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PROJECTED INFRASTRUCTURE IMPROVEMENTS
<br />YEAR PROJECT TYPE COST ASSESS CITY COUNTY OTHER
<br />2014 ACTUAL
<br />Est. Completion costs prior projects 17,583 - 17,583
<br />Schletty Dr 425,283 239,562 185,721
<br />Little Canada Road 512,802 512,802
<br />Rice St Phase I 54,106 54,106
<br />Waterworks Trail RR X-ing (S. Owasso to Frattalones) 66,676 66,676
<br />McMeneny St. (Maplewood) 216,742 61,988 154,754
<br />Veterans Memorial 15,373 15,373
<br />Quiet zone study 26,282 26,282
<br />Trail Alignment 25,275 25,275
<br />Owasso/Woodlyn Redevelopment 628 628
<br />Iona Drainage Study 1,250 1,250
<br />Centerville Road Storm 9,441 9,441
<br />Less cotnpletion costs carried forward 2015 19,221 19,221
<br />ANNUAL TOTAL 1,390,662 301,550 1,089,112
<br />2015 Budget
<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 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 1,500,000 250,000 1,250,000
<br />Noel Dr sidewalk 175,000 175,000
<br />Less cotnpletion costs carried forward 2016 (1,317,800) (1,317,800)
<br />ANNUAL TOTAL 4,885,508 631,284 814,224 2,190,000 1,250,000
<br />2015 ESTIMATED ACTUAL
<br />Est. Completion costs prior projects
<br />Quiet Zones
<br />Less cotnpletion costs carried forward 2016
<br />ANNUAL TOTAL
<br />2016 Budget
<br />19,221 19,221
<br />1,410,000 130,000
<br />(310,200) (310,200)
<br />1,280,000
<br />1,119,021
<br />(160,979) 1,280,000
<br />Est, Cotnpletion costs prior projects 310,200 310,200
<br />Centerville Road (LC Rd to Edgerton) FDR 3,400,000 451,000 103,000 2,846,000
<br />South Owasso Blvd FDR 1,000,000 324,000 676,000
<br />Country Drive (Rice St. to RR Tracks) FDR & storm by pond 1,000,000 195,000 805,000
<br />Noel Drive sidewalk 175,000 175,000
<br />Aspen Circle Mill/Overlay 163,000 73,000 90,000
<br />Demont Avenue FDR 240,000 100,000 140,000
<br />Morrison Street Mill/Overlay 175,000 75,000 100,000
<br />Iona drainage Swale 50,000 50,000
<br />Rice St. Power Lines buried Cty Rd B2 to LC Rd Internal estitnate 700,000 - 700,000
<br />Less completion costs carried forward 2017 (154,000) (154,000)
<br />ANNUAL TOTAL 7,059,200 1,218,000 2,295,200 2,846,000 700,000
<br />2017 Budget
<br />Est. Completion costs prior projects 154,000 154,000
<br />Yorkton Ridge (Condit West to end) Reclaitn/Pave 130,000 60,000 70,000
<br />Lahore Ave (Jackson St west to end) Reconstruct 325,000 97,000 228,000
<br />Jackson/Old County C/Lakeshore Mill/Overlay 250,000 125,000 125,000
<br />Parkview Court Curb replacement 45,000 22,500 22,500
<br />Rice St. Cty Rd B2 to LC Rd - County Project Est. City Share 580,000 383,427 196,573
<br />Less cotnpletion costs carried forward 2018 (292,600) (292,600)
<br />ANNUAL TOTAL 1,191,400 687,927 503,473
<br />2018 Budget
<br />Est, Completion costs prior projects 292,600 292,600
<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 />Australian Avenue Reconstruct 350,000 98,000 252,000
<br />Jackson St. (County Rd. B2 to south end) Reconstruct 150,000 90,000 60,000
<br />Less cotnpletion costs carried forward 2019 (33,000) (33,000)
<br />ANNUAL TOTAL 1,235,600 304,933 930,667
<br />2019 Budget
<br />Est. Completion costs prior projects 33,000 33,000
<br />Sunrise Dr (2nd Phase to end) Reconstruct 75,000 32,500 42,500
<br />Greenbrier Circle (County Rd B2 to end) Reconstruct 290,000 91,000 199,000
<br />Old County Rd C Reconstruct 300,000 55,000 245,000
<br />Australian Lakeshore East to end Reconstruct 400,000 132,000 268,000
<br />Burke Ave (Condit West to end) Reconstruct 192,000 60,000 132,000
<br />Less completion costs carried forward 2020 (276,540) (276,540)
<br />ANNUAL TOTAL 1,013,460 370,500 642,960
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