|
CRY of CanteM6e
<br /> Capital Improvement-Streeh
<br /> 2010 through 2330
<br /> Year of Year Age in
<br /> Plennetl Leel year of Coat pxCo"00%1
<br /> Impr Street Impr. Overlay Footage Fool Sub Total 10% 5lreal Cant I 1 _ Fund Balerrce
<br /> 1D%
<br /> Tray(Cwkerme Ekm to Lakwmw(sidle) 1987 20 1,330 12 15,080 1,596 17.5% TrAVSohdd Caned
<br /> Tran(end of Deer Pass L7) 19M 18 110 12 1,320 132 1.452 TM&Oead End
<br /> Shed 200
<br /> Forvim 7 15 700 34 23,&70 4,760 20.500 Ovelay per deveioPela agreeurent
<br /> 2017
<br /> Gateway Circle 2DO1 16 500 2262 11,310 2,202 13,572 Thin Dveiay
<br /> Mound Caurt 2003 14 425 2262 9.614 1.923 11,535 Thl,'Oveday
<br /> Mound Trail 1993 27 3.350 22.62 75,777 15,155 90, ve
<br /> 932 Thln Cday
<br /> Beaver Pond Way(Hurdees nal) 2001 16 7CO 22.62 16,634 3.167 19,001 Thin Overlay
<br /> Tral(Acen Crash Park) 1994 23 1,665 865 9,212 921 10,133 Trail Ovarley
<br /> Trap(Eegk Pass,Eagle Trfa 94M
<br /> DO 1997 20 370 8.65 3,201 320 3,521 Tree Overlay
<br /> Trad(Hatneen lLWm la'and 2nd) 2000 17 1,195 8.65 10337 1,034 11,370 Tral overlay
<br /> Tired{Wards of H: Ws fat) 2000 17 550 8.65 4,756 476 5,233 Trey Ovedey
<br /> TreB(W efda of Lat"&Park) 2000 17 820 8.65 71858 796 8,754 Tial Ovaffey
<br /> Trel(E-W61 madl'e ofLeM0.Ye Park) 2000 17 580 &65 5,017 502 5,519 Tra70vedey S 100000 8e'a1Ce Carryaror
<br /> Ttavi(Wreasant Marsh 2nd,MVorDupa; 20002 '5 1,315 6,65 11,375 7,137 12,512 Tia;Om-by 5 000 Asaesaments
<br /> Peymnt k Wets.and Saner Fantle 20.007 mterfund Loan Raoayr-f 5 Franahise fees
<br /> Ara3ual Ma4d/Eng.(Crack Flair.atcl 25,000 MaWarranrarEngkmarhy 5 ewuGera7Levy
<br /> Total 10 970 - - 237.0900.000en
<br /> ota',Avaii.For this Yea,
<br /> Actual Cosh 7DH,42S Cast ofere Imp'.
<br /> t
<br /> Balance of endnd c'Yea•
<br /> 2018 r4o Pronati
<br /> -THeAaraxa Carrl'avm(10"18x17)ret:r1cm
<br /> payrnant-2017 o.edey of 610,083;
<br /> - �53M.n aeaeaemenls expected,528,910
<br /> AIM MSA timed Cdlas;
<br /> Aaeeavnanle(Assumes Abdx on afros w
<br /> Payma71to14Iarerand senor Fantle 20,60C m:ammd Loan Repayrrattt Fi�xBxee Faaa(per Eft 1O78H7)
<br /> Anmeal Ma4NJEn9.lQac7CF ,eta) 25,WO Ma:-JenanowEn~g - Gerarat Lavy 6Dw&Us 10HBH7)T MSA
<br /> Tow f45000 Total Avail.For this Yee,
<br /> Actual Cosh 45.000 i4ITNe Weare Impr.
