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YEAR PROJECT TYPE COST ASSESS CITY COUNTY OTHER <br />PROJECTED INFRASTRUCTURE IMPROVEMENTS <br />2021 Budget <br />Est. Completion costs prior projects 104,625 104,625 <br />Yourkton Blvd. (S. Owasso Blvd to end)Reclaim/Pave 290,000 91,000 199,000 <br />Yorkton Ridge (Condit West to end)Reclaim/Pave 142,000 60,000 82,000 <br />Yourkton Court Reclaim/Pave 300,000 55,000 245,000 <br />Country Drive (RR tracks to South Owasso Blvd.)Reclaim/Pave 475,000 175,000 300,000 <br />Less completion costs carried forward 2022 (327,500) (327,500) <br />ANNUAL TOTAL 984,125 381,000 603,125 <br />2022 Budget <br />Est. Completion costs prior projects 327,500 327,500 <br />Greenbrier Street 1,700,000 362,000 1,338,000 <br />Less completion costs carried forward 2023 (255,000) (255,000) <br />ANNUAL TOTAL 1,772,500 362,000 1,410,500 <br />To be considered: <br />694 & Rice St Interchange - County Project 300,000 300,000 <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 mill/pave 502,000 125,400 376,600 <br />Ryan Lane - Storm Imp 100,000 50,000 50,000 <br />Rice St sidewalk US Bank & hardware store 25,000 25,000 <br />Labore Ave (Jackson St west to end)Reconstruct 325,000 97,000 228,000 <br />Jackson St. (County Rd. B2 to south end)Reconstruct 150,000 90,000 60,000 <br />Australian Lakeshore East to end Reconstruct 310,000 132,000 178,000 <br />Powerline trail (Edgerton/Pioneer/Allen)Trail 150,000 150,000