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YEAR PROJECT TYPE COST ASSESS CITY COUNTY OTHER
<br />PROJECTED INFRASTRUCTURE IMPROVEMENTS
<br />2015 ACTUAL
<br />Est. Completion costs prior projects 198,244 - 198,244
<br />Centerville Rd FDR 121,383 121,383
<br />South Owasso Blvd FDR 31,252 31,252
<br />Country Drive (Rice St. to RR tracks)FDR&storm by pond 30,251 30,251
<br />Quiet Zones 58,246 58,246
<br />Noel Dr sidewalk 721 721
<br />Costs carried forward from 2016 7,857 7,857
<br />ANNUAL TOTAL 447,954 - 447,954 - -
<br />2016 Budget
<br />Est. Completion costs prior projects 310,200 310,200
<br />Centerville Road (LC Rd to Edgerton)FDR 3,400,000 451,700 102,300 2,846,000
<br />South Owasso Blvd FDR 975,000 324,000 651,000
<br />Country Drive (Rice St. to RR Tracks)FDR & storm by pond 970,000 195,000 775,000
<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 />Less completion costs carried forward 2017 (1,352,560) (1,352,560)
<br />ANNUAL TOTAL 5,105,640 1,218,700 1,040,940 2,846,000 -
<br />2016 ESTIMATED ACTUAL
<br />Est. Completion costs prior projects 87,826 - 87,826
<br />Quiet Zones 1,280,000 - 1,280,000
<br />Centerville Road (LC Rd to Edgerton)2,969,000 448,000 - 2,521,000
<br />South Owasso Blvd 875,000 324,000 551,000
<br />Country Drive (Rice St. to RR Tracks)860,000 195,000 665,000
<br />Aspen Circle 187,000 64,050 122,950
<br />Demont Avenue 178,000 62,150 115,850
<br />Morrison Street 187,000 65,900 121,100
<br />Ryan Industrial Park 450,000 400,000 50,000
<br />Less completion costs carried forward 2017 (70,600) (70,600)
<br />ANNUAL TOTAL 7,003,226 1,559,100 1,643,126 2,521,000 1,280,000
<br />2017 Budget
<br />Est. Completion costs prior projects 70,600 70,600
<br />Vanderbie Road (Labore Rd north to Allen)Reclaim/Pave 280,000 110,000 170,000
<br />Noel Drive Sidewalk 20,000 20,000
<br />Iona drainage 50,000 50,000
<br />Burke Ave (Condit West to end)Reconstruct 181,000 60,000 121,000
<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 />Less completion costs carried forward 2018 (112,550) (112,550)
<br />ANNUAL TOTAL 965,050 286,933 678,117 - -
<br />2018 Budget
<br />Est. Completion costs prior projects 112,550 112,550
<br />County Road D Est City Share 240,000 240,000
<br />Twin Lake Blvd Reclaim/Pave 360,000 90,000 270,000
<br />Parkview Court Curb replacement 45,000 22,500 22,500
<br />Nadeau Road (Country Drive to Condit)Mill/Overlay 48,400 24,200 24,200
<br />Jackson/Old County C/Lakeshore Mill/Overlay 250,000 125,000 125,000
<br />Less completion costs carried forward 2019 (36,830) (36,830)
<br />ANNUAL TOTAL 1,019,120 261,700 757,420 - -
<br />2019 Budget
<br />Est. Completion costs prior projects 36,830 36,830
<br />Rice St. Cty Rd B2 to LC Rd - County Project Est. City Share 580,000 383,427 196,573
<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 />Less completion costs carried forward 2020 (175,500) (175,500)
<br />ANNUAL TOTAL 1,031,330 529,427 501,903
<br />2020 Budget
<br />Est. Completion costs prior projects 175,500 175,500
<br />Maple Lane Reclaim/Pave 215,000 86,000 129,000
<br />Sunrise Dr (2nd Phase to end)Reclaim/Pave 77,500 32,500 45,000
<br />Woodlynn Ave Reconstruct 600,000 348,000 252,000
<br />Less completion costs carried forward 2020 (104,625) (104,625)
<br />ANNUAL TOTAL 963,375 466,500 496,875
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