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3. Road Budgeting for 2017. The tables below depicts potential budgeting numbers for work proposed <br />for 2017. The 2017 full width patching project listed is proposed in order to execute full width and depth <br />patches on the worst sections of specific roads in order to extend the time until the recommended <br />treatment for the entire road segment can be funded. Not included in the table is the potential for creating <br />turn lanes on Old Crystal Bay Road for the school. In 2016 the Council approved providing $25,000 as a <br />cost share for a turn lane. However recent meetings with school staff have indicated a change in the <br />schools desire to cost share such improvements. <br />a. 2017 Pavement Projects <br />Estimated Cost 1 Pavement Fund <br />Revenue Balance <br />Estimated PMF balance from 2016 <br />Annual <br />MSA Fund Balance <br />(Percentage <br />$250K <br />Home <br />Home <br />Home <br />$ <br />Cost <br />Bond Pay off Transfer <br />Points) <br />Home <br />(Median) <br />755,200 <br />2016 Fund Balance Transfer <br />$ <br />450,000 <br />$ <br />1,205,200 <br />Fox Street (OCB to Willow) <br />$ <br />(617,604) <br />$ <br />50% (total PMF <br />Willow Road Trail Rehabilitation <br />$ <br />68,901) <br />$ <br />518,695 <br />Contracted Street Maintenance (Patching, striping <br />and tree trimming) <br />i <br />Le $ 525,000) <br />$272,000 <br />5.2% <br />.876 <br />$20.61 <br />$48.84 <br />$98.55 <br />$208.05 <br />1000% (total <br />$ <br />63,564 <br />$ <br />308,131 <br />Minnetonka Ave M&O <br />$ <br />33,156 <br />PMF Levy <br />274,975 <br />Minnetonka Highlands M&O <br />$ <br />64,361) <br />$ <br />210,614 <br />Feasibility Study for 2018 reconstructs <br />$1,050,000} <br />1 $797,000 <br />1 15.3% <br />1 2.567 <br />$60.40 <br />1 $143.11 <br />1 288.79 <br />1 $609.66 <br />3. Road Budgeting for 2017. The tables below depicts potential budgeting numbers for work proposed <br />for 2017. The 2017 full width patching project listed is proposed in order to execute full width and depth <br />patches on the worst sections of specific roads in order to extend the time until the recommended <br />treatment for the entire road segment can be funded. Not included in the table is the potential for creating <br />turn lanes on Old Crystal Bay Road for the school. In 2016 the Council approved providing $25,000 as a <br />cost share for a turn lane. However recent meetings with school staff have indicated a change in the <br />schools desire to cost share such improvements. <br />a. 2017 Pavement Projects <br />Estimated Cost 1 Pavement Fund <br />Revenue Balance <br />Estimated PMF balance from 2016 <br />I I <br />Estimated Cost <br />MSA Fund Balance <br />$ <br />319,000 ; <br />2017 Levy <br />$ <br />253,000 <br />$ <br />572,000 <br />Bond Pay off Transfer <br />$ <br />183,200 <br />$ <br />755,200 <br />2016 Fund Balance Transfer <br />$ <br />450,000 <br />$ <br />1,205,200 <br />Fox Street (OCB to Willow) <br />$ <br />(617,604) <br />$ <br />587,596 ; <br />Willow Road Trail Rehabilitation <br />$ <br />68,901) <br />$ <br />518,695 <br />Contracted Street Maintenance (Patching, striping <br />and tree trimming) <br />$ <br />47,000 <br />$ <br />471,695 <br />2017 Full width patching project <br />$ <br />(100,000) <br />$ <br />371,695 <br />Northern Ave M&O <br />$ <br />63,564 <br />$ <br />308,131 <br />Minnetonka Ave M&O <br />$ <br />33,156 <br />$ <br />274,975 <br />Minnetonka Highlands M&O <br />$ <br />64,361) <br />$ <br />210,614 <br />Feasibility Study for 2018 reconstructs <br />$ <br />24,000 <br />$ <br />186,614 <br />2017 Preventive Maintenance (Chip/crack sealing) <br />$ <br />(150,000) <br />$ <br />36,614 <br />b. MSA Streets Proposed for <br />Reconstruction in 2017. <br />I I <br />Estimated Cost <br />MSA Fund Balance <br />Estimated balance from 2016 <br />$ 450,102 <br />I MSA Allotment 2017 <br />$ 352,528 <br />$ 802,630 <br />Debt Service 2017 <br />$ (142,861) <br />$ 659,769 <br />Fox Street Reconstruction (Willow -Brown) <br />$ (489,982) <br />$ 169,787 <br />4. Road Budgeting for 2018. The tables below depicts potential budgeting numbers for work proposed <br />to accomplish in 2018. The table assumes no chance to the levy. <br />a. 2018 Pavement Projects Estimated Cost/ Pavement Fund <br />Revenue I Balance <br />Estimated PMF balance from 2017 $ 36,614 <br />2018 Le $ 253,000 $ 289,614 <br />2017 Fund Balance Transfer $ - $ 289.614 <br />