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Project Title Budget Engineering Safe Routes to School Infrastructure Projects NUMBER $250,000.00 Safe Routes to School Infrastructure Projects NUMBER #2 $250,000.00 Pinon Hills Blvd Sidewalks $600,000.00 Phase 1 :20th Street Sidewalks $249,000.00 Phase 2 :20th Street Sidewalks $153,069.00 Phase 3 :20th Street Sidewalks MAP 2013/2014 Project -Municipal Drive from Navajo to 20th St $354,571.00 MAP 2014/2015 Project Phase 1-N Foothills from Holmes to Rinconada TBD MAP 2015/2016 Project Phase 2 - N Foothills from Holmes to Mesa Del Oso TBD LGRF 2014/2015 Project - 20th Street Improvements from Municipal Dr to Sunset Ave $228,713.00 PHB South to Hubbard $3.4 Million (FHWA/NMDOT) $ 300K local Pinon Hills Blvd Bridge/Phase 2 $14 Million Pinon Widening - 30th to Butler TBD Hospital Crosswalk Prelim design and Cost Estimate TBD San Juan Country Club / Carl Arroyo TBD High Desert Estates Roads Const FY15 TBD Foothills Drive Enhancement Phase 1 and 2 $660,000.00 Slurry Seal $440,000.00 Cutler $738,000.00 Chip Seal $300,000.00 ADA Transition Plan Foothills Road Safety Audit 20th Street Road Safety Audit Fire Station 1 - Irrigation Piping Issues Hood Mesa Trail Paving Project Traffic East Main St Adaptive Traffic Control (ASCT) $500,000.00 Broadway & Lake In House San Juan & Scott Traffic Signal Rebuild $375,000.00 E. Main & English Street Lighting $50,000.00 Traffic Storage Bldg Traffic Signal Improvements In House East Main and Country Club/Halmarc Main & Tucker HISP Grant Main/English Replace Aging Traffic Signal Heads, Lamps, Backplates $160,000/YR Replace Aging Conflict Monitors $50,000.00 Evaluate Signal Clearance Timing In House ---PAGE BREAK--- Install UPS Back Up System $50,000.00 Retro reflecting signage 30th and Sullivan 30th and Sunrise Butler and 20th West Main/Allen/Locke In House Tucker and Main Island In House Storm Drainage FEMA 2010 Flood $1.3 Million FEMA 2013 Flood / 132 Claims $2.8 Million Isleta (Hopi Flooding) $55,000.00 Pryor/Shmitz Pryor/Hallmarc S Hidden Glenn St. Michaels Drive Villa View/Main/Rancho de Animas $65,000.00 Gold/Peace Valley Easements Edgecliff $185,000.00 Camino Drainage Irrigation Map (Contact update) MS4: Utility Flyer MS4: Illicit Discharge/ No Dump Ordinance MS4: Grading/Constr Ordinance MS4: Post Constr Example Guide MS4: Employee Training Program MS4: Annual Report MS4: Storm Pipe Clean/Video Plan/ Phase II Hood South of Main (Hubbard) $115,000.00 Porter Arroyo Detention Pond $1.6M Farmington Avenue Storm Drain replacement 30th and Martin Arroyo Dams EAP in house Scope Storm Water Alternatives $150,000.00 Drainage - UDC Changes n/a 30th & Butler Ramp Replacement Rinconada (La Bella Vita) Detention Pond N Dustin & 38th Water / Wastewater Utility Farmington Sports Complex Sewer Installation - Trenchwork only $87,000 Santiago Ave 6" Watermain Replacement (23rd to 25th) $104,000 Clayton Ave 12" Watermain Replacement (18th St to 20th St) $148,000 20th St 16" Waterline Replacement (Monterey to Butler) English Road 12" Watermain Replacement (Arctic St to E.Main) ---PAGE BREAK--- W.Apache St 12" Watermain Replacement (Municipal to Auburn) Brothers Ave 8" Watermain Replacement (20th to E.22nd St. Alleyway) E.22nd St. Alleyway 8" Watermain Replacement (Brothers Ave to Lee Ave) Lee Ave Alleyway 8" Waterline Replacement Lee Ave 8" Waterline Replacement E.22nd St 8" Watermain Replacement (Hutton Ave to Lee Ave) Troy King Rd 16" Watermain Replacement (Piedras to W.Main St) Troy King Rd 6" Sewer Forcemain Extension (South of Lomas to W.Main St) 20th St. 8" Watermain Replacement (Chilton Ct. to Municipal) 20th St. 8" Sewer main Replacement (Chilton Crt. to Cuervo St.) Chilton Crt 6" Watermain Replacement (End of Chilton Ct. to 20th) Chilton Crt 8" Sewermain Replacement (End of Chilton Ct. to 20th) W.Main St 12" Watermain Replacement (Viento to Troy King Rd - Frontange Rd area) Northwood/30th/Cresent 8" Watermain Replacement $125,000 Water Meter Replacement Program $5,900,000 W.Main 18" Sewermain Replacement (Valle Vista to Murray Dr - LS#8) TBD W.Main 12" Watermain Replacement (Valle Vista to Murray & W.Main Intersection) TBD Pump Station 4P $600,000 Lift Station # 5 Rehab $950,000 Lift Station # 3 Rehab $1,007,412 Lift Station # 2 Rehab $1,368,532 WWTP Phase 3 - Design $14,000,000 WWTP Phase 3 - Construction $14,000,000 Water Rate Study $59,000 Wastewater Rate Study $55,000 WTP #2 Electrical Replacement $750,000