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Public Works - Streets CIP
<br />Pavement Management Plan
<br />Period
<br />Table A-5
<br />5 -Year CIP
<br />Planning Period
<br />Project
<br />Type
<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 />Willow Drive (Fox to Brown)
<br />Mill and Overlay
<br />$242,987
<br />Eileen Street
<br />Mill and Overlay
<br />$
<br />20,479
<br />Forest Lake Drive
<br />Mill and Overlay
<br />$58,511
<br />Garden Court
<br />Mill and Overlay
<br />$27,305
<br />Navarre Avenue
<br />Mill and Overlay
<br />$
<br />46,077
<br />Livingston Avenue - Blaine to Shadywood
<br />Mill and Overlay
<br />$
<br />69,628
<br />Smith Avenue
<br />Mill and Overlay
<br />$
<br />65,825
<br />Long Range Planning -Mill and Overlay
<br />$
<br />400,000
<br />$
<br />412,000
<br />$
<br />424,360
<br />$
<br />437,091
<br />$
<br />450,204
<br />$
<br />463,710
<br />Maintence - Patches, Crack Seal, Tree removal
<br />$
<br />47,000
<br />$
<br />47,000
<br />$ 47,000
<br />$
<br />47,000
<br />$
<br />47,000
<br />$
<br />47,000
<br />$ 47,000
<br />$
<br />47,000
<br />$
<br />47,000
<br />$
<br />47,000
<br />$
<br />47,000
<br />$
<br />47,000
<br />$
<br />47,000
<br />$
<br />47,000
<br />Maintenance - Seal Coat
<br />$
<br />108,122
<br />$
<br />185,000
<br />$ 185,000
<br />$
<br />185,000
<br />$
<br />185,000
<br />$
<br />185,000
<br />$ 185,000
<br />$
<br />185,000
<br />$
<br />185,000
<br />$
<br />185,000
<br />$
<br />185,000
<br />$
<br />185,000
<br />$
<br />185,000
<br />$
<br />185,000
<br />Mill and Overlay sum
<br />$
<br />229,982
<br />$
<br />243,993
<br />$ 324,839
<br />$
<br />412,551
<br />$
<br />682,305
<br />Total - Pavement Management Fund
<br />$
<br />1,416,890
<br />$
<br />653,029
<br />$ 923,509
<br />$
<br />1,075,025
<br />$
<br />1,685,808
<br />$
<br />676,847
<br />$ 474,987
<br />$
<br />1,531,663
<br />$
<br />1,132,000
<br />$
<br />1,159,000
<br />$
<br />1,186,810
<br />$
<br />1,215,454
<br />$
<br />1,244,958
<br />$
<br />1,275,347
<br />Revenue
<br />$
<br />401,000
<br />$
<br />401,000
<br />$ 401,000
<br />$
<br />401,000
<br />$
<br />401,000
<br />$
<br />401,000
<br />$ 401,000
<br />$
<br />401,000
<br />$
<br />401,000
<br />$
<br />401,000
<br />$
<br />401,000
<br />$
<br />401,000
<br />$
<br />401,000
<br />$
<br />401,000
<br />Total Affordable
<br />$
<br />681,477
<br />$
<br />547,827
<br />$ 339,918
<br />$
<br />553,859
<br />$
<br />472,426
<br />$
<br />676,847
<br />$ 474,987
<br />$
<br />1,531,663
<br />Estimated Balance
<br />$332,896
<br />$52,419
<br />-$94,408
<br />-$33,326
<br />-$186,184
<br />-$257,610
<br />-$533,457
<br />-$607,444
<br />-$1,738,107
<br />
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