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PROJECTED INFRASTRUCTURE IMPROVEMENTS
<br />1'rojcel
<br />YEAR PROJECT 11 TYPE COST ASSESS CITY COUNTY OTHER
<br />2019 Budget
<br />Est. Completion costs prior projects 159,500
<br />Sunrise Dr (2n4 Phase to end) Reconstruct 75,000 32,500
<br />Greenbrier Circle (County Rd 62lo end) Reconstruct 290,000 91,000
<br />Old County Rd C Reconstruct 300,000 55,000
<br />Australian Lakeshore East to end Reconstruct 400,000 132,000
<br />Burke Ave (Condit West to end) Reconstruct 192,000
<br />Less completion costs carried forward 2019 (276.540)
<br />ANNUAL'l'OTAL 1,139,960
<br />2020 Budget
<br />Est. Complet 011 costs prior projects
<br />Greenbrier Si
<br />Less completion costs carried forward 2019
<br />ANNUAL TOTAL
<br />159,500
<br />42,500
<br />199,000
<br />245,000
<br />268,000
<br />192,000
<br />(276,540)
<br />10,500
<br />829,460
<br />276,540
<br />1,700,000
<br />(374 000)
<br />1,602,540 362,000 1,240,540
<br />276,540
<br />362,000 1,338,000
<br />(374.000)
<br />To be considered
<br />694 & Rice St Interchange - Corny Project 300,000 300,000
<br />\Voodiymm Ave Reconstruct 600,000 348,000 252,000
<br />Ryan Lane (Spence St to Ryan Dr) Rcclniudpave 120,000 60,000 60,000
<br />Maple Lane (Jackson Street cast to end) Reclaim/pave 138,000 68,250 69,750
<br />Conti), Dr/South Owasso Trail 200,000 200,000
<br />Country Drive (RR hocks to l.0 Road) full depth mill/pave 502,000 125,400 376,600
<br />Yorklon Blvd (S. Owasso lllvd South to cnd) NMI/Overlay 75,500 37,000 38,500
<br />Yorklon Court (cast to cnd) Mill/Overlay 45,000 21,150 23,250
<br />Vanderbic Road (Lnl3orc Rd North to Allen) Mill/Ovcriny 126,000 62,250 63,750
<br />Ryan Lanc- Stonn Imp 100,000 0,000
<br />Rice Si sidewalk US Bank & hardware store 25,000 25,000
<br />KEY:
<br />Inf. Cap. hap. Infrnstrncture Capital Improve.
<br />W/S Cop =\Vater/Sewer Replacement
<br />MSA = Municipal Slate Aid
<br />36
<br />50,000
<br />
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