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<br />Overlays
<br />Seal Coats
<br />Total
<br />
<br />2008 through 2012 Street Program
<br />(at estimated 2007 program costs)
<br />
<br />Funding Requirements
<br />
<br />$
<br />$
<br />$
<br />
<br />Total
<br />3,465,742
<br />1,902,303
<br />5,368,045
<br />
<br />Annual
<br />$ 693,148
<br />$ 380,461
<br />$ 1,073,609
<br />
<br />Funding Sources
<br />
<br />Current 50% Assessment of Sealcoats and Overlays
<br />
<br />MSA Funds
<br />$ 723,514
<br />$ 308,949
<br />$ 1,032,463
<br />
<br />Developer Escrow
<br />$
<br />$ 154,572
<br />$ 154,572
<br />
<br />Assessments
<br />$ 1,371,114
<br />$ 796,677
<br />$ 2,167,791
<br />
<br />Total
<br />City Cost
<br />$ 1,371,114
<br />$ 796,677
<br />$ 2,167,791
<br />
<br />Alternate A 50% assessment of Overlays Only
<br />
<br />MSA Funds
<br />$ 723,514
<br />$ 308,949
<br />$ 1,032,463
<br />
<br />Developer Escrow
<br />$
<br />$ 154,572
<br />$ 154,572
<br />
<br />Alternate B No Assesments
<br />
<br />MSA Funds
<br />$ 723,514
<br />$ 308,949
<br />$ 1,032,463
<br />
<br />Assessments
<br />$ 1,371,114
<br />$
<br />$ 2,167,791
<br />
<br />Developer Escrows Assessments
<br />$ $
<br />$ 154,572 $
<br />$ 154,572 $
<br />
<br />Total
<br />City Cost
<br />$ 1,371,114
<br />$ 1,747,731
<br />$ 2,167,791
<br />
<br />Total
<br />City Cost
<br />$ 2,742,228
<br />$ 1,593,354
<br />$ 4,335,582
<br />
<br />Annual
<br />City Cost
<br />$ 274,223
<br />$ 159,335
<br />$ 433,558
<br />
<br />Annual
<br />City Cost
<br />$ 274,223
<br />$ 349,546
<br />$ 623,769
<br />
<br />Annual
<br />City Cost
<br />$ 548,446
<br />$ 318,671
<br />$ 867,116
<br />
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