Minutes-8/5/1998

PROJECT LIST AND RANKING <table> <tr> <th>Category</th> <th>Project</th> <th>5 - Year Total Cost</th> <th>Immediate</th> <th colspan="2">ranking 7-98</th> </tr> <tr> <th></th> <th></th> <th></th> <th></th> <th>High</th> <th>Moderate</th> </tr> <tr> <td>Facilities</td> <td>New City Maintenance Building</td> <td>$ 140,000</td> <td></td> <td>$ 140,000</td> <td></td> </tr> <tr> <td rowspan="10">Streets</td> <td>Resurface & Curb/Gutter RFerry to Nightengale</td> <td>$ 450,000</td> <td></td> <td>$ 450,000</td> <td></td> </tr> <tr> <td>Make Brown Street Dead End</td> <td>$ 1,000</td> <td></td> <td>$ 1,000</td> <td></td> </tr> <tr> <td>Annual Street Improvements Program**</td> <td>$ 300,000</td> <td>$ 300,000</td> <td></td> <td></td> </tr> <tr> <td>Rock and Culvert for E. Goldfinch Road</td> <td>$ 60,000</td> <td>$ 60,000</td> <td></td> <td></td> </tr> <tr> <td>2nd Street Bridge/Relocate Pedestrian Bridge</td> <td>$ 200,000</td> <td>$ 200,000</td> <td></td> <td></td> </tr> <tr> <td>Hwy 6 Bypass Street/Relocation (50% RISE)</td> <td>$ 600,000</td> <td></td> <td></td> <td>$ 600,000</td> </tr> <tr> <td>Industrial Frontage Rd ROW Acquisition</td> <td>$ 15,000</td> <td>$ 15,000</td> <td></td> <td></td> </tr> <tr> <td>Tractor Enclosed Cab and Blade (LEASE)</td> <td>$ 4,000</td> <td></td> <td></td> <td>$ 4,000</td> </tr> <tr> <td>4WD 1 Ton Truck</td> <td>$ 35,000</td> <td></td> <td>$ 35,000</td> <td></td> </tr> <tr> <td>Tool Set</td> <td>$ 2,000</td> <td>$ 2,000</td> <td></td> <td></td> </tr> <tr> <td>Water</td> <td>Proposed Water System SRF Debt</td> <td>$ 425,000</td> <td></td> <td>$ 425,000</td> <td></td> </tr> <tr> <td></td> <td>Industrial Park Water Main Extension</td> <td>$ 150,000</td> <td></td> <td>$ 150,000</td> <td></td> </tr> <tr> <td></td> <td>Annual Watermain Replacement Program**</td> <td>$ 100,000</td> <td>$ 100,000</td> <td></td> <td></td> </tr> <tr> <td>Sewer</td> <td>Annual Sewer Repair/Replacement**</td> <td>$ 150,000</td> <td>$ 150,000</td> <td></td> <td></td> </tr> <tr> <td></td> <td>Annual Wastewater Treatment SRF Debt**</td> <td>$ 260,000</td> <td>$ 260,000</td> <td></td> <td></td> </tr> <tr> <td></td> <td>Industrial Park Lift Station and Mains</td> <td>$ 120,000</td> <td></td> <td></td> <td>$ 120,000</td> </tr> <tr> <td>Econ. Dev.</td> <td>Annual Business/Industry Promotion**</td> <td>$ 37,500</td> <td></td> <td>$ 37,500</td> <td></td> </tr> <tr> <td></td> <td>Main Street Improvements/Business Area</td> <td>$ 150,000</td> <td></td> <td>$ 150,000</td> <td></td> </tr> <tr> <td></td> <td>East Side Entrance Signs</td> <td>$ 5,000</td> <td>$ 5,000</td> <td></td> <td></td> </tr> <tr> <td>Com. Prog.</td> <td>Annual Community Festival/Program**</td> <td>$ 37,500</td> <td></td> <td>$ 37,500</td> <td></td> </tr> <tr> <td>Parks/Rec.</td> <td>Acquire 20 Ac - Develop Ball/Soccer Fields</td> <td>$ 210,000</td> <td>$ 210,000</td> <td></td> <td></td> </tr> <tr> <td></td> <td>Convert Old Fire Station to New Facility + Land</td> <td>$ 150,000</td> <td></td> <td>$ 150,000</td> <td></td> </tr> <tr> <td></td> <td>New Playground Equipment</td> <td>$ 50,000</td> <td>$ 50,000</td> <td></td> <td></td> </tr> <tr> <td>Pub. Safety</td> <td>Build New Fire Station</td> <td>$ 250,000</td> <td></td> <td>$ 250,000</td> <td></td> </tr> <tr> <td></td> <td>Annual Payment on Fire Trucks/Equipment**</td> <td>$ 125,000</td> <td></td> <td>$ 125,000</td> <td></td> </tr> <tr> <td>Library</td> <td>Annual Library Contribution**</td> <td>$ 75,000</td> <td></td> <td>$ 75,000</td> <td></td> </tr> <tr> <td>Other</td> <td></td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> </tr> <tr> <th colspan="6">Five (5) Year Total Project Cost $3,962,000 $1,352,000 $1,060,000 $1,550,000</th> </tr> </table>