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STREETS IMPROVEMENTS PLAN
<br />Improvement Type Location YEAR Financial Source Estimated cost 2024
<br />Est. Actual
<br />2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041
<br />Annual Street / Utility Program
<br />SEE ATTACHMENT 2 FOR DETAIL OF TYPE OF IMPROVEMENTS BY YEAR, 2024 Debt Levy/Assmts/Grants & Aids 2,425,685 1,940,548 1,940,548 485,137 - - - - - - - - - - - - - -
<br />SEE EXHBIT B FOR STREET MAP FOR YEAR OF STREET IMPROVEMENT 2025 Debt Levy/Assmts/Grants & Aids 2,239,249 - - 1,791,399 447,850 - - - - - - - - - - - - -
<br />2026 OFF YEAR - - - - - - - - - - - - - - - - - -
<br />900000 FB LEVY 2027 Debt Levy/Assmts/Grants & Aids 2,899,862 - - - - 2,319,890 579,972 - - - - - - - - - - - -
<br />2028 Debt Levy/Assmts/Grants & Aids 2,002,307 - - - - - 1,601,846 400,461 - - - - - - - - - - - -
<br />2029 OFF YEAR - - - - - - - - - - - - - - - - - - - -
<br />2030 Debt Levy/Assmts/Grants & Aids 3,519,322 - - - - - - - 2,815,458 703,864 - - - - - - - - - -
<br />2,600,000 FB LEVY 2031 Debt Levy/Assmts/Grants & Aids 3,446,752 - - - - - - - - 2,757,401 689,350 - - - - - - - - -
<br />2032 OFF YEAR - - - - - - - - - - - - - - - - - - - -
<br />2033 Debt Levy/Assmts/Grants & Aids 2,637,671 - - - - - - - - - - 2,110,136 527,534 - - - - - - -
<br />2034 Debt Levy/Assmts/Grants & Aids 5,591,862 - - - - - - - - - - - 4,473,489 1,118,372 - - - - - -
<br />2035 OFF YEAR - - - - - - - - - - - - - - - - - - - -
<br />2036 Debt Levy/Assmts/Grants & Aids 3,752,825 - - - - - - - - - - - - - 3,002,260 750,565 - - - -
<br />2037 Debt Levy/Assmts/Grants & Aids 3,356,427 - - - - - - - - - - - - - - 2,685,142 671,285 - - -
<br />2038 OFF YEAR - - - - - - - - - - - - - - - - - - - -
<br />2039 Debt Levy/Assmts/Grants & Aids 3,385,245 - - - - - - - - - - - - - - - - 2,708,196 677,049 -
<br />2040 Debt Levy/Assmts/Grants & Aids 4,910,386 - - - - - - - - - - - - - - - - - 3,928,309 982,077
<br />2041 OFF YEAR - - - - - - - - - - - - - - - - - - -
<br />TOTAL 40,167,593 1,940,548 1,940,548 2,276,536 447,850 2,319,890 2,181,818 400,461 2,815,458 3,461,266 689,350 2,110,136 5,001,023 1,118,372 3,002,260 3,435,707 671,285 2,708,196 4,605,358 982,077
<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 41,538,875 1,940,548 1,940,548 2,276,536 447,850 2,319,890 2,181,818 400,461 2,815,458 3,753,107 889,748 2,511,536 5,223,379 1,619,140 3,297,131 3,739,424 671,285 2,708,196 4,605,358 982,077
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