<br /> Fill
<br /> Balarm at end of veer
<br /> 2719 5pan)Brasavaamavr Pmyeds
<br /> Sad Street 300 BC 1,000 275 275.000 27,59D 3oZS00 Full Reafy Mf rb
<br /> tx6fan Road 300 OC 300 275 02.500 8.250 90,750 FSI React;lv)wrb
<br /> Hedta,Te Shed lE.of CVR) 3,70 BC ?CC 275 t9z5W 16,250 21+.,750 Fu!i Rear,wFaLrb
<br /> Pogreea Road(S,of MaLn) 390 BC eW 275 170,750 17,676 188,025 FIR w)wrb
<br /> Progress(N,of Main)8 Westview 1996 21 85D 25 21.259 2,125 23,375 Fu!I Rea,',row.b S 6.3.363,21 Ba?WW Carryover
<br /> CerdaM.a Road(N.of Marr) 1938 21 30D 1GO 30,000 3,00D 33,030 Ful&t RemwabRwtace S 107oDD Asaeasmerts!Aseurnes raduorlan shite rw
<br /> PAynW fa Water and 5ewar Fra:ds 20,000 hlwhmd Loan Repayment 5 100000 Frenchi Faaa;
<br /> Anwa1 MwIlerwnae(Crack FA-g.arc) 20 Wo Me:Nenarsa DO DDO G-W Levy
<br /> Total 1. S (104000 3321 Tata)Avali,Fathka Yeai
<br /> Actual s 904A00 904,0 Coat of This Years liar.
<br /> 99 321 Baian®at end of Y-
<br /> 2m
<br /> Shad Ave. 2065 15 1,256 28 32,500 6.500 39,CG3 71.n Overay
<br /> Dupe(In Hunlea Crossing) 230: 15 950 28 24,700 4,940 29,6411 Th1n Oval y-Hunters X:rg
<br /> Widgeon Ckde 2005 15 450 26 11,730 2,343 14,G4C Thin Overlay-Hunter`s Xing
<br /> Beaver Pond Way 111-ter.2nd) 2305 15 700 26 18,200 3,047 21,W Thi Oveday-Hunting
<br /> Hunters X
<br /> Be aver Pond Way(Hunters 3rd) 2007 13 1,400 26 30AW 7,260 43,68 Thin Ovetlay-Hunters X�rg
<br /> Hunters Riope Lane 2007 13 1,400 25 36,400 7,260 43,68G Thin Overlay-Hurta�s Xing
<br /> Center Stred(W of Dupre) 2935 15 2,050 25 53,300 ".D,667 63,950 Thin Overlay
<br /> Oak Ghee 20050
<br /> 5 15 0 25 13.000 2.WO 15,803 Th!0 Overlay
<br /> T-01,C7ole 2005 15 475 26 12.350 2,470 14.820 THn Overlay
<br /> Pehler Clrele 2094 16 1,050 26 27.300 5,460 32,760 TNn Overlay
<br /> 21st Ave.(S.o!Mann to Ciearsater B.P.Q. 1984 38 650 13 6,45: 1,690 10,:40 Ttdn Overlay-Llho Sol Cost Well due to Retbem D it P'le
<br /> 7ra17(Carder Oaks 2,scum of Center w; 2004 16 200 ^,0 2.000 200 2,200 TreB OWay
<br /> Tr&(SE aide Her"arong Levose Park) 2004 16 950 1C 9,500 850 10,450 Tray O.May
<br /> 7Yey(Pheamit U"2W,SE arDupre; 2004 16 550 10 6,500 550 6,050 Trey Ownay,
<br /> PedOng Lot(Lemoft Park) fm 24 1,570 26 02 40,1120 4,082 44,9Length Based an 30'Avg
<br /> Padang Lot May Raz) 870 26 22820 $262 24,862 Length Based on 30'Avg 99,37+ Bal.-Canyrrvar
<br /> P1ld19 Lot(Winkle Pak) 60 26 1 560 158 1.716 Le rifth Based on 3d Avg1.''r<-'�=::Assasa is 9nd.dent,,
<br /> PoymeM to iWKer entl Sewer Funds 23,000 'Madantl Lean Repeymerd f 100 Frenches Faea
<br /> Allef Nramraranca(Cray F16r7d.ell. 27,000 Matnlen - Ger-Levy
<br /> i13,075 496 �Totat Aver For lrYear
<br /> Actual Cosb ,380 0 Cost.1 This Years Imp•.
