|
STREETS IMPROVEMENTS PLAN
<br />Improvement Type Location YEAR Financial Source Estimated cost 2018
<br />EST.
<br />ACTUAL
<br />2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />Street /Utility Reconstruction Program
<br />Skycroft, Maplewood, Penrod and Chemsford 2017 Debt Levy/Assmts/Grants & Aids 2,949,700 589,940 589,940 - - - - - - - - - - - - - - - -
<br />Foss, Macalaster and Highcrest 2018 Debt Levy/Assmts/Grants & Aids 2,240,000 1,792,000 1,792,000 448,000 - - - - - - - - - - - - - -
<br />Silver Lake Rd Flood Mitgation, County Rd C ,Utilities, Stormwater 2019 Debt Levy/Assmts/Grants & Aids 2,106,800 1,685,440 421,360 - - - - - - -
<br /> Croft Dr and 32nd Ave, Silver Lane and Terrace Mill and Overlay 2020 Debt Levy/Assmts/Grants & Aids 1,816,700 - 1,453,360 363,340 - - - - - -
<br />Skycroft Dr, Croft Dr, 31st Ave.2021 Debt Levy/Assmts/Grants & Aids 2,173,540 - - 1,738,832 434,708 - - - - - - - - - - -
<br />No. Rankin, Townview 2022 Debt Levy/Assmts/Grants & Aids 2,543,815 - - - - 2,035,052 508,763 - - - - - - - - - -
<br />So. Rankin 2023 Debt Levy/Assmts/Grants & Aids 1,949,845 - - - - - 1,559,876 389,969 - - - - - - - - -
<br />Penrod , MaCalaster 2024 Debt Levy/Assmts/Grants & Aids 2,766,300 - - - - - - 2,213,040 553,260 - - - - - - - -
<br />Shamrock, Fordham 2025 Debt Levy/Assmts/Grants & Aids 2,565,700 - - - - - - - 2,052,560 513,140 - - - - - - -
<br />Skycroft and Downers 2026 Debt Levy/Assmts/Grants & Aids 2,776,800 - - - - - - - - 2,221,440 555,360 - - - - - -
<br />Skycroft Cir. and Skycroft Dr 2027 Debt Levy/Assmts/Grants & Aids 2,945,000 - - - - - - - - - 2,356,000 589,000 - - - - - -
<br /> So. Anthony Ln 2028 Debt Levy/Assmts/Grants & Aids 3,375,500 - - 2,700,400 675,100 - - - - - -
<br />No. Anthony Lane 2029 Debt Levy/Assmts/Grants & Aids 3,034,785 - - 2,427,828 606,957 - - - - -
<br />TOTAL RECONSTRUCTION 33,244,485 2,381,940 2,381,940 2,133,440 1,874,720 2,102,172 2,469,760 2,068,639 2,603,009 2,605,820 2,734,580 2,911,360 2,221,440 2,356,000 - - - - - -
<br />Mill and Overlays
<br />Silver Lake Court 2017 Debt Levy/Assmts 60,700 60,700 60,700 - - - - - - - - - - - - - - - - -
<br />No. Anthony Ln 2018 Debt Levy/Assmts 44,100 40,100 - - - - - - - - - - - - - - - -
<br />Estimated M/O program 2023+Debt Levy/Assmts 1,722,775 - - - - - - - - - 253,278 265,942 279,239 293,201 307,861 323,254
<br />TOTAL MILL AND OVERLAY 1,827,575 60,700 60,700 40,100 - - - - - - - - - - 253,278 265,942 279,239 293,201 307,861 323,254
<br />Alleys
<br />Coolidge -1 2026 Debt Levy/Assmts 98,851 - - - - - - - - 98,851 - - - - - - - -
<br />Roosevelt-1 2020 Debt Levy/Assmts 80,000 - - 80,000 - - - - - - - - - - - - 145,000
<br />Pahl Ave. area -3 2022 Debt Levy/Assmts 90,000 - - - - 90,000 - - - - - - - - - - 133,509 -
<br /> Alleys North of Sliver Lake Blvd 2021 Debt Levy/Assmts 60,000 - - - 60,000 - - - - - - - - - - 94,871 - -
<br />TOTAL ALLEYS 328,851 - - - - 80,000 60,000 90,000 - - - 98,851 - - - - - 94,871 133,509 145,000
<br />Sidewalks / Intersections / Signals / Lighting / Drainage
<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 - - - - - - - - - - - - - - - - -
<br />Street lighting Stinson Boulevard North of 37th 2016 Debt Levy 161,000 - - - - - - - - - - - - - - - - -
<br />Intersections Railroad Crossing Stinson Blvd 2016 Debt Levy 230,000 - - - - - - - - - - - - - - - - -
<br />Street lighting LED Silver Lake Rd 2017 TIF 206,000 - - - - - - - - - - - - - - - - -
<br />Sidewalk / Lighting Stinson South of 37th 2028-29 Debt Levy 299,785 - - - - - - - - - - - - 401,400 222,355
<br />Sidewalk / Lighting Stinson Boulevard South of 33rd 2030-31 Debt Levy 374,731 - - - - - - - - - - - - - - - 294,871 303,717
<br />Street lighting 37th Avenue NE (County Road D)2030 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.3,428,282 - - - - - - - - - - - - - 458,481 401,400 222,355 500,768 294,871 303,717
<br />TOTAL STREETS IMPROVEMENT PLAN 38,829,193 2,442,640 2,442,640 2,173,540 1,874,720 2,182,172 2,529,760 2,158,639 2,603,009 2,605,820 2,734,580 3,010,211 2,221,440 2,356,000 711,759 667,342 501,594 888,840 736,241 771,971
|