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Home My WebLink AboutMN Annual Published Street Report (2)Annual Road and Street Financial Report (signed) Mayor Bruce Sutherland Beginning Balance 10/1/1999 RECEIPTS Local Funding Sources: State Funding Sources: Total Receipts DISBURSEMENTS New Construction (signals) Reconstruction/Rehabilitation: Routine Maintenance: Equipment: Administration: Other: Total Disbursements Receipts over disbursements Ending Balance 9/30/2000 Property Tax Sale of Assets Fund Transfers All other Local sources Total Local Funding Highway User Revenue Roads RR Crossing Total Reconstruction/Rehab Chip sealing or seal coating Snow removal Other: general maintenance Total Routine Maintenance New equipment purchase Equipment lease/purchase Equipment maintenance Total Equipment Street lighting Professional Services Total Other 294618 190564 2700 184632 330887 708783 694550 1403333 301660 780963 1406 782369 90252 11774 461381 563407 19102 67000 83084 169186 86100 22082 38682 60764 1963486 -560153 -265535 Annual Road and Street Financial Report (signed) Mayor Richard Woodland For the Fiscal Year Ending Beginning Balance 10/1/2009 RECEIPTS Local Funding Sources: State Funding Sources: Federal Funding Sources: Total Receipts DISBURSEMENTS New Construction: Reconstruction/Rehabilitation: Routine Maintenance: Equipment: Administration: Total Disbursements Receipts over disbursements Closing Balance 9/30/2010 Funds Obligated for Future Projects Ending Balance 9/30/2010 REPORTING MEASURES Total Miles Constructed Total Square Feet of Bridge Deck Const. Percent of bridge exp. for bridges only Total lane miles rebuilt Total lane miles chip sealed or sealcoated NEW PROJECTS Pioneer Road - Main Street 12th West Widening Sidewalk Replacement 12th W-Hwy33 Storm Drain Line 2nd E -N Yellowstone Trail Connection 2ndS Recon-HemmingReimb-split Funds Obligated for Future Projects Impact Fees All other Local sources Total Local Funding Highway User Revenue Other State Receipts All Other Federal Funding Roads Bridges Total New Construction Roads Chip sealing or seal coating Snow removal Other: general maintenance Total Routine Maintenance New equipment purchase Equipment maintenance Total Equipment 9/30/2010 329002 244770 2537239 2782009 964056 -2642 303378 4046801 1705779 63965 1769744 968783 297629 19335 747108 1064072 67213 210069 277282 228378 4308259 -261458 67544 78032 -10488 1.31 777.3 100 3.22 9.71 396 17437 352 550 1147 58150 78032 CITY OF REXBURG Annual Road and Street Financial Report For the Fiscal Year Ending Beginning Balance 10/1/2014 RECEIPTS Local Funding Sources: State Funding Sources: Federal Funding Sources: Total Receipts DISBURSEMENTS New Construction: Reconstruction/Replacement/Rehabilitation: Routine Maintenance: Equipment: Administration: Other: Total Disbursements Receipts over disbursements Closing Balance 9/30/2015 Funds Obligated for Future Projects Ending Balance 9/30/2015 REPORTING MEASURES Total Lane Miles Constructed Total Square Feet of Bridge Deck Const. Percent of bridge exp. for bridges only Total Lane Miles Rebuilt Total Square Feet Bridge Deck Re-Const. Percent of bridge exp. for bridges only Total lane miles chip sealed or sealcoated Total lane miles graded or bladed FUTURE PROJECTS/RESERVE DESCRIPTIONS LID Construction City Share 2nd East Widening 4th South Reconstruction & Storm Drain Construction Funds Obligated for Future Projects HB312 Revenue Expenditure Report Total Received: Chip Sealing/Seal Coating Deferred maintenance costs over the last 5 years Sale of Assets Interest Income local Impact Fees All other Local sources Total Local Funding Highway User Revenue Other State Receipts All Other Federal Funding Roads Bridges, culverts and storm drainage Roads (rebuilt, realign, or overlay upgrade) Bridges, culverts and storm drainage RR Crossing Chip sealing or seal coating Patching Winter Maintenance Grading/Blading Bridge Other: general maintenance New equipment purchase Equipment maintenance Street Lighting Professional services - audit, clerical, and legal-Transportation Study Professional services - engineering 9/30/2015 1152314 38800 0 670876 