1. APACHE COUNTY ENGINEERING 2008 -2009 PROJECTS

2. PROJECT LIST #1 Development of Storm Water Pollution Plans #2 Tsaile Trail #3 Maintenance Projects #4 Apache County GIS Base Map Preparation Project

3. DEVELOPMENT OF STORM WATER POLLUTION PLANS For County Road Yards For County Road Yards For Sand and Gravel Operations For Sand and Gravel Operations Develop Post Mine Reclamation Plans Develop Post Mine Reclamation Plans

4. TSAILE TRAIL Transportation Enhancement Project Transportation Enhancement Project Fitness/walking trail Fitness/walking trail Benefit students of Dine College Benefit students of Dine College Health promotion Health promotion

5. MAINTENANCE PROJECTS 1. Vernon – CR3148/3144 pavement 1. Vernon – CR3148/3144 pavement 2. Alpine/Concho – chip seal projects 2. Alpine/Concho – chip seal projects 3. New Administration Building in Ganado and Chinle, New Road Yard and Building in Chambers. 3. New Administration Building in Ganado and Chinle, New Road Yard and Building in Chambers.

6. Apache Co. GIS Base Map Preparation Project 1. Maps with accuracy and precision 1. Maps with accuracy and precision 2. Maps to tie in to existing maps 2. Maps to tie in to existing maps 3. Maps used for generating hardcopies 3. Maps used for generating hardcopies 4. Electronic files 4. Electronic files 5. Maps to be built in a consistent format 5. Maps to be built in a consistent format 6. Maps to be consistent with others using GIS 6. Maps to be consistent with others using GIS 7. Conversion of older, paper maps into a digital format 7. Conversion of older, paper maps into a digital format

7. EMPLOYEE RELATED Budget Budget –We held harmless on increase of insurance and retirement. –General fund cut by 5% and no cost of living increase. –No new positions available at this time.