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Public Works - Streets CIP
<br />Capitai
<br />improvement
<br />Plan,
<br />City
<br />ot
<br />ER0110
<br />Table A-5
<br />5 -Year CIP
<br />Planning Period
<br />Project
<br />Type
<br />2016
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />Minnetonka Highlands (Tonkawa to end)
<br />Mill and Overlay
<br />$
<br />64,361
<br />Briar Street
<br />Mill and Overlay
<br />I
<br />$
<br />43,517
<br />Eileen Street
<br />Mill and Overlay
<br />$
<br />20,479
<br />Lafayette Ridge Court
<br />Mill and Overlay
<br />$
<br />14,628
<br />Lyman Avenue
<br />Mill and Overlay 1
<br />$
<br />46,321
<br />Minnetonka Avenue
<br />Mill and Overlay
<br />$
<br />33,156
<br />Smith Avenue
<br />Mill and Overlay
<br />$
<br />65,825
<br />Togo Road
<br />Mill and Overlay
<br />$
<br />73,138
<br />Long Range Planning - Reconstruct
<br />$
<br />314,495
<br />$
<br />317,907
<br />$
<br />610,366
<br />$
<br />699,089
<br />$
<br />720,062
<br />$
<br />741,664
<br />$
<br />763,913
<br />$
<br />786,831
<br />$
<br />810,436
<br />$
<br />834,749
<br />Maintenance - Seal Coat
<br />$
<br />178,556
<br />$ 263,164
<br />$
<br />209,585
<br />$
<br />212,350
<br />$
<br />95,515
<br />$
<br />63,720
<br />$
<br />210,696
<br />$
<br />310,534
<br />$
<br />247,310
<br />$
<br />250,573
<br />$
<br />112,708
<br />$
<br />75,190
<br />$
<br />248,621
<br />$
<br />366,430
<br />$
<br />291,826
<br />Total - Pavement Management Fund
<br />$
<br />822,330
<br />$ 1,233,867
<br />$
<br />1,664,387
<br />$
<br />1,071,049
<br />$
<br />571,338
<br />$
<br />1,149,718
<br />$
<br />828,603
<br />$
<br />1,229,900
<br />$
<br />1,264,669
<br />$
<br />1,298,453
<br />$
<br />1,192,024
<br />$
<br />1,186,885
<br />$
<br />11393,668
<br />$
<br />1,545,828
<br />$
<br />1,506,606
<br />MSA Streets:
<br />Watertown Road Rehabilitate 1 (OCB - Stubbs)
<br />Watertown Road Rehabilitate 2 (East & West Ends)
<br />$
<br />1,167,350
<br />Fox Street Reconstruction (S. Willow to S. Brown) MSA
<br />$
<br />645,195
<br />Old Crystal Bay Road - Co Rd 112 to Cr Rd 6
<br />Reconstruct
<br />$
<br />1,330,342
<br />McCulley Road
<br />Mill and Overlay
<br />$
<br />327,763
<br />Brown Road North
<br />Mill and Overlay
<br />$
<br />209,969
<br />Willow Drive - Watertown -Fox St
<br />Mill and Overlay
<br />$
<br />225,567
<br />Leaf Street
<br />Mill and Overlay
<br />$
<br />128,094
<br />Old Crystal Bay Road - Co Rd 112 -Watertown
<br />I Mill and Overlay
<br />$
<br />312,156
<br />Old Crystal Bay Road - Watertown to Fox St
<br />Mill and Overlay
<br />$
<br />312,156
<br />Long Range Planning - Mill and overlay
<br />$
<br />65,000
<br />$
<br />68,900
<br />$
<br />73,034
<br />$
<br />77,416
<br />$
<br />82,061
<br />$
<br />86,985
<br />$
<br />92,204
<br />$
<br />97,736
<br />$
<br />103,600
<br />$
<br />109,816
<br />$
<br />116,405
<br />Long Range Planning - Reconstruct
<br />$
<br />146,000
<br />$
<br />154,760
<br />$
<br />159,403
<br />$
<br />164,185
<br />$
<br />169,110
<br />$
<br />174,184
<br />$
<br />179,409
<br />$
<br />184,792
<br />$
<br />190,335
<br />$
<br />196,045
<br />$
<br />201,927
<br />Total MSA Streets:
<br />$
<br />1,167,350
<br />$ -
<br />$
<br />-
<br />$
<br />645,195
<br />$
<br />339,094
<br />$
<br />223,660
<br />$
<br />442,406
<br />$
<br />467,168
<br />$
<br />578,934
<br />$
<br />2,215,822
<br />$
<br />271,613
<br />$
<br />282,528
<br />$
<br />293,935
<br />$
<br />305,861
<br />$
<br />318,332
<br />Totals
<br />$
<br />1,989,680
<br />$ 1,233,867
<br />$
<br />1,664,387
<br />$
<br />1,716,244
<br />$
<br />910,432
<br />$
<br />1,373,378
<br />$
<br />1,271,009
<br />$
<br />1,697,067
<br />$
<br />1,843,604
<br />$
<br />3,514,276
<br />$
<br />1,463,637
<br />$
<br />1,469,412
<br />$
<br />1,687,603
<br />$
<br />1,851,689
<br />$
<br />1,824,938
<br />
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