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INFRASTRUCTURE CAPITAL PLAN
<br />Improvement Type Location YEAR Financial Source Estimated cost 2014
<br />2014
<br />Est. Actual
<br />2015
<br />Est. Actual 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
<br />Street /Utility Reconstruction Program
<br />Penrod, Edgemere and Wendhurst 2014 Debt Levy/Assmts/Grants & Aids 2,192,000 1,753,600 1,753,600 438,400
<br />36th Ave. and Chelmsford (36th to 37th)2015 Debt Levy/Assmts/Grants & Aids 2,411,400 1,929,120 482,280
<br />Stinson Blvd (37th to Silver Lane)2016 Debt Levy/Assmts/Grants & Aids 1,447,600 1,158,080 289,520
<br />Skycroft, Maplewood, Penrod and Chemsford 2017 Debt Levy/Assmts/Grants & Aids 2,950,000 2,360,000 590,000
<br />Skycroft and Downers 2018 Debt Levy/Assmts/Grants & Aids 2,320,000 1,856,000 464,000
<br />Foss, Fordham and Shamrock 2019 Debt Levy/Assmts/Grants & Aids 2,430,000 1,944,000 486,000
<br />Skycroft Circle, Croft Dr, 34th Ave.2020 Debt Levy/Assmts/Grants & Aids 3,080,000 2,464,000 616,000
<br />Macalaster and Penrod Ln 2021 Debt Levy/Assmts/Grants & Aids 2,940,000 2,352,000 588,000
<br />Anthony Ln and Anthony Ln So.2022 Debt Levy/Assmts/Grants & Aids 2,910,000 2,328,000 582,000
<br />Rankin, Townview, 31st 2023 Debt Levy/Assmts/Grants & Aids 3,800,000 3,040,000 760,000
<br />Rankin, Skycroft, Croft Dr 2024 Debt Levy/Assmts/Grants & Aids 2,680,000 2,144,000 536,000
<br />Silver - Lane, Lake and Court 2025 Debt Levy/Assmts/Grants & Aids 2,930,000 2,344,000 586,000
<br />TOTAL RECONSTRUCTION 32,091,000 1,753,600 1,753,600 2,367,520 1,640,360 2,649,520 2,446,000 2,408,000 2,950,000 2,968,000 2,916,000 3,622,000 2,904,000 2,880,000 586,000 - - - - -
<br />Mill and Overlays
<br />St Anthony Blvd. 88th to Ridgeway 2015 Debt Levy/Assmts 133,600 133,600
<br />Estimated M/O program 2023+Debt Levy/Assmts 1,828,639 180,000 185,400 190,962 196,691 202,592 208,669 214,929 221,377 228,019
<br />TOTAL MILL AND OVERLAY 1,962,239 - - 133,600 - - - - - - - 180,000 185,400 190,962 196,691 202,592 208,669 214,929 221,377 228,019
<br />Alleys
<br />Coolidge -1 2015 Debt Levy/Assmts 51,400 51,400 98,851
<br />Roosevelt-1 2017 Debt Levy/Assmts 80,000 80,000 111,862
<br />Pahl Ave. area -3 2019 Debt Levy/Assmts 90,000 90,000 133,509
<br /> Alleys North of Sliver Lake Blvd 2021 Debt Levy/Assmts 60,000 60,000 94,426
<br />TOTAL ALLEYS 281,400 - - 51,400 - 80,000 - 90,000 - 60,000 - - - 98,851 - 111,862 - 133,509 - 94,426
<br />Sidewalks / Intersections / Signals / Lighting / Drainage
<br />Backyard Drainage Improvements Backyard Drainage 2015 Debt Levy/Assmts 113,200 113,200
<br />Intersections Kenzie LED Crosswalk 2015 Debt Levy/County 96,400 96,400
<br />Sidewalks, Intersections, Signals
<br />Stinson Boulevard North of 37th,
<br />37th Avenue NE (County Road D)2016 HSIP / Debt levy/ County 1,460,000 1,460,000
<br />Street lighting Stinson Boulevard North of 37th 2016 Debt Levy 161,000 161,000 -
<br />Intersections Railroad Crossing Stinson Blvd 2016 Debt Levy 230,000 230,000
<br />Sidewalk / Lighting Stinson South of 37th 2028-29 Debt Levy 299,785 215,879 222,355
<br />Sidewalk / Lighting Stinson Boulevard South of 33rd 2030-31 Debt Levy 374,731 286,283 294,871
<br />Street lighting 37th Avenue NE (County Road D)2027 Debt Levy 327,890 458,481
<br />Street lighting 33rd Avenue NE (County Road C2)2026 Debt Levy 368,876 500,768
<br />TOTAL SIDEWALKS/LIGHTING ETC.3,431,882 - - 209,600 1,851,000 - - - - - - - - - 500,768 458,481 215,879 222,355 286,283 294,871
<br />TOTAL STREETS CAPITAL PLAN 37,766,521 1,753,600 1,753,600 2,762,120 3,491,360 2,729,520 2,446,000 2,498,000 2,950,000 3,028,000 2,916,000 3,802,000 3,089,400 3,169,813 1,283,459 772,935 424,548 570,794 507,660 617,316
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