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I1tOd1001 501) INPI(ASTIt0Rrt RP: 0\19(00" 1'185581'
<br />PROJECT
<br />'('YI'1<
<br />0059
<br />ASSESS 011'1'
<br />cou810'
<br />0(11ER
<br />20120'dget
<br />Est. Completion costs Prior projects
<br />1981 Pats Avenue (County ltd 0 Sono to end)
<br />1990 Rosewood Drive (Comity lid C to cad)
<br />1970 Spmmc Swot (County Rd 0 to end)
<br />Rice St. Power Lines buried I lway 36 to Cty 12d 02
<br />1986 Sylvan Street (Comity lid C South to end)
<br />Lithe Canada Rd Sidewalk (35E to Edgerton)
<br />Little Canada lid - City Share (3511 to Edgerton)
<br />City ('asking Lm • Spooner
<br />City Prking Lot Pioneer
<br />City Parking Lot - fire Station
<br />Waterworks Trail RR Xing
<br />Rice St. Power Lines buried Cly Rd 13Q 10 LC lid
<br />County ltd 021411 crossing repair
<br />Less completion costs carried forward 2013
<br />ANNUAL 'CO'EAI.
<br />2012 Actual
<br />1551. Completion costs prior projects
<br />1981 Park St (County Rd (: South to end)
<br />1990 Rosewood Drive (Coady ltd 0 to end)
<br />1970 Spruce Street (County Rd 0 10 end)
<br />Rice St. Power Lines baled 11way 36 to Cly Rd 132
<br />1986 Sylvan Street (County Rd 0 South to end)
<br />City Parking 1.ol• Spooner
<br />City Parking l.ot • Fire Stntimt
<br />County Road 112 RR crossing repair
<br />Pioneer lot repair
<br />Waterworks "irl 010 Xing (5. Owasso 0 fralIatoncs)
<br />Pcdestrimn (tamps
<br />Little Canada Rd - City Share (3511 to Edgerton)
<br />Spruce - Country Drivc to South End
<br />Ryan Lane - Spruce St. to Ryan Drive
<br />McMenemy (Maplewood)
<br />Sleepy hollow Sturm IID station upgrade
<br />I)uCIgntrc Dr
<br />Viking Dr Wad (Rice to Cty ltd 112)
<br />ANNUAL 'rO'l'Ab
<br />2013 BAalgct
<br />Est. Completion costs prior projects
<br />Little Canada Rd Sidewalk (3550 to Edge' loo
<br />Little Canada Rd - City Share (3511 to Edgerton)
<br />Lithe Canada ltd - Powerlines (3550 to Mchlenemy)
<br />Little Canada I2d - Easements
<br />Ryan Lane - .Spruce Sr. to Ryan Drive
<br />Ryan Lane- Storm Imp.
<br />SOmce - Commy Drivc Io South End
<br />Wmenvorks Trail RR X -ing (3. Owasso to Etawdoncs)
<br />DnCanno Dr
<br />Less completion costs carried forward 2014
<br />Mill /Overlay
<br />Full depth mill /part
<br />Mill/Overlay
<br />Ad.11 cost proposed
<br />by Xcel
<br />Mill /Overlay
<br />Construct
<br />County
<br />Mill /Overlay
<br />Raton :trout
<br />Mill /Overlay
<br />Internal Estimate
<br />IUt Est
<br />1201 Mill /Overlay
<br />1202 full depth mill /pave
<br />1203 Mill /Overlay
<br />A<Id'1 twit y10905011
<br />912 /1205 by Xccl
<br />204 Mill /Overlay
<br />209 Mill /Overlay
<br />210 Mill /Overlay
<br />218 art list
<br />208
<br />021
<br />216
<br />206 Con let
<br />01
<br />302
<br />307
<br />311
<br />1215 (309
<br />701 Scaled wells
<br />round to audit
<br />ANNUAL TO'r41,
<br />2013 ESTIMATED
<br />Est. Completion costs prior projects
<br />Little Canada Rd & Sidewalk - City Share (3511 to Edgerton
<br />Little Canada Rd • I'owcrlines (3511 to McMCnemy)
<br />Little Canada Rd Easements
<br />Ryan Lane - Spruce St. to Ryan Drive
<br />Ryan Lame- Slant lap.
<br />Spruce - Comat'y Drive to Soulb find
<br />W atoworks Trail RR X -ing, (S. Owasso to Fr/ 0nloncs)
<br />0,C(atnc Dr
<br />Less conplel ion costs carried forward 2014
<br />ANNUAL 'fO'l'AL
<br />Consuncl
<br />1206 County
<br />Xccl
<br />Estimated
<br />1302 Reclaim/Pave
<br />1301
<br />1021
<br />1309
<br />1206 Comely
<br />Xccl
<br />Estimated
<br />1302 Reclaim /Pave
<br />1301
<br />1021
<br />1309
<br />9
<br />124,051
<br />82,556
<br />98,375
<br />72,145
<br />150,000
<br />75,563
<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 />•
<br />41,275
<br />49,107
<br />36,223
<br />37,782
<br />124,051
<br />41,278
<br />49,188
<br />36,222
<br />150,000
<br />17,781
<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 1,460,5211
<br />77,013
<br />107,684
<br />106,271
<br />54,499
<br />12,796
<br />61.521
<br />48.920
<br />57,307
<br />545
<br />15,101
<br />9,311
<br />8,020
<br />62,901
<br />361
<br />2,006
<br />103
<br />1,527
<br />509
<br />3
<br />'12,011
<br />57,554
<br />28,951
<br />32,115
<br />77,813
<br />65,673
<br />48,717
<br />25,5'18
<br />12,796
<br />29,106
<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 />•
<br />1,527
<br />509
<br />3
<br />627,498
<br />160,631 466,867
<br />120,818
<br />81,000
<br />1,219,000
<br />425,000
<br />40,000
<br />120,000
<br />100,000
<br />580,000
<br />140,000
<br />'(3,000
<br />(601,700)
<br />2.297,118
<br />60,000
<br />383,427
<br />43,000
<br />486,427
<br />120,818
<br />81,000
<br />300,000 949,000
<br />'10,000
<br />60,000
<br />50,000
<br />196,573
<br />140,000
<br />(601,700)
<br />425,000
<br />50,000
<br />491 949,000 475,000
<br />120,818
<br />1,483,000
<br />10.000
<br />40.000
<br />'161,000
<br />(438,680)
<br />269,379
<br />20,000
<br />322,503
<br />120,818
<br />211,621 1,000,000
<br />10,000
<br />20,000
<br />•
<br />138,497
<br />(438,680)
<br />1,676,138
<br />611,882
<br />6J,250
<br />1,000,000
<br />
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