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YEAR PROJECT TYPE COST ASSESS CITY COUNTY OTHER <br />PROJECTED INFRASTRUCTURE IMPROVEMENTS <br />2022 Budget <br />Est. Completion costs prior projects 65,000 65,000 <br />Greenbrier Street 1,700,000 362,000 1,338,000 <br />Less completion costs carried forward 2023 (135,000) (135,000) <br />ANNUAL TOTAL 1,630,000 362,000 1,268,000 <br />2023 Budget <br />Est. Completion costs prior projects 135,000 135,000 <br />Yourkton Ridge (S. Owasso Blvd to end)Reclaim/Pave 300,000 120,000 180,000 <br />Yourkton Court Reclaim/Pave 310,000 120,000 190,000 <br />Country Drive (RR tracks to Little Canada Road Full depth mill/pave 502,000 125,400 376,600 <br />Less completion costs carried forward 2023 (55,600) (55,600) <br />ANNUAL TOTAL 1,191,400 365,400 826,000 <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 />Ryan Lane - Storm Imp 100,000 50,000 50,000 <br />Rice St sidewalk US Bank & hardware store 25,000 25,000 <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