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Road CIP at $253K Levy
<br />Balance $ 205.513 1 $ 29,6781 $ 47,934 $ m -,8 -17 -Fs-- 268,817 1 $ 84,859 $ 35.805 $ 3.329 938
<br />assumes ability to find $50K of other funding each year and no surface PM
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022--F-2023
<br />2024
<br />Balance from previous year
<br />$
<br />319,000
<br />$ 205,513
<br />$ 29,678
<br />$ 47,934
<br />$ 86,817,
<br />268.817
<br />$ 84,859
<br />$ 35,805
<br />Levy
<br />$
<br />253,000
<br />$ 253,000
<br />$ 253,000
<br />$ 253,000
<br />$ 263,000 $
<br />253,000
<br />$ 253,000
<br />$ 253,000
<br />Other Funding
<br />$
<br />633,200
<br />$ 60,000
<br />$ 50,000
<br />$ 50,000
<br />$ 50,000 $
<br />50,000
<br />$ 50,000
<br />$ 50,000
<br />Starring year Balance
<br />$ 1,205,200
<br />$ 508,513
<br />$ 332,678
<br />$ 350,934
<br />$ 389,817 $
<br />571,817
<br />$ 218,141
<br />$ 338,805
<br />Contracted Street Maintenance (Patching,
<br />PM striping and tree trimming)
<br />$
<br />47,000
<br />$ 47,000
<br />$ 47,00
<br />4 47,000
<br />$ 47,000 $
<br />47,000
<br />47,000
<br />$ 47,000
<br />Preventive Maintenance (Chip/crack
<br />PM seali
<br />$
<br />150,000
<br />$ 50 000
<br />Is 50,000
<br />$ 60,000
<br />$ 50,000 $
<br />50,000
<br />$ 50,000
<br />$ 50,000
<br />Feasibility Study for next years
<br />En r reconstructs
<br />$
<br />24,000
<br />$ 24,000
<br />$ 24,000
<br />$ 24,000
<br />$ 24,000 $
<br />24,000
<br />$ 24,000
<br />$ 24,000
<br />Rehabll Fox Street OCB-Willow)
<br />$
<br />617,604
<br />Rehabil Forest Arm Lane (West Branch to Forest Lake
<br />$ 271,373
<br />Rehabll East Long Lake Road Old Long Lake to 5odrig Hill
<br />$ 771,503
<br />Rehabil Garden Lane
<br />$
<br />105,202
<br />Rehabrl Wrnd'amer North Ann to End
<br />$ 71,834
<br />Rehabil Tonka Ave (Bayside to End
<br />$ 117,423
<br />Rehabil West Lafayette (Shadywood to end
<br />$ 143,117
<br />Rehabil Wildhurst Trail
<br />$
<br />430.474
<br />Rehabil East Lake Street (Bayside to End
<br />$16.1 d336
<br />Rehabil Lyric Avenue (Livingston to Blaine
<br />158,380
<br />Rehabll Fox Street Brown -Orono Orchard
<br />$ 418,271
<br />M&O Northern Avenue
<br />$
<br />63,565
<br />M&O Minnetonka Avenue
<br />$
<br />33,156
<br />M&O Minnetonka Highlands Lane
<br />$
<br />64,362
<br />M&O LafqWfte Ride Court
<br />$14,628
<br />M&O Lyman Avenue
<br />$46,321
<br />M&O Tonkaview Lane
<br />$90,2D4
<br />M&O Olive Avenue
<br />$30,109
<br />M&O Vine Place
<br />$26,330
<br />M&O Independence)
<br />$140426
<br />M&O 1WIldhurstTrall
<br />$31921
<br />Che Chase Drive
<br />$175532
<br />Kenwood Way$22,795
<br />Kelle Parkwa - OCB Rd to StcneBa
<br />$72 666
<br />Casco Circle
<br />I
<br />$120435
<br />Dickenson Street
<br />$57 048
<br />Glendale Drive
<br />$33 644
<br />Navane Lane
<br />$72,895
<br />M&O 10rchard Park Road
<br />$142,132
<br />M&O Rest Point Lane
<br />$28,524
<br />M&O North Arm Drive
<br />$299,747
<br />M&O Bavylew, Place
<br />$63.387
<br />M&O Forest Lake Landing
<br />19,504
<br />M&O Park Lane
<br />$29.255
<br />M&O Too Road
<br />$73.138
<br />M&O lBrier Street
<br />$43,517
<br />M&O Livingston Avenue - CR15 to Blaine
<br />$116,046
<br />M&O Willow Drive - Fax St- Brown Road
<br />$242,987
<br />M&O Forest Lake Drive
<br />$58,511
<br />M&O Garden Court
<br />$27,305
<br />M&O Navane Avenue
<br />$46,077
<br />M&O Livingston Avenue - Blaine to ShWdywood
<br />$69,628
<br />M&O I Smith Avenue
<br />565,825
<br />Balance $ 205.513 1 $ 29,6781 $ 47,934 $ m -,8 -17 -Fs-- 268,817 1 $ 84,859 $ 35.805 $ 3.329 938
<br />assumes ability to find $50K of other funding each year and no surface PM
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