PROJECTS AS OF FEBRUARY 
					2012
					COST : 3 million on Bond   
					
					At the  2-9-12  Board of Commissioners Meeting & put 
					out on a 3 million dollar bond 
					         
					PROJECT                              COST       WARD  
					
					
					1  2700 Block Jenkintown Rd -I\lew 
					Inlets  20,000.00   6  
					
					2  100/200 Blocks Central 
					Ave.-Storm Sewer  160,000.00  6  
					
					3  430 Central Ave. -Storm Sewer  
					160,000.00  6  
					
					4  Houston Ave/ Railroad -New Storm 
					Sewer  40,000.00  6  
					
					5  2809/2811 Mt. Carmel Ave .-New 
					Yard Drains  20,000.00  6  
					
					6  305 Elm Ave. -Yard Drain  
					20,000.00  6  
					
					7  700 Block 
					Penn/Garfield/Tennis-New Storm Sewer  240,000.00  9  
					
					
					8  Penn/Garfield/Tennis-Storm 
					Sewer  120,000.00  9  
					
					9  Highland Ave. to Canterbury 
					-Creek Bank Stabilization  120,000.00  11  
					
					10  552 Baeder Rd. -Storm Sewer  
					120,000.00  11  
					
					11  Baeder Creek/Crescent 
					Ave.-Creek Bank Stabilization  60,000.00  12  
					
					12  New Storm Pipe from Weldon Ave. 
					to Elk Ave.  140,000.00  13  
					
					13  300 Block Cliveden Ave. -New 
					Storm Sewer  140,000.00  13  
					
					14  400 Block Linden Ave. -New 
					Storm Sewer  80,000.00  13  
					15  400 Block Sylvania/Geneva/Easton-New Storm Sewer  
					160,000.00  13  
					 TOTAL    
					1,600,000.00S  
					#  EAST SIDE  
					PROJECTS   2012 BOND ISSUE   
					PROJECT  COST  
					WARD  
					
					1  1665 Susquehanna Rd -By-pass 
					Pipe  $68,000.00  1  
					
					2  1707 Hampton Rd -New Storm 
					Sewer  $40,000.00  1  
					
					3  1100 Block Lindsay Ln-New Storm 
					Sewer  $60,000.00  1  
					
					4  1331 Meadowbrook Ct.-Creek Bank 
					Stabilization  $20,000.00  1  
					
					5  962 Susquehanna Rd. -New Storm 
					Sewer  $60,000.00  2  
					
					6  300 Block Cadwalader Ave.-NewStorm 
					Sewer  $40,000.00  3  
					
					7  Rossiter/Thomson/Coolidge-New 
					Storm Sewer  $160,000.00  5  
					
					8  972 Rydal Rd.-Replace existing 
					storm sewer  $120,000.00  7  
					
					9  2900/3000 Old Welsh Rd-Replace 
					existing storm sewer  $80,000.00  8  
					
					10  2884/2888 Senak -Storm Sewer  
					$20,000.00  8  
					
					11  2920 Rossiter Ave -Yard Drain  
					$12,000.00  8  
					
					12  Thunderhead/Blue Jay Rds.-New 
					Inlets  $40,000.00  8  
					
					13  1400 Block Lindbergh Ave.-New 
					Storm Sewer  $140,000.00  8  
					
					14  Cleveland Ave.-Storm Sewer/Yard 
					Inlets  $40,000.00  10  
					
					15  2421 Pershing Ave. -Yard Drain  
					$20,000.00  14  
					
					16  1200 Block Johnston 
					Ave.-Replace existing R/R ties  . . $150,000.00  15  
					
					
					17  1100 Block Johnston 
					Ave.-Replace existing R/R ties  $150,000.00  15  
					
					18  Woodland Rd (High Ave to Arline 
					Ave)-Storm Sewer  $120,000.00  15  
					
					19  St. Charles -Yard Drains/Sump 
					Pumps  $60,000.00  15  
					 TOTAL  
					$1,400,000.00  
					____________________________________________
					
					PROJECTS AS OF OCTOBER 
					2011 
					$677,500 
					These Projects 
					below were approved at the October 2011  Board of 
					Commissioners Meeting 
					
					Cost :  in the neighborhood of  $ 677,500
					 
					
						
							| 
							 
							
							EMERGENCY REPAIR WORK  | 
						
						
							| 
							 
							
							LOCATION  | 
							
							 
							
							DAMAGE  | 
							
							 
							
							SOLUTION  | 
							
							 
							
							EST. COST  | 
						
						
							| 
							 
							1174 VALLEY RD.  | 
							
							 
							
							EXISTING STONE & CONCRETE WALL, LEANING/CRACKED  | 
							
							 
							
							REPLACE 200 L.F. + WITH REDI-ROCK  | 
							
							 
							$45,000.00  | 
						
						
							| 
							 
							2835 MEYER AVE.  | 
							
							 
							
							EXISTING CONCRETE WALL LEANING & UNDERMINED  | 
							
							 
							
