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PROJECTED INFRASTRUCTURE IMPROVEMENTS
<br />Project
<br />YEAR PROJECT
<br />0 TYPE COST - ASSESS CITY COUNTY OITIER
<br />2013 ACTUAL
<br />Est, Completion costs prior projects 24,045 24,045
<br />Little Canada Rd & Sidewalk - City Share (35E to Edgerton 1206 965,376 281,909 46,937 629,274
<br />Sleepy Hollow Storm Lift 1311 28,453
<br />Pinetree Pond 1308 686,122 686,122
<br />Spruce - Country Drive to South End 1303 402,430 322,503 79,927
<br />McMeneny Street 1321 5,899
<br />Miscellaneous 1318 4,920
<br />Australian 1401 3,101
<br />Schletty Dr 1402 10,110
<br />Iona drainage study 1403 1,958
<br />Rice/36 Bridge 912 10,882
<br />Less completion costs carried forward 2014
<br />ANNUAL TOTAL
<br />2,143,296 1,290,534 150,909 629,274
<br />2014 Budget
<br />Est, Completion costs prior projects 438,680 438,680
<br />Australian Lakeshore East to end Reconstruct 230,000 114,300 115,700
<br />Schletty Dr (LC Rd So. To end) Reconstruct 585,000 241,780 343,220
<br />LC Road Sidewalk (35E to church) 80,000 80,000
<br />Waterworks Trail RR X-ing (S. Owasso to Frattalones) 165,000 165,000
<br />McMeneny St. (Maplewood) 243,000 61,988 181,012
<br />Less completion costs carried forward 2015 (286,660) (286,660)
<br />ANNUAL TOTAL
<br />2014 ESTIMATED ACTUAL
<br />Est. Completion costs prior projects
<br />Schletty Dr (LC Rd So, To end)
<br />LC Road Sidewalk (35E to church)
<br />Rice St Phase I
<br />Waterworks Trail RR X-ing (S. Owasso to Frattalones)
<br />McMeneny St. (Maplewood)
<br />Less completion costs carried forward 2015
<br />ANNUAL TOTAL
<br />2015 Budget
<br />Reconstruct
<br />New Construction
<br />1302 New Construction
<br />1301
<br />1,455,020 418,068 1,036,952
<br />286,660 286,660
<br />422,081 115,399 306,682
<br />80,000 80,000
<br />54,000 54,000
<br />170,500 170,500
<br />243,000 61,988 181,012
<br />(213,308) 322,503 (535,811)
<br />1,042,933 499,890 543,043
<br />Est. Completion costs prior projects 213,308 213,308
<br />Centerville Rd (LC Rd to Allen) LC Road Special 1,875,000 177,300 447,700 1,250,000
<br />Centerville Rd ( Allen to Edgerton) FDR 940,000 246,000 (246,000) 940,000
<br />South Owasso Blvd FDR 750,000 45,160 704,840
<br />Country Drive (Rice St. to RR tracks) FDR&stonn by pond 750,000 162,824 587,176
<br />Quiet Zones 1,500,000
<br />220,000
<br />Noel Dr sidewalk 175,000 175,000
<br />Less completion costs carried forward 2016 (1,317,800) (1,317,800)
<br />ANNUAL TOTAL
<br />1,280,000
<br />4,885,508 631,284
<br />784,224 2,190,000 1,280,000
<br />2016 Budget
<br />Est. Completion costs prior projects 1,317,800 1,317,800
<br />Rice St. Power Lines buried Cty Rd B2 to LC Rd Internal Estimate 700,000
<br />Rose Place East (Jackson to Lakeshore) Reconstruct ' 270,000 71,773 198,227
<br />Lakeshore Drive (Lake St to North to end) Reconstruct 206,000 45,160 160,840
<br />Jackson/Old County C/Lakeshore MiIVOverlay 250,000 125,000 125,000
<br />Less completion costs carried forward 2017 (313,720) (313,720)
<br />ANNUAL TOTAL 2,430,080 241,933 1,488,147
<br />700,000
<br />2017 Budget
<br />Est. Completion costs prior projects 313,720 313,720
<br />Yorkton Ridge (Condit West to end) Reclaim/Pave 130,000 60,000 70,000
<br />Labore Ave (Jackson St west to end) Reconstruct 325,000 97,000 228,000
<br />Rice St. Cty Rd 02 to LC Rd - County Project Est, City Share 580,000 383,427 196,573
<br />Less completion costs carried forward 2018 (227,700) (227,700)
<br />1,121,020 540,427 580,593
<br />2018 Budget
<br />Est, Completion costs prior projects 227,700 227,700
<br />Aspen Circle (Cty Rd D to County Rd D) Mill/Overlay 190,000 95,000 95,000
<br />Jackson St. (County Rd, B2 to south end) Reconstruct 150,000 90,000 60,000
<br />Demont Ave (Savage Lane to McMeneny) MilVOverlay 185,000 88,000 97,000
<br />Morrison St (Denont South to end) MilVOverlay 200,000 93,000 107,000
<br />Less completion costs carried forward 2019 (159,500) (159,500)
<br />ANNUAL TOTAL 793,200 366,000 427,200
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