements - The Main 2009 $ 710,000 Village of Luxemburg - Northeast Interceptor 2009 $ 450,000 Village of Luxemburg - Well # 4 Spring 2009 $ 490,000 $115,000 CTH "AB" - Stangelville Urban Construction - earthwork, 2500' Ready for construction in 2009 $125,000 CTH "AB" - Stangelville Urban Construction - pave 2 1/2" Ready for construction in 2009 $316,000 CTH "B" - CTH "J" to CTH "G" - reclaim, pave 2 1/2" base Ready for construction in 2009 $179,000 CTH "C" - CTH "S" to CTH "X" - wedge & sealcoat, 4 miles Ready for construction in 2009 $272,000 CTH "D" - CTH "S" to CTH "X" - wedge & sealcoat, 4 miles Ready for construction in 2009 $346,000 CTH "DK" - CTH "S" to County Line Road - mill 2 inches, Ready for construction in 2009 $56,000 CTH "L" - CTH "C" to Balehouse (Landfill) - pave 1 1/2" Ready for construction in 2009 $60,000 CTH "S" - Algoma City Limits to Perry St. - pave 1 1/2" surface Ready for construction in 2009 $200,000 CTH "S" - CTH "SS" to CTH "DK" - earthwork, 2 miles Ready for construction in 2009 $233,000 CTH "S" - CTH "SS" to CTH "DK", pave 2 1/2" base mat, 2 Ready for construction in 2009 $233,000 CTH A - Northbrook Road to CTH "K" - Reclaim, pave 2 1/2' Ready for construction in 2009 24-Bed Assisted Living Facility for Hillview County Nursing Home 90-120 days Preliminary Planning completed, could be quickly bid $2,640,000 Administrative Center Replacement (County administrative 2010 Planning stage $22,000,000 Boiler Demolition with Asbestos Removal (Lakeview) 90-120 days N/A $100,000 City of La Crosse - Building Energy Renovation Project 90-120 $200,000 City of La Crosse - Building Energy Renovation Project 90-120 $420,000 City of La Crosse - Building Energy Renovation Project 90-120 N/A $140,000 City of La Crosse - Building Energy Renovation Project 90-120 N/A $740,000 City of La Crosse - Energy Saving & Green Project - Boiler 90-120 $250,000 City of La Crosse - Energy Saving & Green Project - Historic 90-120 N/A $100,000 City of La Crosse - Energy Saving & Green Project 90-120 $200,000 City of La Crosse - Energy Saving & Green Project - Myrick 90-120 Designed $215,000 Five - 20 KW Solar Electric system for five other County Buildings Fall 2009 (Admin Center, Law Enforcement, Hillview, Lakeview & Carroll Heights) can be refined to seek bid & begin project within time frame Specifications $850,000 Goose Island Bathhouse Replacement (Replace with handicap 90-120 Designed $350,000 Goose Island Park Roads - Paving and repaving of 2.65 miles plus90-120 days the main campground road resurfacing N/A $655,000 Goose Island Solar Lighting for Park Entrance Sign 90-120 N/A $10,000 Lakeview Health Center Building Major Improvements (HVAC, Plumbing, beyond 2010 & Electrical) (Lakeview is a regional nursing & mental This total represents mutliple large projects that will take significant design work to complete before seeking bids health care facility serving residents from 11 counties) $6,170,700 Lakeview Health Center Site & Building Improvements: 90-120 This total represents mutliple smaller projects that could be $3,296,300 Law Enforcement Center Addition (adds approximately 155,000 sq Already current Jail and Law Enforcement Center) ft to the started Construction has started, only the first $10 million has been financed $29,500,000 Law Enforcement Center Addition (adds approximately 155,000 Already started Construction has started, only the first $10 million has been $29,500,000 Neshonoc Park Roads - Repaving park roads and beach parking area 90-120 days N/A $150,000 Neshonoc Park Roads - Repaving park roads and beach 90-120 N/A $150,000 One - 20 KW Solar Electric system for County Health & Human Services Building 90-120 days Specifications can be refined to seek bid & begin project within time frame $170,000 One - 20 KW Solar Electric system for County Health & Human 90-120 days Specifications can be refined to seek bid & begin project within $170,000 Playground Equipment for County Parks 90-120 days N/A $200,000 Playground Equipment for County Parks 90-120 N/A $200,000 Reconditioning of CTH CTH YY (STH 33 to Bottom of Hill) Spring of 2010 Minimal design necessary $365,000 Reconditioning of CTH E (STH 16 to STH 162) Spring of 2010 Minimal design necessary $650,000 Reconditioning of CTH G (2900' No Muenzenberger to STH 33) 90-120 days Minimal design necessary $570,000 Reconditioning of CTH G (Co. Line to CTH H No. Intersection) 90-120 days Minimal design necessary $820,000 Reconditioning of CTH M (CTH D to CTH T) Spring of 2010 Minimal design necessary $455,000 Reconditioning of CTH M (CTH T to CTH Q) Spring of 2010 Minimal design necessary $480,000 Reconstruction of CTH C from DE to Hwy 108 (Project #7048-05-00) 90-120 days Designed and approved by State $1,500,000 Reconstruction of CTH OA from O to FO (Project# 5096-00-01) Spring of 2010 Design in process $3,500,000 Rehabilitation of CTH M from O to Malzacher Road Spring of 2010 Haven't started design $1,500,000 Replacement of Bridge P-32-0110 on CTH YY Spring of 2010 Haven't started design $650,000 RipRap & Shoreline Improvements for County Parks 90-120 days N/A $250,000 RipRap & Shoreline Improvements for County Parks 90-120 N/A $250,000 Solar Hot Water Systems 90-120 days Vault Toilets for County Parks 90-120 Designed $80,000 Vets Park Remodel of Existing Bathhouse/Laundry 90-120 days Design in process $75,000 Courthouse Addition Construction Bids Due 1/7/09 Construction Bids Out $1,100,000 Alternative Energy Research Center - 50,000 sq. ft. facility. Spring 2010 $ 6,000,000 City of Manitowoc - Demolition or Redevelopment of former $ 6,500,000 City of Manitowoc - Flexible Manufacturing and Training Spring 2010 $ 6,500,000 City of Manitowoc - Infrastructure Improvements in Manitowoc $ 1,750,000 City of Manitowoc - Pre-Development and Development of $ 5,000,000 City of Manitowoc - Silver Creek Greenway Trail and $ 150,000 City of Two Rivers - Acquire 3 1/2 miles of Railroad Right-ofSpring 2009 $ 300,000 City of Two Rivers - Acquire and redevelop the polluted former Fall 2009 $ 100,000 City of Two Rivers - Acquire and re-development the 316,880 Fall 2009 $ 3,500,000 City of Two Rivers - Acquire and remediate 4 sites totaling 25 $ 1,500,000 City of Two Rivers - Expand Highway 310 into 4-lane highway City of Two Rivers - Improvements to two existing incubators Spring 2009 $ 65,000 City of Two Rivers - Infrastructure for Two Rivers Woodland Start fall 2009 $ 1,000,000 City of Two Rivers - Manufacturing Facility - 300,000 sq. ft. Spring 2009 $ 19,500,000 City of Two Rivers - Plan and develop waterfront property along Summer 2009 $ 6,000,000 City of Two Rivers - Redevelop Eggers Industries waterfront $ 1,500,000 City of Two Rivers - Redevelopment of Lakeshore Express Spring 2010 $ 1,500,000 Courthouse - Exterior entrances, comprehensive Ready to start within 120 days Designed and engineered $1,900,000 Financing for Coop Cheese Processing Plant Expansion Spring 2010 $ 200,000,000 Financing for Coop Grain Elevator and Feed Plant Expansion - Spring 2010 $ 150,000,000 Financing for on Farm Cheese Processing Plant Expansion Spring 2010 $ 10,000,000 Joint Dispatch Center Building - new location for the Joint Ready to start within 180 days Designed and engineered $3,000,000 Municipal/Agriculture/Industrial Methane Digester Spring 2012 $ 20,000,000 Radio Moderization Project - Replace present radio and Ready to begin within 180 days Designed and engineered $9,200,000 Village St. Nazianz - Drainage Improvement Project May 2009 to August 2009 $ 150,000 Village St. Nazianz - Sewer and Watermain Improvements May 2009 to September 2009 $ 350,000 Village St. Nazianz - Watermain Improvements - Rehabilitation May 2009 to October 2009 $ 1,000,000 Village St. Nazianz - WWTP Improvements - Continued use of April 2009 to June 2009 $ 400,000 Warehouse/Manufacturing Foreign Trade Zone Spec. Facility - Spring 2010 $ 6,500,000 City of Manitowoc 21st Street Viaduct Construction 2009-2010 Design 2008 CTH "AA" from STH 67 to STH 57 CTH "CR" Silver Creek Bridge & Approaches Construction 2010-1011 Design 2009-2010 CTH "K" from East to West Village Limits in Kellnersville CTH "R" from STH 147 to Zander Road CTH "R" from STH 310 to CTH "V" CTH "S" from US 10 to Hillside Drive CTH "T" Bridge and Approaches Mar-09 Design 2007-2008 CTH "V" from I-43 to CTH "R" CTH "W" from CTH "JJ" to West Goodwin Road 69.75 miles of paved shoulder included on Marathon County's April-09 Plan Approved $7,000,000 Central Wisconsin Airport Midfield Passenger Terminal and June-09 Master Plan Created $58,000,000 County Highway M- STP Rural Project (State ID#6666-02-70) April-09 In Design $800,000 County Highway NN -Creek Rd to Thornapple April-09 In Design $750,000 County Highway XX Construction $825,000 County Highway Bridge-Huckleberry Rd Bridge-Fenwood April-09 In Design $207,400 County Highway Paving Program -19.45 miles NW April-09 In Design $4,500,000 County Highway Paving Program -28.7 miles SW April-09 In Design $6,000,000 County-wide Comprehensive Communication Plan-digital communication project to meet FCC 25 compliance 2006 Under Contract $12,500,000 Courthouse Energy Conservation Improvements March-09 In Design $75,000 Dairyland State Academy-Agricultural Science Lab and Curriculum June-09 In Design - Curriculum in place $8,000,000 NorthCentral Health Care Center Renewable/Energy March-09 In Design $2,500,000 River Drive Building HVAC Replacement April-09 In Design $85,000 Thomas Street Project-modernization of building/window April-09 In Design $875,000 UWMC Building Roof Repair-Main B building April-09 In Design $750,000 UWMC Campus Expansion-Public Policy Institute/Theater April-09 In Design and Land Acquisison $7,900,000 $800,000 CTH "M" STP Rural Project 6666-02-70 $750,000 CTH NN - Creek Road - Thornapple 6663-01-70 $207,400 Huckleberry Road Bridge Fenwood Creek 6672-00-03 Marcus Center Riverwalk / West Plaza Renovation Alternate energy generation for Goodman Park Camp Bird Youth Camp, Environmental Education Center Consolidate Forestry/Highway shops from Pembine & Amberg Consolidated county government complex to provide maximum Construction of a Harmony Hardwoods Memorial Forest Construction Phase II Increment A - Mar-Oco Landfill Courthouse & outlying buildings - A.D.A. & security upgrades Courthouse & outlying buildings - HVAC upgrades for energy Courthouse & outlying buildings parking lot security Highway CTH A & W - Reconstruction of 1.25 miles of urban Highway CTH B - Reconstruction of 0.8 miles of urban cross Highway CTH BB - Reconstruction including the addition of Highway CTH BB - Replacement of a bridge over the Little Highway CTH I - Reconstruction and safety improvements for Preliminary Schematic Design - Completed 120 days + 180 days 180 days + 2 Year + 180 days 120 days 180 days + 180 Days + 120 days < 180 days 180 days + 180 days + 180 days + 180 days + Preliminary Schematic Design - Completed Planning Phase Preliminary Design Completed Planning Phase Conceptual Planning Phase Construction/bidding documents completed - Spring of 2009 Preliminary Planning/Design Completed Planning Phase Planning Phase Design 90% complete Design funds are secured with design solicitation within 120 $167,734 of Local Road Improvement Program (CHIP Scenic Route Corridor $6.5 milion $50,000 $300,000 $1,500,000 $30,000,000 $275,000 $900,000 $1,000,000 $3,000,000 $325,000 $2,240,000 $1,900,000 $2,325,000 $525,000 $4,200,000

Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Marinette County Menominee County Menominee County Menominee County Menominee County Menominee County Menominee County Menominee County Menominee County Menominee County Menominee County Menominee County Menominee County *WCHA Request Menominee County *WCHA Request Menominee County *WCHA Request Menominee County *WCHA Request Menominee County *WCHA Request Menominee County *WCHA Request Milwaukee District Attorney Milwaukee District Attorney Milwaukee District Attorney Milwaukee District Attorney Milwaukee District Attorney Milwaukee District Attorney Milwaukee District Attorney Milwaukee County Milwaukee County Milwaukee County Milwaukee County Milwaukee County Milwaukee County Milwaukee County Milwaukee County Milwaukee County BHD Milwaukee County BHD Milwaukee County Circuit Court Milwaukee County DHHS Milwaukee County DHHS Milwaukee County DHHS Milwaukee County DHHS Milwaukee County DHHS Milwaukee County DHHS Milwaukee County DHHS Milwaukee County DHHS-BHD Milwaukee County DTPW - AE&ES Division Milwaukee County DTPW - AE&ES Division Milwaukee County DTPW - Airport Division Milwaukee County DTPW - Airport Division Milwaukee County DTPW - Airport Division Milwaukee County DTPW - Airport Division Milwaukee County DTPW - Airport Division Milwaukee County DTPW - Airport Division Milwaukee County DTPW - Airport Division Milwaukee County DTPW - Airport Division Milwaukee County DTPW - Airport Division Milwaukee County DTPW - Airport Division Milwaukee County DTPW - Airport Division Milwaukee County DTPW - Airport Division Milwaukee County DTPW - Airport Division Milwaukee County DTPW - Airport Division Milwaukee County DTPW - Airport Division Milwaukee County DTPW - Airport Division Milwaukee County DTPW - Airport Division Milwaukee County DTPW - Fac. Mgmt. Div. Milwaukee County DTPW - Fac. Mgmt. Div. Milwaukee County DTPW - Fac. Mgmt. Div. Milwaukee County DTPW - Fac. Mgmt. Div. Milwaukee County DTPW - Fac. Mgmt. Div. Milwaukee County DTPW - Fac. Mgmt. Div. Milwaukee County DTPW - Fac. Mgmt. Div. Milwaukee County DTPW - Fac. Mgmt. Div. Milwaukee County DTPW - Fac. Mgmt. Div. Milwaukee County DTPW - Fac. Mgmt. Div. Milwaukee County DTPW - Transportation Div. Milwaukee County DTPW - Transportation Div. Milwaukee County DTPW - Transportation Div. Milwaukee County DTPW - Transportation Div. Milwaukee County DTPW - Transportation Div. Milwaukee County DTPW - Transportation Div. Milwaukee County DTPW - Transportation Div. Milwaukee County DTPW - Transportation Div. Milwaukee County DTPW - Transportation Div. Milwaukee County DTPW - Transportation Div. Milwaukee County DTPW - Transportation Div. Milwaukee County DTPW - Transportation Div. Milwaukee County DTPW - Transportation Div. Milwaukee County DTPW - Transportation Div. Milwaukee County DTPW - Transportation Div. Milwaukee County Highway Maintenance Milwaukee County Highway Maintenance Milwaukee County Highway Maintenance Milwaukee County Highway Maintenance Milwaukee County Highway Maintenance Milwaukee County Highway Maintenance Milwaukee County Highway Maintenance Milwaukee County Highway Maintenance Milwaukee County Highway Maintenance Milwaukee County Highway Maintenance Milwaukee County Highway Maintenance Milwaukee County Highway Maintenance Milwaukee County Highway Maintenance Milwaukee County HOC Milwaukee County HOC Milwaukee County HOC Milwaukee County HOC Milwaukee County HOC Milwaukee County HOC Milwaukee County HOC Milwaukee County Office of the Sheriff Milwaukee County Office of the Sheriff Milwaukee County Office of the Sheriff Milwaukee County Office of the Sheriff Milwaukee County Office of the Sheriff Milwaukee County Office of the Sheriff Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department 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County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department

