1. TYPE OF WORK FY 2015 SUMMARYMILEAGE LONG TERM FINANCING FEDERAL / STATE AIDS COUNTY LEVY LOCAL SOURCES OTHER SOURCES TOTAL COST ADT PE CTH K -- Rural Road to STH 222.51 $75,000 2,250 PE CTH E -- CTH B to STH 1615.09 $120,000$30,000 $150,0001,570 R/W CTH E -- Crystal River Bridge--- $8,000$2,000 $10,0002,820 C/P CTH W -- USH 45 to STH 962.07$1,852,100 990 C/P CTH I -- CTH Y and Paape Rd Intersections0.75 $200,000 585 B CTH J -- Little Wolf River Bridge--- $212,800$53,200 $266,000155 20152015 *PE Preliminary Engineering *RW Right of way acquisition *C Construction *P Paving *B Bridge *ADT Average Daily Traffic

2. TYPE OF WORK FY 2015 SUMMARYMILEAGE LONG TERM FINANCING FEDERAL / STATE AIDS COUNTY LEVY LOCAL SOURCES OTHER SOURCES TOTAL COST ADT P CTH T -- Collier Road to CTH N 4.62$697,900 1,135 P CTH F -- Weyauwega to Gills Landing 2.15$350,000 375 P CTH C -- CTH E to STH 110 5.07$1,100,000 775 P CTH D -- Northridge Drive to Spurr Road 0.45 $111,500 3,350 P CTH D -- Spurr Road to USH 45 0.78 $115,000$93,150 $208,1501,510 P CTH D -- Beckert Road to Beacon Street 1.00 $181,500 3,800 P CTH E -- CTH G to CTH C 0.79 $143,000 250 20152015 *PE Preliminary Engineering *RW Right of way acquisition *C Construction *P Paving *B Bridge *ADT Average Daily Traffic

3. 2015 Totals MILEAGE LONG TERM FINANCING FEDERAL / STATE AIDS COUNTY LEVY LOCAL SOURCES OTHER SOURCES TOTAL COST 25.28$4,000,000$455,800$889,350 $5,345,150 2015 Goals PEOur goal is 5.0 miles - 7.60 miles RWOur goal is 5.0 miles - 0.00 miles COur goal is 5.0 miles - 2.82 miles POur goal is 17.0 miles - 17.68 miles *PE Preliminary Engineering *RW Right of way acquisition *C Construction *P Paving

4. 20152015 CTH “W” USH 45 to STH 96 Construction & Paving Scheduled for 2015 CTH “E” CTH “G” to CTH “C” Paving Scheduled for 2015 CTH “F” Weyauwega to Gills Landing Paving Scheduled for 2015 CTH “C” CTH “E” to STH 110 Paving Scheduled for 2015