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Pavement Management Fund Balance <br />*Assumed based on budget and levy discussions. Attachment <br />Estimated <br />Revenue <br />Requirements <br />Pavement Fund <br />Balance <br />Balance from 2016 <br />$ 332,896 <br />$ <br />332,896 <br />2017 Levy <br />$ 401,000 <br />$ <br />733,896 <br />Contracted Street Maintenance (Patching, Tree trimming, <br />Striping and Crack Sealing) <br />$ <br />47,000 <br />$ <br />686,896 <br />Fox Street (Old Crystal Bay to Willow) <br />$ <br />735,413 <br />$ <br />(48,517) <br />Fox Street (Brown -Orono Orchard) <br />$ <br />418,271 <br />$ <br />(466,788) <br />2017 Sealcoating <br />$ <br />108,122 <br />$ <br />(574,910) <br />Feasibility Study for 2018 reconstructs <br />$ <br />24,000 <br />$ <br />(598,910) <br />Casco Circle Mill and Overlay (deferred from 2016) <br />$ <br />120,435 <br />$ <br />(719,345) <br />2016 Seal Coating <br />$ <br />178,556 <br />$ <br />(897,901) <br />West Lafayette Reconstruction (deferred from 2014, 2015 & <br />2016) <br />$ <br />143,117 <br />$ <br />(1,041,018) <br />*Assumed based on budget and levy discussions. Attachment <br />