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STREETS IMPROVEMENTS PLAN
<br />Improvement Type Location YEAR Financial Source Estimated cost 2022
<br />Est. Actual
<br />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, 2021 Debt Levy/Assmts/Grants & Aids 2,165,000 433,000 - - - - - - - - - - - - - - - - -
<br />SEE EXHBIT B FOR STREET MAP FOR YEAR OF STREET IMPROVEMENT 2022 Debt Levy/Assmts/Grants & Aids 2,458,534 1,966,827 1,966,827 393,365 - - - - - - - - - - - - - - -
<br />2023 Debt Levy/Assmts/Grants & Aids Off year - - - - - - - - - - - - - - - - - -
<br />2024 Debt Levy/Assmts/Grants & Aids 2,864,749 - - - 2,291,799 572,950 - - - - - - - - - - - - -
<br />2025 Debt Levy/Assmts/Grants & Aids 2,556,744 - - - - 2,045,395 511,349 - - - - - - - - - - - -
<br />2026 Debt Levy/Assmts/Grants & Aids Off year - - - - - - - - - - - - - - - - - -
<br />2027 Debt Levy/Assmts/Grants & Aids 2,570,781 - - - - - - 2,056,625 514,156 - - - - - - - - -
<br />2028 Debt Levy/Assmts/Grants & Aids 3,408,635 - - - - - - - 2,726,908 681,727 - - - - - - - - -
<br />2029 Debt Levy/Assmts/Grants & Aids Off year - - - - - - - - - - - - - - - - - -
<br />2030 Debt Levy/Assmts/Grants & Aids 2,953,029 - - - - - - - - - 2,362,423 590,606 - - - - - - -
<br />2031 Debt Levy/Assmts/Grants & Aids 5,269,846 - - - - - - - - - - 4,215,877 1,053,969 - - - - - -
<br />2032 Debt Levy/Assmts/Grants & Aids Off year - - - - - - - - - - - - - - - - - -
<br />2033 Debt Levy/Assmts/Grants & Aids 4,010,800 - - - - - - - - - - - - 3,208,640 802,160 - - - -
<br />2034 Debt Levy/Assmts/Grants & Aids 3,808,997 - - - - - - - - - - - - - 3,047,198 761,799 - - -
<br />2035 Debt Levy/Assmts/Grants & Aids Off year - - - - - - - - - - - - - - - - - -
<br />2036 Debt Levy/Assmts/Grants & Aids 2,987,911 - - - - - - - - - - - - - - - 2,390,329 597,582 -
<br />2037 Debt Levy/Assmts/Grants & Aids 3,224,918 - - - - - - - - - - - - - - - - 2,579,935 644,984
<br />TOTAL 22,772,643 2,399,827 1,966,827 393,365 2,291,799 2,618,345 511,349 2,056,625 3,241,064 681,727 2,362,423 4,806,483 1,053,969 3,208,640 3,849,358 761,799 2,390,329 3,177,517 644,984
<br />Sidewalks / Intersections / Signals / Lighting
<br />Sidewalk / Lighting Stinson South of 37th Debt Levy 299,785 - - - - - - - - - - - - 426,054 247,749 - - - -
<br />Sidewalk / Lighting Stinson Boulevard South of 33rd Debt Levy 374,731 - - - - - - - - - - - - - - - 328,547 338,403
<br />Street lighting 37th Avenue NE (County Road D) Debt Levy 327,890 - - - - - - - - - - 297,578 204,337 - - - - - -
<br />Street lighting 33rd Avenue NE (County Road C2) Debt Levy 368,876 - - - - - - - - - - - - - - 627,987 - - -
<br />TOTAL SIDEWALKS/LIGHTING ETC.1,371,282 - - - - - - - - - 297,578 204,337 426,054 247,749 627,987 328,547 338,403 -
<br />TOTAL STREETS IMPROVEMENT PLAN 24,143,925 2,399,827 1,966,827 393,365 2,291,799 2,618,345 511,349 2,056,625 3,241,064 681,727 2,362,423 5,104,060 1,258,306 3,634,694 4,097,107 1,389,786 2,718,876 3,515,920 644,984
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