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STREETS IMPROVEMENTS PLAN
<br />Improvement Type Location YEAR Financial Source Estimated cost 2021
<br />Est. Actual
<br />2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038
<br />Annual Street / Utility Program
<br />SEE EXHIBT A FOR DETAIL OF TYPE OF IMPROVEMENTS BY YEAR, 2020 Debt Levy/Assmts/Grants & Aids 2,930,000 586,000 586,000 - - - - -
<br />SEE EXHBIT B FOR STREET MAP FOR YEAR OF STREET IMPROVEMENT 2021 Debt Levy/Assmts/Grants & Aids 2,257,650 1,806,120 1,806,120 451,530 - - - - - - - - - - - - -
<br />2022 Debt Levy/Assmts/Grants & Aids 2,182,584 - 1,746,067 436,517 - - - - - - - - - - - -
<br />2023 OFF YEAR - - - - - - - - - - - - - - - -
<br />2024 Debt Levy/Assmts/Grants & Aids 2,529,336 - - - 2,023,469 505,867 - - - - - - - - - -
<br />2025 Debt Levy/Assmts/Grants & Aids 2,398,544 - - - - 1,918,835 479,709 - - - - - - - - -
<br />2026 OFF YEAR - - - - - - - - - - - - - - - -
<br />900000 FB LEVY 2027 Debt Levy/Assmts/Grants & Aids 2,331,804 - - - - - - 1,865,443 466,361 - - - - - - - -
<br />2028 Debt Levy/Assmts/Grants & Aids 2,968,166 - - - - - - - 2,374,533 593,633 - - - - - - - -
<br />2029 OFF YEAR - - - - - - - - - - - - - - - - - -
<br />2030 Debt Levy/Assmts/Grants & Aids 2,700,097 - - - - - - - - - 2,160,078 540,019 - - - - - -
<br />2,600,000 FB LEVY 2031 Debt Levy/Assmts/Grants & Aids 4,452,251 - - - - - - - - - - 3,561,801 890,450 - - - - -
<br />2032 OFF YEAR - - - - - - - - - - - - - - - - - -
<br />2033 Debt Levy/Assmts/Grants & Aids 3,296,902 - - - - - - - - - - - - 2,637,522 659,380 - - -
<br />2034 Debt Levy/Assmts/Grants & Aids 3,421,261 - - - - - - - - - - - - - 2,737,009 684,252 - -
<br />2035 OFF YEAR - - - - - - - - - - - - - - - -
<br />2036 Debt Levy/Assmts/Grants & Aids 2,570,530 - - - - - - - - - - - - - - - 2,056,424 514,106
<br />2037 Debt Levy/Assmts/Grants & Aids 2,585,990 - - - - - - - - - - - - - - - - 2,068,792 517,198
<br />2038 OFF YEAR - - - - - - - - - - - - - - - - - - -
<br />TOTAL 21,416,284 2,392,120 2,392,120 2,197,597 436,517 2,023,469 2,424,702 479,709 1,865,443 2,840,894 593,633 2,160,078 4,101,820 890,450 2,637,522 3,396,389 684,252 2,056,424 2,582,898 517,198
<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 22,787,566 2,392,120 2,392,120 2,197,597 436,517 2,023,469 2,424,702 479,709 1,865,443 2,840,894 593,633 2,160,078 4,393,662 1,090,848 3,038,922 3,618,745 1,185,020 2,351,295 2,886,615 517,198
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