Highway CTH I - Reconstruction and safety improvements for 180 days + Highway CTH JJ - Deck replacement of the bridge over the 180 days + Highway CTH L - Reconstruction & safety improvements of 5.5 180 days + Highway CTH T - Reconstruction of 1.0 mile of a commercial 120 days Imaging and Indexing of Land Information records < 90 days Inventory all Private Onsite Wastewater Treatment Systems < 90 days Inventory of all physical address within the Marinette County for < 90 days Law Enforcement, Emergency Management, Highway & <120 days Marinette-Oconto Landfill - Construction of a storage building < 90 days Marinette-Oconto Landfill - Installation of a turbine to convert < 90 days Public Library Building in Wausaukee 1 Year + Relocate Information Services Department from basement of 180 days + Remonumentation of Public Land Survey System < 90 days Shower/Laundry Facility at Morgan County Park, Solar Powered 90 days Town of Amberg - Fire Station - New fire station is needed to 2009 Town of Beecher - Town Hall - The new town hall is needed to 2009 Town of Goodman - Railroad Spur for Industrial Park - The 2009 Town of Pound - ADA Improvements to Park - This project Spring 2009 Village of Crivitz - Busick Development - Roadway, curb, Village of Crivitz - Community Center Village of Crivitz - Construct/Clear Drainage Ditch (USH Village of Crivitz - Crivitz Community Park - Water feature and Village of Crivitz - Dama - Existing Subdivision Water/Sewer Village of Crivitz - Don Brooks and River Ridge Park Village of Crivitz - Fire Department Training Facility Village of Crivitz - Gelid Annexation - Multi-family residential, Village of Crivitz - New Roadway-North/South east of USH 141 Village of Crivitz - Paved Pedestrian/Bike Path w/Nature Walk Village of Crivitz - Purchase/Develop Crivitz Community Inc. Village of Crivitz - Retail Building/Parking Area Village of Crivitz - Sewer Main Rehabilitation Village of Crivitz - Witt/Chaikowski Development - Roadway, Bear Trap Falls Road Paving - Existing surface is rutted and Can be completed in 2009 County M East Paving - Existing surface is rutted and cracked, Can be completed in 2009 County Park Lot improvements - Project will entail repaving the Can be completed in 2009 Emergency 911 upgrade - Project will be an upgrade of the Can be completed in 2009 Highway Department Sign Storage Building - Project will Can be completed in 2009 Highway facility energy conservation - Project will entail Can be completed in 2009 Local Building Maintenance Project - Project will consist of Can be completed in 2009 Roadway Maintenance - Project will be composed of chip Can be completed in 2009 Roadway Signing - Project will be composed of replacing road Can be completed in 2009 West Branch Road Paving - Existing surface is rutted and Can be completed in 2009 Zoar Street Repaving - Existing surface is rutted and cracked, Can be completed in 2009 Bear Trap Falls Rd - 55 to West Branch Rd 2.0 miles Chip Sealing Project - Various Roads 20 miles CTY "M" East - 55 to East Co. Line 5.8 miles Road Sign Replacement - Various Roads West Branch Rd -CTY "C" to Termini 5.4 miles Zoar Streets Paving - Various areas 2 miles Purchase large screen TVs for use in 13 courtrooms in immediate Purchase rolling carts for large screen TVs in courtrooms immediate Purchase powered speakers for large screen TVs in immediate Install computer equipment to support wireless connection in immediate Purchase teleconferencing equipment and service immediate Facility upgrade to include remodeled office spaces in Safety immediate for carpeting and longer term for remodeling Replacing all 13 DA squad cars -- some squads are over 10 immediate Deck Replacement and Repainting of the Hoan Bridge Long Term County Wide Sanitary Sewer Repair - GMIA/LJT/Transit/HOC X King Community Center X Franklin Public Safety Communication Project X W. Oklahoma Ave; S. 72nd Street to STH 100. (A portion of this April 1, 2009 S. 92nd Str; W. Howard Ave to W. Forest Home Ave. May 1,2009 W. College Ave; S. 27th Str to Loomis Rd. (Portions are May 1, 2009 Kulwicki Park baseball diamond lighting project. March 1, 2009 Electronic Medical Records Implementation yes New Patient Care Lounge Area Furniture yes Increase use of video-conference technology increase safety reduce cost Disability Resource Center Call Center equipment, software and installation yes Coggs Bldg. Basement office buildout of 14,000 sq. ft. for 100 offices yes Garage at Coggs Bldg for Food Stamp Mobile Application Vehicle yes Coggs Center Electrical X Washington Park Sr Ctr - Cooling Tower Replacemt X Washington Park Sr Ctr - Repl Fire Alarm X Variable Air Volume Boxes - Upgrade/Replacement X New Mental Health Hospital Facility 30 month construction timeline Completion of the County Building Inventory and Assessment X Energy Savings Performance Contracting X Security System Fiber Optic Cable Replacement X 6th Street Relocation and Taxiways M & N Construction X College Avenue Tunnel X Airfield Safety Improvements X Airfield Pavement Rehabilitation X Runways 1L-19R & 7R-25L Intersection Reconstruction X Runway guard light installation X West Ramp Reconstruction X Baggage Claim Building Renovation X Firehouse roof replacement $351,000 X Terminal Mall restroom renovation $1,435,000 X Trituration building $461,000 X HVAC equipment replacement $1,764,000 X Operations control center renovation $556,000 X Parking structure 6th floor membrane $761,000 X Cargo Ramp gate access control security $270,000 X Resurface east half of remote lot A $146,000 X Electrical Back-up for County Grounds Water Utility Pump X Façade Repair on County Courthouse Complex X Criminal Justice Center Deputy Workstations X CH Complex Automation & Access Control Update X Courthouse Restroom Renovation X Courthouse Light Court Window Replacement X CJF 3D Doors and Plumbing X Courtroom Bullet Resistant Glass Wall X CJF - Pod 4D Tamper Resistant Recreation Cells X CJF Cell Toilet Flushing Control System X W. Hampton Av. 60th to North 124th St. X Inter-jurisdictional Traffic System CMAQ X Reconstruct CTH "V" South 13th Street longer term S.76th St. - Puetz to Imperial longer term Reconstruct Hampton Avenue Hwy 100 to124th St. X W. Oklahoma Ave - Honey Creek Brdge #0027 X Lake Park Bridge over Drainage Ravine X Reconstruct CTH ZZ College Howell to Penn longer term W. Silver Spring Drive-N 124th St. to N 69th St. X W. Silver Spring Drive Over Little Menomonee Rvr (Bridge) X W. Silver Spring Drive Traffic (124th - 69th) X W. Good Hope Rd (107th to 76th St.) X W. Good Hope Rd. Little Menomonee to N. 99th St (Bridge) X W. Good Hope @ 91st Street Intersection X Rehabilitation of the Lake Park Lion Bridges (4) X Forest Home - Median Cable Removal X Roof Salt Dome Repairs and Replacement X N. 107th Street Pavement Replacement X Conveyor Belt Replacement (three locations) X De-Icing Building X North Shop Building X North Shop Storage Shed Repairs X Sign Replacement X South 68th Street CTH "A" Replacement X Old Loomis Road - Road Repairs X Pedestrian Intersection Improvements X Traffic Signal Improvements X Shoulder Repair X Kitchen Equipment Replacement X Repl. Hot Water Heating Bundle 600 Bed Facility X Laundry Equipment Replacement X ACC North Dishroom Ceiling X Replace Roof ACC North Kitchen X Replace Water Pipe North Building X Replace Toilets in C2 Dorm X Implement an inmate booking interface between the 19 law Within 90 days Purchase enhanced security cameras in inmate transportation Within 90 days Purchase digital in-car cameras for all agency patrol squads. Within 90 days Purchase a biometric iris scan system to confirm inmate Within 120 days Purchase and implement a replacement Electronic Medical Within 120 days Purchase fifty replacement squad cars for the aging fleet. Within 90 days Sheridan Park Basketball Court 90-120 days Chippewa Park Basketball Court 90-120 days Humboldt Park 90-120 days Carver Park 90-120 days Oak Leaf Trail N. Underwood Creek Pkwy 90-120 days Oak Leaf Trail Menomonee River Pkwy 90-120 days Oak Leaf Trail Little Menomonee River Pkwy 90-120 days Oak Leaf Trail Whitefish Bay to Summer Fest 90-120 days Oak Leaf Trail Lincoln Park Spur 90-120 days Oak Leaf Trail Veterans Park 90-120 days Warnimont Park Road to Golf Course 90-120 days Grant Park - Area 1 (Central) Along Park Dr. 90-120 days Grant Park - Beach / Launch 90-120 days Grant Park - East Central Pavilion & Picnic Areas 5 & 6 90-120 days Grant Park - Golf Clubhouse 90-120 days Grant Park - Along Park Dr. (North) (7 Bridges) 90-120 days Grant Park - North Picnic Areas 7,8,& 9 90-120 days Grant Park - South of Hawthorne, (Golf Course overflow) 90-120 days Grant Park - Tennis Courts 90-120 days Grant Park - Wil-O-Way South 90-120 days Grant Park - Picnic areas 3&4 90-120 days Brown Deer Park 90-120 days Currie Park 90-120 days Dineen Park 90-120 days Doctors Park 90-120 days Drekzka park 90-120 days Esterbrook Park-4 90-120 days Grant Park 90-120 days Greenfield Park 90-120 days Hales Corners 90-120 days Humboldt Park 90-120 days Jackson Park 90-120 days Kosciuszko Park - 2 90-120 days Lake Park 90-120 days Lincoln Park - 5 / Golf Club 90-120 days Madison Park - 2 90-120 days McCarty Park 90-120 days McGovern Park 90-120 days Noyes Park - 2 90-120 days Oakwood Golf Course 90-120 days Sheridan Park 90-120 days Washington Park 90-120 days Whitnall Park 90-120 days Whitnall Park 90-120 days Wilson Park 90-120 days Zablocki Park 90-120 days 90-120 days Alcott Park* 90-120 days Algonquin Park* 90-120 days Algonquin Park* 90-120 days Baran Park* 90-120 days Baran Park* 90-120 days Bradford Park* 90-120 days Bradford Park* 90-120 days Bradford Park* 90-120 days Bradford Park* 90-120 days Bradford Park* 90-120 days Bradford Park* 90-120 days Bradford Park* 90-120 days Brown Deer Park* 90-120 days Brown Deer Park* 90-120 days Brown Deer Park* 90-120 days Brown Deer Park* 90-120 days Brown Deer Park* 90-120 days Brown Deer Park* 90-120 days Cannon Park* 90-120 days Cannon Park* 90-120 days Carver Park* 90-120 days Carver Park* 90-120 days Center Street Park* 90-120 days Clarke Square* 90-120 days Clarke Square* 90-120 days Clarke Square* 90-120 days Columbus Park* 90-120 days Cooper Park* 90-120 days Cooper Park* 90-120 days Currie Park* 90-120 days Currie Park* 90-120 days Currie Park* 90-120 days Currie Park* 90-120 days Currie Park* 90-120 days Currie Park* 90-120 days Dineen Park* 90-120 days Dineen Park* 90-120 days Dineen Park* 90-120 days Dineen Park* 90-120 days Dineen Park* 90-120 days Dineen Park* 90-120 days Dineen Park* 90-120 days Dineen Park* 90-120 days Dineen Park* 90-120 days Dineen Park* 90-120 days Dineen Park* 90-120 days Dineen Park* 90-120 days Dineen Park* 90-120 days Doctors Park* 90-120 days Doctors Park* 90-120 days Doctors Park* 90-120 days Doctors Park* 90-120 days Doyne Park* 90-120 days Doyne Park* 90-120 days Dretzka Park* 90-120 days Dretzka Park* 90-120 days Dretzka Park* 90-120 days Dretzka Park* 90-120 days Dretzka Park* 90-120 days Dretzka Park* 90-120 days Dretzka Park* 90-120 days Dretzka Park* 90-120 days Estabrook Park* 90-120 days Estabrook Park* 90-120 days Estabrook Park* 90-120 days Estabrook Park* 90-120 days Estabrook Park* 90-120 days Estabrook Park* 90-120 days Estabrook Park* 90-120 days Estabrook Park* 90-120 days Estabrook Park* 90-120 days Estabrook Park* 90-120 days Estabrook Park* 90-120 days Estabrook Park* 90-120 days Estabrook Park* 90-120 days Greenfield Park* 90-120 days Greenfield Park* 90-120 days Greenfield Park* 90-120 days Greenfield Park* 90-120 days Greenfield Park* 90-120 days Greenfield Park* 90-120 days Greenfield Park* 90-120 days Greenfield Park* 90-120 days Greenfield Park* 90-120 days Greenfield Park* 90-120 days Greenfield Park* 90-120 days Greenfield Park* 90-120 days Greenfield Park* 90-120 days Greenfield Park* 90-120 days Greenfield Park* 90-120 days Greenfield Park* 90-120 days Greenfield Park* 90-120 days Hanson Park* 90-120 days Hanson Park* 90-120 days Hanson Park* 90-120 days Jackson Park* 90-120 days Jackson Park* 90-120 days Jackson Park* 90-120 days Jackson Park* 90-120 days Jackson Park* 90-120 days Jackson Park* 90-120 days Jackson Park* 90-120 days Jackson Park* 90-120 days Jackson Park* 90-120 days Jackson Park* 90-120 days Jackson Park* 90-120 days Jackson Park* 90-120 days Jackson Park* 90-120 days Jackson Park* 90-120 days Jacobus Park* 90-120 days Jacobus Park* 90-120 days Jacobus Park* 90-120 days Jacobus Park* 90-120 days Jacobus Park* 90-120 days Jacobus Park* 90-120 days Johnson's Park* 90-120 days Juneau Park* 90-120 days Juneau Park* 90-120 days Juneau Park* 90-120 days Kern Park* 90-120 days Kern Park* 90-120 days King Park* 90-120 days King Park* 90-120 days King Park* 90-120 days King Park* 90-120 days King Park* 90-120 days King Park* 90-120 days Kinnickinnic Sports Center* 90-120 days Kinnickinnic Sports Center* 90-120 days Kinnickinnic Sports Center* 90-120 days Kinnickinnic Sports Center* 90-120 days Kinnickinnic Sports Center* 90-120 days Kletsch Park* 90-120 days Kletsch Park* 90-120 days Kletsch Park* 90-120 days Kletsch Park* 90-120 days Kletsch Park* 90-120 days Kops Park* 90-120 days Kops Park* 90-120 days Kops Park* 90-120 days Kosciuszko Park* 90-120 days Kosciuszko Park* 90-120 days Kosciuszko Park* 90-120 days Kosciuszko Park* 90-120 days Kosciuszko Park* 90-120 days Kosciuszko Park* 90-120 days Kosciuszko Park* 90-120 days Kosciuszko Park* 90-120 days Kosciuszko Park* 90-120 days Kosciuszko Park* 90-120 days Kosciuszko Park* 90-120 days LaFollette Park* 90-120 days LaFollette Park* 90-120 days Lake Park* 90-120 days Lake Park* 90-120 days Lake Park* 90-120 days Lake Park* 90-120 days Lake Park* 90-120 days Lincoln Park* 90-120 days Lincoln Park* 90-120 days Lincoln Park* 90-120 days Lincoln Park* 90-120 days Lincoln Park* 90-120 days Lincoln Park* 90-120 days Lincoln Park* 90-120 days Lincoln Park* 90-120 days Lincoln Park* 90-120 days Lincoln Park* 90-120 days Lincoln Park* 90-120 days Lincoln Park* 90-120 days Lincoln Park* 90-120 days Lincoln Park* 90-120 days Lincoln Park* 90-120 days Lincoln Park* 90-120 days Lincoln Park* 90-120 days Lincoln Park* 90-120 days Lincoln Park* 90-120 days Lincoln Park* 90-120 days Lincoln Park* 90-120 days Lincoln Park* 90-120 days Lincoln Park* 90-120 days Lindbergh Park* 90-120 days Lindbergh Park* 90-120 days Lyons Park* 90-120 days Lyons Park* 90-120 days Lyons Park* 90-120 days Lyons Park* 90-120 days Madison Park* 90-120 days Madison Park* 90-120 days Madison Park* 90-120 days Manitoba Park* 90-120 days Manitoba Park* 90-120 days Manitoba Park* 90-120 days McCarty Park* 90-120 days McCarty Park* 90-120 days McCarty Park* 90-120 days McCarty Park* 90-120 days McCarty Park*

Rustic Road Corridor Designation Cost Estimate represents the 50% share for Marinette County. Preliminary Design Engineering Completed Design and R.O.W. purchases are completed and should be Preliminary Phase Initiated Planning Phase Planning Phase Preliminary Planning Completed Planning Phase Planning Phase Planning Phase Planning Phase Planning Phase Design Completed $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Summer 2009 Summer 2009 Summer 2009 Summer 2009 Summer 2009 Summer 2009 Summer 2009 Summer 2009 Summer 2009 Summer 2009 Summer 2009

$4,000,000 $500,000 $2,525,000 $2,525,000 $50,000 $175,000 $100,000 $600,000 $75,000 $750,000 $350,000 $500,000 $2,000,000 $325,000 450,000 300,000 500,000 140,000 1,300,000 2,000,000 400,000 30,000 780,000 350,000 100,000 1,000,000 1,200,000 220,000 1,000,000 1,500,000 600,000 860,000 $150,000 $500,000 $250,000 $500,000 $75,000 $50,000 $350,000 $500,000 $175,000 $800,000 $200,000

purchase from outside vendor purchase from outside vendor purchase from outside vendor purchase from outside vendor and internal wiring purchase existing technology from outside vendor purchase carpeting from vendor; subcontract remodeling purchase from outside vendor WisDOT engineered In design In design In design Engineered Designed Designed Designed Final design completed and bid ready Furniture specifications ready for purchase Most courts are already wired need is for equipement Final design and bid ready Final design and engineering completed project scope costed out with DPW Construction Contract awarded In design In design In design Schematic design completed. Program to assess the condition of 821 County buildings is Technical Energy Audits are ongoing In design In design In design In design In design In design In design In design In design In design In design In design In design In design In design In design In design Contractor quote to install equipment Consultant report w/ scope & costs based on inspection In design In design In design In design In design In design In design In design Design Complete In design R/W Acquistion R/W Acquistion Design Complete Design Complete Design Complete R/W Acquistion Design Complete Design Complete Design Complete Design Complete Design Complete Design Complete Design Complete

Design Completed 10 years ago

Purchase and install In design Purchase and install T&M In design In design Purchase and install Interface has been designed. Cooperative agreement with City Security camera installation at facilities and in vehicles is Security camera installation in squads is routine, depending on Biometric iris scan systems are implementation ready off the Specifications and requirements for an EMR have been Specificaitons and requirements for replacement squads have Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe 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Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe

$150,000 $500,000 $500,000 $150,000 $800,000 $200,000 $997/per 42" TV x 13 $429/cart x 13 TVs = $400/speaker x 13 $10,000 per estimate $2000 per rough estimate $40,000 per squad x $220,000,000 $250,000 $206,000 $330,000 $5.6 million $8 million $9.1 million $100,000 $3,500,000 $1,400,000 $300,000.0 $169,100 $963,735 $350,000 $1,000,000 $45,888 $327,000 $832,762 $92,250,000.0 $3,500,000 $7,000,000 $1,700,000 $7,500,000 $26,000,000 $410,000 $715,000 $1,000,000 $360,000 $1,500,000 $48,000,000 $351,000 $1,435,000 $461,000 $1,764,000 $556,000 $761,000 $270,000 $146,000 $434,000 $430,000 $200,000 $783,916 $252,000 $337,000 $100,000 $239,800 $148,800 $320,000 $339,250 $502,700 $601,100 $402,200 $671,000 $301,600 $1,005,400 $201,100 $3,716,600 $1,508,000 $687,800 $6,224,200 $1,910,200 $171,000 $3,000,000 $20,000 $300,000 (North, Main & South) $2,400,000 $21,000 $600,000 $8,700,000 $300,000 $100,000 $1,000,000 $250,000 $362,000 $1,200,000 $600,000 $300,000 $75,000 $160,482 $48,000 $38,000 $125,700 $62,500 $1,200,000 $282,000 $210,000 $220,350 $3,000,000 $2,000,000 $70,000 $70,000 $280,000 $210,000 $148,500 $801,900 $683,100 $326,700 $504,900 $267,300 $448,200 $69,300 $719,460 $447,678 $195,111 $40,257 $404,460 $131,292 $230,013 $221,634 $181,503 $82,522 $305,040 $55,924 $23,746 $71,672 $135,594 $71,362 $518,692 $48,236 $99,944 $305,164 $76,198 $60,698 $60,698 $37,014 $68,014 $122,140 $50,840 $117,118 $35,588 $559,798 $70,432 $139,996 $57,226 $168,826 $221 $10,473 $2,136 $221 $14,729 $429 $5,837 $5,769 $2,506 $2,363 $5,656 $5,795 $1,428 $4,073 $22,234 $364 $21,156 $299 $457 $54,954 $221 $9,233 $12,571 $168 $25 $107 $406 $557 $9,003 $229 $174 $229 $19,489 $205 $229 $4,610 $25 $7,648 $51 $107 $107 $8,245 $51 $25 $194 $374 $403 $1,527 $205 $23,471 $18,521 $296 $25 $107 $1,255 $114 $229 $8,186 $2,843 $15,802 $686 $229 $1,169 $816 $1,582 $282 $17,536 $114 $282 $11,992 $17,858 $18,120 $282 $237 $13,719 $15,298 $275 $871 $229 $22,991 $658 $710 $114 $16,906 $53 $16,063 $114 $15,152 $250 $282 $229 $19,343 $2,228 $29,843 $229 $15,978 $110 $546 $2,152 $19,382 $10,533 $3,147 $107 $229 $22,001 $4,176 $335 $624 $282 $9,908 $4,350 $3,972 $114 $229 $721 $168 $19,978 $4,738 $151 $5,584 $18,981 $600 $39,354 $724 $1,000 $47,911 $699 $457 $2,467 $2,771 $699 $12,637 $2,282 $205 $1,957 $13,984 $47,667 $221 $9,003 $13,347 $686 $1,797 $125,995 $37,673 $1,148 $10,332 $804 $132 $287 $840 $3,080 $15,797 $275 $4,421 $2,876 $457 $48,665 $2,717 $51 $107 $404 $255 $16,658 $229 $168 $209 $25 $14,656 $46,913 $5,078 $3,975 $221 $246 $76 $439 $68 $25 $6,842 $229 $855 $168 $343 $234 $457 $4,827 $3,309 $1,344 $168 $160 $279 $2,921 $22,715 $3,985 $168 $186 $16,183 $221 $2,405

Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Parks Department Milwaukee County Research Park Technolgy Innovation Milwaukee County Transit Capital 2009 & prior Milwaukee County Transit Capital 2009 & prior Milwaukee County Transit Capital 2009 & prior Milwaukee County Transit Capital 2009 & prior Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System

McCarty Park* McCarty Park* McGovern Park* McGovern Park* McGovern Park* McGovern Park* McKinley Park* McKinley Park* McKinley Park* McKinley Park* Meaux Park* Meaux Park* Meaux Park* Meaux Park* Meaux Park* Meaux Park* Meaux Park* Meaux Park* Mitchell Park* Mitchell Park* Mitchell Park* Mitchell Park* Mitchell Park* Mitchell Park* Mitchell Park* Mitchell Park* Mitchell Park* Mitchell Park* Mitchell Park* Mitchell Park* Mitchell Park* Mitchell Park* Mitchell Park* Mitchell Park* Mitchell Park* Mitchell Park* Mitchell Park* Mitchell Park* Mitchell Park* Mitchell Park* Mitchell Park* Mitchell Park* Mitchell Park* Mitchell Park* Northpoint Park* Northpoint Park* Noyes Park* Noyes Park* Noyes Park* Noyes Park* Noyes Park* Noyes Park* Noyes Park* Noyes Park* O'Donnell Park* O'Donnell Park* O'Donnell Park* O'Donnell Park* O'Donnell Park* O'Donnell Park* O'Donnell Park* O'Donnell Park* O'Donnell Park* O'Donnell Park* O'Donnell Park* O'Donnell Park* O'Donnell Park* Pulaski Park-Milwaukee* Pulaski Park-Milwaukee* Pulaski Park-Milwaukee* Pulaski Park-Milwaukee* Pulaski Park-Milwaukee* Pulaski Park-Milwaukee* Pulaski Park-Milwaukee* Pulaski Park-Milwaukee* Pulaski Park-Milwaukee* Pulaski Park-Milwaukee* Pulaski Park-Milwaukee* Pulaski Park-Milwaukee* Rainbow Park* Red Arrow Park* Rose Park* Rose Park* Schoenecker Park* Schoenecker Park* Schoenecker Park* Sherman Park* Sherman Park* Sherman Park* Sherman Park* Sherman Park* Sherman Park* Sherman Park* Sherman Park* Sherman Park* Smith Park* Smith Park* Smith Park* Smith Park* Smith Park* Tiefenthaler Park* Tiefenthaler Park* Tiefenthaler Park* Uihlein Soccer Park* Uihlein Soccer Park* Uihlein Soccer Park* Uihlein Soccer Park* Uihlein Soccer Park* Uihlein Soccer Park* Uihlein Soccer Park* Veterans' Park* Vogel Park* Vogel Park* Wahl Park* Wahl Park* Wahl Park* Wahl Park* Walker Square* Walker Square* Walker Square* Washington Park* Washington Park* Washington Park* Washington Park* Washington Park* Washington Park* Washington Park* Washington Park* Washington Park* Washington Park* Washington Park* Washington Park* Washington Park* Washington Park* Washington Park* Washington Park* Washington Park* Washington Park* Washington Park* Washington Park* Washington Park* Washington Park* Washington Park* Washington Park* Washington Park* Washington Park* Wedgewood Park* West Milwaukee Park* West Milwaukee Park* Wisconsin Avenue Park* Baran West Milwaukee Southwood Glen Froemming Scout Lake Armour McCarty Wyrick Greenfield No. 2 (Swings) King Mitchell Atkinson Bender Park Beach Sheridan Park Beach Bay View Park Beach South Shore Park Beach McKinley Beach Bradford Beach Big Bay Park Beach Doctors Park Beach Lincoln Golf Greenfield Greenfield Brown Deer Park Dretzka Park Grant Park Greenfield Park Lincoln Park Oakwood Park Whitnall Park Brown Deer Park Currie Park Dretzka Park Greenfield Park Lincoln Park Oakwood Park Whitnall Park Currie Park Dretzka Park Grant Park Greenfield Park Lincoln Park Brown Deer Park Currie Park Dretzka Park Grant Park Greenfield Park Lincoln Park Oakwood Park Brown Deer Park Brown Deer Park Brown Deer Park Currie Park Currie Park Currie Park Dretzka Park Grant Park Oakwood Park Warnimont Warnimont Golf Whitnall Park Lincoln Creek Parkway Lincoln Creek Parkway Lincoln Creek Parkway Lake Park Lincoln Creek Parkway Doctor's Park Lincoln Memorial Drive Lincoln Memorial Drive Noyes Park Grobschmidt Park/Pool Lincoln Creek Parkway Cooper Park Doctor's Park Hoyt Park Sherman Park Jackson Park Noyes Park Pulaski-Cudahy Park Kops Park Noyes Park Zablocki Park Carver Park Bay View Park Cannon Park Bay View Park Dineen Park Jacobus Park Sherman Park Dretzka Golf Lafollette Park Washington Park Washington Park West Milwaukee Park Estabrook Park Lincoln Creek Parkway Pulaski-Cudahy Park Rose Park Washington Park Baran Park Jackson Park Pulaski-Cudahy Park Brown Deer Park Holler Park Lake Park Lake Park/Golf Simmons Field Holler Park Jacobus Park Mitchell Park Washington Park Washington Park West Milwaukee Park Barnard Park Greenfield Park/Golf Jackson Park Jacobus Park Lincoln Creek Parkway Pulaski Park Baran Park Humboldt Park McGovern Park Holler Park Honeycreek Parkway Lindsay Park Rawson Park Lake Park Smith Park Washington Park West Milwaukee Park Brown Deer Park Jacobus Park Simmons Field Washington Park Cannon Park Grobschmidt Park/Pool Hales Corners Park Lake Park McGovern Park Whitnall Park Carver Park Greenfield Grobschmidt Park/Pool Hales Corners Park Holler Park Jackson Park Kosciuszko McCarty Sheridan Washington Park Wilson McKinley Coast Guard - Seawall Replacement Veterans Park- Seawall Rehabilitation Big Bay - Stabilization South Shore - Rehabilitate middle 5200' South Shore - South Rehabilitate middle 5200' McKinley Marina - New Pavement Bender Park Dredging E. Locust Street over the Oak Leaf Trail Oak Leaf Bike Trail over Hubbard Park Drive E. Belleview Place over the Oak Leaf Trail Oak Creek Parkway over Oak Creek Oak Creek Parkway over Oak Creek east of Mill Road Oak Creek Parkway over Oak Creek @ 9th Avenue Oak Creek Parkway over Oak Creek @ Oak Street Mill Road over Oak Creek Root River Parkway over Root River Root River Parkway (east) over Hale Creek Whitnall Park Drive over branch of Root River Whitnall Park Drive over branch of Root River Whitnall Park Drive over branch of Root River east of STH 100 Whitnall Park Drive over branch of Root River east of STH 100 Root River Parkway Connector over Root River Honey Creek Pkwy over Honey Creek S. of Bluemound Road Honey Creek Pkwy over Honey Creek @ St. Anne Court Meno. River Pkwy over branch of Meno River east of STH 100 W. Vienna Avenue @ Grantosa Pkwy Swan Boulevard over Menomonee River Brown Deer Park Road over Lagoon @ Pavilion Milw. River Pkwy over north branch of Milwaukee River Lake Park Drive over Ravine south of Lake Drive E. Lafayette Pl. & N. Summit Ave. over the Oak Leaf Bike Trail E. North Avenue over the Oak Leaf Bike Trail N. Oakland Avenue over the Oak Leaf Bike Trail W. Hampton Avenue over Milwaukee River-Lincoln Park E. Mason Street over Lincoln Memorial Drive Jackson Park Dr. over north branch of Kinnickinnic River Kinnickinnic River Parkway Lake Park: Lion Bridges, Ravine Drive Bridge, West Bridge Lyons Park Bridges Grant Park Bridges Pedestrian, Golf Courses, Recreational Multi-Use Trail Bridges Estabrook Dam repairs including STS recommended repairs

90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days 90-120 days start design

Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe Could be within 90-120 day timeframe 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$168 $8,657 $49,463 $229 $14,720 $5,440 $789 $558 $26,647 $114 $1,344 $53 $68 $1,535 $141 $675 $6,842 $221 $6,680 $1,945 $1,892 $3,715 $12,118 $30,877 $143,278 $871 $279 $5,582 $18,265 $85,588 $220 $2,561,282 $53,573 $107,864 $321,537 $29,180 $52,836 $52,474 $168 $460 $3,490 $107 $21,153 $58,800 $43,489 $1,144 $816 $1 $4,476 $626 $9,808 $20,776 $76,127 $741 $24,572 $2,395 $3,517 $1,807 $2,398 $132 $261,284 $7,329 $1,756 $64,027 $34,059 $5,985 $5,456 $3,986 $831 $3,772 $22,192 $522 $6,819 $740 $3,030 $3,962 $6,960 $558 $6,403 $114 $158 $229 $229 $229 $17,533 $279 $1,891 $229 $27,611 $150,353 $46,031 $3,688 $19,625 $16,369 $1,148 $194 $558 $25,169 $221 $114 $9,003 $53 $46 $333 $72,314 $132 $13,810 $10,024 $4,333 $1,135 $107 $66 $275 $2,530 $457 $5,117 $2,138 $53 $133 $245 $1,391 $34,223 $22,296 $25 $958 $20,292 $229 $25,415 $2,341 $7,709 $1,386 $132 $750 $1,148 $30,999 $150,353 $149,158 $4,129 $370 $44,164 $1,368 $5,480 $4,538 $18,265 $108 $16,675 $275 $2,785 $3,101 $18,553 $150,000 $150,000 $150,000 $150,000 $200,000 $150,000 $200,000 $150,000 $80,000 $200,000 $200,000 $150,000 $840,000 $343,750 $1,375,000 $1,375,000 $125,000 $1,314,500 $343,750 $343,750 $913,750 $163,200 $1,615,000 $110,500 $42,500 $51,000 $42,500 $323,000 $323,000 $212,500 $255,000 $510,000 $297,500 $255,000 $127,500 $119,000 $255,000 $85,000 $85,000 $102,000 $85,000 $85,000 $1,500,000 $25,500 $255,000 $76,500 $42,500 $425,000 $306,000 $510,000 $119,000 $331,500 $263,500 $459,000 $17,000 $1,020,000 $204,000 $212,500 $850,000 $127,500 $425,000 $30,800 $22,610 $17,745 $22,085 $24,780 $16,695 $3,010 $1,855 $16,940 $15,295 $28,350 $24,500 $16,275 $23,100 $34,825 $24,290 $17,080 $32,970 $27,650 $8,155 $10,815 $33,215 $5,215 $9,625 $4,865 $24,430 $14,245 $26,775 $29,820 $21,910 $13,125 $27,650 $25,550 $11,165 $10,640 $12,775 $12,495 $7,770 $24,920 $24,605 $20,230 $7,105 $20,720 $10,150 $12,880 $33,180 $12,985 $8,050 $26,215 $24,780 $25,410 $25,025 $24,815 $28,875 $29,995 $30,275 $18,130 $26,670 $23,520 $31,710 $27,930 $14,875 $11,200 $30,800 $24,990 $29,260 $29,820 $33,705 $24,430 $25,165 $23,450 $28,770 $31,500 $14,630 $13,475 $27,615 $20,195 $7,980 $11,620 $34,000 $80,000 $270,000 $400,000 $120,000 $200,000 $350,000 $1,010,000 $320,000 $480,000 $50,000 $1,500,000 $3,585,000 $675,000 $6,750,000 $3,375,000 $513,000 $825,000 $30,000 $10,000 $10,000 $10,000 $10,000 $50,000 $150,000 $300,000 $950,000 $925,000 $950,000 $925,000 $925,000 $925,000 $10,000 $950,000 $950,000 $10,000 $925,000 $1,400,000 $10,000 $2,000,000 $1,500,000 $1,400,000 $1,800,000 $1,800,000 $1,400,000 $2,000,000 $950,000 $1,500,000 $5,000,000 $300,000 $800,000 $4,500,000 $1,400,000 $150,000 $300,000 $800,000 $8,088,911 $9,000,000 $1,600,000 $300,000 $290,000 $90,000 $40,000 $65,000 $9,000,000.00 $320,000 $454,500 $575,000 $252,000 $62,000,000 $2,200,000 $440,000 $240,000 $12,000 $12,000 $10,000 $15,000 $11,250 $14,000 $20,000 $15,000 $100,000 $150,000 $200,000 $50,000 $600,000 $245,000 $25,000 $100,000 $25,000 $375,000 $243,000 $25,000 $50,000 $100,000 $500,000 $150,000 $100,000

Mason Street Bridge repairing the deck and failed expansion X Lyons Park repair/replacement of three bridges and their X Grant Park repair/replacement of pedestrian bridges X Mitchell Domes New Greenhouse X Mitchell Domes Reglazing Project X Kosciuzsko Park Porter Pavilion X Greenfield Park Drive - 118th to Lincoln X Honey Creek Parkway - 76 to Beloit X Dineen Park Parking Lot Plaza X Cathodic Protection Repairs - O'Donnell Park X Johnson Park Berm Removal X Energy efficient moderatization of county research park Project will be BID ready in 90 days MCTS HVAC Controls X Roof Top Air Conditioning - Transit Admin X Diesel Pump/Piping at KK X Replacement roof - Admin bldg. X Buses (purchase of 155 40' buses) Yes Vehicle Annunciator System Possible Rebuilt Engine Assemblies, Qty. 20 Yes Rebuilt Transmission Assemblies, Qty. 20 Yes Turbo-Chargers, Qty. 10 Yes Fuel Pumps, Qty. 10 Yes Air Compressors, Qty. 10 Yes Radiator Assembly, Qty. 10 Yes Drive Shafts, Qty. 25 Yes Muffler Assemblies, Qty. 5 Yes Brake Drums - Front, Qty. 200 Yes Brake Drums - Rear, Qty. 100 Yes Replace Roof Top A/C @ Fiebrantz (1 - 7 1/2 ton unit) Possible Replace Roof Top A/C @ Fleet Maintenance (2 - 20 ton units) Possible Replace Roof Top A/C @ Fleet Maintenance Unit Repair (2 - 40 ton) Possible Replace Roof @ Fond du Lac Maintenance Possible Replace Bus Vacuum System @ Fond du Lac Garage Possible Repair Asphalt Parking Lot - Fleet Maintenance Possible Repair Asphalt Parking Lot - Fond du Lac east of washhouse Possible Replace Asphalt Parking Lot - Kinnickinnic Station Possible Repair, restripe, and add lighting to employee lot - Fond du LacPossible Station Overhead Door Loop Application - all garage locations No Personal Computers, Qty. 180 Yes Laptop Computers, Qty. 15 (Emergency Operations Center) Yes Replacement File Servers, Qty. 2 Yes Disaster Recovery Plan Upgrade/Revision Possible Hastus Software Upgrade Yes Automatic Passenger Counters, Qty. 20 Possible Public Timetable Process Management & Publishing System Possible

Schematic design complete Conceptual design complete In design Design Complete Design Complete Design Complete Design Complete In design Elements are designed and engineered. In design In design In design In design Specifications Developed Need Specification Available with Purchase Order Available with Purchase Order Available with Purchase Order Available with Purchase Order Available with Purchase Order Available with Purchase Order Available with Purchase Order Available with Purchase Order Available with Purchase Order Available with Purchase Order Needs Engineering Needs Engineering Needs Engineering Needs Engineering Needs Engineering Needs Engineering Needs Engineering Needs Engineering Needs Engineering Needs Engineering Available with Purchase Order Available with Purchase Order Available with Purchase Order Need specification Need specification Need specification Need specification

