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City of Centerville
<br />Capital Improvement - Streets
<br />2016 through 2030
<br />Year of Year Age in
<br />Planned Last year of Cost Conting.
<br />Impr.Impr.overlayper Foot(10%)Street CostImprovementFund Balance
<br />StreetFootageSub Total
<br />2019 Special Assessment Projects
<br />$ 572,919 Actual Balance Carryover
<br />$ 10,000 Assessments (Assumes reduction since no
<br />Payment to Water and Sewer FundsInterfund Loan Repayment$ 160,000 Franchise Fees
<br />Annual Maintenance (Crack Filling, etc.)2,300Maintenance$ 200,000 General Levy
<br />Total-$ 2,300$ 942,919 Total Avail. For this Year
<br />Actual Costs$ 2,300 $ (2,300)Cost of This Year's Impr.
<br />$ 940,619
<br />Balance at end of Year
<br />2020
<br />Sorel Street
<br />300 BC 1,200 450 540,000 54,000 594,000Full Recon, w/curb
<br />Goiffon Road
<br />300 BC 360 450 162,000 16,200 178,200Full Recon, w/curb
<br />Heritage Street (E. of CVR)
<br />300 BC 700 450 315,000 31,500 346,500Full Recon, w/curb$ 940,619 Balance Carryover
<br />Progress Road (S. of Main)
<br />300 BC 650 450 292,500 29,250 321,750Full Recon, w/curb$ 225,000 Assessments (incl. dwntn)
<br />Centerville Road (N. of Main)
<br />199822 300 450 135,000 13,500 148,500Full Recon, w/curb$ 160,000 Franchise Fees
<br />Annual Maintenance (Crack Filling, etc.) 27,000Maintenance$ 200,000 General Levy
<br />Total 3,210 $ 1,615,950$ 1,525,619 Total Avail. For this Year
<br />Actual Costs$ 1,615,950$ (1,615,950) Cost of This Year's Impr.
<br />$ (90,331) Balance at end of Year
<br />2021
<br /> 650 13 8,450 1,690 10,140 Thin Overlay - Lino Split CostWait due to Rehbein Dirt Pile
<br />21st Ave. (S. of Main to Clearwater B.P.)198437
<br /> 850 26 22,100 2,210 24,310 Thin Overlay
<br />Progress (N. of Main) & Westview199823
<br /> 1,250 26 32,500 6,500 39,000 Thin Overlay
<br />Shad Ave. 200516
<br /> 2,050 26 53,300 10,660 63,960 Thin Overlay
<br />Center Street (W of Dupre)200516
<br /> 500 26 13,000 2,600 15,600 Thin Overlay
<br />Oak Circle200516
<br /> 475 26 12,350 2,470 14,820 Thin Overlay
<br />Tourville Circle200516
<br /> 1,050 26 27,300 5,460 32,760 Thin Overlay
<br />Peltier Circle 200417
<br /> 1,570 26 40,820 4,082 44,902Length Based on 30' Avg
<br />Parking Lot (LaMotte Park)1996 25
<br /> 870 26 22,620 2,262 24,882Length Based on 30' Avg
<br />Parking Lot (City Hall)1991 30
<br />26 1,560 156 1,716Length Based on 30' Avg
<br />Parking Lot (McBride Park) 60
<br /> 200 11 2,200 220 2,420Trail Overlay
<br />Trail (Center Oaks 2, south of Center St)2004 17
<br />Trail (SE side Heritage along LaMotte Park)
<br />2004 17 950 11 10,450 1,045 11,495Trail Overlay
<br />Trail (Pheasant Marsh 2nd, SE of Dupre)2004 17 550 11 6,050 605 6,655Trail Overlay$ (90,331) Balance Carryover
<br />Trail (W side of Hunter's 2nd)2005 16 750 11 8,250 825 9,075Trail Overlay$ 70,000 Assessments
<br />Trail (W of Beaver Pond Way - Hunter's 3rd)2006 15 220 11 2,420 242 2,662Trail Overlay$ 160,000 Franchise Fees
<br />Annual Maintenance (Crack Filling, etc.) 28,000Maintenance$ 200,000 General Levy
<br />Total 11,995 $ 332,397$ 339,669 Total Avail. For this Year
<br />Actual Costs$ 332,397$ (332,397) Cost of This Year's Impr.
