|
City of Centerville
<br />Capital Improvement - Streets
<br />2016 through 2039
<br />58
<br />Year of Age in
<br />Planned year of Cost per Conting. Fund Balance - Fund Balance -
<br />Impr.overlayFoot(10%)Street CostExisting FundingAdditional Funding
<br />StreetFootageSub Total
<br />10%
<br />2022
<br />Parking Lot (City Hall)30 870 233.15 202,842 202,842Actual Project Cost54.05
<br />Progress (N. of Main) & Westview23 350 54.05 18,919 18,919Estimated Trail 18.02
<br />Dupre (in Hunters Crossing)17 950 54.05 51,352 51,352Parking Lot233.15
<br />Widgeon Circle17 340 54.05 18,379 18,379Special Assessments650
<br />Beaver Pond Way (Hunter's 2nd)17 700 54.05 37,838 37,838Inflation3.00%
<br />Beaver Pond Way (Hunter's 3rd)15 1,200 54.05 64,866 64,866
<br />Hunters Ridge Lane15 1,400 54.05 75,676 75,676
<br />Dupre Road (in Pheasant Marsh)17 3,350 54.05 181,085 181,085
<br />Partridge Place 15 1,750 54.05 94,596 94,596$ 526,226 Balance Carryover$ 526,226
<br />Grouse Hollow17 300 54.05 16,216 16,216$ 360,145 ARPA Funding$ 360,145
<br />Mallard Way17 600 54.05 32,433 32,433$ 28,906 Assessments$ 28,906
<br />Pheasant Lane (in Pheasant Marsh)17 500 54.05 27,027 27,027$ 162,324 Franchise Fees$ 162,324
<br /> 11,440 618,385 821,229$ (13,333) Interest & Miscellaneous$ (13,333)
<br />Annual Maintenance (Crack Filling, etc.) 88,177$ 200,000 General Levy$ 200,000
<br />Total 11,440 $ 909,406$ 1,264,268 Total Avail. For this Year$ 1,264,268
<br />Actual Costs$ 909,406$ (909,406) Cost of This Year's Impr.$ (909,406)
<br />$ 354,862 Balance at end of Year$ 354,862
<br />2023
<br />$ 354,862 Balance Carryover$ 354,862
<br />$ 74,000 Assessments$ 74,000
<br />$ 161,000 Franchise Fees$ 161,000
<br />Annual Maintenance (Crack Filling, etc.) 135,855$ 200,000 General Levy$ 200,000
<br />Total - $ 135,855$ 789,862 Total Avail. For this Year$ 789,862
<br />Actual Costs$ 135,855$ (135,855) Cost of This Year's Impr.$ (135,855)
<br />$ 654,007 Balance at end of Year$ 654,007
<br />2024
<br />Trail (Pheasant Marsh 3rd, S & E side)17 1,98020 39,600 3,960 43,560
<br />Trail (Center Oaks 2, south of Center St)20 20020 4,000 400 4,400
<br />Trail (SE side Heritage along LaMotte Park)20 95020 19,000 1,900 20,900
<br />Trail (Pheasant Marsh 2nd, SE of Dupre)20 55020 11,000 1,100 12,100
<br />Trail (W side of Hunter's 2nd)19 75020 15,000 1,500 16,500
<br />Trail (W of Beaver Pond Way - Hunter's 3rd)18 22020 4,400 440 4,840
<br />Parking Lot (McBride Park)29 60248 14,880 1,488 16,368
<br />Parking Lot (LaMotte Park)28 1,570248 389,360 38,936 428,296
<br />Trail (Brian Way to Robin Lane W)15 27520 5,500 550 6,050$ 654,007 Balance Carryover$ 654,007
<br />Trail (S side Main St)17 5,44020 108,800 10,880 119,680$ 32,000 Assessments$ 32,000
<br />Trail (N side Main St)17 71020 14,200 1,420 15,620$ 161,000 Franchise Fees$ 161,000
<br />Annual Maintenance (Crack Filling, etc.) 30,000$ 225,040 General Levy$ 225,040
<br />Total - $ 718,314$ 1,072,047 Total Avail. For this Year$ 1,072,047
<br />Actual Costs$ 718,314$ (718,314) Cost of This Year's Impr.$ (718,314)
<br />$ 353,733 Balance at end of Year$ 353,733
<br />2025
<br />Centerville Road (N of Lakeland Cir)16 850 60 51,000 5,100 56,100
<br />Peterson Trail (N of Fox Run)16 800 60 48,000 4,800 52,800
<br />Peltier Lake Drive16 3,700 60 222,000 22,200 244,200
<br />Shad Ave. 20 1,250 60 75,000 7,500 82,500
<br />Center Street (W of Dupre)20 2,050 60 123,000 12,300 135,300
<br />Oak Circle20 500 60 30,000 3,000 33,000
<br />Tourville Circle20 475 60 28,500 2,850 31,350
<br />Pheasant Lane (N. of Pheasant Marsh)20 600 60 36,000 3,600 39,600
<br />Peltier Circle 21 1,050 60 63,000 6,300 69,300
<br />21st Ave. (S. of Main to Clearwater B.P.)41 650 30 19,500 1,950 21,450
<br />Brian (S of Main to Clearwater Creek)19 650 60 39,000 3,900 42,900
<br />Commerce Drive18 1,300 60 78,000 7,800 85,800
<br />21st Ave. (Clearwater Business Park)18 650 30 19,500 1,950 21,450
<br />LaMotte Drive20 1,175 60 70,500 7,050 77,550
<br />Heritage (W of Centerville Rd)20 700 60 42,000 4,200 46,200
<br />Prairie Drive16 1,350 60 81,000 8,100 89,100
<br />Old Mill Road (Hanzal Development)17 600 60 36,000 3,600 39,600
<br />Brian Drive N of Main16 3,600 60 216,000 21,600 237,600
<br />73rd E of Quebec16 1,300 60 78,000 7,800 85,800
<br />Brian Way16 1,000 60 60,000 6,000 66,000
<br />Fox Run E of Peterson16 1,450 60 87,000 8,700 95,700$ 353,733 Balance Carryover$ 353,733
<br />Unity Ave.16 950 60 57,000 5,700 62,700$ 175,517 Assessments $ 175,517
<br />Clearwater Drive16 600 60 36,000 3,600 39,600$ 161,000 Franchise Fees$ 161,000
<br />Annual Maintenance (Crack Filling, etc.) 31,000$ 200,000 General Levy$ 231,791
<br />Total 27,250 $ 1,786,600$ 890,250 Total Avail. For this Year$ 922,041
<br />Actual Costs 404 711 143,517$ 1,786,600$ (1,786,600) Cost of This Year's Impr.$ (1,786,600)
<br />$ (896,350) Balance at end of Year$ (864,559)
<br />
<br />
|