Milwaukee County Transit System Milwaukee County Transit System Milwaukee County Transit System Milwaukee County War Memorial Milwaukee County Wil-O-Ways Milwaukee County Wil-O-Ways Milwaukee County Wil-O-Ways Milwaukee County Wil-O-Ways Milwaukee County Wil-O-Ways Milwaukee County Wil-O-Ways Milwaukee County Wil-O-Ways Milwaukee County Wil-O-Ways Milwaukee County Wil-O-Ways Milwaukee County Wil-O-Ways Milwaukee County Wil-O-Ways Milwaukee County Wil-O-Ways Milwaukee County Zoological Gardens Milwaukee County Zoological Gardens Milwaukee County Zoological Gardens Milwaukee County Zoological Gardens Milwaukee County Zoological Gardens Milwaukee County Zoological Gardens Milwaukee County Zoological Gardens Milwaukee County Zoological Gardens Milwaukee County Zoological Gardens Milwaukee County Zoological Gardens Milwaukee County Zoological Gardens Milwaukee County Zoological Gardens Milwaukee County Zoological Gardens Milwaukee County Zoological Gardens Milwaukee County Zoological Gardens Milwaukee County, 8th Supervisory District Milwaukee County, 8th Supervisory District Milwaukee County, 8th Supervisory District Milwaukee County, 8th Supervisory District Milwaukee Public Museum Milwaukee Public Museum Milwaukee Public Museum Milwaukee Public Museum Milwaukee Public Museum MMSD / City of Franklin, City of Muskego, City of New Berlin Oak Creek, WI Oak Creek, WI Oak Creek, WI Oak Creek, WI Oak Creek, WI Oak Creek, WI Oak Creek, WI Oak Creek, WI Oak Creek, WI Oak Creek, WI Oak Creek, WI Oak Creek, WI Oak Creek, WI Oak Creek, WI Oak Creek, WI Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto County Oconto 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County *WCHA Request Pierce County Pierce County Pierce County Pierce County Pierce County Pierce County Pierce County Pierce County Pierce County *WCHA Request Pierce County *WCHA Request Pierce County *WCHA Request Pierce County *WCHA Request Pierce County *WCHA Request Pierce County *WCHA Request Pierce County *WCHA Request Pierce County *WCHA Request Polk County *WCHA Request Polk County *WCHA Request Portage County *WCHA Request Portage County *WCHA Request Portage County *WCHA Request Portage County *WCHA Request Portage County *WCHA Request Portage County *WCHA Request Portage County *WCHA Request Portage County *WCHA Request Price County Price County Price County Price County Price County Price County Price County Price County Price County Price County Price County Price County Red Cliff Band of Lake Superior Chippewas Red Cliff Band of Lake Superior Chippewas Rhinelander School District Central School (Grades 4-5) Rhinelander School District Crescent School (Grades PreK – Rhinelander School District James Williams Middle School Rhinelander School District Pelican School (Grades PK-3) Rhinelander School District Rhinelander High School (RHS) Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rock County Rusk County Rusk County Rusk County Rusk County Rusk County Rusk County Rusk County Rusk County Rusk County Rusk County Rusk County Rusk County Rusk County Rusk County Rusk County Rusk County Rusk County *WCHA Request Rusk County *WCHA Request Rusk County *WCHA Request Rusk County *WCHA Request Rusk County *WCHA Request 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High Speed Copiers, Qty. 3 Yes Laser Class Fax Machines, Qty. 2 Yes Maintenance Facility Hardware/Software upgrades Yes Charles Allis Electrical X Wil-O-Way Grant Recreation Center lighting upgrades X Wil-O-Way Underwood Recreation Center front entry addition X Wil-O-Way Underwood Recreation Center HVAC upgrade X Wil-O-Way Underwood Recreation Center storage room X Holler Park pavilion lower level restrooms renovation X Grant recreation Center roof replacement X Grant recreation Center storage room addition X Wil-O-Way Underwood Recreation Center assisted use X Holler Park Pavilion main level new restroom. X Holler Park Pavilion main level accessible entrances/exits X Holler Park Pavilion accessible fishing pad reconstr- shading X Holler Park Pavilion accessible fishing pad reconstr- ecoX Zoo-Gathering Place West - canopy X Admissions Booth - solar panels and photovoltage conversion X Pachyderm building door replacement X Polar bear shading structure X Transformer replacement projects X Reconstruction of the entire entry drive south X Admissions booths: Shades, banners, air curtains, exterior X Penguin Exhibit renovation X Extension of power distribution system east loop X Reconstruction of the entire entry drive north of the gates X Reconstrution of the entire exit drive X Reconstruction of the entire entrive south of the lot #1 X Reconsction of the lot #1 X Solar water heating system at Lakeview place X Solar water heating system at Aquitic Reptile Cener X Shoreline Stabilization - Sheridan, Warnimont and Grant Parks Long Term Resurfacing of Park Roadways and Parking Lots Short Term Mill Pond Renovation Long Term Mill Pond (Oak Creek Parkway Lagoon) Pavilion Repairs & Short Term Energy Efficient New Exhibit Gallery Dimming System: Bid in 30 days, Install in 120 days New IS Server Room Electrical & Infrastructure: with backup Bid in 60 days, Install in 120 days Museum Exterior Doors, Security and Energy Efficiency Bid in 30 days, Install in 90-120 days Museum Security System, Hardware and Protection Update: Bid in 60 days, Install in 90-120 days Museum Parking Garage and Piazza, Waterproofing and Bid in 60 days, Install in 120 days Ryan Creek Interceptor: Extend municipal sewer service to the Preliminary engineered. Could commence in 60 days. Civic Center - City Hall and Library Could start late 2009 Re-construct Fire Station # 2 Could start late 2009 Drexel Ave. 13th Street to 27th Street 3 months Puetz Road - Liberty St. to I-94 Early 2010 Co-share cost with WisDOT Construct the east leg of the Elm Road WisDOT to construct west leg in 2012 Street improvements and related Partnership with WisDOT for a 2012 build County Line north to College Avenue Blight elimination and brownfield Phase I and Phase II analysis underway. Initial remediation of the 250 acre Lakeview contact with owners (seven parcels) underway for Village site property acquisition. Re-construct Fire Station # 1 Could start late 2009 Construct Drexel Ave. Interchange WisDOT to construct in 2012 I-94 on/off ramp I-94 east to 13th St. Amenities on S. 27th Street from ATV Campground - The County has over 100 miles of trails, Begin in 4 months and completed in 3 months Campground Shower/Restroom Replacement - Current Begin in 5 months and completed in 2 months City of Gillett - Commercial Incubator - Provide up to code Begin in 2 months and completed in 6 months City of Gillett - Detention Pond - Clean water Begin in 12 months and completed in 18 months City of Gillett - Downtown Renovation & Street Scape - Loop Begin in 9 months and completed in 18-20 months City of Gillett - Extension of Main Street - Complete Main Begin in 4 months and completed in 6 months City of Gillett - First St. - Savage Lake - Eliminate storm water Begin in 12 months and completed in 24 months City of Gillett - Honey Park Restrooms/Showers - Code Begin in 6 months and completed in 12 months City of Gillett - Industrial Use Water Park - Tourism Begin in 6 months and completed in 12 months City of Gillett - Replace Sanitary Sewers Begin in 6 months and completed in 24 months City of Gillett - Visitor Center - Provide portal to community Begin in 6 months and completed in 12 months City of Oconto - Charles Street Reconstruction All 2009 City of Oconto - Duncan Avenue Reconstruction All 2009 City of Oconto - Erie Avenue Reconstruction All 2009 City of Oconto - Huron Avenue Reconstruction All 2009 City of Oconto - Lindsey Avenue Reconstruction All 2009 City of Oconto - McDonald Street Reconstruction All 2009 City of Oconto - Michigan Avenue Reconstruction All 2009 City of Oconto - Relocate Existing 15” Sanitary Sewer All 2009 City of Oconto - Slip Line Existing 24” Sanitary Sewer All 2009 City of Oconto - Smith/Brazeau Avenue Reconstruction All 2009 City of Oconto - Superior Avenue Reconstruction All 2009 City of Oconto - Watermain River Crossing All 2009 City of Oconto Falls - 4-inch Water Main Replacement - Meet Begin in 4 months and completed in 18 months City of Oconto Falls - Attracting Industry to Oconto Falls - It Begin in 3 months and completed in 24 months City of Oconto Falls - Hillside Sewage Lift Station Begin in 3 months and completed in 6 months City of Oconto Falls - Jackson Street Utility Improvements & Begin in 3 months and completed in 5 months City of Oconto Falls - Oconto Falls Main Street Theme - It Begin in 3 months and completed in 8 months City of Oconto Falls - Oconto River Water Main Crossing Begin in 3 months and completed in 4 months City of Oconto Falls - Sidewalks to schools - It would keep Begin in 3 months and completed in 7 months City of Oconto Falls - South Main Street Utility Improvements & Begin in 6 months and completed in 12 months City of Oconto Falls - STH '22' Utility Improvements - Replace Begin in 9 months and completed in 14 months City of Oconto Falls - Wastewater Treatment Plant Begin in 15 months and completed in 18 months City of Oconto Falls - Water Distribution System Improvements Begin in 6 months and completed in 12 months County Hwy A Reconstruction - This highly traveled road is a Begin in 18 months and completed in 8 months Courthouse Skywalk Renovation - Current skywalk needs Begin in 36 months and completed in 12 months Elevator Project - Install ADA compliant elevator in old Begin in 24 months and completed in 12 months Gillett School Dist. - District Relighting Project - The energy Begin in 4 months and completed in 6 months Gillett School Dist. - Sports Complex Construction - The Begin in 6 months and completed in 8 months Gillett School Dist. - Upgrading School District Parking Begin in 6 months and completed in 7 months J. Bake Memorial Airport Expansion - The expansion would Begin in 10 months and completed in 24 months Law Enforcement Center - Current older facility is over Begin in 36 months and completed in 24 months Mountain Shop Expansion - Expanding this structure would Begin 24 months and completed in 16 months Nicolet State Trail Head - This trailhead would provide direct Begin in 5 months and completed in 5 months North Bay Shore Harbor Restoration - Current water levels in Begin in 5 months and completed in 7 months Northport Corp of St. Cloud - Labor tracking computer Begin in 12 months and completed in 6 months Oconto Falls School System - Outdoor Facilities Upgrade Begin in 3 months and completed in 18 months Pensaukee Harbor (Federal Harbor) Restoration - Project Begin in 5 months and completed in 7 months Salt Shed Expansion/Construction - Expansion of sheds will Begin in 18 months and completed in 15 months Snowmobile Bridge Replacement - Bridge condition requires Begin in 7 months and completed in 1 month Snowmobile Trail Repair - Seven miles of trail needs repair as Begin in 7 months and completed in 1 month ST Paper, LLC - Expansion of Oconto Falls paper mill - New Begin in 12 months and completed in 12 months ST Paper, LLC DePere Wisconsin - Install a linerboard and Begin in 12 months and completed in 12 months Suring School District - Electronic Sign Marquee - Increase Begin in 4 months and completed in 3 months Suring School District - Roofing Project - If funding for the Begin in 6 months and completed in 6 months Suring School District - Upgrade Security System - Upgrade Begin in 6 months and completed in 6 months Town of Abrams - 1/2 mile walking/bike trail from Town Park to Town of Abrams - Reconstruction of Timberline Rd to a full Begin in 2 months and completed in 2 months Town of Abrams - Sanitary Extension East of Hwy 41/141 Begin in 12 months and completed in 24 months Town of Lakewood - Construction of Dental Clinic - With the Begin in 6 months and completed in 6 months Town of Lakewood - Fire Station September-09 Town of Lakewood - Nicolet Hospital - Having a critical access Begin in 6 months and completed in 24 months Town of Lakewood - Town Hall with Offices June-09 Town of Little River - Turnpike/local roads, ditch improvements, Begin in 3 months and completed in 8 months Town of Little Suamico - Clean Ditches and Resurface Town Begin in 3 months and completed in 12 months Town of Little Suamico - New Town Hall - The existing town of Begin in 3 months and completed in 12 months Town of Little Suamico - South Chase Road Rebuild 4.5 miles - Begin in 3 months and completed in 12 months Town of Little Suamico - Town Park Upgrade, concessions Begin in 3 months and completed in 6 months Town of Morgan - Community Activity Center - Community Begin in 5 months and completed in 12 months Town of Morgan - Krakow Road Bridge - Repair of this bridge Begin in 5 months and completed in 9 months Town of Oconto - Airport Road Reconstruction - This Begin in 16 months and completed in 18 months Town of Oconto - North Range Line Road - High traffic road Begin in 24 months and completed in 18 months Town of Oconto - River Road Reconstruction - High traffic Begin in 6 months and completed in 24 months Town of Oconto Community Center/Town Hall - this new center Begin in 12 months and completed in 24 months Town of Riverview - ATV Park - Tourism in the northern half of Begin in 6 months and completed in 18 months Town of Riverview - Development of Municipal Park - Volunteer Begin in 6 months and completed in 15 months Town of Underhill - Local Parks Expansion and Improvements - Begin in 3 months and completed in 6 months Upgrade ATV Trails - This project would provide a sustainable Begin in 4 months and completed in 2 months Upgrade County Forest Roads - These County Forest roads Begin in 4 months and completed in 2 months Upgrade Nicolet State Recreational Trail - This project would Begin in 4 months and completed in 2 months Village of Lena - Main Street Light Extension and Upgrades April 2009 and completion August 2009 Village of Lena - USH 141/County Highway A water and sewer April 2009 and completion August 2009 Village of Suring - Construct a hotel in existing downtown tax May 2009 with completion in 12 months Village of Suring - Sanitary Sewer, Watermain, and Street May 2009 with completion in 3 months Village of Suring - Well Station #2 -This project is aimed at May 2009 with completion in 12 months Wausaukee Composites, Inc. - Gillett Plant Expansion Begin in 6 months and completed in 12 months Bridge Rehabilitations - Pensaukee River Bridges CTH “A” ( USH 41- Elm Lane Rd ) Reconstruction,1.15 miles CTH “D” 7.7 Miles, Pulverize, Shape, Pave Winnebago County. He submitted the renovation of the Airport - Perimeter Fence Replacement and Vehicle Gate 90-Days Emergency Management - Purchase and installation of digital Longer Term: May to August 2009 MIS - Desktop replacements Throughout 2009 MIS - HHS TCM Server Cluster 6 months MIS - Imaging installs to continue paperless initiatives Throughout 2009 MIS - Laptop Replacements Throughout 2009 MIS - Monitor replacement from CRT to flat panel - energy Throughout 2009 MIS - Power-off screen saver software to save on power in non- 120 days MIS - SANS/Server Virtualization to minimize servers 6 months MIS - Software Deployment software (SMS) Throughout 2009 MIS - Tablet Replacements Throughout 2009 Sheriff - Replacements of Mobile Data Computers 6 months Sheriff - Scheduling software for Jail Throughout 2009 Airport - Passenger Boarding Bridge - The added boarding 120-Days Airport - Terminal Access Control Security/CCTV - The 120-days CTH "CC" (CTH "OO" to CTH "JJ") - Asphalt Paving 90-120 Days CTH "CC" Culvert Pipe Replacements 90-120 Days CTH "CE" & CTH "HH" Intersection - Construction 1 year + CTH "D" Bridge Over Bear Creek 90-120 Days + CTH "F" Bridge Over Bear Creek 90-120 Days + CTH "F" Bridge Over Embarrass River 90-120 Days + CTH "J" (STH "55" to Raught St.) - Asphalt Paving 90-120 Days CTH "JJ" (STH "55" to CTH"N") - Asphalt Paving 90-120 Days CTH "PP" (STH "54" to Wolf Rd.) - Asphalt Paving 90-120 Days CTH "VV" (STH "55" to CTH "X") - Asphalt Paving 90-120 Days Town of Cicero - Grandy Road Bridge 1 year + Town of Freedom - Center Valley Road Bridge 90-120 Days Town of Freedom - Greiner Road Bridge 90-120 Days Town of Vandenbroek - Weyers Road Bridge 90-120 Days Public Safety - Replacement CAD and MDC Throughout 2009 "Green" Roof for the HH Peter Youth Camp Building at 2009 New "Green" Multi-purpose Community Facility (including 2009 New "Green" Restroom Facility (and new drinking water well) - 2009 New "Green" Restroom/Small Storage Facility at Lion's Den 2009 New "Green" Storage Facility and "Green" Bathrooms for 2009 New "Green" Storage Facility for Tendick Nature County Park 2009 New County Park Road at Ehlers County Park - reduced area 2009 New County Park Road at Hawthorne Hills County Park 2009 New Maintenance Facility at Mee-Kwon County Park and Golf 2009 Repave the Mee-Kwon County Park and Golf Course Road 2009 Shelter Building - "Green" Bathrooms and Showers 2009 CTH W-STH 167 to Glen Oaks Road Project (rebuild and Ready to Build Spring/Summer, 2009 Interurban Bike/Pedestrian Bridge (Green Project) over I-43 State let, construction ready Spring, 2009 CTH D-I-43 to CTH KW 2009/2010 CTH KW- Silver Beach Road to CTH K 2009 CTH O- Village of Saukville to Center Road 2009 CTH T- Horners Corners Road to STH 181 2009 CTH Y- Cedar Sauk Road to St Augustine Road 2009 CTH Z- CTH H to CTH I 2009 CTH “R” from 1 mile west of L. Poeschel Rd to L. Poeschel CTH “V” from STH 85 to STH 10 (5.0 Miles) - Pulverize and Agriculture Service Center/Business Incubator 1-2 Years Bridge Replacement on Co Rd F 6 months Bridge Replacement on Co Rd U 9 months County Jail and Judicial Center 1 Year + Court House Rehabilitation 1-2 Years Resurface State Highway 65 Between Ellsworth and River Falls 6 months Village of Bay City - Marina on Lake Pepin 1-2 Years Village of Ellsworth - Expansion of Wastewater Treatment 1-2 Years A - STH 35 to USH 10 - Mill Asphalt Pave 3" 2009 C - 250th Ave. to CTH V - Mill/Asphalt, Pave 4" 2009 C - STH 35 to 250th Ave. - Asphalt Paving 2" 2009 J - 650th Street North - Reconstruction 2009 K - 2 Miles West of USH 63 Replace Structure 2009 K - USH 63 to CTH KK - Reconstruction 2009 QQ - STH 35 to USH 10 - Asphalt Paving 2" 2009 W - STH 65 to St. Croix County - Mill/Asphalt Pave 3" 2009 CTH “I” STH 46 to east City Limits Balsam Lake - Safety CTH “M” From CTH “Y” to South County Line - Overlay CTH “D” - I - 39 – CTH “A” – Recondition, 5.80 miles CTH “H” - CTH “N” – CTH “O” – Reconstruction,1.20 miles CTH “I” - STH 66 – Collins Lake – Reconstruction, 1.80 miles CTH “J” - USH 10 - STH 66 – Recondition, 3.70 miles CTH “R” - Black Oak Drive to Porter Road – 4 Lane CTH “X” - Marathon County Line South – Recondition, 6.40 CTH “Z” - Edgewood – STH 66 – Urban Reconstruction, 1.00 CTH”W” - CTH “U” – I-39 – Recondition, 11.8 miles City of Park Falls - Roads - 1st Ave (10th St to Division) City of Park Falls - Roads - 2nd Ave (Hwy 182 to 1st St N) City of Park Falls - Sewer rehabilitation City of Park Falls - Sewer Replacement HWY 13 City of Park Falls - Storm sewer 2nd Ave City of Park Falls - STTH 13 - Roads City of Park Falls - Well project / Public Facilities City of Park Falls industrial park City of Phillips - Fire hall expansion Town of Ogema - Water utility project for Village safe water Village of Prentice - Industrial Park improvements Village of Prentice - Industrial Park Spec Building – Potential New Tribal Government Center construction Phase 1 – build twenty-four (24) new housing units and six (6) Re-balance the HVAC systems and improve fresh air intakes to Ventilation for rest rooms and reconditioning of existing units. Install new distribution piping system with new gate valves and Replacement of the fiberboard duct distribution system which is Replace valves in water lines in much of the building, which Acquisition - Purchase 15 acres at end of runway, County > 120 days Construction - Bridge/boardwalk/fishing pier-Beckman Mill < 120 days Construction - Environmental Center, Beckman Mill Co. Park > 120 days Construction - Salt Shed located at Maintenance Shop < 120 days Construction -CTH G Traffic Signal @ Townline Rd. > 120 days Construction -Fairgrounds Grandstand built as WPA project in > 120 days Construction -Fairgrounds Stock Pavilion > 120 days Construction -Inman Parkway > 120 days Construction -Perimeter security road, County Airport > 120 days Demolition - Vacant County institutional buildings on complex < 120 days Install UW-Rock County campus public address system > 120 days Mill & Pave - County Trunk Highways B, M, H & K (11.7 miles) < 120 days Mill & Pave - CTH M (8.6 miles) > 120 days Mill & Pave County Trunk Highway KK (4.25 miles) < 120 days Reconstruct - CTH A (East) > 120 days Reconstruct - CTH F (North) > 120 days Reconstruct - Entrance Road- Carver Roehl Park < 120 days Reconstruct - Entrance Road, lot, boat ramp- Happy Hollow > 120 days Reconstruct - Glen Oaks Drive and Entrance to Hwy 51 > 120 days Reconstruct - Runway 36, County Airport > 120 days Reconstruct - Southeast Terminal Apron, County Airport < 120 days Reconstruct - Southwest Taxiway "A", County Airport < 120 days Reconstruct - Trail repair & Park Shelter, Magnolia Bluff Park < 120 days Renovate - Health Care Center building into energy efficient > 120 days Replacement - Access gates, card readers & cameras, County < 120 days Replacement - Blacktop on Fairgrounds < 120 days Replacement - Courthouse Public Address System < 120 days Replacement - Fairgrounds Electrical Upgrades Lighting, > 120 days Replacement - Fairgrounds Security Fence > 120 days Replacement - Fairgrounds Water System > 120 days Replacement - Front end loader (2), DPW < 120 days Replacement - Front end loader w/ ramp plow, County Airport < 120 days Replacement - Master Control Security System at Detention > 120 days Replacement - Park Maintenance Truck, Parks < 120 days Replacement - Plow Truck w/ sander (4), DPW < 120 days Replacement - Plow Truck w/ sander, County Airport < 120 days Replacement - Reroof and insulate DPW Administration Bldg - < 120 days Replacement - Roof replacement Swine Barn > 120 days Replacement - UW-Rock County campus parking lot < 120 days Replacement - West Side Bathroom Facilities > 120 days Update - Countywide Aerial Photography and digital GIS map < 120 days Update - Elec. Sys. Comply w/NFPA 70E-2000 Arc-flash < 120 days City of Ladysmith - Fritz Avenue Manufacturing Plant City of Ladysmith - Hwys 8 & 27 reconstruction City of Ladysmith - Industrial park expansion/water main City of Ladysmith - Ladysmith/Meadowbrook Industrial Center City of Ladysmith - Meadowbrook Multi-tenant Industrial Center City of Ladysmith - Municipal Well No. 5, 6, and 8 rehabilitation City of Ladysmith - Rail improvements project City of Ladysmith - Rusk County Forest Industry Park City of Ladysmith - Sewer and water projects, citywide City of Ladysmith - Transmodal center and Industrial park City of Ladysmith - Worden Avenue industrial area expansion Village of Bruce - Waste Water Treatment and sewer and Village of Hawkins - Develop infrastructure at Industrial park Village of Hawkins - Reconstruct Amhurst Ave - water, sewer, Village of Tony - Water connection to Ladysmith Village of Weyerhauser - Waste Water Treatment upgrades Bridge - CTH “A”/Thornapple Rive Bridge - CTH “D”/ Ten Mile Creek Bridge - CTH “F”/Soft Maple Creek Bridge - CTH “O”/ Devils Creek Bridge - Dziemela Road/ Potato Creek CTH “D” - West of Rice Bed Road - Pulverize, Add Gravel, CTH “F” - CTH “D” to South County Line - Pulverize, Add CTH “F” - CTH “O” South to Tymann Road - Pulverize, Add CTH “F” - Potato Lake Road to CTH “W” - Pulverize, Add CTH “H” - Clear Creek to STH 40 - Pulverize, Add Gravel, CTH “H” - Imalone Road to Clear Creek Bridge - Pulverize, CTH “H” - STH 40 to Imalone Road - Pulverize, Add Gravel, CTH “J” - CTH “A” to Nail Creek Road - Pulverize, Add CTH “M” - Elm Road North to Skinner Creek Bridge - Total CTH “O” - CTH “F” to Norwegian Road - Pulverize, Add CTH “W” - Horseshoe Lake Road to CTH “F” Pulverize, Add CTH “W” - Old 14 South to USH 8 - Pulverize, Add Gravel, Connection of Fiber Optic Loop to outside World Ready after 180 days Lake Redstone and Mirror Lake Dam remediation Ready to begin within 180 days Merrimac bridge repairs Ready to begin within 180 days UW-Baraboo/Sauk County Living & Learning Center: Green residence hall begin within 180center Ready to and conference days UW-Baraboo/Sauk County Living & Learning Center: Infrastructure improvementswithin 180 days Ready to begin UW-Baraboo/Sauk County: Science Labs and Classroom Expansion Ready to begin within 180 days UW-Baraboo/Sauk County: Theatre / Communication Arts Building Ready to begin within 180 days C.T.H. “N” - 4.5 miles, Located from STH. “23” to CTH. G C.T.H. “WD” - 4 miles, Located from CTH. “HH” to CTH. K LacCourte Oreilles - Child Care Facility LacCourte Oreilles - Kinnamon School restoration/museum LacCourte Oreilles -Health and Wellness Center Town of Draper - Loretta/Draper Fire Department - addition to Town of Hayward - City sewer & water extension-Ranch Rd. Town of Stone Lake - Waste Water Treatment Plant Town of Stone Lake - Water Tower & Well Rehabilitation Village of Exeland - Exeland Community Center/old school Village of Winter - Waste Water Treatment rehabilitation and Chief River Bridge and Approaches (B-57-0039) - CTH B CTH E from CTH K south (1.13 miles) - Replace culvert CTH G from Dam Road south 2.0 miles (2.0 miles) - Replace CTH W from CTH G to CTH B (4.0 miles), Replace culvert AIA Classroom/Greenhouse 200 Laptop computers and projectors for Instructional Staff 200 Security Camera in Buildings 90 Wireless Access in Building 90 Wireless Lan Connection to Madeline Island 90 15 Boat washing Stations to be located Established location, funding and implementation of 1 4H/Youth Horse Arena & Equestrian Education facility. Area Can start within 90-120 days. Committee currently in City of Shawano - Turn the methane from a jointly operated Consultant hired and plan review and options are being Construct Leed Certified Park Shelter & Restroom Facilities Project can start within 90-120 day timeframe Construction improvements to the sanitary, water, drainage Project needs are defined but will require the County/State/BIA - Construct and Improve a highway to the Project can start within 90-120 day timeframe Leed Certified Energy Improvements and Facility Renovations Project can start within 90-120 day timeframe Multi County/Tribal Court & Administrative Center - Construct Consultant and Architect hired and has begun to evaluate Sanitary/water utlity extension to 650 acres of county owned Consulting firm hired to review options for line locations Shawano County and State of Wisconsin - Purchase of Noviate Negotiation of the land purchase from a private individual Upgrade Telecommnuication System for the County's Cities, Project can start within 90-120 day timeframe 2" overlay of asphalt 2.4 miles, Project ID #4293-01-71, CTH 120 day start A 2.5 Mile multi-use pathway in an electric utility corridor would 90 day start A gap currently exists between existing sidewalk infrastructure 120 day start A Pathway on S. Taylor Drive is approved and bicycle lanes are 120 day start Airport - Reconstruction of Taxiway A & R 120 day start Airport - Sewer Service Estimate 2010 Airport - Terminal Area Development - Phase II Estimate 2010 Beyond the City of Sheboygan limits there exists no 120 day start C.Plymouth - CTH C - Facility would extend an already funded Preliminary engineering and estimates are complete C.Sheboygan - Utility Corridor - A pathway in this electric C.Sheboygan, T.Sheboygan - 15th Street - A gap currently Preliminary engineering and estimates are complete Construction of a Multi-Use structure to meet FEMA 120 day start Construction of an 80-foot recreational/educational observation 90 day start CTH "A" from STH 32 to CTH "GW", Pulverize and pave 34' 120 day start CTH "C" from CTH "TT" to STH 57, Pulverize and pave 34' to 120 day start CTH "E" from STH 28 to STH 67, Pulverize and pave 34' wide 120 day start CTH "J" from Highland Road to STH 32, complete 120 day start CTH "O" from STH 32 to Woodland Road, complete 120 day start Design and Construction of stormwater treatment structures 90 day start Due to increasing development pressure, the stretch of CTH 120 day start Existing impoundment needs improvement - water level control 120 day start Facility improvement would extend shoulders on CTH LS from 120 day start Facility provides a connection for the northern neighborhoods 120 day start Facility would extend an already funded project creating a 120 day start Facility would provide a paved shoulder on CTH A in the 120 day start From Surhke Road in the City of Plymouth north to the Old 120 day start Kohler Nonmotorized Plan - Pathway along Twin Oaks Road 180 day start Kohler Nonmotorized Plan - Sidewalk along Woodland Road 120 day start Plymouth Nonmotorized Plan - CTH E - Facility would provide 120 day start Plymouth Nonmotorized Plan - STH 67 Upgrades - Facility 120 day start Plymouth Nonmotorized Plan - Surhke Road/STH 67 Crossing 90 day start Plymouth Nonmotorized Plan - Valley Road Pathway - Facility 120 day start Project aims to dredge silt from Lilly Bay on Crystal Lake. 90 day start Reconstruction of Taxiway A & R 120 day start

