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YEAR PROJECT TYPE COST ASSESS CITY COUNTY OTHER
<br />PROJECTED INFRASTRUCTURE IMPROVEMENTS
<br />2016 ACTUAL
<br />Est. Completion costs prior projects 38,087 - 38,087
<br />Centerville Rd FDR 2,739,881 2,739,881
<br />South Owasso Blvd FDR 823,634 823,634
<br />Country Drive (Rice St. to RR tracks)FDR&storm by pond 791,597 791,597
<br />Quiet Zones 945,517 945,517
<br />Aspen Circle 217,251
<br />Demont Avenue 144,006
<br />Morrison Street 181,805
<br />Noel Dr sidewalk 2,838 2,838
<br />Old Fire Hall Parking Lot 4,223
<br />Costs carried forward from 2017 13,369 13,369
<br />ANNUAL TOTAL 5,902,208 - 5,354,923 - -
<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 />Sylvan Pond sediment cleanout 10,200 10,200
<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 975,250 286,933 688,317 - -
<br />2017 ESTIMATED ACTUAL
<br />Est. Completion costs prior projects - -
<br />Vanderbie Road (Labore Rd north to Allen)Reclaim/Pave 151,875 73,438 78,437
<br />Noel Drive Sidewalk 18,750 18,750
<br />Sylvan Pond sediment cleanout -
<br />Rose Place East (Jackson to Lakeshore)Reconstruct 475,000 125,120 349,880
<br />Labore Road (Jackson to the West)Reconstruct 350,000 121,501 228,499
<br />Less completion costs carried forward 2018 (84,000) (84,000)
<br />ANNUAL TOTAL 911,625 320,059 591,566 - -
<br />2018 Budget
<br />Est. Completion costs prior projects 44,000 44,000
<br />Burke Ave (Condit West to end)Reconstruct 190,000 60,000 130,000
<br />Twin Lake Blvd Reclaim/Pave 360,000 90,000 270,000
<br />Parkview Court Curb replacement 45,000 22,500 22,500
<br />Iona Drainage Repair Drainage Swale 25,000 25,000
<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 (60,000) (60,000)
<br />ANNUAL TOTAL 902,400 321,700 580,700 - -
<br />2019 Budget
<br />Est. Completion costs prior projects 60,000 60,000
<br />Rice St. Cty Rd B2 to LC Rd - County Project Est. City Share 580,000 383,427 196,573
<br />County Road D (Estimated City Share)Est City Share 240,000 192,000 48,000
<br />Greenbrier Circle (County Rd B2 to end)Reconstruct 290,000 91,000 199,000
<br />Less completion costs carried forward 2020 (115,000) (115,000)
<br />ANNUAL TOTAL 1,055,000 666,427 388,573 - -
<br />2020 Budget
<br />Est. Completion costs prior projects 115,000 115,000
<br />Old County Rd C Reconstruct 300,000 55,000 245,000
<br />Woodlynn Ave Reconstruct 600,000 348,000 252,000
<br />Less completion costs carried forward 2020 (70,000) (70,000)
<br />ANNUAL TOTAL 945,000 403,000 542,000
<br />2021 Budget
<br />Est. Completion costs prior projects 70,000 70,000
<br />Yorkton Blvd. (Condit West to end)Reclaim/Pave 142,000 60,000 82,000
<br />Country Drive (RR tracks to South Owasso Blvd.)Reclaim/Pave 475,000 175,000 300,000
<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 />Less completion costs carried forward 2022 (65,000) (65,000)
<br />ANNUAL TOTAL 914,500 353,500 561,000
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