|
Current Year
<br />Project 2025
<br />Kelly Avenue (Lydiard, Carman, Lydiard circle) 750,000
<br />Ferndale Road West 173,750
<br />Dahl Road 123,000
<br />Wildhurst Trail Cul-de-sac 51,750
<br />North Arm Drive & Lane
<br />Willow Dr (north Of CSAH6)
<br />Spates and Railroad
<br />Heritage Lane and Drive
<br />Fagerness Point (Webb, Corral)
<br />Linden Lane
<br />Crestview Avenue
<br />Old Long Lake Road
<br />Hackberry (Hackberry Hill, Elm Ln, Maple Ln)
<br />Spring Hill Road
<br />Garden Court
<br />Dickey Lake Drive and Pine Ridge Lane
<br />Kelley Parkway (Stonebay to Willow)
<br />Stubbs Bay North
<br />Myrtlewood
<br />Forest Lake Dr, Spruce Place, Loma Linda, Elmwood Ave
<br />Cherry Ave, Maple Place, Minnie Ave, Cherry Ave
<br />Birch Lane & Baulder Park
<br />Mapleridge Lane
<br />Fox Ridge Road
<br />Farview Lane
<br />Webber Hills and Shevlin Drive
<br />Bohns Point Road and Lane
<br />Park Drive and Orchard Beach Place
<br />Casco Point (Casco Point Rd, Dunwoody, Ivy, Caxo Ave, Carmen St, Fredrick St, Ethel, Caroline)
<br />Wear Lane and Circle
<br />Rest Point Road and Circle
<br />Barret Hanlon, Keane, Russel
<br />Future road reconstructions/ M&O and Reclaims (per Year)
<br />Preventive Maintenance 50,000
<br />Brown Road North 375,900
<br />Old Crystal Bay Road (Watertown to Fox)
<br />McCulley Road
<br />Watertown Road
<br />Future NASA road ro'ects ( er ear)
<br />Streets Capital Improvement Plan
<br />5-Year CIP Planning Period
<br />2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />1,014,100
<br />10,000
<br />p 1 P Y 14
<br />Totals Streets $1,524,400 $1,124,100
<br />Funding Source
<br />Pavement Management Fund 1,148,500 1,124,100
<br />MSA Fund 375,900 0
<br />Total $1,524,400 $1,124,100
<br />85,700
<br />611,100
<br />400,200
<br />79,400
<br />100,00
<br />570,,A
<br />145,600
<br />805,200
<br />227,600
<br />100,000 100,000
<br />70, 6M
<br />92,300
<br />1001000
<br />695,000
<br />776,900
<br />210,600
<br />38,400
<br />37,600
<br />43,300
<br />222,100
<br />326,400
<br />138,400
<br />151,700
<br />100,000 200,000
<br />168,200
<br />420,000
<br />,700 $1,278,400 $1,325,200 $1,157,900 $1,507,500 $1,326,100
<br />1,276,400
<br />1,278,400
<br />1,325,200
<br />462,900
<br />1,087,500
<br />1,326,100
<br />570,300
<br />0
<br />0
<br />695,000
<br />420,000
<br />0
<br />$1,846,700
<br />$1,278,400
<br />$1,325,200
<br />$1,157,900
<br />$1,507,500
<br />$1,326,100
<br />876,900
<br />90,200
<br />26,700
<br />47,500
<br />800,000 1,000,000
<br />200,000 200,000 200,000
<br />420,000
<br />$1,496,900 $1,164,400 $1,200,000
<br />1,076,900 1,164,400 1,200,000
<br />420,000 0 0
<br />$1,496,900 $1,164,400 $1,200,000
<br />Page 12 of 24
<br />15
<br />
|