Available with Purchase Order Available with Purchase Order Available with Purchase Order Award March/April In design In design In design In design In design In design In design In design In design In design In design In design In design In design In design In design In design In design In design In design In design In design In design In design In design In design In design Designed Engineered Engineered Engineered Engineering & Design Complete Engineering & Design for Electrical Complete, Structural Engineering & Design for Complete Engineering & Design for 50% Complete Engineering & Design 30 days Conceptual Under programing - needs assessment Under location study and needs assessment design nearing completion Under preliminary design Preliminary review of land acquisition needs Under design Ongoing project to acquire, remediate, and develop 250 acres of Lake Michigan shore Under location study and needs assessment Under design with I-94 Corridor

$27,000 $6,000 $40,000 $521,000 $15,000 $75,000 $130,000 $200,000 $80,000 $100,000 $69,000 $30,000 $50,000 $20,000 $80,000 $35,000 $121,552 $100,000 $400,000 $320,000 $168,000 $300,000 $50,000 $150,000 $920,000 $140,000 $320,000 $172,000 $840,000 $100,000 $100,000 $27,921,000 $3,412,796 $1,921,380 $229,240 $95,000.00 $322,000.00 $119,000.00 $225,000.00 $276,000.00 $33,000,000 $20,000,000.0 $5,000,000.0 $3,500,000.0 $3,000,000.0 $2,000,000.0 $6,000,000.0 $30,000,000.0

$5,000,000.0 $7,600,000.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Designed. Bids open in January 2009 Locations for sirens are chosen and siren equipment has been Planning Project planning now Project planning now Planning Designed Investigating alternatives Project being planned now Planning Planning Planning Planning 60 percent designed, ready for bid in April 2009. 70 percent designed, Bid in March 2009 Asphalt Paving (Currently Programmed) Replace Culvert Pipes (Currently Programmed) Currently In Design Bridge Deck Overlay Bridge Deck Overlay Bridge Deck Overlay Asphalt Paving (Currently Programmed) Asphalt Paving (Currently Programmed) Asphalt Paving (Currently Programmed) Asphalt Paving (Currently Programmed) Currently In Design Designed Awaiting Funding Designed Awaiting Funding Designed and Programmed Formal pricing received 2009 Final Design - 2009, Construction in 2009/10 Final Design - 2009, Construction in 2009/10 Final Design - 2009, Construction in 2009/10 Final Design - 2009, Construction in 2009/10 Final Design - 2009, Construction in 2009/10 2009 2009 Final Design - 2009, Construction in 2009/10 Construction Final Design - 2009, Construction in 2009/10 Fully Designed, Engineered Fully Designed, Engineered, State let Design in 2009, Construction in 2010 Construction Construction Construction Construction Construction

850,000 450,000 250,000 750,000 950,000 450,000 2,500,000 300,000 600,000 2,500,000 300,000 134,000 63,000 119,000 91,000 104,000 310,000 200,000 120,000 180,000 1,070,000 91,000 100,000 3,997,000 2,000,000 550,000 326,000 1,750,000 551,000 500,000 2,529,000 4,026,000 9,785,000 1,914,000 7,450,000 260,000 300,000 110,000 600,000 150,000 4,925,000 15,000,000 900,000 750,000 1,750,000 35,000 4,595,000 3,750,000 1,250,000 75,000 95,000 150,000,000 350,000,000 25,000 250,000 30,000 50,000 4,000,000 2,000,000 1,950,000 800,000 28,176,631 250,000 200,000 500,000 650,000 600,000 150,000 350,000 300,000 500,000 350,000 600,000 750,000 260,000 225,000 115,000 350,000 700,000 450,000 200,000 1,100,000 1,250,000 1,846,027 2,068,750 3,530,000 $600,000 $975,000 $1,206,000 $200,000 $3,000,000 $20,000 per siren $95,000 $50,000 $29,250 $31,000 $21,750 $1,000 $167,000 $60,000 $24,000 $46,800 $39,000 $950,000 $2,100,000 $235,000 $50,000 $1,500,000 $130,000.00 $65,000.00 $65,000.00 $170,000 $340,000 $792,000 $322,000 $350,000 $300,000 $200,000 $6,205,000 $751,092 $30,000 $500,000 $160,000 $150,000 $300,000 $150,000 $50,000 $50,000 $3,000,000 $250,000 $400,000 $9,740,366 $2,300,000 $2,040,000 $600,000 $215,000 $175,000 $200,000 $300,000 $250,000 $750,000 $3,000,000 $3 $1,600,000 $25,000,000 $4,500,000 $600,000 $1,000,000 $1,386,000.00 $924,000.00 $330,000.00 $455,000.00 $230,000.00 $2,112,500.00 $396,000.00 $1,089,000.00 $1,620,424 $1,767,523 $2,400,000 $1,400,000 $1,100,000 $1,600,000 $7,100,000 $2,700,000 $750,000 $5,000,000 $250,000 $150,000 $4,000,000 $1,000,000 $100,000 $1,400,000 $3,500,000 $2,000,000 $1,000,000 $900,000 $700,000 $3,000,000 $2,500,000 $12,000,000 $984,000.00 $1,995,000.00 $2,000,000.00 $2,561,000.00 $17,460,000.00 $900,000 $300,000 $1,000,000 $295,000 $580,000 $2,200,000 $150,000 $5,900,000 $5,800,000 $1,300,000 $80,000 $1,964,000 $1,965,000 $975,000 $4,800,000 $3,600,000 $150,000 $350,000 $800,000 $1,900,000 $700,000 $1,600,000 $200,000 $26,000,000 $4,400,000 $50,000 $40,000 $100,000 $75,000 $55,000 $400,000 $420,000 $110,000 $50,000 $1,000,000 $300,000 $200,000 $60,000 $120,000 $250,000 $600,000 $350,000 $1,200,000 $750,000 $300,000 $1,200,000 $1,200,000 $1,200,000 $1,000,000 $400,000 $2,800,000 $1,700,000 $250,000 $1,300,000 $200,000 $150,000 $1,185,000 $2,300,000 $375,000 $275,000 $350,000 $290,000 $250,000 $175,000 $175,000 $450,000 $350,000 $525,000 $288,000 $688,000 $700,000 $850,000 $350,000 $350,000 $375,000 Unknown $335,150 unknown $15,500,000 $1,500,000 $5,000,000 $4,750,000 $65,000 $600,000 $800,000 $500,000 $950,000 $100,000 $350,000 $1,500,000 $360,000 $200,000 $1,350,000 $417,312 $205,025 $467,752 $709,980 $840,000.0 $100,000.0 $35,000.0 $30,000.0 $20,000.0 $1,200,000 $350,000 $1,200,000 $400,000 $2,000,000 $1,600,000 $1,500,000 $25,000,000 $1,500,000 $2,600,000 $13,000,000 310,200 600,000 $200,000 100,000 $1,100,000 $1,500,000 $1,500,000 $1,000,000 $1,500,000 $600,000 $1,200,000 750,000 $350,000 895,492 1,400,000 1,500,000 2,100,000 1,300,000 200,000 $195,000 1,200,000 $300,000 300,000 $325,000 55,000 $100,000 150,000 $200,000 165,000 $200,000 55,000 $200,000 1,490,000 1,100,000

Concept only. Designed and engineered. Designed and engineered. Designed and planned (needs update). Concept only. Designed and engineered. Concept only. Engineered $180,000.00 $264,000.00 $132,000.00 $650,000.00 $230,000.00 $650,000.00 $132,000.00 $180,000.00

Studies Required Ready Need Engineering Ready Need Engineering Need Design Need Design Need Engineering Need Engineering Ready Need Design Ready Need Engineering Ready Need Engineering Need Engineering Ready Need Engineering Need Engineering Need Engineering Ready Ready Ready Need Design Ready Ready Ready Need Design Need Design Need Design Ready Ready Need Engineering Ready Ready Ready Ready Need Design Ready Need Design Ready Ready

Design & Construction Design & Construction Design & Construction Design & Construction Design & Construction

Investigating varoius options to determine feasibility engineering to be done early 2009 Engineering to be complete early 2009 designed designed designed designed

Ready to Construct Ready to Bid Ready to Bid Ready to Bid Designed Design is complete per unit cost is $75,000 Status plan designed and ready to procceed Design has not begun Design is complete per unit cost is $100,000 Design has not begun Road is designed/engineered and ready to be bid out for Design 80% complete Project design has not begun Design can be completed and bid out for Working with the County Economic Development Corporation, Design complete and ready to be bid Complete reconstruction summer of 2008 Feasibility studies will soon be complete. Upon completion, Preliminary engineering and estimates are complete Preliminary assessments are complete Plans & Spec 100% complete. Estimate 2010 Estimate 2010 Preliminary assessments are complete Feasibility studies will soon be complete. Floodplain Study Completed; prelimiary design underway Design Completed Needs to be designed Needs to be deisgned Needs to be designed Design to be complete by 2010 Design to be complete by March 2009 Needs assessment completed Preliminary assessments are complete Needs assessment completed Preliminary assessments are complete Preliminary engineering and estimates are complete Preliminary engineering and estimates are complete Preliminary assessments are complete Preliminary assessments are complete Preliminary engineering and estimates are complete Preliminary engineering and estimates are complete Preliminary engineering and estimates are complete Preliminary engineering and estimates are complete Preliminary engineering and estimates are complete Preliminary engineering and estimates are complete Ready to go if funding secured Plans & Spec 100% complete.

