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Roads CIP with Levy at $1,050K
<br />Balance $ 205,513 1 $ 65,153 1 $ 81,777 1 $ 83,509 $ 104,1061$ 59,209 19,4001$ 724,064
<br />assumes increaseing levey in two stages and alternative funds available in 2017 and 2018
<br />2017
<br />1
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />Balance from previous year
<br />319,000
<br />$
<br />205,513
<br />$ 65,153
<br />$ 81,777
<br />$ 83,509
<br />$ 104,106
<br />$ 59,209
<br />$ 19,400
<br />Le
<br />$
<br />253,000
<br />$
<br />525,000
<br />$ 1,050,000
<br />$ 1,050,000
<br />$ 1,050,000
<br />$ 1,050 000
<br />1,050,000
<br />$ 1,050,000
<br />Other Funding
<br />$
<br />633 200
<br />$
<br />50,000
<br />$
<br />$
<br />$
<br />$
<br />Stpriang yearBalance
<br />$ 11205,200
<br />$
<br />780,513
<br />$ 1,115,153
<br />$ 1,131,777
<br />$ 1,133,509
<br />$ 1,154,106
<br />$ 1,109,209
<br />$ 1,069,400
<br />Contracted Street
<br />$
<br />47,000
<br />47,000
<br />$ 47,000
<br />47,000
<br />$ 47,000
<br />$ 47,000
<br />47,000
<br />47,000
<br />Preventive Maintenance
<br />$
<br />150,000
<br />$
<br />150,000
<br />$ 150,000
<br />$ 150,000
<br />$ 150,000
<br />$ 150,000
<br />$ 160,000
<br />$ 150,000
<br />Feasibility Study for next years
<br />reconstructs
<br />$
<br />24,000
<br />$
<br />24,000
<br />$ 24,000
<br />$ 24,000
<br />$ 24,000
<br />$ 24,000
<br />$ 24,000
<br />$ 24,000
<br />Rehabil Fox Street OCB-Willow
<br />$
<br />617,604
<br />Rehabil Forest Arm Lane
<br />271,373
<br />Rehabil East Lono Lake Road
<br />$ 771,503
<br />Rehabil Garden Lane
<br />$ 106,202
<br />Rehabil Windlamer North Arm to End
<br />$
<br />71,834
<br />Rehabil Tonka Ave (Bayside to End
<br />$ 117,423
<br />Rehabil West Lafa tte (Shadwood to end
<br />$ 143,117
<br />Rehabil Vti°ILFPSt tr�ril
<br />43(1474
<br />Rehabil East Lake Street 18ay&de to End
<br />S fit 3.36
<br />Rehabil Lv= Avenue (Livinciston to Blaine'5
<br />158.380
<br />Rehabil Fox Street Brown -Orono Orchard
<br />$ 418,271
<br />M&O Northern Avenue
<br />$
<br />63,566
<br />M&O
<br />M&O ' & Ler.e
<br />M&O
<br />$
<br />A64,362
<br />33,156
<br />$14,628
<br />M&O$46
<br />321
<br />M&O . Tonksww a
<br />$90,204
<br />M&O__,
<br />M&O Vine Place
<br />$26330
<br />M&O Townline Road Shared with
<br />$140,426
<br />M&O W� 1
<br />M&O Chevy Chase Drive
<br />$176,532
<br />M&O Kenwood Way
<br />22,795
<br />M&O Kelley Parkway - OCB Rd to
<br />$72,666
<br />M&O Casco Circle
<br />$120,435
<br />M&O Dickenson Street
<br />$57,048
<br />M&O Glendale Drive
<br />$33,6 4
<br />M&O
<br />M&O +,chard Park Road
<br />$142-132
<br />M&O fees: Point Lank!
<br />$28,524
<br />M&O Nar1r. Arm f5r.4a
<br />M&O
<br />_ _
<br />$299,747
<br />M&O Fot9st Lake-L,3r1Q
<br />J
<br />M&O P3lr_k Lara
<br />$28255
<br />M&O Roan
<br />$73,138
<br />M&O jTW
<br />T:
<br />M&O L,vin Ston Avenue - CR15 to
<br />$116.046
<br />M&O Willow Drive - Fox St- Brown
<br />$242,987
<br />M&O Forest Lake Drive
<br />$58,511
<br />M&o lGarden Court
<br />$27.305
<br />M&O Navarre Avenue
<br />546,077
<br />M&O -a•or Avtnus • B'- -
<br />$69628
<br />M&D
<br />Balance $ 205,513 1 $ 65,153 1 $ 81,777 1 $ 83,509 $ 104,1061$ 59,209 19,4001$ 724,064
<br />assumes increaseing levey in two stages and alternative funds available in 2017 and 2018
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