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PROJECTED INFRASTRUC'T'URE IMPROVEMENTS
<br />Project
<br />YEAR PROJECT 8 TYPE COST ASSESS CITY COUNTY OTHER
<br />2014 Budget
<br />Est. Completion costs prior projects 601,700 601,700
<br />1970 Australian Lakeshore East to end Reconstruct 230,000 114,300 115,700
<br />1986 Rose Place East (Jackson to Lakeshore) Reconstruct 259,567 71,773 187,794
<br />1986 Lakeshore Drive (Lake St to North to end) Reconstruct 196,000 45,160 150,840
<br />Schletty Dr (LC Rd So. To end) Reconstruct 585,000 241,780 343,220
<br />Waterworks Trail RR X -ing (S. Owasso to Frattalones) 165,000 165,000
<br />Less completion costs carried forward 2015 (315,825) (315,825)
<br />ANNUAL TOTAL 1,721,442 473,013 1,248,429
<br />2015 Budget
<br />Est. Completion costs prior projects 315,825 315,825
<br />1993 Vanderbie Road (LaBore Rd North to Allen) Mill /Overlay 126,000 62,250 63,750
<br />1986 Demont Avenue (Savage Lane to McMenemy) Mill/Overlay 84,000 41,250 42,750
<br />1986 Monison Street (Demont South to end) Mill/Overlay 88,000 43,250 44,750
<br />Maple Lane (Jackson Street ease to end) Full depth mill/pave 138,000 68,250 69,750
<br />1987 Aspen Circle (Cty Rd D to County Rd D) Mill/Overlay 92,000 45,250 46,750
<br />Sunrise Drive (2nd Phase to end) Mill/Overlay 28,500 13,500 15,000
<br />Yorkton Blvd (S. Owasso Blvd South to end) Mill /Overlay 75,500 37,000 38,500
<br />Yorkton Court (east to end) Mill /Overlay 45,000 21,750 23,250
<br />Less completion costs carried forward 2016 (148,940) (148,940)
<br />2016 Budget
<br />Est. Completion costs prior projects
<br />ANNUAL T'OT'AL 843,885 332,500 511,385
<br />148,940 148,940
<br />Full depth milVpave
<br />Country Drive (Rice St. to RR tracks) & storm by pond 643,000 162,824 480,176
<br />1970 Greenbrier Circle (County 2d 13210 end) Reconstruct 258,000 88,620 169,380
<br />Rice St. Power Lines buried Cty Rd 132 to LC Rd Internal Estimate 700,000 -
<br />Counlry Dr /South Owasso Trail 200,000 200,000
<br />Less completion costs carried forward 2017 (396,220) (396,220)
<br />ANNUAL TOTAL 1,553,720 251,444 602,276
<br />700,000
<br />2017 Budget
<br />Est. Completion costs prior projects 396,220 396,220
<br />1970 South Owasso Blvd (Rice S to Country Dr) Mill /Overlay 394,600 197,300 197,300
<br />Full depth mill /pave
<br />1970 Country Drive (RR tracks to LC Road) & storm by pond 502,000 125,400 376,600
<br />Estimated City
<br />Rice St. Cty Rd 882 to LC Rd - County Project Share 580,000 383,427 196,573
<br />1977 Labore Ave (Jackson St west to end) Reconstruct 298,155 92,067 206,088
<br />Old County Rd C Reconstruct 285,000 53,600 231,400
<br />Jackson St.(County Rd 132 south to end) Reconstruct 142,700 90,300 52,400
<br />Less completion costs carried forward 2018 (484,540) (484,540)
<br />2,114,135 942,094 1,172,041
<br />2018 Budget
<br />Est. Completion costs prior projects 484,540 484,540
<br />Greenbrier Street 1,600,000 362,000 1,238,000
<br />Less completion costs carried forward 2019 (352,000) (352,000)
<br />ANNUAL TOTAL 1,732,540 362,000 1,370,540
<br />To be considered:
<br />694 & Rice St Interchange - County Project 300,000
<br />Centerville Rd (now a CSAH Road) Pursue reconst. rd & trl thru Ramsey Cly 45,000
<br />Rice 5t sidewalk US Bank & hardware store
<br />Woodlynn Ave
<br />Inf. Cap. Imp. Infrastructure Capital Improve.
<br />W/S Cap = Water /Sewer Replacement
<br />MSA = Municipal State Aid
<br />37
<br />300,000
<br />45,000
<br />25,000 25,000
<br />600,000 348,000 252,000
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