|
PROJECTED INFRASTRUCTURE IMPROVEMENTS
<br />YEAR PROJECT TYPE COST ASSESS CITY COUNTY OTHER
<br />2020 Budget
<br />Est. Completion costs prior projects
<br />Maple Lane
<br />Yourkton Blvd. (S. Owasso Blvd to end)
<br />Yourkton Court
<br />Vanderbie Road (Labore Rd north to Allen)
<br />Less completion costs carried forward 2021
<br />ANNUALTOTAL
<br />2021 Budget
<br />Est. Completion costs prior projects
<br />Greenbrier Street
<br />Less completion costs carried forward 2022
<br />ANNUALTOTAL
<br />234,300
<br />256,740
<br />1,700,000 362,000
<br />256,740
<br />Reclahn/Pave
<br />75,000
<br />32,500
<br />42,500
<br />Reclaim/Pave
<br />290,000
<br />91,000
<br />199,000
<br />Reclaim/Pave
<br />300,000
<br />55,000
<br />245,000
<br />Reclaim/Pave
<br />400,000
<br />132,000
<br />268,000
<br />50,000
<br />(234,300)
<br />25,000
<br />(234,300)
<br />KEY.-
<br />1,087,440
<br />310,500
<br />776,940
<br />234,300
<br />234,300
<br />1,700,000 362,000
<br />1,338,000
<br />(374,000)
<br />(374,000)
<br />1,560,300 362,000
<br />1,198,300
<br />To be considered:
<br />694 & Rice St Interchange - County Project
<br />300,000
<br />300,000
<br />Woodlynn Ave Reconstruct
<br />600,000 348,000
<br />252,000
<br />Ryan Lane (Spruce St to Ryan Dr) Reclaim/pave
<br />120,000 60,000
<br />60,000
<br />Country Dr/South Owasso Trail
<br />200,000
<br />200,000
<br />Country Drive (RR tracks to LC Road) Full depth mill/pave
<br />502,000 125,400
<br />376,600
<br />Ryan Lane - Storm Imp
<br />100,000
<br />50,000
<br />Rice St sidewalk US Bank & hardware store
<br />25,000
<br />25,000
<br />KEY.-
<br />InE Cap. Imp =Infrastructure Capital Improve.
<br />W/S Cap = Water/Sewer Replacement
<br />MSA = Municipal State Aid
<br />12
<br />50,000
<br />
|