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STREETS IMPROVEMENTS PLAN
<br />Improvement Type Location YEAR Financial Source Estimated cost 2020
<br />Est. Actual
<br />2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037
<br />Annual Street / Utility Program
<br />SEE EXHIBT A FOR DETAIL OF TYPE OF IMPROVEMENTS BY YEAR, 2019 Debt Levy/Assmts/Grants & Aids 1,180,000 236,000 236,000 - - - - - - -
<br />SEE EXHBIT B FOR STREET MAP FOR YEAR OF STREET IMPROVEMENT 2020 Debt Levy/Assmts/Grants & Aids 2,930,000 2,344,000 1,975,938 1,054,062 - - - - - -
<br />2021 Debt Levy/Assmts/Grants & Aids 2,022,522 - - 1,618,018 404,504 - - - - - - - - - - - - -
<br />2022 Debt Levy/Assmts/Grants & Aids 1,849,440 - - - 1,479,552 369,888 - - - - - - - - - - - -
<br />2023 Debt Levy/Assmts/Grants & Aids 2,290,377 - - - - 1,832,302 458,075 - - - - - - - - - - -
<br />2024 Debt Levy/Assmts/Grants & Aids 2,146,588 - - - - - 1,717,271 429,318 - - - - - - - - - -
<br />2025 Debt Levy/Assmts/Grants & Aids 2,537,370 - - - - - - 2,029,896 507,474 - - - - - - - - -
<br />2026 Debt Levy/Assmts/Grants & Aids 2,539,892 - - - - - - - 2,031,913 507,978 - - - - - - - -
<br />2027 Debt Levy/Assmts/Grants & Aids 2,570,781 - - - - - - - - 2,056,625 514,156 - - - - - - - -
<br />2028 Debt Levy/Assmts/Grants & Aids 3,995,020 - - - - - - - - - 3,196,016 799,004 - - - - - - - -
<br />2029 Debt Levy/Assmts/Grants & Aids 2,898,888 - - - - - - - - - - 2,319,111 579,778 - - - - - - -
<br />2030 Debt Levy/Assmts/Grants & Aids 3,004,817 - - - - - - 2,403,853 600,963 - - - - - -
<br />2031 SPECIFIC STREETS TBD 1,789,000 - - - - - - - 1,431,200 357,800 - - - - -
<br />2032 SPECIFIC STREETS TBD 1,532,000 - - - - - - - - 1,225,600 306,400 - - - -
<br />2033 SPECIFIC STREETS TBD 717,000 - - - - - - - - - 573,600 143,400 - - -
<br />2034 SPECIFIC STREETS TBD 846,000 - - - - - - - - - - 676,800 169,200 - -
<br />TOTAL 29,599,078 2,580,000 2,211,938 2,672,080 1,884,057 2,202,190 2,175,346 2,459,213 2,539,387 2,564,603 3,710,172 3,118,114 2,983,631 2,032,163 1,583,400 880,000 820,200 169,200 - -
<br />Sidewalks / Intersections / Signals / Lighting
<br />Sidewalk / Lighting Stinson South of 37th Debt Levy 299,785 - - - - - - - - - - - - - - 401,400 222,355 - - -
<br />Sidewalk / Lighting Stinson Boulevard South of 33rd Debt Levy 374,731 - - - - - - - - - - - - - - - - - 294,871 303,717
<br />Street lighting 37th Avenue NE (County Road D) Debt Levy 327,890 - - - - - - - - - - - - 291,841 200,398 - - - - -
<br />Street lighting 33rd Avenue NE (County Road C2) Debt Levy 368,876 - - - - - - - - - - - - - - - - 500,768 - -
<br />TOTAL SIDEWALKS/LIGHTING ETC.1,371,282 - - - - - - - - - - - - 291,841 200,398 401,400 222,355 500,768 294,871 303,717
<br />TOTAL STREETS IMPROVEMENT PLAN 30,970,360 2,580,000 2,211,938 2,672,080 1,884,057 2,202,190 2,175,346 2,459,213 2,539,387 2,564,603 3,710,172 3,118,114 2,983,631 2,324,005 1,783,798 1,281,400 1,042,555 669,968 294,871 303,717
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