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SCHEUNEMAN ROAD IMPROVEMENT FUND <br />DEPARTMENT: S.che.uneman Road Improvement <br />SUPERVISOR: City Engineer <br />FUND #: 403 <br />ACTIVITY #: 4800 <br />ACTIVITY DESCRIPTION: <br />The Scheuneman Road I m provem ent fu nd recorded band proceeds and sewer im proveme nt.a nd <br />road resurfacing costs on Scheunemah Road. <br />GOALS: <br />None. <br />MEASURABLE WORKLOAD DATA: <br />2015 2016.2017 2018 <br />ACTUAL ACTUAL. ACTUAL ESTIMATED. <br />No service levels have been established for this fund. <br />BUDGET COMMENTARY: <br />This fund in the past paid for the installation of a sanitary sewer line down Scheuneman Road and to <br />reconstruct the street. The City issued bonds to finance the project and collected special. <br />assessments from the henefitting properties. The last special assessment payment was made in <br />2015. <br />The City is starting to explore the possibility of extending the sanitary sewer line and water mains all <br />the..way down Sche.uneman Road through the business district and reconstructing the street with <br />storm water improvements. If thie.project moves forward,. once again benefitting properties would be <br />special assessed to pay for the project; however, there could be a City contribution to the project in <br />the form of a property tax levy and/or use of City reserves. At this time, the project costs and special <br />assessment amounts are unknown. In addition, the City does not know if there is enough support to <br />construct the project by property owners. Therefore, the 2018 budget does. not include any <br />expenditures or revenues for this project. <br />48 <br />