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PROJECTED INIIAS9'RUCfmtR IMPR0VEMEN'I:S
<br />YEAR PROJECT
<br />2014 Budget
<br />Est. Completion costs prior pmjeds
<br />1970 Australian Lakeshore East to caul
<br />SclICtty Or (I.0 801 So.'1'o cnd)
<br />I.0 lions' Sidewalk (350 to church)
<br />1Vatcrworks'roil 120 X -ing (S. Owasso to hrallaloncs)
<br />\leMcncny St. (Maplewood)
<br />Less completion costs curried forward 2015
<br />"103001
<br />I!
<br />7'3'('0
<br />CO5T
<br />A88085
<br />CI'1" coUNTY 0'131 Fat
<br />ANNUAL 'POTAI.
<br />2015 13udgcl
<br />Est. Completion costs prior projects
<br />1986 Itose Place lust (Jackson to Lakeshore)
<br />1986 lakcshoro Drive (luka Si o Non!' to cud)
<br />Country Drive (Rica St. to R18 (racks)
<br />Less 00109100011 costs calricd l'onvnld 2016
<br />ANNUALTO"I'AI,
<br />2016 Budget
<br />Est. Completion costs pl l00 projects
<br />1987 Aspen Circle (Cy Rd f) to Comity Rd D)
<br />1977 Labor° Ave (Jackson St west to end)
<br />Jackson 81.((ounry 12,1132 south m end)
<br />Rice St. lower Lines but (ay Rd 132 to 1.0 Rd
<br />1986 1)emmil Avenue (Savage Lune to McMenemy)
<br />1986 Monisoa Street (Dcmonl South to end)
<br />Less completion costs catricd forward 2017
<br />ANNUAL TO'T'AL
<br />2017 13tidget
<br />Est. (: ompletion costs prior projects
<br />Rice SL (ay ltd 132 to LC Rd - County Project
<br />1970 Greenbrier Circle (County Rd 182 to end)
<br />Old Connry Rd C
<br />Less completion costs carried forward 2018
<br />2018 Budget
<br />Est. Completion costs prior projects
<br />Yorklon Ridge (Condit West to end)
<br />Sunrise Drive (2nd Phase (0 c,ld)
<br />Burke Avenue (Condit West to cad)
<br />1970 South Owasso 131vd (Rice S to Cottony D,)
<br />1.058 completion cost caviled forward 2019
<br />ANN U,\ 0 '1'0"1',44.
<br />2019 Budget
<br />qst. Completion costs prior projects
<br />Greenbrier Sucet
<br />Less completion costs carried forward 2019
<br />ANN(5,30 (O'1'At,
<br />be considered:
<br />691 ,S: Mice St Interchange -County Project
<br />Centerville Rd (now n CSA4l Road) 1'ursae reconst
<br />Woodly,n Ave
<br />Ryan Lams (Spruce Si to Ryan Do)
<br />Maple lane (Jackson Street east to cud)
<br />(:ounlry Dr /S011111 Owasso 'frail
<br />1970 Country Drive (812 (racks to 00 Road)
<br />Yoi kton Blvd (S. Owasso Blvd South to end)
<br />Yo,klon Coati (east to end)
<br />1993 Vm,derbic Road (Lnl3uro ltd Nonh to Allen)
<br />Ryan Lane -81am hap
<br />Rice. St sidewalk VS 13auk & lionlwm0 store
<br />KEY:
<br />Inf. Cap. Imp. =Infrnstrndnrc Capital Improve.
<br />WIS 001) _ Water/Sewer Replacement
<br />MSA = Municipal Slate Aid
<br />d & trl
<br />Itocmrsuncl
<br />Rocauswcl
<br />Reconstruct
<br />Itcconsln¢I
<br />1:1111 depth mill /pave
<br />& moms by pond
<br />Mill /Overlay
<br />Reconstruct
<br />Itccunslmcl
<br />11110001 Rslimatc
<br />Mill /Overlay
<br />Mill /Overlay
<br />Gst. City Share
<br />Reconstruct
<br />iteconstnml
<br />Reclaim/Pave
<br />Iteel:dns /Pave
<br />Reconstruct
<br />Mill /Overlay
<br />dun Ramsey Cty
<br />Itccoustnmt
<br />Reclaim /pave
<br />Itccloinilmwe
<br />Pull depth ,hill /paws
<br />Mill /Overlay
<br />Mill /Overlay
<br />Mill /Oveduy
<br />10
<br />438,680
<br />230.000
<br />585,000
<br />80,000
<br />165,000
<br />2(3,000
<br />(286,660)
<br />1,455,1120
<br />114,300
<br />241,780
<br />61,988
<br />138,680
<br />115,700
<br />3(3,220
<br />80,000
<br />165,000
<br />131,012
<br />(286,660)
<br />418,068
<br />1,036,952
<br />286,660
<br />259,567
<br />196,000
<br />615,000
<br />(235.525)
<br />71,773
<br />45,100
<br />162,824
<br />286,660
<br />187,794
<br />150,8(0
<br />452,176
<br />(235.525)
<br />1,121,702
<br />79,757
<br />235,525
<br />180,000
<br />315,000
<br />136,000
<br />700,000
<br />173,000
<br />183,000
<br />(371.140)
<br />1,551,335
<br />90,000
<br />97,000
<br />87,800
<br />•
<br />80,000
<br />91,000
<br />800
<br />235.525
<br />90,000
<br />218,000
<br />18,200
<br />•
<br />87.000
<br />92,000
<br />(371,1.102
<br />399,585
<br />700,000
<br />371,110
<br />580,000
<br />270,000
<br />296,000
<br />(252,120)
<br />1,265,020
<br />383,427
<br />91,000
<br />55.000
<br />529,127
<br />171,110
<br />196,573
<br />179,000
<br />241,000
<br />(252,120)
<br />735,593
<br />252,120
<br />120,000 60,000
<br />65,000 32,500
<br />182,000 60,000
<br />672,000 336,000
<br />(228,580)
<br />1,062,540 488,500
<br />252,120
<br />60,000
<br />32,500
<br />122,000
<br />336,000
<br />(228,580)
<br />574,040
<br />228,580
<br />1,600,000 362,000
<br />(352,000)
<br />1,476,580 362,000
<br />228,580
<br />1,238,000
<br />(252,000)
<br />1,114,580
<br />300,000
<br />45,000
<br />600,000 348,000
<br />120,000 60,000
<br />138,000 68,250
<br />200,000
<br />502,000 125,400
<br />75,500 37,000
<br />15,000 21,750
<br />126,000 62.250
<br />100,000
<br />25,000
<br />300,000
<br />45,000
<br />252,000
<br />60,000
<br />69,750
<br />200,000
<br />376,600
<br />38,500
<br />23,250
<br />63,750
<br />50,000
<br />25,000
<br />50,000
<br />
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