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YEAR PROJECT TYPE COST ASSESS CITY COUNTY OTHER
<br />PROJECTED INFRASTRUCTURE IMPROVEMENTS
<br />2017 ACTUAL
<br />Est. Completion costs prior projects 643,135 - 643,135
<br />Vanderbie Road (Labore Rd north to Allen)Reclaim/Pave 145,313 145,313
<br />Noel Drive Sidewalk 19,906 19,906
<br />Sylvan Pond sediment cleanout 15,101 15,101
<br />Iona drainage -
<br />Burke Ave (Condit West to end)Reconstruct -
<br />Rose Place East (Jackson to Lakeshore)Reconstruct 157,230 157,230
<br />Lakeshore Drive (Lake St to North to end)Reconstruct 243,722 243,722
<br />Labore Road 333,793 333,793
<br />Fire Hall Parking Lot 180,523 180,523
<br />Costs carried forward from 2018 21,208 21,209
<br />ANNUAL TOTAL 1,759,931 - 1,759,932 - -
<br />2018 Budget
<br />Est. Completion costs prior projects 44,000 44,000
<br />Burke Ave (Condit West to end)Reconstruct 310,000 126,777 183,223
<br />Twin Lake Blvd Reclaim/Pave 650,000 90,000 560,000
<br />Parkview Court Curb replacement 84,000 42,000 42,000
<br />Iona Drainage Repair Drainage Swale 25,000 25,000
<br />Jackson/Old County C/Lakeshore Mill/Overlay 275,000 111,200 163,800
<br />Less completion costs carried forward 2019 (60,000) (60,000)
<br />ANNUAL TOTAL 1,328,000 369,977 958,023 - -
<br />2018 ESTIMATED ACTUAL
<br />Est. Completion costs prior projects 60,000 - 60,000
<br />Burke Ave (Condit West to end)Reconstruct 360,000 120,344 239,656
<br />Twin Lake Blvd Reclaim/Pave 111,200 53,903 57,297
<br />Parkview Court Curb replacement
<br />Iona Drainage Repair Drainage Swale -
<br />Jackson/Old County C/Lakeshore Mill/Overlay 363,300 135,616 227,684
<br />Less completion costs carried forward 2019 (55,000) (55,000)
<br />ANNUAL TOTAL 839,500 309,863 529,637 - -
<br />2019 Budget
<br />Est. Completion costs prior projects 60,000 60,000
<br />County Road D (Estimated City Share)Est City Share 1,000,000 25,000 80,000 790,000 105,000
<br />Rice St Bridge over 694 Est City Share 16,000 16,000
<br />Greenbrier Street 1,200,000 415,000 785,000
<br />Little Canada Road Pavers & Structure repairs 525,000 525,000
<br />Less completion costs carried forward 2020 (165,000) (165,000)
<br />ANNUAL TOTAL 2,636,000 440,000 1,301,000 790,000 105,000
<br />2020 Budget
<br />Est. Completion costs prior projects 165,000 165,000
<br />Nadeau Road (Country Drive to Condit)Mill/Overlay 48,400 24,200 24,200
<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 />Allen Avenue Reclaim/Pave 205,000 100,000 105,000
<br />Less completion costs carried forward 2020 (70,000) (70,000)
<br />ANNUAL TOTAL 938,400 270,200 668,200 - -
<br />2021 Budget
<br />Est. Completion costs prior projects 70,000 70,000
<br />Yorkton Ridge (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
<br />2022 Budget
<br />Est. Completion costs prior projects 65,000 65,000
<br />Rice St. Cty Rd B2 to Mkt Place Drive - County Project Est. City Share 580,000 383,427 196,573
<br />Woodlynn Ave Reconstruct 600,000 348,000 252,000
<br />Less completion costs carried forward 2022 (135,000) (135,000)
<br />ANNUAL TOTAL 1,110,000 731,427 378,573
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