							RESET 120 L.F. OF WALL & STABILIZE W/CLEARING  | 
							
							 
							$45,000.00  | 
						
						
							| 
							 
							DALE RD. 
							& MILL RD.  | 
							
							 
							
							EXISTING CONCRETE WALL LEANING & UNDERMINED  | 
							
							 
							
							RESET 40 L.F. OF WALL & STABILIZE W/CLEARING  | 
							
							 
							$9,000.00  | 
						
						
							| 
							 
							ALVERTHORPE 
							PARK AT NORTH END  | 
							
							 
							
							EXISTING CULVERT & KEYSTONE WALL WASHED OUT  | 
							
							 
							
							REPLACE & RECONSTRUCT W/REDI-ROCK  | 
							
							 
							$45,000.00  | 
						
						
							| 
							 
							
							MAPLE AVE. & JEFFERSON AVE  | 
							
							 
							
							EXISTING CHANNEL ERODED & UNDERMINED  | 
							
							 
							
							RECONSTRUCT EXISTING & REDIRECT LOW END  | 
							
							 
							$22,000.00  | 
						
						
							| 
							 
							MARCO RD 
							(CUL-DE-SAC)  | 
							
							 
							
							EXISTING SAND BAG & GABION CHANNEL ERODED  | 
							
							 
							
							REPLACE W/REDI-ROCK & RECONSTRUCT 300 L.F.  | 
							
							 
							$81,000.00  | 
						
						
							| 
							 
							230 FILMORE ST.  | 
							
							 
							
							RUN-OFF & WASH-OUT FROM ZANE AVE.  | 
							
							 
							
							STORM SEWER & BITUMINOUS CURBING ON ZANE AVE 700 L.F.  | 
							
							 
							$75,000.00  | 
						
						
							| 
							 
							
							1515 THE FAIRWAY  | 
							
							 
							
							PLUNGE POOL WASHED OUT  | 
							
							 
							
							FILL W/BALLAST & STABILIZE  | 
							
							 
							$4,500.00  | 
						
						
							| 
							 
							608 WANAMAKER RD.  | 
							
							 
							
							EXISTING WALL LEANING & UNDERMINED  | 
							
							 
							
							RESET EXISTING WALL & STABILIZE 70 L.F.  | 
							
							 
							$15,000.00  | 
						
						
							| 
							 
							
							739 CRESCENT AVE.  | 
							
							 
							
							EXISTING SAND BAG WALL ERODED  | 
							
							 
							
							GUNITE & STABILIZE  | 
							
							 
							$16,000.00  | 
						
						
							| 
							 
							2700 BLOCK FERNWOOD AVE.  | 
							
							 
							
							INTERSECTION & HOUSE FLOODING  | 
							
							 
							
							INSTALL 500 L.F. STORM SEWER  | 
							
							 
							$62,500.00  | 
						
						
							| 
							 
							EDGE HILL FIRE HOUSE AT LIMEKILN PK.  | 
							
							 
							
							PARKING LOT LIFTED & EXISTING LINE SURCHARGED  | 
							
							 
							
							RE-LAY EXISTING STORM SEWER & RECONSTRUCT PARKING 
							LOT 150 L.F.  | 
							
							 
							$90,000.00  | 
						
						
							| 
							 
							1300 LINDBERGH AVE.  | 
							
							 
							
							ROADWAY & HOUSE FLOODING  | 
							
							 
							
							REDIRECT FLOW IN CULVERT & ADD INLETS  | 
							
							 
							$17,500.00  | 
						
						
							| 
							 
							657 CRICKET AVE  | 
							
							 
							
							EXISTING MASONRY WALL SHIFTED  | 
							
							 
							
							RECONSTRUCT 75 L.F. W/REDI-ROCK  | 
							
							 
							$30,000.00  | 
						
						
							| 
							 
							WELDON AVE  | 
							
							 
							
							COLLAPSED STORM LINE  | 
							
							 
							
							REPLACE 200 L.F. STORM LINE  | 
							
							 
							$45,000.00  | 
						
						
							| 
							 
							956 IRVIN RD  | 
							
							 
							
							EXISTING CULVERT UNDERMINED & WALLS LEANING  | 
							
							 
							
							STABILIZE & REINFORCE BRACING  | 
							
							 
							$30,000.00  | 
						
						
							| 
							 
							
							GENEVA & LINDEN AVENUES  | 
							
							 
							
							EXISTING INLETS DAMAGED  | 
							
							 
							
							REPAIR & REPLACE W/ OPEN-MOUTH INLETS  | 
							
							 
							$15,000.00  | 
						
						
							| 
							 
							SANDY RUN CREEK AT SUSQUEHANNA RD  | 
							
							 
							
							EXISTING RETAINING WALL UNDERMINED & LEANING  | 
							
							 
							
							RESET WALL & REMOVE DEBRIS  | 
							
							 
							$30,000.00  | 
						
						
							| 
							 
							   | 
							
							 
							   | 
							
							 
							   | 
							
							 
							   | 
						
						
							| 
							 
							
							   | 
							
							 
							
							   | 
							
							 
							
							TOTALS  | 
							
							 
							
							$677,500.00  |