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STREETS IMPROVEMENTS PLANImprovement Type Location YEAR Financial Source Estimated cost 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Street /Utility Reconstruction ProgramStinson Blvd (37th to Silver Lane) 2016 Debt Levy/Assmts/Grants & Aids 1,447,600 - - - - - - - - - - - - - - - - - Skycroft, Maplewood, Penrod and Chemsford 2017 Debt Levy/Assmts/Grants & Aids 2,949,700 589,940 - - - - - - - - - - - - - - - - Foss, Macalaster and Highcrest 2018 Debt Levy/Assmts/Grants & Aids 2,240,000 1,792,000 448,000 - - - - - - - - - - - - - - - Skycroft Dr, Croft Dr and 32nd Ave 2019 Debt Levy/Assmts/Grants & Aids 2,340,000 - 1,872,000 468,000 - - - - - - - - - - - - - - Silver Lane NE, 2020 Debt Levy/Assmts/Grants & Aids 2,020,000 - - 1,616,000 404,000 - - - - - - - - - - - - - No. Rankin, 31st Ave 2021 Debt Levy/Assmts/Grants & Aids 2,340,000 - - - 1,872,000 468,000 - - - - - - - - - - - - So. Rankin, Townview 2022 Debt Levy/Assmts/Grants & Aids 2,710,000 - - - - 2,168,000 542,000 - - - - - - - - - - - Penrod , MaCalaster 2023 Debt Levy/Assmts/Grants & Aids 2,620,000 - - - - - 2,096,000 524,000 - - - - - - - - - - Shamrock, Fordham 2024 Debt Levy/Assmts/Grants & Aids 2,430,000 - - - - - - 1,944,000 486,000 - - - - - - - - - Skycroft and Downers 2025 Debt Levy/Assmts/Grants & Aids 2,630,000 - - - - - - - 2,104,000 526,000 - - - - - - - - Skycroft Cir. and Skycroft Dr 2026 Debt Levy/Assmts/Grants & Aids 2,790,000 - - - - - - - - 2,232,000 558,000 - - - - - - - So. Anthony Ln 2027 Debt Levy/Assmts/Grants & Aids 3,180,000 - - - - - - - - - 2,544,000 636,000 - - - - - - TOTAL RECONSTRUCTION 29,697,300 2,381,940 2,320,000 2,084,000 2,276,000 2,636,000 2,638,000 2,468,000 2,590,000 526,000 3,102,000 636,000 - - - - - - Mill and OverlaysSilver Lake Court 2017 Debt Levy/Assmts 60,700 - - - - - - - - - - - - - - - - - No. Anthony Ln 2018 Debt Levy/Assmts 44,100 40,100 - - - - - - - - - - - - - - - - Silver Lake Terrace 2020 Debt Levy/Assmts 30,200 - - 30,200 - - - - - - - - - - - - - - Estimated M/O program 2023+ Debt Levy/Assmts 2,264,021 - - - - - 180,000 189,000 198,450 208,373 218,791 229,731 241,217 253,278 265,942 279,239 293,201 307,861 TOTAL MILL AND OVERLAY2,399,021 40,100 - 30,200 - - 180,000 189,000 198,450 208,373 218,791 229,731 241,217 253,278 265,942 279,239 293,201 307,861 AlleysCoolidge -1 2026 Debt Levy/Assmts 98,851 - - - - - - - - 98,851 - - - - - - - - Roosevelt-1 2020 Debt Levy/Assmts 80,000 - - 80,000 - - - - - - - - - - 111,862 - - - Pahl Ave. area -3 2022 Debt Levy/Assmts 90,000 - - - - 90,000 - - - - - - - - - - 133,509 - Alleys North of Sliver Lake Blvd 2021 Debt Levy/Assmts 60,000 - - - 60,000 - - - - - - - - - - 94,871 - - TOTAL ALLEYS328,851 - - 80,000 60,000 90,000 - - - 98,851 - - - - 111,862 94,871 133,509 - Sidewalks / Intersections / Signals / Lighting / DrainageSidewalks, Intersections, SignalsStinson Boulevard North of 37th, 37th Avenue NE (County Road D)2016 HSIP / Debt levy/ County 1,460,000 - - - - - - - - - - - - - - - - - Street lightingStinson Boulevard North of 37th2016Debt Levy161,000 - - - - - - - - - - - - - - - - - Intersections Railroad Crossing Stinson Blvd 2016Debt Levy230,000 - - - - - - - - - - - - - - - - - Street lighting LEDSilver Lake Rd2017TIF206,000 - - - - - - - - - - - - - - - - - Sidewalk / LightingStinson South of 37th2028-29Debt Levy299,785 - - - - - - - - - - - - 215,879 222,355 Sidewalk / Lighting Stinson Boulevard South of 33rd2030-31Debt Levy374,731 - - - - - - - - - - - - - - 286,283 294,871 - Street lighting 37th Avenue NE (County Road D)2027Debt Levy327,890 - - - - - - - - - - - 458,481 - - - - - Street lighting 33rd Avenue NE (County Road C2)2026Debt Levy368,876 - - - - - - - - - - 500,768 - - - - - - TOTAL SIDEWALKS/LIGHTING ETC.3,428,282 - - - - - - - - - - 500,768 458,481 215,879 222,355 286,283 294,871 - TOTAL STREETS IMPROVEMENT PLAN35,853,454 2,422,040 2,320,000 2,194,200 2,336,000 2,726,000 2,818,000 2,657,000 2,788,450 833,224 3,320,791 1,366,499 699,698 469,157 600,159 660,393 721,581 307,861
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