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Road CIP at $525K Levy
<br />assumes $50K per year of funding from other sources can be found
<br />2017
<br />2018
<br />2019 I
<br />2020
<br />2021
<br />202-2--[--2023
<br />2024
<br />Balance from previous year
<br />$
<br />319,00o
<br />$ 205,513
<br />65,153 $
<br />88,676
<br />$ 60,777
<br />$ 69,628
<br />$ 33,497
<br />$ (30,774)
<br />Lev
<br />$
<br />253,000
<br />$ 525,000
<br />$ 525 P02525,000
<br />$ 525.000
<br />$ 525Q00
<br />$ 525,000
<br />525,000
<br />Other Funding$
<br />633,200
<br />$ 50,000
<br />$ 5D 000 $
<br />50,000
<br />$ $0,000
<br />$ 50,000
<br />50,000
<br />$ 50,000
<br />Starting year Balance
<br />$ 1,205,200
<br />$ 780,513
<br />$ 640,153 $
<br />663,676
<br />$ 635,777
<br />$ 644,628
<br />$ 608,497
<br />$ 544,226
<br />Contracted Street Maintenance (Pate mg,
<br />PM striping and tree trimming)
<br />47,000
<br />$ 47 ODD
<br />47,000 $
<br />47,000
<br />$ 47,000
<br />S 47,000
<br />$ 47,000
<br />$ 47,000
<br />PM Preventive Maintenance Chi icrack sealing)I
<br />$
<br />160,000
<br />$ 150 ODD
<br />150,000 $
<br />50.000
<br />$ 150,000
<br />S 150,000
<br />$ 150,000
<br />$ 150 pop
<br />Engr Feasibility Study for next years reconstructs
<br />i
<br />$
<br />24,000 f
<br />$ 24,13DO
<br />$ 24,000 ! $
<br />24,000
<br />$ 24,000
<br />$ 24,000
<br />$ 24,000
<br />$ 24,000
<br />Rehabill Fox Street OE13-Willow)
<br />$
<br />617,604
<br />Rehabil Foresi Arro Lane
<br />$ 271,373
<br />Rehabil East Long Lake Road
<br />I
<br />$ 771,503
<br />Rehabil Garden Lane
<br />$ 106,2021
<br />Rehabil Wmd amer North Ann to End
<br />$ 71,834
<br />Rehabil Tonka Ave Ba s-oe'o End
<br />$ 117.423
<br />Rehab! h West Lafayette (Shadywood to end
<br />$ 143.117 f
<br />Rehablli
<br />7
<br />Rehabil! East Lake Street Ba site .c End)$
<br />61.336
<br />Rehabil i Lyric Avenue L vm sion to Bare
<br />$ 158,380
<br />Rehab!!! Fox Street Brown -Orono Orchard
<br />$ 418,271
<br />M&O Northern Avenue
<br />$
<br />63,565
<br />M&O + 1 $
<br />ME I tdlrr+rl::nk.1 -a F:7nrc : a --r $
<br />33,156
<br />64,362
<br />MEN- -
<br />M&O
<br />M&O i 'nmn+u.M r n,n �
<br />M&O - . ;�yI3i9Pu€
<br />M&O Vine Place
<br />14628
<br />$46 321
<br />$90,204
<br />$26,330
<br />_
<br />M&O Townline Road Shared with Independence)
<br />$140,426
<br />M&C) WNAWO-fmd1
<br />1
<br />M&O Chevy Chase Drive
<br />$175532
<br />M&O Kenwood Way$22
<br />795
<br />M&O Kelley Parkway - OCB Rd to StoneBay
<br />$72.666
<br />M&O Casco Circle
<br />$120435
<br />M&O Dickenson Street
<br />!
<br />$57,048
<br />M&O lGlendalp Drive
<br />M&O Iva Lane
<br />M&O Orchard Park Road
<br />M&O Rest Font Lane
<br />iI•dFSB
<br />S28,524
<br />I
<br />I
<br />$33.644
<br />$142,132
<br />M&O Nortl°-Ann Drive
<br />M&O _-,,
<br />M&O 1 eku tnndln
<br />{�
<br />I _
<br />99,747
<br />M&O Pvk Lnnn
<br />M&O ; oq', R• ad
<br />I
<br />$29,255
<br />$73,138
<br />M&O P=sItyr_i _
<br />I
<br />$43,517
<br />M&O Lvind sten Avenue - CR15 tc Blaine
<br />$116,046
<br />M&O lWillow Drive - Fox St- Brown Road
<br />$242.987
<br />M&O Forest Lake Drive
<br />$58,511
<br />&O Garden Court
<br />58:00E]
<br />$27,305
<br />M&O NavaM re Avenue
<br />F$46 077
<br />M&O I,ryin n A arwn 131a,e is St�a4 oog
<br />.628
<br />M&O
<br />'Balance
<br />$
<br />205,5
<br />$ 65,153
<br />$ 88,676 1 $
<br />60,777
<br />1 $ 69,628
<br />$ 33,497
<br />30.774
<br />$ 2025,936
<br />assumes $50K per year of funding from other sources can be found
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