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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
<br />Schletty Dr
<br />Little Canada Road
<br />Rice St Phase I
<br />Waterworks Trail RR X-ing (S. Owasso to Frattalones)
<br />McMeneny St. (Maplewood)
<br />Veterans Memorial
<br />Quiet zone study
<br />Trail Alignment
<br />Owasso/Woodlyn Redevelopment
<br />Iona Drainage Study
<br />Centerville Road Storm
<br />Less completion costs carried forward 2015
<br />ANNUALTOTAL
<br />2015 Budget
<br />Est. Completion costs prior projects
<br />Centerville Rd (LC Rd to Allen)
<br />Centerville Rd
<br />South Owasso Blvd
<br />Country Drive (Rice St. to RR tracks)
<br />Quiet Zones
<br />Noel Dr sidewalk
<br />Less completion costs carried forward 2016
<br />ANNUALTOTAL
<br />2015 ESTIMATED ACTUAL
<br />Est. Completion costs prior projects
<br />Quiet Zones
<br />Less completion costs carried forward 2016
<br />ANNUALTOTAL
<br />2016 Budget
<br />Est. Completion costs prior projects
<br />Centerville Road (LC Rd to Edgerton)
<br />South Owasso Blvd
<br />Country Drive (Rice St, to RR Tracks)
<br />Noel Drive sidewalk
<br />Aspen Circle
<br />Demont Avenue
<br />Morrison Street
<br />Iona drainage swale
<br />Rice St. Power Lines buried Cty Rd B2 to LC Rd
<br />Less completion costs carried forward 2017
<br />ANNUALTOTAL
<br />2017 Budget
<br />17,583 -
<br />17,583
<br />425,283 239,562
<br />185,721
<br />512,802
<br />512,802
<br />54,106
<br />54,106
<br />66,676
<br />66,676
<br />216,742 61,988
<br />154,754
<br />15,373
<br />15,373
<br />26,282
<br />26,282
<br />25,275
<br />25,275
<br />628
<br />628
<br />1,250
<br />1,250
<br />9,441
<br />9,441
<br />19,221
<br />19,221
<br />1,390,662 301,550
<br />1,089,112
<br />19,221
<br />213,308
<br />1,410,000
<br />213,308
<br />LC Road Special
<br />1,875,000
<br />177,300
<br />447,700 1,250,000
<br />FDR
<br />940,000
<br />246,000
<br />(246,000) 940,000
<br />FDR
<br />750,000
<br />45,160
<br />704,840
<br />FDR&storm by pond
<br />750,000
<br />162,824
<br />587,176
<br />Mill/Overlay
<br />1,500,000
<br />73,000
<br />250,000 1,250,000
<br />FDR
<br />175,000
<br />100,000
<br />175,000
<br />Mill/Overlay
<br />(1,317,800)
<br />75,000
<br />(1,317,800)
<br />2,348,960
<br />4,885,508
<br />631,284
<br />814,224 2,190,000 1,250,000
<br />19,221
<br />19,221
<br />1,410,000
<br />130,000 1,280,000
<br />(310,200)
<br />(310,200)
<br />1,119,021
<br />(160,979) 1,280,000
<br />Est. Completion costs prior projects
<br />310,200
<br />1,506,560
<br />310,200
<br />FDR
<br />3,400,000
<br />451,700
<br />102,300 2,846,000
<br />FDR
<br />975,000
<br />324,000
<br />651,000
<br />FDR & storm by pond
<br />970,000
<br />195,000
<br />775,000
<br />Curb replacement
<br />175,000
<br />22,500
<br />175,000
<br />Mill/Overlay
<br />163,000
<br />73,000
<br />90,000
<br />FDR
<br />240,000
<br />100,000
<br />140,000
<br />Mill/Overlay
<br />175,000
<br />75,000
<br />100,000
<br />2,348,960
<br />50,000
<br />1,786,033
<br />50,000
<br />Internal estimate
<br />700,000
<br />700,000
<br />Est. Completion costs prior projects
<br />(1,506,560)
<br />237,600
<br />(l 506 560)
<br />237,600
<br />5,651,640
<br />1,218,700
<br />886,940 2,846,000 700,000
<br />Est. Completion costs prior projects
<br />1,506,560
<br />1,506,560
<br />Yorkton Ridge (Condit West to end)
<br />Reclaim/Pave
<br />130,000
<br />60,000
<br />70,000
<br />Labore Ave (Jackson St west to end)
<br />Reconstruct
<br />325,000
<br />97,000
<br />228,000
<br />Parkview Court
<br />Curb replacement
<br />45,000
<br />22,500
<br />22,500
<br />Rice St. Cty Rd B2 to LC Rd - County Project
<br />Est. City Share
<br />580,000
<br />383,427
<br />196,573
<br />Less completion costs carried forward 2018
<br />(237,600)
<br />(237,600)
<br />ANNUALTOTAL
<br />2,348,960
<br />562,927
<br />1,786,033
<br />2018 Budget
<br />Est. Completion costs prior projects
<br />237,600
<br />237,600
<br />Rose Place East (Jackson to Lakeshore)
<br />Reconstruct
<br />270,000
<br />71,773
<br />198,227
<br />Lakeshore Drive (Lake St to North to end)
<br />Reconstruct
<br />206,000
<br />45,160
<br />160,840
<br />Jackson/Old County C/Lakeshore
<br />Mill/Overlay
<br />250,000
<br />125,000
<br />125,000
<br />Jackson St. (County Rd. B2 to south end)
<br />Reconstruct
<br />150,000
<br />90,000
<br />60,000
<br />Less completion costs carried forward 2019
<br />(192,720)
<br />(192,720)
<br />ANNUALTOTAL
<br />920,880
<br />331,933
<br />588,947
<br />2019 Budget
<br />Est. Completion costs prior projects
<br />192,720
<br />192,720
<br />Sunrise Dr (2nd Phase to end)
<br />Reconstruct
<br />75,000
<br />32,500
<br />42,500
<br />Greenbrier Circle (County Rd B2 to end)
<br />Reconstruct
<br />290,000
<br />91,000
<br />199,000
<br />Old County Rd C
<br />Reconstruct
<br />300,000
<br />55,000
<br />245,000
<br />Australian Lakeshore East to end
<br />Reconstruct
<br />310,000
<br />132,000
<br />178,000
<br />Burke Ave (Condit West to end)
<br />Reconstruct
<br />192,000
<br />60,000
<br />132,000
<br />Less completion costs carried forward 2020
<br />(256,740)
<br />()56 740)
<br />ANNUALTOTAL
<br />1,102,980
<br />370,500
<br />732,480
<br />11
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