<br />$ 7,272 Balance at end of Year
<br />2022
<br />Dupre (in Hunters Crossing)2005
<br />17 950 27 25,650 5,130 30,780 Thin Overlay - Hunter's Xing
<br />Widgeon Circle2005
<br />17 450 27 12,150 2,430 14,580 Thin Overlay - Hunter's Xing
<br />Beaver Pond Way (Hunter's 2nd)2005
<br />17 700 27 18,900 3,780 22,680 Thin Overlay - Hunter's Xing
<br />Beaver Pond Way (Hunter's 3rd)2007
<br />15 1,400 27 37,800 7,560 45,360 Thin Overlay - Hunter's Xing
<br />Hunters Ridge Lane200715
<br /> 1,400 27 37,800 7,560 45,360 Thin Overlay - Hunter's Xing
<br />Dupre Road (in Pheasant Marsh)200517
<br /> 3,350 27 90,450 18,090 108,540Thin Overlay - Phsnt Marsh
<br />Partridge Place 200715
<br /> 2,150 27 58,050 11,610 69,660 Thin Overlay - Phsnt Marsh
<br />Grouse Hollow200517
<br /> 400 27 10,800 2,160 12,960 Thin Overlay - Phsnt Marsh
<br />Mallard Way200517
<br /> 700 27 18,900 3,780 22,680 Thin Overlay - Phsnt Marsh$ 7,272 Balance Carryover
<br />Pheasant Lane200517
<br /> 500 27 13,500 2,700 16,200 Thin Overlay - Phsnt Marsh$ 70,000 Assessments
<br />Brian (S of Main to Clearwater Creek)200616
<br /> 650 27 17,550 3,510 21,060 Thin Overlay$ 160,000 Franchise Fees
<br />Annual Maintenance (Crack Filling, etc.) 29,000Maintenance$ 200,000 General Levy
<br />Total 12,650 $ 438,860$ 437,272 Total Avail. For this Year
<br />Actual Costs$ 438,860$ (438,860) Cost of This Year's Impr.
<br />$ (1,588)Balance at end of Year
<br />2023 Trail (Pheasant Marsh 3rd, S & E side)
<br />2007 16 1,98012 23,760 2,376 26,136Trail Overlay
<br />Commerce Drive200716
<br /> 1,300 28 36,400 7,280 43,680 Thin Overlay
<br />21st Ave. (Clearwater Business Park)200716
<br /> 650 14 9,100 1,820 10,920 Thin Overlay - Lino Split Cost
<br />LaMotte Drive200518
<br /> 1,175 28 32,900 6,580 39,480 Thin Overlay
<br />Heritage (W of Centerville Rd)200518
<br /> 700 28 19,600 3,920 23,520 Thin Overlay
<br />Trail (Brian Way to Robin Lane W)2009 14
<br /> 27512 3,300 330 3,630Trail Overlay$ (1,588)Balance Carryover
<br />Trail (S side Main St)2007 16
<br /> 5,44012 65,280 6,528 71,808Trail Overlay$ 70,000 Assessments
<br />Trail (N side Main St)2007 16
<br /> 71012 8,520 852 9,372Trail Overlay$ 160,000 Franchise Fees
<br />Annual Maintenance (Crack Filling, etc.) 29,000Maintenance$ 200,000 General Levy
<br />Total 12,230 $ 257,546$ 428,412 Total Avail. For this Year
<br />Actual Costs$ 257,546$ (257,546) Cost of This Year's Impr.
