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Roads CIP Funding
<br />As of 18 Apr 18
<br />Total $ 1,047,070 $ 1,302,021 $ 644,295 $ 1,073,300 $ 766,734 $ 340,656 $ 1,597,433
<br />Balance 1 1 $ 118,930 1 $ 116,909 1 $ 322,615 1 $ 99,314 1 $ 182,580 1 $ 691,925 1 $ 55,508
<br />Treatmen
<br />PCI
<br />Type
<br />Length
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />Balance from previous year
<br />$
<br />233,000
<br />$
<br />118,930
<br />$
<br />116,909
<br />$
<br />322,615
<br />$
<br />99,314
<br />$
<br />182,580
<br />$
<br />691,925
<br />Lev
<br />$
<br />383,000
<br />$
<br />750,000
<br />$
<br />750,000
<br />$
<br />750,000
<br />$
<br />750,000
<br />$
<br />750,000
<br />$
<br />750,000
<br />Water Tower Lease
<br />$
<br />100,000
<br />$
<br />100,000
<br />$
<br />100,000
<br />$
<br />100,000
<br />$
<br />100,000
<br />$
<br />100,000
<br />$
<br />100,000
<br />Other Funding
<br />$
<br />450,000
<br />$
<br />450,000
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Starting Year Balance
<br />$
<br />1,166,000
<br />$
<br />1,418,930
<br />$
<br />966,909
<br />$
<br />1,172,615
<br />$
<br />949,314
<br />$
<br />1,032,580
<br />$
<br />1,541,925
<br />Contracted Street Maint (striping
<br />and crackseal)
<br />$
<br />47,000
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />50,000
<br />Preventive Maintenance (surface
<br />Treetments, Patching)
<br />$
<br />-
<br />$
<br />150,000
<br />$
<br />150,000
<br />$
<br />150,000
<br />$
<br />150,000
<br />$
<br />150,000
<br />$
<br />150,000
<br />Feasibility Study for next years
<br />reconstructs
<br />$
<br />24,000
<br />$
<br />24,000
<br />$
<br />24,000
<br />$
<br />24,000
<br />$
<br />24,000
<br />$
<br />24,000
<br />$
<br />24,000
<br />Forest Arm Lane
<br />Rehab
<br />44
<br />Residential
<br />1700
<br />384,000
<br />Wildhurst Trail
<br />Rehab
<br />55
<br />Collector
<br />2240
<br />$
<br />525,084
<br />Vine Place
<br />M&O
<br />64
<br />Residential
<br />600
<br />$
<br />26,643
<br />West Lafayette (Shadywood to ei Rehab
<br />54
<br />Residential
<br />1050
<br />$
<br />259,918
<br />Lyric Avenue (Livingston to Blain
<br />Rehab
<br />60
<br />Collector
<br />615
<br />$
<br />57,103
<br />Minnetonka Highlands Lane
<br />M&O
<br />62
<br />Residential
<br />1,100
<br />$
<br />91,873
<br />Linden Lane
<br />Rehab
<br />Residential
<br />200
<br />$
<br />15,449
<br />East Long Lake Road S
<br />Rehab
<br />45
<br />Collector
<br />962
<br />$
<br />166,900
<br />East Long Lake Road N
<br />Reconst
<br />45-
<br />Collector
<br />2738
<br />$
<br />1,017,346
<br />Windjamer North Arm to End
<br />Rehab
<br />51
<br />Residential
<br />450
<br />$
<br />71,834
<br />Fox Street (Brown -Orono Orchar Rehab
<br />60
<br />Collector
<br />4000
<br />$
<br />418,271
<br />Lyman Avenue
<br />M&O
<br />63
<br />Residential
<br />1,000
<br />$
<br />46,321
<br />Tonkaview Lane
<br />M&O
<br />63
<br />Residential
<br />1,850
<br />$
<br />90,204
<br />Townline Road (Shared with
<br />M&O
<br />65
<br />Collector
<br />2,400
<br />$
<br />140,426
<br />Chevy Chase Drive
<br />M&O
<br />67
<br />Residential
<br />3,000
<br />$
<br />175,532
<br />Kenwood Way
<br />M&O
<br />67
<br />Residential
<br />550
<br />$
<br />22,795
<br />Kelley Parkway - OCB Rd to
<br />M&O
<br />67
<br />Collector
<br />700
<br />$
<br />72,666
<br />Casco Circle
<br />M&O
<br />69
<br />Residential
<br />2,600
<br />$
<br />120,435
<br />Dickenson Street
<br />M&O
<br />70
<br />Residential
<br />1,300
<br />$
<br />57,048
<br />Glendale Drive
<br />M&O
<br />70
<br />Residential
<br />600
<br />$
<br />33,644
<br />East Navarre Roads
<br />M&O
<br />70
<br />Residential
<br />1,300
<br />$
<br />181,019
<br />Orchard Park Road
<br />M&O
<br />70
<br />Residential
<br />2,650
<br />$
<br />142,132
<br />Rest Point Lane
<br />M&O
<br />70
<br />Residential
<br />650
<br />$
<br />28,524
<br />North Arm Drive
<br />M&O
<br />71
<br />Collector
<br />5,500
<br />$
<br />299,747
<br />Park Lane
<br />M&O
<br />72
<br />Residential
<br />800
<br />$
<br />29,255
<br />Togo Road
<br />M&O
<br />72
<br />Residential
<br />1,500
<br />$
<br />73,138
<br />Briar Street
<br />M&O
<br />73
<br />Residential
<br />1,050
<br />$
<br />43,517
<br />Livingston & Navarre Aves
<br />M&O
<br />73
<br />Residential
<br />1,700
<br />$
<br />231,751
<br />Willow Drive - Fox St- Brown
<br />M&O
<br />73
<br />Collector
<br />4,500
<br />$
<br />242,987
<br />Forest Lake Drive
<br />M&O
<br />74
<br />Residential
<br />1,000
<br />$
<br />58,511
<br />Smith Avenue
<br />M&O
<br />75
<br />Residential
<br />1,500
<br />$
<br />65,825
<br />Navarre Parking Lot
<br />CS
<br />$
<br />12,050
<br />Public Works Parking
<br />M&O
<br />$
<br />119,560
<br />City Hall and Police Parking
<br />CS
<br />$
<br />35,000
<br />Total $ 1,047,070 $ 1,302,021 $ 644,295 $ 1,073,300 $ 766,734 $ 340,656 $ 1,597,433
<br />Balance 1 1 $ 118,930 1 $ 116,909 1 $ 322,615 1 $ 99,314 1 $ 182,580 1 $ 691,925 1 $ 55,508
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