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Sewer Service Estimate 2010 Estimate 2010 $ 1,500,000 $775,000 Sheboygan Falls Bike/Ped Bridge - Bridge would link the One of Sheboygan County's largest employers, Bemis Mfg., Sheboygan Falls Bike/Ped Bridge #1 would link the western 120 day start One of Sheboygan County's largest employers, Bemis Mfg., $ 775,000 $404,000 Sheboygan Falls Bike/Ped Bridge #2 would link the eastern 120 day start Required easements, preliminary engineering, and estimates Terminal Area Development - Phase II Estimate 2010 Estimate 2010 $ 1,500,000 The Interurban Trail has the potential to be a multi-state/multi90 day start Preliminary engineering and estimates are complete $ 505,000 $1,000,000 The Interurban Trail has the potential to be a multi-state/multi120 day start Preliminary assessments are complete The Old Plank Road Trail runs adjacent to STH 23 for nearly 90 day start Preliminary engineering and estimates are complete $ 900,000 $150,000 The OPRT crosses 21 different roadways including three State 90 day start Preliminary assessments are complete This heavily traveled corridor on the Town of Wilson's north 120 day start Preliminary assessments are complete $ 275,000 $100,000 This highly traveled auto/bicycle/pedestrian utilized corridor is 120 day start Preliminary engineering and estimates are complete $404,000 Town of Russell - Sheboygan Marsh - Dam - Water Control Needs assessment completed $1,500,000 Town of Russell - Sheboygan Marsh Campground Storm Floodplain Study Completed; preliminary design underway $775,000 Town of Russell - Sheboygan Marsh Park Parking Lot Needs assessment completed $2,000,000 Town of Russell - Sheboygan Marsh Park Recreation Tower Design Completed Union Avenue switches from urban to rural section. Bicycle Preliminary assessments are complete 120 day start $ 150,000 $1,100,000 V.Adell - CTH A - Facility would provide a paved shoulder on Preliminary assessments are complete $3,500,000 V.Cedar Grove - Van Driest Avenue Pathway & Trailhead Preliminary engineering and estimates are complete Village of Adel - Adel Center Avenue Road and Utility July-09 $300,000 Village of Adel - Adell SCADA System - Replacement of April-09 $160,000 Village of Adel - Downtown Street Reconstruction - 1,300 feet July-09 $390,000 Village of Adel - Seifert Street Road and Utility Reconstruction July-09 $350,000 Village of Cleveland - Franklin Drive Road and Storm Sewer July-09 $500,000 Village of Cleveland - Westview Street Road and Storm Sewer July-09 $500,000 Village of Glenbeulah - New Municipal Well - New well to July-09 $500,000 Village of Glenbeulah -Barrett Street Construction - 1,000 feet July-09 $300,000 Village of Glenbeulah -Main Street Utilities and Road - 1,600 July-09 $500,000 $250,000 Village of Oostburg - Bike Trail Improvements Village of Oostburg - Center Avenue Reconstruction Ready to Go $650,000 Village of Oostburg - Center Avenue Reconstruction (4th to March-09 $1,180,000 Village of Oostburg - CTH KK Interceptor Sewer - Extension March-09 $679,000 Village of Oostburg - Linear park - Construction of a Ready to Go $150,000 Village of Oostburg - Minnesota Avenue Widening $82,000 Village of Oostburg - N. 12th Street Reconstruction and Ready to Go $939,000 Village of Oostburg - Public Works Building - Construction of March-09 $825,000 Village of Oostburg - Sanitary Sewer I & I Investigation $12,000 $120,000 Village of Oostburg - Sauk Trail/DeMaster Intersection $1,200,000 Village of Oostburg - Sewage Treatment Plant Upgrades Village of Oostburg - Strawberry Fields Phase I - Strawberry Ready to Go $463,000 Village of Oostburg - Strawberry Fields Phase II (N. 11th March-09 $450,000 Village of Oostburg - Stream Bank Stabilization $30,000 $370,000 Village of Oostburg - Superior Avenue Reconstruction Village of Oostburg - Water System Analysis $16,000 $275,000 Village of Oostburg - Wisconsin Avenue (11th to 12th Street) Village of Oostburg - WWTP (Hydrofitter/Liquid Polymer $110,000 Wind turbine at Rocky Knoll Health Care Center. 2 megawatt 120 day start Needs to be designed $ 2,000,000 $2,000,000 Wind turbine at Rocky Knoll Health Care Center. 2 megawatt 120 day start Needs to be designed WisDOT is currently negotiating the purchase of an inactive Preliminary assessments are complete 120 day start $ 2,200,000 $2,200,000 WisDOT is currently negotiating the purchase of an inactive 120 day start Preliminary assessments are complete Reconstruction of Runway 13/31, Taxiways and Ramp 120 day start Estimate 90 days for 100% plan/spec. $ 3,500,000 $3,102,000 2" overlay of asphalt 2.4 miles, Project ID #4293-01-71, CTH 120 day start Complete reconstruction summer of 2008 $895,492 CTH "A" from STH 32 to CTH "GW", Pulverize and pave 34' 120 day start Needs to be designed $1,400,000 CTH "C" from CTH "TT" to STH 57, Pulverize and pave 34' to 120 day start Needs to be deisgned $1,500,000 CTH "E" from STH 28 to STH 67, Pulverize and pave 34' wide 120 day start Needs to be designed $2,100,000 CTH "J" from Highland Road to STH 32, complete 120 day start Design to be complete by 2010 $1,300,000 CTH "O" from STH 32 to Woodland Road, complete 120 day start Design to be complete by March 2009 $680,000 CTH "C/CC" from CTH "H" to 200th Avenue - Resurface $1,150,000 CTH "D" from 260th street to CTH "DD" - Widen, base $740,000 CTH "F" from CTH "M" to Plainview Drive - Widen, resurface $540,000 CTH "M" from CTH "JJ" to CTH "W" - Widen, resurface $486,000 CTH "N" from STH 128 to Dunn County Line - Resurface $800,000 Rustic Road #4 from STH 128 to CTH "W" - Base stabilization $400,000 City of Medford - City Park band shelter and restrooms $1,300,000 City of Medford - City shop expansion and cold storage $1,800,000 City of Medford - Downtown street and utility renovations $8,350,000 City of Medford - Eastside Industrial Park development $450,000 City of Medford - Fire station expansion $50,000 Town of Rib Lake - Water main replacement $1,350,000 Village of Gilman - New well #5 and water tank $800,000 Village of Rib Lake - Water and sewer utility reconstruction $350,000 CTH B - 2.7 miles resurface - 2009 CHIP $1,800,000 CTH D - 5 miles reconstruction & pave STP $420,000 CTH H - 3.2 miles resurface $780,000 CTH M - 6 miles resurface $585,000 CTH MM - 4.5 miles resurface $585,000 CTH S - 4.5 miles resurface Valley Road Bridge 90 Engineered $ 262,000 Relocation of campground at the town of Clover 180 Designed $ 75,000.00 Potable Water Well Addition 200 Engineered $ 830,000 Wastewater Treatment System 200 Engineered $ 1,030,000 Chickadee Reconstruction June 2009 No engineering required $90,000 Cloverland Avenue Reconstruction June 2009 No engineering required $205,000 Extension of Trillium Lane June 2010 Need to purchase R.O.W., designed & engineer needed $1,300,000 Foxglove Reconstruction June 2009 No engineering required $150,000 Kingbird Avenue June 2009 No engineering required $30,000 Resurfacing Oriole Lane June 2009 No engineering required unless sidewalk/path added $90,000 Resurfacing Robin Lane May/June 2009 Currently being engineered $75,000.0 Rib Mountain Dr. Reconstruction Overhead Utility Relocation April/May 2009 bury utilities Receive Quote from Public Service $256,000.0 South Slope Roadway Reconstruction June 2009 Minimal engineering required $300,000 Water & Sewer Extension CTH NN 1 mile July 2009 Preliminary engineering complete, project with CTH NN reconstruction $1,900,000 Elderly Housing Units (8) 200 Engineered, Partially Funded $ 949,900 Raspberry River Culvert Replacement, Old County K, LSB 180 Engineered $ 5,600,000 Start within 90 - 120 days Proposed Flood Control Project Preliminary design has been completed. If the project is $2.75 million, $1,643,500 CTH “M” Hwy “51” North to Boulder Junction (9.5 miles) 2009 $520,000 Town of Conover Bridge- Replacement Rummels Road 2009 Hwy 104 Reconstruction, including utilities Possible by 5/1/2012 Planned 1,500,000 Lincoln Street Storm Water Force Main/Pumping Station Possible by 5/1/2009 Planned 250,000 North Kerch and Hotel Storm Sewer Possible by 5/1/2014 Planned 200,000 Public Works Building Addition Possible by 5/1/2011 Planned 350,000 Sidewalks (Phase 1 - Phase 6) Possible by 5/1/2010 Planned 850,000 Solar Energy at Wastewater Treatment Plant Possible by 5/1/2013 Planned 100,000 Rehab/Reconfigure W. Bradley Rd 120-150 days Currently being designed $500,000 Remove concrete liner from Southbranch Creek 90 days Some engineering completed $720,000 Remove concrete liner from Beaver Creek 60 days Some engineering completed $1,000,000 Original Village Streetscape 90 days Currently being designed $1,000,000 Rehab leaking private single-family sanitary sewer laterals 240 days Conceptual $6,000,000 Line 60" concrete storm sewer on north side of Village 180 days Conceptual $810,000 Replace concrete box culvert @W. Bradley Rd. & N. Green Bay Rd. days 180 Some engineering completed $200,000 Install public sidewalks 180 days Conceptual $225,000 Repave collectors/arterials W. Bradley Rd./N. 60th St./W. County Line Rd. 210 days Some engineering completed $660,000 Relay 10 miles of deteriorated water main in various locations 210 days Some engineering completed $3,696,000 Community Center w/ Village Training Facilities Longer Term Identified as a "need" through Citizen Surveys $10,000,000 Village Library HVAC Update Longer Term Identified as a "need" through Capital Improvement Planning $300,000 Water Utility Creation - Project involves creation of municipal Longer Term Preliminary studies have been completed and water service $6,740,000 2010 Street / sewer / water reconstruction Construction start within 120 days Preliminary Design Completed $1,800,000 Cedar Creek Road Reconstruction Construction start within 120 days Preliminary Design Completed $500,000 2011 Street / sewer / water reconstruction Construction start within 120 days Preliminary Design Completed $1,600,000 2012 Street / sewer / water reconstruction Construction start within 120 days Preliminary Design Completed $1,700,000 2013 Street / sewer / water reconstruction Construction start within 120 days Preliminary Design Completed $900,000 2014Street / sewer / water reconstruction Construction start within 120 days Preliminary Design Completed $1,500,000 Falls Road Reconstruction Construction start within 150 days Preliminary Design Completed $2,500,000 Edgerton Avenue Recondition (108-124 Street) 90 days Engineering in progress $450,000 Grange Avenue Reconstruct (92-108 Street) 18 months Conceptual $1,100,000 Edergton Avenue Reconstruct (92-108 Street) 18 months Conceptual $1,500,000 92nd Street Reconstruct 18 months Conceptual $600,000 STH 100 Connector Road 6 months Conceptual $500,000 STH 100 Frontage Road Improvements 12 months Conceptual $1,500,000 Replace and Upgrade Street Lights 6 months Conceptual $600,000 Utility Line Burial - STH 100 Corridor 120 days Preliminary design $3,000,000 Stormwater Management Bridge/Culvert Replace (Godsell HC Park entrance) 12 months Preliminary sizing $660,000 Bridge/Culvert Replace (Kurtz Road) 12 months Preliminary sizing $440,000 Bridge/Culvert Replace (124 Street) 12 months Preliminary sizing $330,000 Schoetz Pond Dredging 18 months Preliminary scope $100,000 Sanitary Sewer Repairs, relining, grouting, manhole rehab, relays 18 months Preliminary analysis $450,000 Schoetz Pond Fishing Pier Renovation-Boardwalk 18 months Conceptual $600,000 Kelly Lakes Access 24 months Conceptual $150,000 Leaf Vaccum Truck 6 months Conceptual $150,000 DPW Garage Replacement-Green Building 24 months Exisitng building analysis complete $900,000 Center Street Streetscape Project Start in 180 days In design phase $500,000 Interceptor Hiking Trail Start in 180 days In design phase, needs Engineering, Bidding, and approval from DNR $200,000 ParknRide Lot Shared Use Path Start in 180 days In design phase, needs Engineering, Bidding, and approval from DNR $150,000 PED Crossing for STH 60 and CTH P Intersection Start in 180 days In design phase, needs Egineering, Bidding, and approval from DOT and County. $600,000 Ped Crossing over Railroad Tracks (Glen Brooke Sub to Cranberry Development) Start in 270 days In design phase, needs Engineering, Bidding, and approval from Railroad $400,000 Public Safety Building (Police and Fire Building) Start in 270 days Designed approved, needs Engineering and Bidding $8,000,000 Wellhouse Construction Start in 120 days Engineered biding in March Start construction end of April $450,000 Westside Park and Bike Path 120 days In Design $2,200,000 Street Re-Hab and Sidewalk 120 Days In Design $3,000,000 Safe Route to School Project 120 Days In Design $600,000 Braun Road Construction 120 Days In Design $1,200,000 Stormwater Projects 120 Days In Design $1,000,000 Friess Lake Culvert/Bridge 90 days preliminary plans $100,000 Monches Road Reconstruct 60 days to start once funded designed/engineered - out to bid 2/1/09 $450,000 Museum - Mill Foundation 60 days to start once funded designed/engineered - ready to bid $880,000 Skyline Reconstruction 60 days to start once funded designed/engineered - out to bid 2/1/09 $425,000 Slinger Road Reconstuction 60 days to start once funded designed/engineered - out to bid 2/1/09 $210,000 South Shore Reconstruction 90 days designed/engineered - ready to bid $250,000 Village Hall Remodel 180 days preliminary plans $1,500,000 UPPER RIVER ROAD RECONSTRUCTION PROJECT w/i 90 days Designed $90,000.0 GREEN BAY COURT ROAD RECONSTRUCTION PROJECT w/i 90 days Designed $35,000.0 RIVER ROAD RECONSTRUCTION PROJECT w/i 90 days Designed $300,000 GREEN TREE ROAD RECONSTRUCTION PROJECT w/i 90 days Designed $75,000 BRADLEY BRIDGE OVER INDIAN CREEK RECONSTRUCTION PROJECT w/i 90 days Proposed $150,000 DPW BUILDING ROOF REPLACEMENT w/i 90 days Proposed $125,000 SEWER SYSTEM REHABILITATION w/i 90 days Currently Ready $500,000 The Green Village Hall Initiative involves actions to increase Design - May 2009 Researched $250,000 As outlined in the Village of Shorewood Comprehensive Design - May 2009 Planned (December 2007) $254,000 As outlined in the Village of Shorewood Comprehensive Design, Engineering, and Construction- Spring 2009 Planned (December 2007) $405,500 The construction of the Congress St. Interceptor Sewer will Construction in May 2009 Designed and Engineered $3,000,000 As outlined in the Village of Shorewood Comprehensive Design - May 2009 Planned (December 2007) $854,600 Replace old heating and cooling system of the historic Complete April 2009 Researched $50,000 As Outlined in the Village of Shorewood Comprehensive Design, Engineering, and Construction- Spring 2009 Planned (December 2007) $174,400 The program is a continuing effort to controls nd limit the Condensed in 2009 Designed and Engineered $400,000 Reconstruction of the junction chamber located at Newhall St. and Construction in May 2009 Olive St. Designed and Engineered $100,000 As outlined in the B-4 River District Riparian Restoration and Engineering and Construction - Spring 2009 Designed (January 2009) $554,000 The current Police Station is set to be remodeled or relocated Site Acquisition or Remodel Plan - April 2009 Researched $5,500,000 As outlined in the Village of Shorewood Comprehensive Design, Engineering, and Construction- Spring 2009 Planned (December 2007) $372,750 As identified in the Village of Shorewood Street Replacement Construction to begin April 2009 Designed and Engineered $1,371,038 An ongoing Water Main Relay replacement program. Construction in May 2009 Designed and Engineered $300,000 Replacing the roof of the Hubbard Lodge Parking Building. Complete April 2009 Researched $40,000 FLOOD ABATEMENT PROJECT BID IN JANUARY, CONSTRUCTION IN MARCH DESIGNED AND ENGINEERED $1.4 MILLION Village wide sanitary sewer rehabilitation work - work will 120 days Design work to start 2/1/09 $162,000.0 Williamsburg Drive Siphon Relay Project - Project consists of 90 days Designed, construction start within 90-120 days $129,000 Main Street Sewer Reinforcement Project - Project will 120 days In design $130,000 S. 41st St.Roadway Reconstruction 90-120 days design and construct $777,000 S. 41st St. Street Lighting System Improvements 90-120 days design and construct $92,000 S. 41st St. Traffic Signal System Improvements 90-120 days design and construct $150,000 S. 41st St. Sanitary Sewer Relay 90-120 days design and construct $894,000 S. 41st St. Water Main Relay 90-120 days design and construct $260,000 S. 41st St. Storm Sewer Relay 90-120 days design and construct $254,000 43rd St. Ditch Improvements 90-120 days design and construct $680,000 S. 52nd St. (Burnham to Beloit) Street Reconstruction 90-120 days design and construct $566,000 W. Mitchell St. (52nd to Beloit) Street Reconstruction 90-120 days design and construct $190,000 Lydell Ave. to Lake Drive - Streetscape project designed to Begin construction within 90-120 days. Project design has been completed. Going out for bid in 1,807,526 Accelerating equipment replacement to catch up on aging Many items already ordered. Delivery expected within 6 Specs have been completed or will be completed within the next 1,015,579 Lydell Ave. to Marlborough Drive - Complete road Begin construction within 90-120 days. Project design has been completed. Going out for bid in 1,744,000 Improvements to aging sanitary mains throughout the Village. Begin construction within 150-180 days. Project designs will be completed within 60 days. Going to bid 3,293,000 Silver Spring Drive to Henry Clay St. Includes the replacement Included as part of 2010 CIP. Scheduled for design in 2009. 1,000,000 Hampton Rd. to Oakland Ave. - Road reconstruction and Begin construction within 90-120 days. Project design has been completed. Going out for bid in 1,355,000 4 Streets have been identified for complete reconstruction in Included as part of 2010 CIP. Scheduled for design in 2009. 2,000,000 Street resurfacing and reconstruction - Green Tree Road Project could be bid with other budgeted road Preliminarily designed $268,800.0 Water main relay - Green Tree Road Project could be bid with other budgeted water main Design would be completed by mid-April 2009. $423,240 Street resurfacing and reconstruction - Whitney Road Project could be bid with other budgeted road Preliminarily designed $287,100 Water main relay - Whitney Road Project could be bid with other budgeted water main Design would be completed by mid-April 2009. $408,600 Stormwater Improvements - Green Tree Road Project could be designed by mid- to late-April and bid Planning stages $111,000 Longacre Pavilion parking lot repaving Project could be bid with other budgeted road Preliminarily designed $30,000 Goodrich Lane Bridges rehabilitation Project could be bid late Spring 2009 with construction Design is approximately 75% complete. $261,000 Department of Public Works yard paving and modifications Project is currently in the design stages for the entire Design phase - will be completed early to mid April 2009. $471,770 Sanitary sewer rehabilitation - Basin No. 3 Project could be bid with other budgeted sanitary sewer Design will be completed by mid-April 2009. $288,800 Village Drop-off site improvements Project is easily combined with the current design for the Design phase - will be completed early to mid April 2009. $144,000 Street resurfacing and reconstruction - Fox Dale Road Project could be bid with other budgeted road Preliminarily designed $86,400 Water main relay - Fox Dale Road Project could be bid with other budgeted water main Design would be completed by mid-April 2009. $128,000 Street resurfacing and reconstruction - Reynard Road Project could be bid with other budgeted road Preliminarily designed $106,600 Water main relay - Reynard Road Project could be bid with other budgeted water main Design would be completed by mid-April 2009. $154,880 Street resurfacing and reconstruction - Fox Dale Court Project could be bid with other budgeted road Preliminarily designed $54,600 Water main relay - Fox Dale Court Project could be bid with other budgeted water main Design would be completed by mid-April 2009. $95,600 Bridge Lane Footbridge Rehabilitation Project could be bid in July 2009 with construction Design would be completed by mid-June 2009 $800,000 $125,000 Government Center - Parking lot renovation Over 120 days $1,000,000 Government Center - thermal windows Over 120 days Designed $3,000,000 Government Center Abate first and second floor of west wing Over 120 days Designed $1,000,000 Health and Human Services Building - Energy Assessment Over 120 days Designed $6,000,000 Jail Expansion Over 120 days Designed $1,000,000 Judicial Center - finish additional courtrooms to accommodate Over 120 days Designed $2,000,000 Public Works Office Expansion/Remodel Over 120 days Designed $1,000,000 Sheriff's Department Firing Range - Renovations Over 120 days Designed $3,000,000 Sheriff's Dept. Storage Facility for fleet and equipment Over 120 days Designed $571,113 Bridge Rehabilitation CHT X over Little Turtle Creek Over 120 days Designed/Engineered $537,602 Bridge Rehabilitation CTH DD over Sugar Creek Over 120 days Designed/Engineered $941,160 Bridge Rehabilitation CTH X over CMSTPP Railroad Over 120 days Designed/Engineered $650,000 New Salt Dome Within 120 days Designed/Engineered $1,500,000 Recondition CTH B - 1.1 mile Within 120 days Designed/Engineered $461,860 Resurface CTH ES - 5.5 Miles Within 120 days Designed/Engineered $300,000 City of Shell Lake - 1st Street Reconstruction $900,000 City of Shell Lake - 3rd Street Reconstruction $220,000 City of Shell Lake - 8th Ave Surface & Drainage Improvements $1,200,000 City of Shell Lake - Alternative Energy Industrial Area $1,000,000 City of Spooner - Acquisition & development of industrial park $8,000,000 City of Spooner - Cloverleaf construction USH 53 & CTH H City of Spooner - Highway 63 improvement - city's share $750,000 $250,000 City of Spooner - Highway 63 utility replacement City of Spooner - Highway 70 utility replacement $250,000 $1,000,000 City of Spooner - Property acquisition, infrastructure CTH H $1,000,000 City of Spooner - Public safety building-joint project with Fire $650,000 City of Spooner - Second electrical substation for TID #3 & City of Spooner - Substandard water main replacement - city $1,000,000 City of Spooner - Waste Water Treatment Facility upgrade $750,000 $150,000 City of Spooner - Water main Loop TIF 4 $750,000 City of Spooner - Well #6 construction Various Building Improvements & Rain Garden 90 Designed $ 423,925 $2,000,000 CTH H and XX total reconstruction - from the Milwaukee River within 6 mos. Not yet designed $4,000,000 CTH Q reconstruction to urban cross section - from US 41 within 90 days Designed and right of way acquired $4,000,000 CTH Y reconstruction to urban cross section - from CTH Q within 90 days Designed and right of way acquired $300,000 Heritage Trails Co. Park - Heated flush toilet restrooms with within 90 days Architect's plan finished $2,000,000 CTH H and XX from the Milwaukee River east and north two Jul-09 $4,000,000 CTH Q (aka County Line Road) from US 41 easterly one mile Mar-09 $4,000,000 CTH Y (aka Lannon Road) from CTH Q northerly one mile to Mar-09 2009 HIGHWAY REPAVING 120 days Construction $2,850,000 Airport Maintenance & Snow Removal Equip Building 1 Year Design $75,000 ASSET & FACILITY MANAGEMENT SYSTEM 90 days Implemenation $383,000 BIKEWAY PAVEMENT IMPROVEMENTS 120 days Design $775,000 CAD REPLACEMENT 90 days Implemenation $2,650,000 COURTS PROJECT SECURED CORRIDOR 1 Year Design $2,000,000 CTH L, CTH Y to Moorland Road More than 1 year Design need ROW $25,550,000 CTH O, CTH I to HACKBERRY LANE More than 1 year Design need ROW $6,560,000 CTH TT USH 18-Northview More than 1 year Design 4120000 CTH Y, I-43 - CTH I 90 Days Construction $13,145,000 E-DOCUMENT MANAGEMENT & ARCHIVAL 120 Days Design $990,000 Grading drainage and utility for salt shed 90 Days Construction $500,000 HIGHWAY WATER LOOP 90 days Design $260,000 IT INFRASTRUCTURE UPGRADE WIRING CLOSETS 120 Days Design $800,000 LAW ENFORCEMENT CENTER HVAC 90 days Design $310,000 MEDICAL EXAMINER-EXPANSION 90 days Construction $1,096,000 MENONONEE PARK MAINTENANCE BUILDING 90 days Construction $637,200 New Jail First Level Enclosure 90 Days Construction $100,000 PARK SYSTEM REPAVING 120 days Construction $460,000 PARK SYSTEM RESTROOM RENOVATION -5 SITES 1 Year Design $3,075,000 RADIO SERVICES BLDG EXPAND/RENOVATION 1 year Design $984,000 RE-ENGINEERING IT INFRASTRUCTURE 90 days Implemenation $430,000 RETZER NATURE CENTER MAINTENANCE BLDG. More than 1 year Design $759,000 Springdale & North SIGNAL/SAFETY IMPROVEMENTS 90 Days Construction $450,000 Y & Kelsey SIGNAL/SAFETY IMPROVEMENTS 90 Days Construction $560,000 GPS Coordinate Collection of Public Land Survey Monuments - GPS Coordinate collection in Waupaca County Coordinate System of Public Land Survey Monuments(PLSS) for four PLSS townships 1-Jan-10 Status – Planned $170,000 Register of Deeds Office - Scanner Project 30 - 60 Days Quote for Project $39,256 or in house at a cost $30,000 CTH "Q" (Round Lake Road to STH 54) - Reconstruct 6847The preliminary engineering is complete and the necessary $1,000,000 CTH”O” (CTH”T” to STH 54) - Reconstruct 6848-00-71 The preliminary engineering is complete and the necessary $1,900,000 CTH”Q” Bridge over Waupaca River - 6847-00-73 The preliminary engineering is complete and the necessary $1,500,000 $2,000,000 CTH”W” (USH 45 to STH 96) Reconstruct The preliminary engineering is complete and the necessary $4,000,000 CTH”X” (CTH”A” to CTH”EE”) Reconstruct The preliminary engineering is complete and the necessary $750,000 CTH”Y” (CTH”C” to Main Street) Reconstruct 6819-01-73 The preliminary engineering is complete and the necessary $6,900,000 Office Building - Human Services, Dept. of Aging (with kitchen County Highway M from Pickett to the Winnebago/Fond du Lac $10,500,000 The former Pleasant acres nursing home is to be remodeled $1,100,000 The University of Wisconsin Fox Valley which is jointly $1,170,000 The Winnebago County solid waste landfill converts landfill $880,000 Winnebago County support for the joint communication art $1,800,000 “H” – Blueberry to CTH “N” Reconstruction – 2.25 miles $880,000 CTH “A” – STH “13” to CTH “H” Reconstruction – 1.0 mile $1,980,000 CTH “A”- STH “10” to STH “13” Mill and Pave – 11 miles $700,000 CTH “Y” – CTH “T” to CTH “M” Pulverize and Pave – 3.5 S. Illinois Avenue Reconstruction This project could start within 120 days Engineered $200,000 S. Packard Avenue parking lane construction addition This project could start within 120 days Engineered $300,000 S. Leroy Avenue Reconstruction This project could start within 120 days Engineered $650,000 Local odor control from sanitary sewer lift station This project could start within 120 days Planning $ 10,000.00 City-wide sanitary sewer lining This project could start within 120 days Planning $ 75,000.00 WIMAX/Broadband - connect public buildings, emergency/public vehicles,2009 August educational institutions, businesses (phone, Internet, Video) location placement, construction August 2009 reviewing $253,000.0 Cedar Street & Utility Reconstruction Start by June at the latest…Approx. 140 Days Being engineered currently $832,000.00 TIF Turn-Off Lane Start by June at the latest…Approx. 140 Days Obtaining engineering bids $65,000.00 Replace City street lights (approx. 8,000) with new energy efficientAvailable to start withinreduce City's energy dependency for street for immediate start,40% annually. LED fixtures. Should 90-120 days ready lighting by 30% to design and engineering $4,000,000 Install Traffic System Actuator system at 84 intersections for use by Fire Department, Police and Transit. Protects safety of Fire and Police personnel when responding to emergencies; reduces$2,000,000 Available to start within 90-120 days ready for immediate start, design and engineering fuel consumption by preventing idling of buses at red lights. New road construction for connection of interior arterial roadways Available to start within 90-120 days 10% of design and engineering complete $4,600,000 Addition to City/County Public Safety Building for expanded Joint Services operations including 911 Dispatch. This, (City and County of Kenosha), is thepreparing public safety operation in the State. Available to start within 90-120 days architecturally complete, only joint bid documentation $20,000,000 New City-wide communication system to comply with interoperability standardsstart within 90-120 days and collateral agencies; Local, State andidentification required Available to for all protective services equipment vendor Federal $20,000,000 Various City roads reconstruction, resurfacing and repairs. Available to start within 90-120 days ready to go out to bid $14,900,000 Various City roads reconstruction, resurfacing and repairs. Longer term requires design and engineering $12,000,000 Remediate and relocate current waste transfer station to west-sideLonger term brownfield location. Improve current brownfields placing one into improved municipal service and making the others available for redevelopment. environmental analysis 50% complete $17,000,000 Breakwater/Harbor maintenance issues. Extension of north pier toLonger term environmentally protect one of Lake Michigan's safe harbors and deep water ports. Including wave modeling, seawall repair, rip-rap and armor protection. preserve and requires design and engineering $5,600,000 New downtown parking ramps for parking of up to 600 cars Improved access and economic development of re surging downtown and Harbor Park areas Longer term requires design and engineering and property $14,000,000 Various Sidewalk Repair – improve safety of walkways and install ADA compliant detectible warning ramps at all intersections as required.out to bid Available to start within 90-120 days ready to go $8,000,000 Replace current financial software system with updated EnterpriseAvailable toPlanning (ERP) software for improved efficiencies. (current City financial software system last updated in 1986) $1,000,000 Resource start within 90-120 days design specifications currently being developed Low-Income housing weatherization project. Approximately 120 $20,000 grant projects to improve energy use in older homes.similar programs already in place – ready to go Available to start within 90-120 days $2,400,000 Various Public Works equipment – truck wash station, salt dome, front end loaders,within removaldays Available to start snow 90-120 applications. ready to go out to bid $4,000,000 Improvements to current Water works infrastructure – Replace > 50yr. old water mains, extend water intake pipes, improve various lift 10% of design and engineering complete Available to start within 90-120 days 5% to stations, replace/upgrade fire hydrants, facility plan upgrade, etc. $59,900,000 Upgrade and replace bus fleet to catch up from prior years fundingAvailable to start within 90-120 days of proper sized busesbus specificstandardized – ready environmental impacts from new clean burning diesel engines. shortfalls. Increase efficiency by use for design routes and improved to go out to bid $12,600,000 Acquire various parcels located in the Airport runway safety zonesAvailable to start within 90-120 days parcels identified $5,000,000 Improvements to current Water works infrastructure – new sewageLonger term treatment plant, conversion of current sand filters to micro filtration membrane system, biogas project, sump pump improvement program, household hazardous waste center, etc. requires design and engineering $125,000,000 Bike Path Expansion – on-street markings, over street bridge Available to start within 90-120 days ready for immediate start, design and engineering $2,500,000 Improved accessibility to historic Simmons Library Available to start within 90-120 days ready to go out to bid $200,000 Enhanced protective services access city-wide Longer term requires design and engineering $4,800,000 New additional library location Longer term requires design and engineering $4,500,000 Bike Path Expansion – off-street expansion, requires property access, pathway construction and signage. Longer term requires design and engineering $10,000,000 Upgrade current display lighting at Public and Dinosaur Museums high efficiency LED/fiber optic lighting. Project will reducerequires electrical and equipment specifications Available to start within 90-120 days ongoing energy needs of museums $350,000 Purchase large screen TVs for use in 13 courtrooms in immediate purchase from outside vendor $997/per 42" TV x 13 Purchase rolling carts for large screen TVs in courtrooms immediate purchase from outside vendor $429/cart x 13 TVs = Purchase powered speakers for large screen TVs in immediate purchase from outside vendor $400/speaker x 13 Install computer equipment to support wireless connection in immediate purchase from outside vendor and internal wiring $10,000 per Purchase teleconferencing equipment and service immediate purchase existing technology from outside vendor estimate $2000 per Facility upgrade to include remodeled office spaces in Safety immediate for carpeting and longer term for remodeling purchase carpeting from vendor; subcontract remodeling rough estimate Replacing all 13 DA squad cars -- some squads are over 10 immediate purchase from outside vendor $40,000 per squad x Field Park Area Paving and Utilities Design start within 30 days; Construction longer term Awaiting Funding $5,529,860 2009 Street Program Rehabilitation Design start within 30 days; Construction longer term Awaiting Funding $720,485 TID #3 Traffic Signals Design start within 90 days; Construction longer term In design $540,800 TID #3 Asphalt surface course and pavement marking Start within 120 days In design $414,266 Develop production Well #7 Start within 120 days Ready to develop well $162,500 Replace Well #4 booster pumps Start within 30 days Ready to replace $45,000 Dam gate replacement Longer term In study $835,000 Black Bear lift station Start within 120 days Designed, ready to bid $601,802 Honeywell Road drainage improvements Start within 120 days Designed $60,000 Bring Well #7 Online Longer Term Awaiting Funding $1,900,000 SCADA enhancement for Wastewater System Start within 120 days Awaiting Funding $105,000 Digester mixing improvements Start within 180 Awaiting Funding $600,000 Solids Dewatering Design start within 90 days; Construction longer term Awaiting Funding $750,000 Whispering Bay Culvert Replacement Start within 90 days Awaiting Funding $260,000 Downtown Regional Storm Water Detention Ponds (3) Design start within 90 days; Construction longer term Awaiting Funding $2,400,000 Miniwaukan Park Regional Storm Water Detention Pond Design start within 90 days; Construction longer term Awaiting Funding $2,350,000 Library Expansion Design start within 90 days; Construction longer term Awaiting Funding $8,500,000 DPW 1,000 salt storage shed Design start within 90 days; Construction longer term Awaiting Funding $150,000 Municipal substation for FD/PD/DPW - land acquisition Bid within 90 days, close longer term Ready to begin negotiations $500,000 Municipal substation for FD/PD/DPW - admin/storage Design start within 90 days of land acquisition; Ready to design upon acquisition $1,125,000 PD radio system replacement Design start within 90 days; Construction longer term Bid within 180 days $350,000 Water Dept. convert to radio meter reading technology Bid within 90 days Ready to purchase $200,000 Well #4 garage Design start within 90 days; Construction longer term Awaiting Funding $450,000 WWTP - future site on Fox River - land acquisition (40-50 Bid within 90 days, close longer term Awaiting Funding $5,000,000 Village Hall emergency backup generator Bid within 90 days Awaiting Funding $55,000 Emergency Operations Center upgrade (at PD) Design start within 90 days; Construction longer term Awaiting Funding $100,000 Municipal broadband network Design start within 90 days; Construction longer term Awaiting Funding $150,000 Fire Department apparatus replacements Bid within 90 days Awaiting Funding - replace 2000 ambulance Bid within 90 days Awaiting Funding $165,000 - replace 2003 ambulance Bid within 90 days Awaiting Funding $165,000 - replace 1990 fire engine Bid within 90 days Awaiting Funding $475,000 - replace 2001 fire engine Bid within 90 days Awaiting Funding $475,000 - replace 1984 platform truck Bid within 90 days Awaiting Funding $800,000 - replace 1985 tender Bid within 90 days Awaiting Funding $300,000 - replace 1990 grass truck Bid within 90 days Awaiting Funding $90,000 - replace 1988 support unit Bid within 90 days Awaiting Funding $35,000 - replace 1998 support unit Bid within 90 days Awaiting Funding $35,000 - replace 2005 support unit Bid within 90 days Awaiting Funding $45,000 - replace 2000 support unit Bid within 90 days Awaiting Funding $65,000 - replace 2004 Car #1 Bid within 90 days Awaiting Funding $45,000 DPW equipment replacements (two dump trucks, street Bid within 90 days Awaiting Funding $500,000 WWTP - 7,500 sq. ft. garage Design start within 90 days; Construction longer term Awaiting Funding $1,050,000 WWTP - larger Bobcat or front-end loader Bid within 90 days Ready to purchase $35,000 Multi-use trail connections: - Holz Pkwy: Cth ES to Small Farm Road Design start within 90 days; Construction longer term Awaiting Funding $102,000 - Cth ES - Holz Pkwy to Edgewood Design start within 90 days; Construction longer term Awaiting Funding $126,000 -Edgewood - Cth ES to Red Fox Run Design start within 90 days; Construction longer term Awaiting Funding $24,000 CTH NN sidewalk improvements: Design start within 90 days; Construction longer term Awaiting Funding - H.S. to STH 83 (2,000 linear feet) Design start within 90 days; Construction longer term Awaiting Funding $40,000 - railroad to CTH ES (1,600 linear feet) Design start within 90 days; Construction longer term Awaiting Funding $32,000

