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PROJECTED INFRASTRUCTURE IMPROVEMENTS
<br />YEAR PROJECT
<br />Project
<br />II
<br />TYPE
<br />cos'r
<br />ASSESS
<br />CITY
<br />COUNTY OTHER
<br />2012 Budget
<br />Est. Completion costs prior projects
<br />1981 Park Avenue (County Rd C South to end)
<br />1990 Rosewood Drive (County Rd C to end)
<br />1970 Spence Street (County Rd C to end)
<br />Rice St. Power Lines buried Hway 36 to Cty Rd B2
<br />1986 Sylvan Street (County Rd C South to end)
<br />Little Canada Rd Sidewalk (35E to Edgerton)
<br />Little Canada Rd - City Share (35E to Edgerton)
<br />City Parking Lot - Spooner
<br />City Parking Lot - Pioneer
<br />City Parking Lot - Fire Station
<br />Waterworks Trail RR X -ing
<br />Rice St. Power Lines buried Cty Rd B@ to LC Rd
<br />County Rd B2 RR crossing repair
<br />Less completion costs carried forward 2013
<br />ANNUAL TOTAL
<br />2012 Actual
<br />Est. Completion costs prior projects
<br />1981 Park St (County Rd C South to end)
<br />1990 Rosewood Drive (County Rd C to end)
<br />1970 Spruce Street (County Rd C to end)
<br />Rice St. Power Lines buried Hway 36 to Cly Rd B2
<br />1986 Sylvan Street (County Rd C South to end)
<br />City Parking Lot - Spooner
<br />City Parking Lot - Fire Station
<br />Comity Road 82 RR crossing repair
<br />Pioneer lot repair
<br />Waterworks Trl RR X -ing (S. Owasso to Frattalones)
<br />Pedestrian Ramps
<br />Little Canada Rd - City Share (35E to Edgerton)
<br />Spruce - Country Drive to South End
<br />Ryan Lane - Spruce St. to Ryan Drive
<br />McMenemy (Maplewood)
<br />Sleepy Hollow Stonn 116 station upgrade
<br />DuChanne Dr
<br />Viking Dr West (Rice to Cty Rd B2)
<br />ANNUAL TOTAL
<br />2013 Budget
<br />Est. Completion costs prior projects
<br />Little Canada Rd Sidewalk (35E to Edgerton)
<br />Little Canada Rd - City Share (35E to Edgerton)
<br />Little Canada Rd - Powerlines (35E to McMenelny)
<br />Little Canada Rd- Easements
<br />Ryan Lane - Spence St. to Ryan Drive
<br />Ryan Lane - Stonn Imp.
<br />Spruce - Country Drive to South End
<br />Waterworks Trail RR X -ing (S. Owasso to Frattalones)
<br />DuChanne Dr
<br />Less completion costs canted forward 2014
<br />124,051
<br />Mill/Overlay 82,556
<br />Full depth mill /pave 98,375
<br />Mill /Overlay 72,445
<br />Add'l cost proposed
<br />by Xcel 150,000
<br />Mill /Overlay 75,563
<br />Construct 81,000
<br />County 281,000
<br />MilUOverlay 51,500
<br />Reconstruct 36,000
<br />Mill /Overlay 47,000
<br />150,000
<br />Internal Estimate 607,000
<br />RR Est 37,000
<br />(268,500)
<br />1201 Mill /Overlay
<br />1202 Full depth mill /pave
<br />1203 Mill/Overlay
<br />Add.' cost proposed
<br />912/1205 by Xeet
<br />1204 Mill /Overlay
<br />1209 Mill /Overlay
<br />1210 Mill /Overlay
<br />1218 RR Est
<br />1208
<br />1021
<br />1216
<br />1206 Construct
<br />1301
<br />1302
<br />1307
<br />1311
<br />1215/1309
<br />701 Sealed wells
<br />round to audit
<br />ANNUAL TOTAL.
<br />2013 ESTIMATED ACTUAL
<br />Est. Completion costs prior projects
<br />Little Canada Rd & Sidewalk - City Share (35E to Edgerton
<br />Little Canada Rd - Powerlines (35E to McMenemy)
<br />Little Canada Rd - Easements
<br />Ryan Lane - Spruce St. to Ryan Drive
<br />Ryan Lane - Stonn Ivry.
<br />Spruce - Country Drive to South End
<br />Waterworks Trail (2R X -ing (S. Owasso to Frattalones)
<br />DuChanne Dr
<br />Less completion costs carried toward 2014
<br />Construct
<br />1206 County
<br />Xcel
<br />Estimated
<br />1302 Reclaim/Pave
<br />1301
<br />1021
<br />1309
<br />1206 County
<br />Xcel
<br />Estimated
<br />1302 Reclaim /Pave
<br />1301
<br />1021
<br />1309
<br />41,278
<br />49,187
<br />36,223
<br />37,782
<br />124,051
<br />41,278
<br />49,188
<br />36,222
<br />150,000
<br />37,781
<br />81,000
<br />281,000
<br />51,500
<br />36,000
<br />47,000
<br />150,000
<br />607,000
<br />37,000
<br />(268,500)
<br />1,624,990
<br />164,470
<br />1,460,520
<br />77,813
<br />107,684
<br />106,271
<br />54,499
<br />12,796
<br />61,521
<br />48,920
<br />57,307
<br />545
<br />15,401
<br />9,311
<br />8,020
<br />62,901
<br />361
<br />2,006
<br />103
<br />1,527
<br />509
<br />3
<br />42,011
<br />57,554
<br />28,951
<br />32,115
<br />77,813
<br />65,673
<br />48,717
<br />25,548
<br />12,796
<br />29,406
<br />48,920
<br />57,307
<br />545
<br />15,401
<br />9,311
<br />8,020
<br />62,901
<br />361
<br />2,006
<br />103
<br />1,527
<br />509
<br />3
<br />627,498
<br />160,631
<br />466,867
<br />120,818
<br />81,000
<br />1,249,000
<br />425,000
<br />40,000
<br />120,000
<br />100,000
<br />580,000
<br />140,000
<br />43,000
<br />(601,700)
<br />60,000
<br />383,427
<br />43,000
<br />120,818
<br />81,000
<br />300,000 949,000
<br />40,000
<br />60,000
<br />50,000
<br />196,573
<br />140,000
<br />(601,700)
<br />425,000
<br />50,000
<br />2,297,118 486,427
<br />120,818
<br />1,483,000 225,000
<br />100,000
<br />40,000 20,000
<br />461,000 322,503
<br />(458,480)
<br />386,691
<br />949,000
<br />475,000
<br />120,818
<br />215,000 1,043,000
<br />100,000
<br />20,000
<br />138,497
<br />(458,480)
<br />ANNUAL TOTAL 1,746,338 567,503
<br />36
<br />135,835 1,043,000
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