|
PROJECTED INFRASTRUCTURE IMPROVEMENTS
<br />Project
<br />YEAR PROJECT II TYPE COST ASSESS CITY COUNTY OTHER
<br />2013 ACTUAL
<br />Est. Completion costs prior projects 24,045 - 24,045
<br />Little Canada Rd& Sidewalk - City Share (35E to Edgenon 1206 965,376 281,909 46,937 629,274
<br />Skcpy llonow Stonn Lift 1111 28,453
<br />Pinctrce Pond 1308 686,122 686,122
<br />Spruce -Country Drive to South find 1303 402,430 322,503 79.927
<br />McMononry Street 1321 5,899
<br />MiscrIl8000no 1318 4,920
<br />Austrolion 1401 3,101
<br />Scldciiy Dr 1402 10,110
<br />lona drainage study 1403 1,958
<br />Rice/36 Bridge 912 10,882
<br />Less completion costs carried fonsard 2014
<br />ANNUAL TOTAL
<br />2014 Budget
<br />Est. Completion costs prior projects
<br />Australian Lakeshore East to end
<br />Schletly Dr (1.0 Rd So. To mid)
<br />LC Road Sidewalk (356 to church)
<br />W atcnvodss Trail RR Xing (S. Owasso to Priiolo es)
<br />McMcncny S1. (Maplewood)
<br />Less completion costs conicd fonvard 2015
<br />2,143,296 1,290,534 150,909 629,274
<br />438.680
<br />Reconstruct 230,000 114,300
<br />Reconstruct 585,000 241,780
<br />80,000
<br />165,000
<br />243,000 61,988
<br />(286,660)
<br />438,680
<br />115,700
<br />343,220
<br />80,000
<br />165,000
<br />181,012
<br />(286,660)
<br />ANNUAL TOTAL 1,455,020 418,068 1,036,952
<br />2014 ESTIMATED ACTUAL.
<br />Est. Completion costs prior projects 286,660 - 286,660
<br />Scldeity Dr (LC Rd So. 'f0 end) Reconstruct 422,081 115,399 306,682
<br />LC Road Sidewalk (35E to church) New Construction 80,000 80,000
<br />Rice St Phase 1 54,000 54.000
<br />Waterworks /'rail lila X -in g (S. Owasso to Prouoloncs) 1302 Now Construction 170,500 170,500
<br />MCMcneny St. (Maplewood) 243,000 61,988 181,012
<br />Less completion costs conicd forward 2015 1301 (213,30R) 322,503 (535,811)
<br />ANNUAL TOTAL
<br />1,042,933 499,890 543,043 - -
<br />2015 Budget
<br />list. Completion costs prior projects 213,308 213,308
<br />Centerville Rd (LC ltd to Allen) LC Road Special 1,875,000 177,300 447,700 1,250,000
<br />Centerville lid ( Allen to Edgerton) 0072 940,000 246,000 (246,000) 940,000
<br />South Owasso Blvd 1100. 750,000 45,160 704,840
<br />Country Drive (Rice St. to RR tracks) FORRstom by pond 750,000 162,824 587,176
<br />Quiet Zones 1,500,000 250,000 1,250,000
<br />Noel Dr sidewalk 175,000 175,000
<br />Less completion costs carried forward 2016 (1317,800) (1,317803)
<br />ANNUAL TOTAL
<br />4,885,508 631,284 814,224 3,440,000
<br />2016 Budget
<br />Est. Completion costs prier projects 1,317,800 1,317,800
<br />Rice 51. Power Lincs buried Cly Rd 02 to LC Rd 'menial Estimalc 700,000 -
<br />Rose Place East (Jackson to Lakcsho(c) Rcconstract 270,000 71,773 198,227
<br />Lakeshore Drive (Lake St to North to end) Reconstruct 206,000 45,160 160,840
<br />Jackson/Old County Cll.akeshore Mill/Overlay 250,000 125,000 125,000
<br />Loss completion costs carried forward 2017 (313,720) (313,720)
<br />ANNUAL TOTAL 2,430,080 241,933 1,488,147
<br />2017 Budges
<br />Est. Completion costs prior projects 313,720
<br />Yoskton Ridge (Condi) West to end) Reclaim/Pave 130,000
<br />Lahore Ave (Jackson St west to end) Recons0uct 325,000
<br />Rice St. Cry Rd 132 to LC Rd - County Project Est. City Share 580,000
<br />Less comploion costs envied forward 2018 (227,700
<br />1,121,020
<br />60,000
<br />97,000
<br />383,427
<br />540,427
<br />700,000
<br />313,720
<br />70,000
<br />228,000
<br />196,573
<br />(227.700)
<br />580,593
<br />2018 Budget
<br />Est. Completion costs prior projects 227,700
<br />Aspen Circle (Cry Rd D to County Rd 0) Mill/Overlay 190,000 95,000
<br />Jackson SI. (County Rd. 132 to south end) Reconstruct 150,000 90,000
<br />Dcmonl Ave (Savage Lane m McMenemy) M111/01erl0y 185,000 88,000
<br />Morrison Sl (Dwnnnl South to end) Mill/Overlay 200.000 93,000
<br />Less completion costs carried forward 2019 (159,500)
<br />ANNUALTOI'AL 793,200 366,000
<br />35
<br />227,700
<br />95,000
<br />60,000
<br />97,000
<br />107,000
<br />(159,500)
<br />427,200
<br />
|