<br /> Bata-rz at end of Year
<br /> 2021
<br /> Brlan(5 of 73a'r.1.Cies,."Creek) 2COG 15 65C 26 16,800 3.380 20,280 Th,n Dwiay
<br /> D;pre Road lin Pheasant Mareht 2005 16 3,350 25 67.1% 17,420 1D4,523 Thir Ove-tai-Plant Nash
<br /> Pamidge Puce 2001 14 2,150 25 55'9% 11,160 67,080 Thlr OvWay-Phert Marsh
<br /> Grouse hlo.4 l 2005 15 400 25 10,4CD 2,080 12,480 Thln Overlay-Pliant Marsh
<br /> Ateliard Way 2005 15 700 26 18200 3,640 21,040 Thin Overlay-Phsrd Mash
<br /> Pheasant Lane 2005 I6 SW 26 13.000 2,503 15,6DO TNn Overay-Phsnt Marsh
<br /> lama"DrYe 200.5 16 1,175 26 30,500 6,110 36,660 Tr.•n Over,ay
<br /> Heritage(W of Cerrxmiim Rd) 2005 18 TOG 26 18,200 3,040 21,1149 Thin.Dvelay 57 061 Bah-Cen)avar
<br /> Tree(W eWe ofH✓nteYa 21tl) 2005 16 750 11 6,250 825 8,075 Trod 0-ney 05.000 Aeaesenl -(Nr0'dwrm)
<br /> TaN(W of Beaver Pond Way-Hurdvr'a 3rd) 2006 15 220 11 2,420 242 2662 T1.9 Overlay S 160 Fienclime Flee
<br /> A-1.7se
<br /> AaBnan®!C..k .etc. 24000 Ma,4rterar_a S 20D ODO Generaf Lavy
<br /> ria( 10,IA6 _ _S40A37 S 1 otai Ava9.ForlF.is Vear
<br /> Actual Costs 340,037 340,03 Cost of Thb Years;mpr.
<br /> 142 824 Salanoe st and o4 Year
<br /> 2022
<br /> Od MW Road(Hamm Development) 2008 14 60C 27 16,275 3249 19,440 Thin Overtay
<br /> Canine-r.�Drlve 2007 15 1300 27 35.10.7 7,020 42,120 Than Over ay
<br /> 21s'Ave.(Mmater BAw nese Park; 2007 15 650 13.: 8,775 1,155 10,530 THr.Overlay-Uno Splh Coal
<br /> T%if ffrmat;WMerM 3d.S,s E sltle) 2007 15 1,980 1! 21,780 2.178 23,956 7ra3 Overlay
<br /> Tra6 Milan Way to Rodin Lane K9 2008 f3 275 11 3,025 300 4320 lyal Overlay 142 024 Balance Cerryerar
<br /> TraN(5 alde.Main SG 2007 15 3.443 11 59,840 5,984 05,624 Tray Dvaday 05,000 Aesesarne.ks(Irr.dwTar)
<br /> Tram(Naide Maln SO 2007 15 71011 7,810 761 B,59", Trail Overlay 100 Frenralee Fees
<br /> Ar and Matraerterra(Crack FWg,9tr) 29,000 Ma:r10ene,'cv Genmaf Levy,
<br /> Tom 28.145 102 Total AV6,Fu thb Year
<br /> Aduad Costs 5 202JUI 791 I Coat or The Years nape.
<br /> 6atenrar ar a o'Year
<br /> 38
<br />
|