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STREETS IMPROVEMENTS PLAN
<br />Improvement Type Location YEAR Financial Source Estimated cost 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042
<br />Annual Street / Utility Program
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<br />SEE ATTACHMENT 2 FOR DETAIL OF TYPE OF IMPROVEMENTS BY YEAR, 2024 Debt Levy/Assmts/Grants & Aids 2,425,685 485,137 - - - - - - - - - - - - - - - 2,425,685
<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 - - - - - - - - - - - - - - 2,239,249
<br />2026 OFF YEAR - - - - - - - - - - - - - - - - - -
<br />900000 FB LEVY 2027 Debt Levy/Assmts/Grants & Aids 2,899,862 - - 2,319,890 579,972 - - - - - - - - - - - - - 2,899,862
<br />2028 Debt Levy/Assmts/Grants & Aids 2,002,307 - - - 1,601,846 400,461 - - - - - - - - - - - - - 2,002,307
<br />2029 OFF YEAR - - - - - - - - - - - - - - - - - - - -
<br />2030 Debt Levy/Assmts/Grants & Aids 3,519,322 - - - - - 2,815,458 703,864 - - - - - - - - - - - 3,519,322
<br />2,600,000 FB LEVY 2031 Debt Levy/Assmts/Grants & Aids 3,446,752 - - - - - - 2,757,401 689,350 - - - - - - - - - - 3,446,752
<br />2032 OFF YEAR - - - - - - - - - - - - - - - - - - - -
<br />2033 Debt Levy/Assmts/Grants & Aids 2,637,671 - - - - - - - - 2,110,136 527,534 - - - - - - - - 2,637,671
<br />2034 Debt Levy/Assmts/Grants & Aids 5,591,862 - - - - - - - - - 4,473,489 1,118,372 - - - - - - - 5,591,862
<br />2035 OFF YEAR - - - - - - - - - - - - - - - - - - - -
<br />2036 Debt Levy/Assmts/Grants & Aids 3,752,825 - - - - - - - - - - - 3,002,260 750,565 - - - - - 3,752,825
<br />2037 Debt Levy/Assmts/Grants & Aids 3,356,427 - - - - - - - - - - - - 2,685,142 671,285 - - - - 3,356,427
<br />2038 OFF YEAR - - - - - - - - - - - - - - - - - - - -
<br />2039 Debt Levy/Assmts/Grants & Aids 3,385,245 - - - - - - - - - - - - - - 2,708,196 677,049 - - 3,385,245
<br />2040 Debt Levy/Assmts/Grants & Aids 4,910,386 - - - - - - - - - - - - - - - 3,928,309 982,077 - 4,910,386
<br />2041 OFF YEAR - - - - - - - - - - - - - - - - - - - -
<br />2042 Debt Levy/Assmts/Grants & Aids 5,953,543 - - - - - - - - - - - - - 4,762,835 4,762,835
<br />TOTAL 46,121,136 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 4,762,835 44,930,428
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<br />Sidewalks / Intersections / Signals / Lighting -
<br />Sidewalk / Lighting Stinson South of 37th Debt Levy 299,785 - - - - - - - - 401,400 222,355 - - - - - - - 623,755
<br />Sidewalk / Lighting Stinson Boulevard South of 33rd Debt Levy 374,731 - - - - - - - - - - - 294,871 303,717 - - - - 598,588
<br />Street lighting 37th Avenue NE (County Road D)Debt Levy 327,890 - - - - - - 291,841 200,398 - - - - - - - - - 492,239
<br />Street lighting 33rd Avenue NE (County Road C2)Debt Levy 368,876 - - - - - - - - - - 500,768 - - - - - - 500,768
<br />PEDESTRIAN SAFETY IMPROVEMENTS Debt Levy 65,132 65,132 - - - - - - - - - - - - - - - - 65,132
<br />ST ANTHONY BOULEVARD SIDEWALK IMPROVEMENTS Debt Levy 57,138 57,138 - - - - - - - - - - - - - - - - 57,138
<br />TOTAL SIDEWALKS/LIGHTING ETC.1,493,552 122,270 - - - - - 291,841 200,398 401,400 222,355 500,768 294,871 303,717 - - - - - 2,337,621
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<br />TOTAL STREETS IMPROVEMENT PLAN 47,614,689 2,398,807 447,850 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 4,762,835 219,237,258
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