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1'ItOJEC'Im INFRAS'1'RUC'I'tlltE IMPROVEMENTS
<br />YEAR l'ROJECP 'IVI'R COST ASSESS (:1'fY COIINTV OTHER
<br />2019 Budget
<br />Est. Completion costs prior projects 159,500 159,500
<br />Sunrise Dr (2nd Plisse to end) Reconstruct 75,000 32.500 42,500
<br />Greenbrier Circle (Courcy ltd 13210 cid) Reconstruct 290,000 91,000 199,000
<br />Old Comity ltd C Reconstruct 300,000 55.000 245,000
<br />Australian Lakeshore East to end Reconstruct 400,000 132,000 208,000
<br />Burke Ave (Condit West to end) Reconnect 192,000 192,000
<br />1.ess C01110li011 costs carried forward 2019 (276,540) (276.540)
<br />ANNUAL '101'41, 1,139,960 310,500 829,460
<br />2020 Budget
<br />list. Completion costs prior projects 276,510 276,540
<br />Greenbrier Sl 1,700,000 362,000 1,338,000
<br />Less completion costs tallied forward 2019 (374,000) (374.000)
<br />ANNUAL. TOTAL 1,602540 362,000 1,240,540
<br />'1'o be considered:
<br />694 & Rice Sl Iiterchangc- County Project 300,000 300,000
<br />Woodlyun Ave Reconstruct 600,000 348,000 252,000
<br />Ryan Lane (Sponte St to Ryan Dr) Reclaim/pave 120,000 60,000 60,000
<br />Maple Lane (Jackson Street cast l0 end) Reclaim/pave 138,000 68,250 69,750
<br />Cmullsy Dr/South Owasso flail 200,000 200,000
<br />Coun0y Drive (Itit lmcks 1) LC Road) full del/111 nill/have 502,000 125.400 376,600
<br />Yorklon Blvd (S. Owasso Blvd South to end) Mill/Overlay 75,500 37,000 38,500
<br />Yorklon Court (cost to end) Mill/Overlay 45,000 21,750 23,250
<br />Vendable (toad (lal3ore Rd Noth to Allen) Mill/Overlay 126,000 62,250 63,750
<br />Ryan Lane- Storni lmp 100,000 50,000
<br />Rice St sidewalk (1S Bank & (hardware store 25,000 25,000
<br />KEY:
<br />Inf. Cap. laqp.=In0'nslrnctiro Cnpilnl Improve.
<br />W/S Cap " Water/Sewer 1lepinemnent
<br />MSA = Municipnl State Aid
<br />7
<br />50,000
<br />
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