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a. 2017 Road funding with partiall
<br />funded PMF.
<br />Levy = $183,000
<br />Levy = $401,000
<br />Estimated Cost
<br />Pavement Fund
<br />Balance
<br />Pavement Fund
<br />Balance
<br />Estimated PMF balance from 2016
<br />$
<br />332,896
<br />$
<br />332,896
<br />Starting PMF Balance 2017
<br />$
<br />1,382,896
<br />$
<br />515,896
<br />$
<br />733,896
<br />Contracted Street Maintenance (Patching,
<br />Tree trimming, Striping and Crack Sealing)
<br />$
<br />47,000
<br />$
<br />468,896
<br />$
<br />686,896
<br />Forest Arms Lane Reconstruct
<br />$
<br />271,373
<br />$
<br />197,523
<br />$
<br />415,523
<br />Northern Ave M&O
<br />$
<br />63,564
<br />$
<br />133,959
<br />$
<br />351,959
<br />Minnetonka Ave M&O
<br />$
<br />33,156
<br />$
<br />100,803
<br />$
<br />318,803
<br />Minnetonka Highlands M&O
<br />$
<br />64,361
<br />$
<br />36,442
<br />$
<br />254,442
<br />2017 Sealcoating
<br />$
<br />108,122
<br />$
<br />71,680
<br />$
<br />146,320
<br />West Lafayette Reconstruction (deferred
<br />from 2014, 2015 & 2016)
<br />$
<br />143,117
<br />$
<br />214,797
<br />$
<br />3,203
<br />Feasibility Study for 2018 reconstructs
<br />$
<br />24,000
<br />$
<br />(238,797)
<br />$
<br />(20,797)
<br />Casco Circle Mill and Overlay (deferred
<br />from 2016)
<br />$
<br />120,435
<br />$
<br />(359,232)
<br />$
<br />(141,232)
<br />2016 Seal Coating
<br />$
<br />178,556
<br />$
<br />537,788
<br />$
<br />319,788
<br />b. 2017 Road funding with fully funded PMF.
<br />Estimated Cost
<br />Fox Street (Willow -Brown)
<br />Levy = 1,050,000
<br />Estimated
<br />Cost
<br />Pavement Fund
<br />Balance
<br />Estimated PMF balance from 2016
<br />$
<br />332,896
<br />Starting PMF Balance 2017
<br />$
<br />1,382,896
<br />Contracted Street Maintenance (Patching, Tree
<br />trimming, Striping and Crack Sealing)
<br />$
<br />47,000
<br />$
<br />1,335,896
<br />Fox Street (OCB to Willow)
<br />$
<br />735,413
<br />$
<br />600,483
<br />Northern Ave M&O
<br />$
<br />63,564
<br />$
<br />536,919
<br />Minnetonka Ave M&O
<br />$
<br />33,156
<br />$
<br />503,763
<br />Minnetonka Highlands M&O
<br />$
<br />64,361
<br />$
<br />439,402
<br />2017 Sealcoating
<br />$
<br />108,122
<br />$
<br />331,280
<br />West Lafayette Reconstruction (deferred from 2014,
<br />2015 & 2016)
<br />$
<br />143,117
<br />$
<br />188,163
<br />Feasibility Study for 2018 reconstructs
<br />$
<br />24,000
<br />$
<br />164,163
<br />Casco Circle Mill and Overlay deferred from 2016
<br />$
<br />120,435
<br />$
<br />43,728
<br />2016 Seal Coating
<br />$
<br />178,556
<br />$
<br />(134,828)
<br />c. MSA Streets Proposed for Reconstruction in 2017.
<br />Project
<br />Estimated Cost
<br />Fox Street (Willow -Brown)
<br />$ 643,545
<br />
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