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Current YearProject20242025202620272028202920302031203220332034Partenwood122,300Orchard Park Road199,200Willow Drive - Fox St- Brown Road 621,700Kelly Avenue (Lydiard, Carman, Lydiard circle)973,000Ferndale Road West173,750Dahl Road123,000Wildhurst Trail Cul-de-sac51,750North Arm Drive & Lane1,014,100Spates and Railroad85,700Hackberry (Hackberry Hill, Elm Ln, Maple Ln)149,600Old Long Lake Road805,200Myrtlewood92,300Crestview Avenue123,700Spring Hill Road529,500Herritage Lane and Drive611,100Stubbs Bay North270,600Dickey Lake Drive388,400Fagerness Point (Webb, Corral)400,200Kelley Parkway (Stonebay to Willow)205,000Forest Lake Dr, Linden Lane, Spruce Place, Loma Linda, Elmwood Ave817,900Cherry Ave, Maple Place, Minnie Ave, Cherry Ave210,600Garden Court180,600Birch Lane 30,800Mapleridge Lane37,600Fox Ridge Road43,300Farview Lane222,100Webber Hills and Shevlin Drive326,400Ivy Place41,000Future road reconstructions/ M&O and Reclaims (per Year)1,110,0001,110,0001,110,000Preventive Maintenance50,00050,000100,000100,000100,000100,000100,000100,000200,000100,000100,000Willow Drive (Kelley to CSAH 112)92,000Brown Road North375,900Old Crystal Bay Road (Watertown to Fox)570,300McCulley Road695,000Future MSA road projects (per year)420,000420,000420,000Totals Streets$1,085,200$1,747,400$1,349,400$1,691,500$1,240,600$1,364,200$1,823,500$1,401,800$1,730,000$1,630,000$1,210,000Funding SourcePavement Management Fund 993,2001,371,5001,349,4001,121,2001,240,6001,364,2001,128,500981,8001,310,0001,210,0001,210,000MSA Fund92,000375,9000 570,30000 695,000420,000420,000420,0000Total$1,085,200$1,747,400$1,349,400$1,691,500$1,240,600$1,364,200$1,823,500$1,401,800$1,730,000$1,630,000$1,210,0005-Year CIPPlanning PeriodStreets Capital Improvement PlanPage 5 of 13Draft8
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