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PROJECTED INFRASTRUCTURE IMPROVEMENTS
<br />YEAR PROJECT TYPE COST ASSESS CITY COUNTY OTHER
<br />2020 Budget
<br />Est. Completion costs prior projects 276,540 276,540
<br />Maple Lane Reclaim/Pave 75,000 32,500 42,500
<br />Yourkton Blvd. (S. Owasso Blvd to end) Reclaim/Pave 290,000 91,000 199,000
<br />Yourkton Court Reclaim/Pave 300,000 55,000 245,000
<br />Vanderbie Road (Labore Rd north to Allen) Reclaim/Pave 400,000 132,000 268,000
<br />Less completion costs carried forward 2021 (234,300) (234,300)
<br />ANNUAL TOTAL 1,107,240 310,500 796,740
<br />2021 Budget
<br />Est. Completion costs prior projects 234,300 234,300
<br />Greenbrier Street 1,700,000 362,000 1,338,000
<br />Less completion costs carried forward 2022 (374,000) (374,000)
<br />ANNUAL TOTAL 1,560,300 362,000 1,198,300
<br />To be considered:
<br />694 & Rice St Interchange - County Project 300,000 300,000
<br />Woodlynn Ave Reconstruct 600,000 348,000 252,000
<br />Ryan Lane (Spruce St to Ryan Dr) Reclaim/pave 120,000 60,000 60,000
<br />Country Dr/South Owasso Trail 200,000 200,000
<br />Country Drive (RR tracks to LC Road) Full depth millpave 502,000 125,400 376,600
<br />Ryan Lane - Storm Imp 100,000 50,000
<br />Rice St sidewalk US Bank & hardware store 25,000 25,000
<br />KEY:
<br />Inf. Cap. Imp =Infrastructure Capital Improve.
<br />W/S Cap = Water/Server Replacement
<br />MSA = Municipal State Aid
<br />39
<br />50,000
<br />
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