Village of Mukwonago Village of Mukwonago Village of Mukwonago Town of Merton Town of Merton Town of Merton City of Pewaukee City of Pewaukee City of Pewaukee City of Pewaukee City of Pewaukee City of Pewaukee City of Pewaukee City of Pewaukee City of Pewaukee City of Pewaukee City of Pewaukee City of Pewaukee City of Pewaukee City of Pewaukee City of Pewaukee City of Pewaukee City of Pewaukee City of Pewaukee Village of Kewaskum Village of Kewaskum Village of Kewaskum Village of Kewaskum Village of Kewaskum Village of Kewaskum Village of Kewaskum Village of Sullivan City of Hartford City of Hartford City of Hartford City of Hartford St. Croix County St. Croix County St. Croix County St. Croix County St. Croix County St. Croix County Village of Lannon Village of Lannon Village of Lannon Village of Lannon Village of Lannon Village of Lannon Village of Lannon City of Two Rivers City of Two Rivers City of Two Rivers City of Two Rivers City of Two Rivers City of Two Rivers City of Two Rivers City of Two Rivers City of Two Rivers City of Two Rivers City of Two Rivers City of Two Rivers City of Two Rivers City of Two Rivers City of Two Rivers City of Two Rivers City of Two Rivers City of Two Rivers City of Two Rivers City of Two Rivers City of Two Rivers City of Two Rivers City of Stevens Point City of Stevens Point City of Stevens Point City of Stevens Point City of Stevens Point City of Stevens Point City of Stevens Point City of Stevens Point City of Stevens Point City of Stevens Point City of Stevens Point City of Stevens Point City of Stevens Point City of Stevens Point City of Stevens Point Medford School District & Community Citizens group St. Croix County St. Croix County St. Croix County St. Croix County St. Croix County St. Croix County St. Croix County St. Croix County St. Croix County St. Croix County St. Croix County St. Croix County St. Croix County St. Croix County St. Croix County Village of Thiensville Village of Thiensville Village of Thiensville Village of Thiensville Village of Merton Village of Merton City of Oconomowoc City of Oconomowoc City of Oconomowoc City of Oconomowoc City of Oconomowoc City of Oconomowoc City of Oconomowoc City of Oconomowoc City of Oconomowoc City of Oconomowoc City of Oconomowoc City of Oconomowoc City of Oconomowoc City of Oconomowoc City of Oconomowoc City of Oconomowoc City of Oconomowoc City of Oconomowoc Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Village of Dousman Town of Ottawa Town of Ottawa Town of Ottawa Town of Ottawa Town of Ottawa City of Oconomowoc City of Oconomowoc City of Oconomowoc Village of Dousman Village of Dousman City of Mequon City of Mequon City of Mequon City of Mequon City of Mequon City of Mequon City of Mequon City of Mequon City of Mequon City of Mequon City of Mequon City of Mequon City of Mequon Kenosha County City of Mosinee City of Mosinee City of Mosinee City of Mosinee City of Stoughton, WI City of Stoughton, WI City of Monroe City of Monroe City of Monroe City of Monroe City of Monroe City of Monroe City of Monroe City of Monroe City of Monroe City of Monroe City of Monroe City of Monroe City of Monroe City of Monroe City of Monroe City of Monroe Village of Pewaukee Village of Pewaukee Village of Pewaukee Village of Pewaukee Village of Pewaukee

