HomeMy WebLinkAboutMN Annual Published Street ReportCITY OF REXBURG
Annual Road and Street Financial Report
For the Fiscal Year Ending 9/30/2019
Beginning Balance 10/1/2018 4,465,719
RECEIPTS
Local Funding Sources:
Sale of Assets 71,130
Interest Income 1,702
Local Impact Fees 500,541
All other Local sources 3,626,397
Total Local Funding 4,199,770
State Funding Sources:
Highway User Revenue 1,373,553
Other State Receipts 740,000
Federal Funding Sources:
All Other Federal Funding 0
Total Receipts 6,313,323
DISBURSEMENTS
New Construction:
Roads 685,383
Bridges, culverts and storm drainage 120,000
Other (signs, signals or traffic control)177,530
Reconstruction/Replacement/Rehabilitation:
Roads (rebuilt, realign, or overlay upgrade)3,320,469
Routine Maintenance:
Chip sealing or seal coating 137,316
Patching 131,255
Winter Maintenance 136,049
Other Gen. Maint.(signs, signals or traffic control)844,321
Equipment:
New equipment purchase 315,071
Equipment maintenance 332,669
Administration:310,789
Other:
Right-of-way and Property purchases 363,200
Street Lighting 80,201
Professional services - engineering 406,728
Total Disbursements 7,360,981
Receipts over disbursements -1,047,658
Closing Balance 9/30/2019 3,418,061
Funds Obligated for Future Projects 3,418,061
Ending Balance 9/30/2019 0
REPORTING MEASURES
Total Lane Miles Constructed 1.10
Total Square Feet of Bridge Deck Const.952.00
Total Lane Miles Rebuilt 6.67
Total lane miles chip sealed or seal coated 8.00
Total lane miles graded or bladed 1.47
FUTURE PROJECTS/RESERVE DESCRIPTIONS Year
ROW- East Parkway-River to 7th N 2020 151,000
7th S-Crabs-LHTAC 2020 112,500
Roundabout on Pioneer/RR Crossing (URA)2020 1,500,000
Traffic Signal Upgrades-Yellowstone & 7th & Univ (URA)2020 330,000
2nd E-Reconstruct-Yell. To Stationary Rd 2020 50,000
2020 300,000
2020 1,220,000
Road Widen Moody/Lights/intersections (URA)2020-2022 2,400,000
7th N/Highway 33 Realignment/ New Traffic Lights 2020-2022 4,000,000
ROW-Sunrise to 2nd E (URA)2020-2022 250,000
2021 2,200,000
2022
1,410,000
2023
1,310,000
2024
1,770,000
Funds Obligated for Future Projects 17,003,500
HB312 Revenue Expenditure Report
322,415
Deferred maintenance costs over the last 5 years 6,690,000
Total Received: Chip Sealing/Seal Coating/Road
Rehabilitation
Road Reconstruct LID 48 Final Phase: 2nd S-3 E to
Millhollow/Terra Vista-4 E to Shoshone
Road Reconstruct LID 49: Park Street, 2nd N (2nd W-
Center), Main (2nd E-Ash), Yellowstone-4th S
Road Reconstruct LID 50: Chad, Angela, Melanie,
Marianne Dr, 7th North (2nd E to Stonebrook)
Road Reconstruct LID 51: Aires, Gemini, Taurus, Birch
Ave, Linden Ave, 5th W (7th S to Yellowstone), 4th W (1st N
to 2nd N), 3rd W (Main to 1st N)
Road Reconstruct LID 52: 1st S (4th W-2nd W and Center
to 1st E), 1st E (1st S to 2nd S), Center (1st N to 2nd N), 1st
E (1st N to 2nd N), Maple Drive
Road Reconstruct LID 53: 1st S (2nd W to Center), 1st N
(2nd E to 3rd E), 3rd E (Main to 2nd N), Barney Dairy Rd