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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 />MSA Streets:
<br />Fox Street(S. Willow to S. Brown) MSA
<br />Reconstruction
<br />$
<br />643,545
<br />Leaf Street
<br />Mill and Overlay
<br />$
<br />128,094
<br />Ferndale Road North (Shared with Plymouth)
<br />Mill and Overlay
<br />$208,702.74
<br />Brown Road North
<br />Mill and Overlay
<br />$
<br />209,969
<br />Willow Drive - Watertown-Fox St
<br />Mill and Overlay
<br />$
<br />225,567
<br />Old Crystal Bay Road - Co Rd 112 to Cr Rd 6
<br />Reconstruct
<br />$
<br />1,330,342
<br />Old Crystal Bay Road - Co Rd 112-Watertown
<br />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 />McCulley Road
<br />Mill and Overlay
<br />$
<br />327,763
<br />Total MSA Streets:
<br />$
<br />643,545
<br />$
<br />128,094
<br />$ 208,703
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />1,330,342
<br />$
<br />209,969
<br />$
<br />-
<br />$
<br />-
<br />$
<br />225,567
<br />$
<br />327,763
<br />$
<br />312,156
<br />$
<br />312,156
<br />MSA Debt Service
<br />$
<br />142,861
<br />$
<br />139,711
<br />$ 141,486
<br />$
<br />143,111
<br />$
<br />139,661
<br />$
<br />141,061
<br />$
<br />141,945
<br />137468
<br />$
<br />137,687
<br />$
<br />142,625
<br />MSA Revenue
<br />$
<br />346,595
<br />$
<br />346,595
<br />$ 346,595
<br />$
<br />346,595
<br />$
<br />346,595
<br />$
<br />346,595
<br />$
<br />346,595
<br />$
<br />346,595
<br />$
<br />346,595
<br />$
<br />346,595
<br />$
<br />346,595
<br />$
<br />346,595
<br />$
<br />346,595
<br />$
<br />346,595
<br />Projected MSA Balance
<br />447099
<br />$
<br />7,288
<br />$
<br />86,078
<br />$ 82,484
<br />$
<br />285,968
<br />$
<br />492,902
<br />$
<br />698,436
<br />$
<br />(427,256)
<br />$
<br />(428,098)
<br />$
<br />(219,190)
<br />$
<br />(15,220)
<br />$
<br />105,808
<br />$
<br />124,640
<br />$
<br />159,079
<br />$
<br />193,518
<br />Totals
<br />$
<br />2,060,435
<br />$
<br />781,122
<br />$ 1,132,212
<br />$
<br />1,075,025
<br />$
<br />1,685,808
<br />$
<br />676,847
<br />$
<br />1,805,329
<br />$
<br />1,741,632
<br />$
<br />1,132,000
<br />$
<br />1,159,000
<br />$
<br />1,412,377
<br />$
<br />1,543,217
<br />$
<br />1,557,114
<br />$
<br />1,587,503
<br />
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