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YEAR PROJECTTYPE COST ASSESS CITY COUNTY OTHER2019 BudgetEst. Completion costs prior projects55,000 55,000 Rice St Bridge over 694 Est City Share 19,000 19,000 Little Canada Road Pavers & Structure repairs425,000 - 425,000 I believe the thought was to use TIF dollars for this work. If we do colored stamped concrete $920,000Less completion costs carried forward 2020(30,000) (30,000) ANNUAL TOTAL 469,000 - 469,000 - - 2020 BudgetEst. Completion costs prior projects30,000 30,000 Nadeau Road (Country Drive to Condit) Mill/Overlay 48,400 24,200 24,200 Old County Rd CReconstruct300,000 55,000 245,000 Greenbrier Circle (County Rd B2 to end) Reconstruct 325,000 91,000 234,000 Australian Lakeshore East to endReconstruct310,000 132,000 178,000 Allen AvenueReclaim and Pave 205,000 100,000 105,000 Association will likely want the private culdesacs done at the same time. Those costs are not shownLess completion costs carried forward 2020(175,000) (175,000) ANNUAL TOTAL 1,043,400 402,200 641,200 - - 2021 BudgetEst. Completion costs prior projects175,000 175,000 Yorkton Blvd. (Condit West to end) Reclaim/Pave 142,000 60,000 82,000 Country Drive (RR tracks to South Owasso Blvd.)Reclaim/Pave475,000 175,000 300,000 Maple LaneReclaim/Pave215,000 86,000 129,000 Sunrise Dr (2nd Phase to end)Reclaim/Pave77,500 32,500 45,000 Less completion costs carried forward 2022(65,000) (65,000) ANNUAL TOTAL 1,019,500 353,500 666,000 2022 BudgetEst. Completion costs prior projects65,000 65,000 Country Drive (RR tracks to Little Canada Road)Reclaim/pave502,000 125,400 376,600 Woodlynn AveReconstruct 700,000 348,000 352,000 Less completion costs carried forward 2022(135,000) (135,000) ANNUAL TOTAL 1,132,000 473,400 658,600 2023 BudgetEst. Completion costs prior projects135,000 135,000 County Road D (Estimated City Share) Est City Share Only 550,000 87,000 463,000 Reconstruction to east City limits, Does not account for previous work reimbursementYourkton Ridge (S. Owasso Blvd to end)Reclaim/Pave300,000 120,000 180,000 Yourkton CourtReclaim/Pave310,000 120,000 190,000 Less completion costs carried forward 2023(55,600) (55,600) ANNUAL TOTAL 1,239,400 327,000 912,400 2024 BudgetEst. Completion costs prior projects55,600 55,600 Greenbrier Street1,350,611 415,000 935,611 Less completion costs carried forward 2024- - ANNUAL TOTAL 1,406,211 415,000 991,211 PROJECTED INFRASTRUCTURE IMPROVEMENTS
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