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2026
<br />Graingeview200917 500 31 15,500 3,100 18,600 Thin Overlay
<br />Twin Lakes Ave200917 725 31 22,475 4,495 26,970 Thin Overlay
<br />72nd Street 200917 1,050 31 32,550 6,510 39,060 Thin Overlay
<br />72 1/2 Street200917 475 31 14,725 2,945 17,670 Thin Overlay$ 260,778 Balance Carryover
<br />Fox Run (W of Peterson)201313 550 31 17,050 3,410 20,460 Thin Overlay$ 75,000 Assessments
<br />Clear Ridge200917 1,500 31 46,500 9,300 55,800 Thin Overlay$ 160,000 Franchise Fees
<br />Annual Maintenance (Crack Filling, etc.) 32,000Maintenance$ 200,000 General Levy
<br />Total 4,800 $ 210,560$ 695,778 Total Avail. For this Year
<br />Actual Costs$ 210,560$ (210,560)Cost of This Year's Impr.
<br />$ 485,218 Balance at end of Year
<br />2027
<br />$ 485,218 Balance Carryover
<br />$ 80,000 Assessments
<br />$ 160,000 Franchise Fees
<br />Annual Maintenance (Crack Filling, etc.) 33,000Maintenance$ 200,000 General Levy
<br />Total -$ 33,000$ 925,218 Total Avail. For this Year
<br />Actual Costs$ 33,000$ (33,000) Cost of This Year's Impr.
<br />$ 892,218 Balance at end of Year
<br />2028
<br />Hayfield Road201315 700 32 22,400 2,240 24,640 Thin Overlay
<br />Peterson Trail201315 1,300 32 41,600 4,160 45,760 Thin Overlay
<br />Houle Circle201315 550 32 17,600 1,760 19,360 Thin Overlay
<br />Center Street E. of Dupre201315 1,900 32 60,800 6,080 66,880 Thin Overlay
<br />Ivy Court201315 300 32 9,600 960 10,560 Thin Overlay
<br />Sumac Court201315 300 32 9,600 960 10,560 Thin Overlay
<br />73rd (Mill to Brian)201414 1,300 32 41,600 4,160 45,760
<br />Quebec201414 1,050 32 33,600 3,360 36,960
<br />Old Mill Road (Quebec to Hanzal Dev.)201414 900 32 28,800 2,880 31,680 $ 892,218 Balance Carryover
<br />Lakeland Circle (Main to Centerville Road)201414 1,850 32 59,200 5,920 65,120 $ 80,000 Assessments
<br />Lakeland Circle (Centerville Rd to Main)201414 850 32 27,200 2,720 29,920 Thin Overlay$ 160,000 Franchise Fees
<br />Annual Maintenance (Crack Filling, etc.) 34,000Maintenance$ 200,000 General Levy
<br />Total 5,950 $ 421,200$ 1,332,218 Total Avail. For this Year
<br />Actual Costs$ 421,200$ (421,200)Cost of This Year's Impr.
<br />$ 911,018 Balance at end of Year
<br />2029
<br />Dupre in Eagle Pass (Voyager to Portage)201415 950 33 31,350 3,135 34,485
<br />Meadow Lane201415 1,250 33 41,250 4,125 45,375
<br />Deer Pass Drive201415 1,000 33 33,000 3,300 36,300
<br />Pioneer Lane201415 400 33 13,200 1,320 14,520
<br />Steven Lane201415 475 33 15,675 1,568 17,243
<br />Revoir201415 1,200 33 39,600 3,960 43,560 $ 911,018 Balance Carryover
<br />Brian Court201415 500 33 16,500 1,650 18,150 $ 80,000 Assessments
<br />Old Mill Road (73rd to Quebec)201415 400 33 13,200 1,320 14,520 $ 160,000 Franchise Fees
<br />Annual Maintenance (Crack Filling, etc.) 35,000Maintenance$ 200,000
<br />General Levy
<br />Total 6,175 $ 259,153$ 1,351,018 Total Avail. For this Year
<br />Actual Costs$ 259,153$ (259,153) Cost of This Year's Impr.
<br />$ 1,091,866 Balance at end of Year
<br />2030
<br />Eagle Trail201515 3,900 34 132,600 13,260 145,860
<br />Portage Way 201515 450 34 15,300 3,060 18,360
<br />Brian Dr. (S of Clearwater Creek)201515 1,030 34 35,020 7,004 42,024
<br />Dupre (in Eagle Pass)201515 1,650 34 56,100 11,220 67,320
<br />21st Ave. (N. of Main)201515 1,250 17 21,250 4,250 25,500 Thin Overlay - Lino Split Cost$ 1,091,866 Balance Carryover
<br />Trail (Parkview, Meadow Ct to Dupre)201614 750 14 10,500 1,050 11,550Trail Overlay$ 80,000 Assessments
<br />Trail (E side of Centerville Road)201515 3,600 14 50,400 5,040 55,440Trail Overlay$ 160,000 Franchise Fees
<br />Annual Maintenance (Crack Filling, etc.) 36,000Maintenance$ 200,000 General Levy
<br />Total 12,630 $ 402,054$ 1,531,866 Total Avail. For this Year
<br />Actual Costs$ 402,054$ (402,054) Cost of This Year's Impr.
<br />$ 1,129,812 Balance at end of Year
<br />2031
<br />21st. Ave. (S. of Commerce Dr.)201713 2,300 17.5 40,250 4,025 44,275 Thin Overlay - Lino Split Cost
<br />$ 1,129,812
<br />$ 80,000
<br />$ 160,000
<br />Annual Maintenance (Crack Filling, etc.) 36,000Maintenance$ 200,000
<br />Total 2,300 $ 80,275$ 1,569,812
<br />Actual Costs$ 80,275$ (80,275)
<br />$ 1,489,537
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