Minor Park restroom and picnic shelter Design start within 90 days; Construction longer term Andrews St. boat launch replacement Design start within 90 days; Construction longer term Village Hall lower level completion and remodel Design start within 90 days; Construction longer term Center Oak Road Resurfacing (Keesus Road to CTH "E") Project could be constructed in 2009 or later Dorn Road Resurfacing (CTH "VV" to CTH "K") Project could be constructed in 2009 or later Hickory Road Resurfacing (Lisbon Town Line to Center Oak Project could be constructed in 2009 or later Traffic Signal Emergency Pre-emption Installations Construction planned in 2009 Paving Duplainville Road (Green Rd to R/R Tracks) Construction planned in 2009 Paving Lelah Construction planned in 2009 Paving Water Street Construction planned in 2009 Paving Sunnyridge Lane Construction planned in 2009 Paving Valley View Lane Construction planned in 2009 Springdale Estates Paving Construction planned in 2009 Ridgeview Water Tower Construction planned in 2009 East-West Water Transmission Main Construction planned in 2009 Northmound Sanitary Sewer Lift Station Rehabilitation Construction planned in 2009 Sanitary Sewer Infiltration Elimination Construction planned in 2009 Still River Well Pumphouse and Reservoir Construction planned in 2009 Bluemound Road Drinking Water Radium Mitigation Construction planned in 2009 Deer Haven II Well Construction planned in 2009 Springdale Estates Paving Project could be constructed in 2009 or later Shady Lane Paving Project could be constructed in 2009 or later Shady Nook Paving Project could be constructed in 2009 or later Sherwood Forest Subdivision Paving Project could be constructed in 2009 or later Hillside Drive and Habeck Street Utility Relay Construction planned in 2009 STH "28" Utility Relay and Lift Station Construction Planned for 2011 Brooklane Utility Relay Project could be constructed in 2009 or later Edgewood Creek Flood Improvements Project could be constructed in 2009 or later USH 45 Culvert Improvements Project could be constructed in 2009 or later Knights Creek Flood Improvements Project could be constructed in 2009 or later Repayment of sewer debt associated with construction for the Project is in construction phase Village Street Repair Project 120 days New Water Tower #4 Yes Public Library Building No Church Street Reconstruction Yes Union Street Reconstruction (City Share) Yes ASAP/Spring (260th Street - CTH "DD"); Minor Collector; 4.9 miles ASAP/Spring (CTH "JJ" - CTH "W"); Major Collector; 2.5 miles ASAP/Spring (CTH "M" - Plainview Drive); Minor Arterial; 2.0 miles ASAP/Spring (STH 128-CTH "W" South & "W" North); 4.62 miles ASAP/Spring (STH 128 - Dunn County Line); 3.0 miles ASAP/Spring (CTH "H" - 200th Avenue); 2.7 miles Water Tower, Well #2, and Pumphouse 120 Days Public Works Garage and Office 120 Days Expansion of Water System to Existing Homes: 121 Days New Fire Station and Community Center 180 Days Stormwater Improvements within the Village 270 Days Rebuild Good Hope Road and Townline Road Intersection 270 Days Replace Existing Street Lighting 270 Days High School Site Storm Water Pond GREEN PROJECT Start within 120 days; complete in 2009 West Hawthorne Pond GREEN PROJECT Start within 120 days; complete in 2009 South Columbus Pond GREEN PROJECT Start within 120 days; complete in 2009 Vacuum Street Sweeper Purchase GREEN PROJECT Purchase within 120 days Wentker Pond GREEN PROJECT Bid in 2009; construction in 2010 Carron Pond GREEN PROJECT Bid in 2009; construction in 2010 Eggers Pond GREEN PROJECT Bid in 2009; construction in 2010 East Side Trail to High School, along STH 42 GREEN PROJECT within 120 days; construction in 2009 Bid Noth Side Trail to High School, along, CTH VV GREEN PROJECT within 120 days; construction in 2009 Bid 45th St./CTH VV Reconstruction w/Bike Facilities GREEN PROJECT 2009; construction to start April 2010 Bid in 45th St./CTH VV Repaving (Alternative to Reconstruction) GREEN PROJECT days; complete in 2009 Bid within 120 Local Streets Milling/Rubblizing and Resurfacing w/Asphalt Bid within 120 days; complete in 2009 17th Street Lift Bridge Replacement GREEN PROJECT (maintains 2010 bid; 2011 construction Second Lake Michigan Water Intake--Deficiency Cited by DNR 2009 design; 2010 bid and construction Water Main Extension/Loop--connect dead-ends serving ind. pk. and hospital 2010 bid and construct 2009 design; Riverview Drive Water Main Extension--connect dead-end main to 2009 design and bid; 2009-10 construction loop STH 42 (Lincoln Avenue) Utilities --related to WisDOT reconstuction project 2010-11 14th Street (STH 310) Utilities--related to WisDOT reconstruction project 2010-11 Harbor Dredging--currently seeking Federal FY 2009 appropriation for USACEby USACE 2009; bidding Rebuild Harbor Seawalls--replace 3k linear feet of City-owned failing seawall 2010 RR ROW acquisition and construction of trail--Purchase 3 miles of unused 2009 purchase; 2010 construction Phase 2 area of Woodland Industrial Park --extend roadways and utilities 2009 design; late 2009-2010 construction Street Pavement Overlays Spring 2009 Fourth Avenue Project - Second to Wisconsin Spring 2009 East Side Sewage Interceptor Project Spring 2009 Academy Avenue/Frontage Road Spring 2009 CTH HH and Business Park Drive Spring 2009 Commuter Trail Project #01-08 Spring 2009 Well Project Summer 2009 Water Street Project Spring 2010 Salt Storage Shed Summer 2009 Fourth Avenue Project - Business 51 to Stanley Spring 2011 Spring 2012 Reconstruction of Division Street (Business 51) Security Fence around Airport Fall 2010 Downtown Redevelopment Project Spring 2013 Detention Pond USH 10 Fall 2010 Parks Department Building Renovations - Willett Ice Arena Summer 2009 School project to replace our 42 year pool (that is starting to 120 days Govt Center HVAC Project under 30 days Govt Center Roof replacement under 30 days Govt Center Wall Repair 90-120 Days Govt Center Security improvements longer term Govt Center P&Z Office Remodel under 30 days Govt Center Remote Storage Bldg. longer term Govt Center Move Computer Servers to Secure Location longer term Health & Human Services campus Water Tower replacment longer term Govt Center New Gas Service Island longer term Health & Human Services campus New Gas Service Island longer term Ag Center Building Lower Entrance Expansion longer term Ag Center Roof Replacement longer term 911 Radio Base Replacement 90-120 Days 911 Mapping under 30 days Mass Notification under 30 days Village wide sanitary sewer rehabilitation work - work will 120 days Williamsburg Drive Siphon Relay Project - Project consists of 90 days Main Street Sewer Reinforcement Project - Project will 120 days Pigeon Creek Flood Mitigation Project - Contract A - Project Contract A - 30 days Purchase and remodel Old Baptist Church for conversion into within 120 days Reconstruction of a portion of Ainsworth Rd Design in fall, construction in spring 2009 Fire Station #2 Construction start within 90-120 days City Street Extension for access to public school - Lake Bluff start within 90-120 days City Street Extension for access to public school start within 150-180 days City Street Rehabilitation/Reconstruction Projects start within 90-120 days City Street Rehabilitation/Reconstruction Projects start within 1 year Watermain Replacements in conjunction with city street start within 90-120 days Watermain Replacements - Armour Road & Concord Road start within 150-180 days Watermain Replacements in conjunction with city street start within 1 year Fowler Lake Promenade & Stormwater Improvements start within 150-180 days Bike Path Trailhead Development start within 90-120 days Bike/Ped Plan Park Path & Retaining Wall along E Wisconsin start within 90-120 days Development of Park along Bike/Ped Route start within 90-120 days Wood Creek Park Development start within 90-120 days Fowler Lake Park Path start within 90-120 days Sidewalk Extension for access to private & public schools start within 150-180 days Lisbon Road Reconstruction start within 90-120 days City Street Extension - Thackeray Trail start within 1 year Community Center Construction start within 1-2 years Wastewater Treatment Facility Ph. I 90 days Wastewater Treatment Facility Ph. II 120 days Wastewater Treatment Sludge Storage 120 days Main St. Utility Rehab 120 days Main St. Road Replacement 120 days Main St. Streetscape 120 days Main St. Relocate Overhead Electric 120 days Upgrade Water Facility/Controls 90 days Upgrade Water Facility/Electrical 120 days Water Main Loop/Wilson Ave. to Ottawa Ave. 120 days Water Main Loop/Frederick to Utica 120 days Water Quality/Infrastructure Facilities 120 days Venture Dr. Extension Main St. to STH "67" 120 days Venture Dr. Infrastructure Utilities 120 days Upgrade/Relay Sanitary-Main St. Hwy. 18 to Wilson Ave. 120 days Upgrade/Relay Sanitary-Wilson Ave. Main St. to WTF 120 days Park St. Road Program 60 days Roberts Rd. Road Program 60 days Land for Village Facility (N. of Village Hall) 120 days Land for Village Facility (W. of Park Bldg.) 120 days Land for Village Facility (E. of Venture @ Main & Wilson) 120 days Police Facilities Update/Expansion/Safety Needs 120 days Police Radar Equipment 120 days Police Mobil Computers 120 days Police Squad Car 120 days Upgrade/Update Firearms 120 days Upgrade Village and Police Communication System 120 days Police Rescue Equipment 120 days Fire Facility Upgrade/Update/Safety/Response Time 60 days Fire/Rescue Ambulance/Safety Response Time 120 days Waterville Rd. Rehab 90 days Cemetary Arch Update 90 days Town Hall Entrance Safety Updates 120 days Environmental Trails & Land Purchase 120 days Town Hall Mechanical Updates 120 days Wastewater treatment plant biogas project start within 150-180 days Connection of city buildings with fiber optic cable start witin 150-180 days Construciton of additional well site start within 1 year Environmental salt storage shed 120 days Salt transfer equipment/loader 120 days Road Program Start: 6-2009; Complete Const: 10-2010 Mequon / Thiensville Dam Rehabilitation Start Design: 1-2010; Comp Const: 10-2010 Lift Station "A" Replacement Start Design: 1-2010; Comp Const: 10-2010 County Line Road Culvert Replacement Start Design: 1-2009; Comp Const: 10-2010 Town Center Start Design: 1-2009; Comp Const: 10-2010 River Walk Start Design: 6-2009; Comp Const: 10-2010 Concord Detention Basin Start Design: 6-2009; Comp Const: 10-2010 Sanitary Sewer Master Study Start Study: 2-2009; Comp Study: 10-2010 Storm Water Master Plan Start Study: 2-2010; Comp Study: 10-2011 Infrastructure Asset Management Software Purchase: 1-2010; Implement by:10-2010 Civic Building Connection with Fiber Optic Start Design: 6-2009; Comp Const: 10-2010 Trunk Sewer #1 Improvements Start Design: 2-2009; Comp Const: 12-2009 Water Main Extention for Mequon and Cedarburg Rds Start Design: 2-1009; Comp Const. 07-2009 Wireless broadband system installation and updating 90-120 days Wastewater Treatment Plant Upgrade 180 Days (August 1, 2009) Recreation Center Facility Enhancement 90-120 Days (May 1, 2009) South Rangeline Road Reconstruction 90-120 Days (May 1, 2009) Ring Road Booster Station 120 Days (June 1, 2009) Start within 90 days Main Street and Seventh Street-Utility and Street Page Street and Isham Street-Utility and Street Reconstruction Start within 90 days Badger State Trail Head Twining Park Parking Lot Twining Parh Shelter House Replacement 8th and 9th Street Road Project Downtown Main Street 18th Ave Project 8th Street Project - West end Elevator Up Grade Sprinkler System Air condition Insulate of Roof $ windows New airport terminal New Plant 8th & 9th Street Project Downtown Main Street 8th & 9th Street Project River Hills subdivision water system relay (Design and Sussex Street - Maiden Lane Reconstruction Project (to Caldwell Street- Maiden Lane Reconstruction Project (project Design and replace the spillway on the dam to bring it into Downtown storm water improvements built 2009 2009 project. 2009 project. 2010 Project 2009 project. 2009 project. 2009 project. 2009 project. 2009 project. 2009 project. 2009 project. 2010 project 2010-2011 2010 2009 2010 Start within 90-120 days ready to bid ready to bid Longer term Estimate 6 - 12 months

Awaiting Funding Awaiting Funding Awaiting Funding Planning Planning Planning Finalizing Design Finalizing Design Early Design Early Design Finalizing Design Finalizing Design Finalizing Design Finalizing Design Finalizing Design Design Design Design Planning Finalizing Design Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning

$200,000 $70,000 $200,000 $1,155,700 $802,600 $256,800 $145,000 $245,000 $183,000 $183,000 $154,000 $51,450 $180,000 $1,600,000 $2,900,000 $450,000 $333,700 $1,000,000 $1,030,000 $483,000 $200,000 $106,875 $24,000 $450,000 $400,000 $1,811,000 $830,000 $500,000 $350,000 $500,000

Not designed yet. $1,800,000 Design/engineering near complete $2,268,000 Under design $10,000,000 Design/engineering complete $312,000 Ready to roll $340,000 Widening (2 miles); Base Stabilization (2 miles); Replace Surface $ 1,150,000.00 Widening $ 540,000.00 Widening (various areas); Safety improvement; resurface $ 740,000.00 Base Stabilization $ 800,000.00 Resurface $ 486,000.00 Resurface $ 680,000.00 Designed, engineered, and ready for bid $1,429,000 Designed and engineered $198,000 Designed and engineered $3,807,000.0 Designed and engineered $1,933,000 In Planning Stages $209,000 In Planning Stages $450,000 In Planning Stages $225,000 Prelilminary design completed $112,000 Preliminary design completed $253,307 Preliminary design completed $241,169 Can be spec'd and bid w/in 60 days $220,000 Preliminary design completed; site purchase pending $532,624 Preliminary design completed; site purchase pending $549,359 Preliminary design completed; site purchase pending $273,314 Design work can be completed in 90 days $350,000 Preliminary design and cost estimates completed $900,000 Not designed; would require 3-6 months to prepare to bid $2,000,000 Simpler project alternative; can be completed in 2009 $600,000 Streets identified based on pavement ratings; 3 mos. to bid $500,000 Engineering design underway; Funds to reduce local match $14,000,000 Not yet designed $2,400,000 Not yet designed $1,200,000 Not yet designed--3-month design timetable $250,000 Not yet designed $1,600,000 Not yet designed $500,000 Corps of Engineers will develop specs and handle bidding $800,000 Not yet designed $3,000,000 Appraisal of property completed; rec trail not yet designed $600,000.0 Concept plans completed; bid-ready in 90 days, build 2009-10 $1,000,000.0 Bid Ready $5,450,000.00 Bid Ready $1,344,600.00 75% Design $5,750,000.00 Bid Ready $225,000.00 85% Design $1,600,000.00 50% Constructed $170,942.00 Design $12,500,000.00 Design $3,142,000.00 Prelim Eng $630,000.00 Design $4,000,000.00 Prelim. Eng. $20,141,000.00 Concept $500,000.00 Prelim. Eng. $5,000,000.00 Prelim Eng $1,600,000.00 Design $1,200,000.00 Designed by architects Miller, Wagner, Coehen McMahon out $13.1 million designed / engineered $2,100,000.0 designed / engineered $1,100,000.0 researching $1,500,000.0 researching $300,000.0 designed / engineered $40,000.0 design $600,000.0 researching $80,000.0 design $450,000.0 design $50,000.0 design $50,000.0 design $65,000.0 design $45,000.0 Engineering & RFP Drafting $369,000.0 Contract Approval $36,400.0 Installation $37,950.0 Design work to start 2/1/09 $162,000.0 Designed, construction start within 90-120 days $129,000 In design $130,000 Contract A - Designed, construction start within 30 days $1,700,000 Design stage $700,000 Planning stage $700,000 designed $3,000,000 designed, engineered, ready for bidding $1,250,000 Concept/Design $1,000,000 designed, engineered $6,000,000 Concept/Design $5,000,000 designed, engineered $512,400 Concept/Design $1,005,000 Concept/Design $736,700 preliminary design $2,500,000 Concept/Design $105,000 preliminary design $200,000 preliminary design $115,000 Concept/Design $60,000 preliminary design $40,000 Concept/Design $200,000 designed Concept/Design $750,000 Concept/Design $3,000,000 Final Design & Construction $6,770,000 Concept/Design $4,520,000 Concept $402,000 Concept/Design $2,648,300 Concept/Design $798,000 Concept/Design $100,000 Concept $750,000 Design $80,000 Concept/Design $50,000 Concept/Design $426,000 Concept/Design $397,500 Concept/Design $1,200,000 Concept/Design $714,000 Concept/Design $1,326,000 Concept/Design $990,000 Concept/Design $810,000 Design $96,000 Design $45,000 Concept $240,000 Concept $400,000 Concept $950,000 Concept $450,000 Concept $5,500 Concept $10,000 Concept $25,000 Concept $5,000 Concept $30,000 Concept $40,000 Concept/Design $350,000 Concept/Design $150,000 Plan/Design $383,640 Concept/Design $5,000 Concept $480,000 Concept $250,000 Concept $30,000 Concept/Design $1,250,000 Concept/Design $200,000 Concept/Design Concept $158,000 Concept $43,500 Awaiting Funds $8,000,000 Awaiting Funds $500,000 Scheduled for 2010 pending funding $1,500,000 Programmed $350,000 TIF Funded $6,300,000 Awaiting Funds $100,000 Awaiting Funds $500,000 1/2 Programmed for 2009-10 $500,000 Awaiting Funds $250,000 Awaiting Funds $40,000 Awaiting Funds $250,000 Scheduled for 2009 pending funding $2,500,000 Scheduled for 2009 pending funding $750,000 planned, designed and ready to execute $10,000,000.0 Facilities Plan Completed $6,000,000 Preliminary Building Design Plans Completed $1,750,000 Project is Programmed $650,000 Project Need Identified $600,000 $710,000 Currently in final design phase. Project bidding expected in $290,000 Currently in final design phase. Project bidding expected in primary stages - design would only need to be formalized new asphalt surface design would be done within 2009 & built in 2009 Engineering done Engineering done Design done Design done primary work done $125,000.0 $75,000 $150,000 $4,250,000 $537,651 $850,000 $200,000 $85,000 $360,000 $25,000 $15,000 $320,000 $25,000,000 $350,000 $80,000 $4,754,000 $ 1,100,000.00 $ 435,000.00 $ 275,000.00 ? ?

design work to be done in 2009 j Facilitity Planning done Engineering done Engineering done Engineeering done Design has not yet been started designed designed Design has not yet started Design has not yet started


				
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