1. TYPE OF WORK FY 2014 SUMMARYMILEAGE LONG TERM FINANCING FEDERAL / STATE AIDS COUNTY LEVY LOCAL SOURCES OTHER SOURCES TOTAL COST ADT PE CTH II -- Winnebago County to USH 100.76 $40,000$10,000 $50,0001,290 PE CTH J -- Little Wolf River Bridge--- $45,600$11,400 $57,000155 PE CTH E -- Crystal River Bridge--- $160,000$40,000 $200,0002,820 PE CTH B -- STH 49 to Railroad3.62 $80,000$20,000 $100,000760 R/W CTH I -- CTH Y and Paape Rd Intersections0.75$25,000 585 20142014 *PE Preliminary Engineering *RW Right of way acquisition *C Construction *P Paving *B Bridge *ADT Average Daily Traffic

2. TYPE OF WORK FY 2014 SUMMARYMILEAGE LONG TERM FINANCING FEDERAL / STATE AIDS COUNTY LEVY LOCAL SOURCES OTHER SOURCES TOTAL COST ADT C/P CTH B -- Euclid Avenue to Railroad0.84$30,262$1,045,120$231,018 $1,306,4002,350 C/P CTH T -- Collier Road to CTH N4.62$2,477,308 1,135 C/P CTH F -- Lincoln Street to City Limits0.26$400,000 $200,000 $600,000375 B CTH C -- Bridge over Little Wolf River--- $542,260$135,570 $677,830775 P CTH E -- Waushara County Line to Lind Center Road5.98$1,067,430$1,054,320 $2,121,7502,400 P CTH T -- CTH D to Collier Road3.09 $171,564$462,618 $634,182930 20142014 *PE Preliminary Engineering *RW Right of way acquisition *C Construction *P Paving *B Bridge *ADT Average Daily Traffic

3. 2014 Totals MILEAGE LONG TERM FINANCING FEDERAL / STATE AIDS COUNTY LEVY LOCAL SOURCES OTHER SOURCES TOTAL COST 19.92$4,000,000$3,138,864$910,606$200,000 $8,249,470 2014 Goals PEOur goal is 5.0 miles - 4.38 miles RWOur goal is 5.0 miles - 0.75 miles COur goal is 5.0 miles - 5.72 miles POur goal is 17.0 miles - 14.79 miles *PE Preliminary Engineering *RW Right of way acquisition *C Construction *P Paving

4. CTH “T” Collier Road to CTH “D” Construction & Paving Scheduled for 2014 20142014 CTH “J” Little Wolf River Bridge Preliminary Engineering Scheduled for 2014 CTH “C” Bridge over Little Wolf River Bridge Replacement Scheduled for 2014 CTH “B” STH 49 to Railroad Preliminary Engineering Scheduled for 2014 CTH “F” Lincoln St. to City Limits Construction & Paving Scheduled for 2014