<br />$ 170,866 Balance at end of Year
<br />2024
<br />Prairie Drive200915 1,350
<br />29 39,150 7,830 46,980 Thin Overlay
<br />Old Mill Road (Hanzal Development)200816 600
<br />27 16,200 3,240 19,440 Thin Overlay
<br />Brian Drive N of Main200915 3,600
<br />29 104,400 20,880 125,280Thin Overlay
<br />73rd E of Quebec200915 1,300
<br />29 37,700 7,540 45,240 Thin Overlay
<br />Brian Way200915 1,000 29 29,000 5,800 34,800 Thin Overlay
<br />Fox Run E of Peterson200915 1,450 29 42,050 8,410 50,460 Thin Overlay$ 170,866 Balance Carryover
<br />Unity Ave.200915 950 29 27,550 5,510 33,060 Thin Overlay$ 75,000 Assessments
<br />Clearwater Drive200915 600 29 17,400 3,480 20,880 Thin Overlay$ 160,000 Franchise Fees
<br />Annual Maintenance (Crack Filling, etc.) 30,000Maintenance$ 200,000 General Levy
<br />Total 5,300 $ 406,140$ 605,866 Total Avail. For this Year
<br />Actual Costs$ 406,140$ (406,140) Cost of This Year's Impr.
<br />$ 199,726 Balance at end of Year
<br />2025
<br />Centerville Road (N of Lakeland Cir)200916 850 30 25,500 5,100
<br /> 30,600 Thin Overlay
<br />Peterson Trail (N of Fox Run)200916 800 30 24,000 4,800
<br /> 28,800 Thin Overlay
<br />Peltier Lake Drive200916 3,700 30 111,000 22,200 133,200Thin Overlay
<br />Trail (N. Side of LaMotte Park)2010 15 1,27012 15,240 1,524 16,764Trail Overlay
<br />Trail (N-S in middle of LaMotte Park)2010 15 34012 4,080 408
<br /> 4,488Trail Overlay
<br />Trail (S side Heritage, W of Centerville Rd)2010 15 36012 4,320 432
<br /> 4,752Trail Overlay
<br />Trail (Heritage to Sorel, W of CV Rd)2010 15 29012 3,480 348 3,828Trail Overlay
<br />Trail (Sorel to Main, W of CV Rd)2010 15 33012 3,960 396 4,356Trail Overlay
<br />Trail (S side Sorel, W of Main)2010 15 20012 2,400 240 2,640Trail Overlay
<br />Trail (S side Sorel, Main to Dupre)2010 15 76012 9,120 912 10,032Trail Overlay
<br />Trail (E side CV Rd, N of Main)2010 15 24512 2,940 294 3,234Trail Overlay
<br />Trail (W of LaMotte Parking Lot)2010 15 18012 2,160 216 2,376Trail Overlay
<br />Trail (Center Villa 2nd, Eagle Tr to 20th)2010 15 55012 6,600 660 7,260Trail Overlay
<br />Trail (W side 20th)2010 15 2,49012 29,880 2,988 32,868Trail Overlay
<br />Trail (S side of Center Oaks 2)2010 15 1,25012 15,000 1,500 16,500Trail Overlay$ 199,726 Balance Carryover
<br />Trail (W side of Brian Dr, S of Main)2010 15 73512 8,820 882 9,702Trail Overlay$ 75,000 Assessments
<br />Trail (Mill Road)2010 15 2,39012 28,680 2,868 31,548Trail Overlay$ 160,000 Franchise Fees
<br />Annual Maintenance (Crack Filling, etc.) 31,000Maintenance$ 200,000 General Levy
<br />Total 16,740 $ 373,948$ 634,726 Total Avail. For this Year
<br />Actual Costs$ 373,948$ (373,948) Cost of This Year's Impr.
<br />$ 260,778 Balance at end of Year
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