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3 <br /> <br />Streets <br /> <br /> <br /> <br />Project <br />Number <br />Department Description Description/ Scope Operating <br />Budget <br />CIP Amount Funding source <br />19-001 Streets 2019 Streets Forest Arm Lane – Reconstruction with drainage improvements <br />East Long Lake Road – Reclamation and drainage improvements <br />Tonkaview Lane - Reclamation with drainage improvements <br />Chevy Chase Drive- Mill and overlay, reclamation and reconstruction with drainage improvements <br />1,501,933$ Pavement Fund <br />Stormwater Fund <br />Sanitary Fund <br />Water Fund <br />19-002 Streets Ferndale Road N Mill and Overlay Mill and overlay pavement and repair storm sewer. Shared MSA road with Plymouth. 125,000$ Financing from <br />Plymouth <br />Stormwater Fund <br />19-003 Streets 2019 Preventive Street Maintenance Select streets shall have their cracks routed, cleaned and sealed. Spot sealing will be required on areas <br />with a concentration of small cracks. <br />50,000$ Pavement Fund <br />19-004 Streets Annual Sign Inspection and <br />Maintenance-2019-Dist 1 <br />This activity includes the inspection all of the street signs in maintenance area 1. Damaged and failing <br />signs will be replaced in accordance the Traffic management policy and the Sigh Retro-reflectivity Policy. <br />17,400$ Streets Operating <br />Budget <br />19-005 Streets Right of Way Tree Trimming-2019 Tree trimming and stump removals within the rights of way 17,000$ Streets Operating <br />Budget <br />19-006 Streets 2019-2020 Snow and Ice removal / <br />treat <br />Annual Snow and Ice Removal. Performed in accordance with the Snow and Ice Policy 120,000$ Streets Operating <br />Budget <br />19-007 Streets Spring Street Sweeping Spring Street Sweeping 13,000$ Streets Operating <br />Budget <br />19-008 Streets Fall Street Sweeping Fall Street Sweeping 13,000$ Streets Operating <br />Budget <br />19-009 Streets 2019 Road Patching Reactive Street maintenance including in house and contracted patching. 15,000$ 50,000$ Pavement Fund <br />19-010 Streets 2019 ROW Mowing Mowing of select potions of the ROW.10,000$ Streets Operating <br />Budget <br />19-011 Streets Light Pole Decorations-2019 Light pole decorations for 2019-Holiday Lights, Banners and Flags 2,000$ Streets Operating <br />Budget <br />20-001 Streets 2020 Street Project Design and <br />Engineering <br />Prepare engineering plans for 2020 Streets projects to include: Windjammer, Smith and Lyman Avenues, <br />East Navarre Roads, Park Lane and Casco Circle <br />135,000$ Pavement <br />Management Fund