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STREETS IMPROVEMENTS PLAN
<br />Improvement Type Location YEAR Financial Source Estimated cost 2019
<br />EST.
<br />ACTUAL
<br />2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036
<br />Street /Utility Reconstruction Program
<br />Foss, Macalaster and Highcrest 2018 Debt Levy/Assmts/Grants & Aids 2,638,200 527,640 527,640 - - - - - - - - - - - - - - -
<br />Silver Lake Rd Flood Mitgation, County Rd C - Utilities & Trails 2019 Debt Levy/Assmts/Grants & Aids 1,180,000 944,000 944,000 236,000 - - - - - - -
<br /> Croft Dr, 32nd Ave and Silver Lake Terrace 2020 Debt Levy/Assmts/Grants & Aids 2,099,300 1,679,440 419,860 - - - - - -
<br />Skycroft Dr, Croft Dr, 31st Ave. Silver Lane M/O 2021 Debt Levy/Assmts/Grants & Aids 2,440,440 - - 1,952,352 488,088 - - - - - - - - - - - -
<br />No. Rankin, Townview 2022 Debt Levy/Assmts/Grants & Aids 3,483,815 - - - - 2,787,052 696,763 - - - - - - - - - - -
<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 31,255,685 1,471,640 1,471,640 1,915,440 2,372,212 3,275,140 2,256,639 2,603,009 2,605,820 2,734,580 2,911,360 3,289,400 3,102,928 606,957 - - - - - -
<br />Mill and Overlays
<br />Estimated M/O program 2023+Debt Levy/Assmts TBD - - - - - - - - - - 253,278 265,942 279,239 293,201 307,861 323,254 339,417
<br />TOTAL MILL AND OVERLAY - - - - - - - - - - - - - 253,278 265,942 279,239 293,201 307,861 323,254 339,417
<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 />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.1,371,282 - - - - - - - - - - - - 458,481 401,400 222,355 500,768 294,871 303,717 -
<br />TOTAL STREETS IMPROVEMENT PLAN 32,955,818 1,471,640 1,471,640 1,915,440 2,372,212 3,275,140 2,336,639 2,663,009 2,695,820 2,734,580 3,010,211 3,289,400 3,102,928 1,318,716 667,342 501,594 888,840 736,241 771,971 339,417
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