2440856 3150532 932599 68750 0 4151881 175256 118165 715219 7522 38793 149272 102066 179220 400 0 700648 590427 229461 283379 93067 193508 226122 3802525 349356 1501670 1501670 0 0.11 0 0 0.6 0 0 7.38 0 750000 509400 1500000 2759400 26313 3000000 CITY OF REXBURG Annual Road and Street Financial Report For the Fiscal Year Ending Beginning Balance 10/1/2016 RECEIPTS Local Funding Sources: State Funding Sources: Federal Funding Sources: Total Receipts DISBURSEMENTS New Construction: Reconstruction/Replacement/Rehabilitation: Routine Maintenance: Equipment: Administration: Other: Total Disbursements Receipts over disbursements Closing Balance 9/30/2017 Funds Obligated for Future Projects Ending Balance 9/30/2017 REPORTING MEASURES Total Lane Miles Constructed Total Square Feet of Bridge Deck Const. Percent of bridge exp. for bridges only Total Lane Miles Rebuilt Total Square Feet Bridge Deck Re-Const. Percent of bridge exp. for bridges only Total lane miles chip sealed or seal coated Total lane miles graded or bladed FUTURE PROJECTS/RESERVE DESCRIPTIONS 5th W-Univ to 7th S-Road Widen/C&G Center St-Main to 1st S-Complete Reconstruct 2nd E Road Widen by Walmart/Widen Moody/Light. Portion of 2 E & 7th N & Lorene Recon/Move Signal Park Street- 5th W to Pioneer Rd Reconstruct Sidewalk/C&G/ROW-Univ. at overpass area ROW-Univ. to Sunrise 2nd E- Recon. Yellowstone Highway to Stationary Rd 2nd N-2nd W to 4th W Funds Obligated for Future Projects HB312 Revenue Expenditure Report Total Received: Chip Sealing/Seal Coating/Road Rehabilitation Deferred maintenance costs over the last 5 years Sale of Assets Interest Income Local Impact Fees All other Local sources Total Local Funding Highway User Revenue Other State Receipts All Other Federal Funding Roads Bridges, culverts and storm drainage Other (signs, signals or traffic control) Roads (rebuilt, realign, or overlay upgrade) Bridges, culverts and storm drainage RR Crossing Other (signs, signals or traffic control) Chip sealing or seal coating Patching Winter Maintenance Grading/Blading Bridge Other Gen. Maint.(signs, signals or traffic control) New equipment purchase Equipment maintenance Right-of-way and Property purchases Street Lighting Professional services - audit, clerical, and legal-Transportation Study Professional services - engineering 9/30/2017 2046984 19440 1945 475671 4089573 4586629 1294178 0 0 5880807 219074 34374 259468 1239841 138552 16650 97337 94761 84598 161605 640 0 813201 194896 222488 311777 0 494410 0 202155 4585827 1294980 3341964 3341964 0 0.37 0 0 3.33 0 0 8.41 0 200000 250000 1863800 2700000 400000 100000 500000 900000 240000 7153800 306924 4950000 CITY OF REXBURG Annual Road and Street Financial Report For the Fiscal Year Ending Beginning Balance 10/1/2017 RECEIPTS Local Funding Sources: State Funding Sources: Federal Funding Sources: Total Receipts DISBURSEMENTS New Construction: Reconstruction/Replacement/Rehabilitation: Routine Maintenance: Equipment: Administration: Other: Total Disbursements Receipts over disbursements Closing Balance 9/30/2018 Funds Obligated for Future Projects Ending Balance 9/30/2018 REPORTING MEASURES Total Lane Miles Constructed Total Square Feet of Bridge Deck Const. Percent of bridge exp. for bridges only Total Lane Miles Rebuilt Total Square Feet Bridge Deck Re-Const. Percent of bridge exp. for bridges only Total lane miles chip sealed or seal coated Total lane miles graded or bladed FUTURE PROJECTS/RESERVE DESCRIPTIONS 5th W-Univ to 7th S-Road Widen/C&G Road Widen Moody/Lights/intersections 7th N/Highway 33 Realignment/ New Traffic Lights ROW-Univ to SunriseROW-Univ to Sunrise 2nd E-Reconstruct-Yell. To Stationary Rd 2nd S-3 E to Millhollow/Terra Vista-4 E to Shoshone & 2nd N Reconstruct-2 W to 5th W/2 E to Mad. Ave Park Street-5th W to Pioneer Rd Reconstruct Portion of 2 E & 7th N & Lorene Reconstruct/Move Signal ROW East Parkway Corridor Roundabout on Pioneer/RR Crossing Traffic Signal Upgrades-Yellowstone-7th & Univ Funds Obligated for Future Projects HB312 Revenue Expenditure Report Total Received: Chip Sealing/Seal Coating/Road Rehabilitation Deferred maintenance costs over the last 5 years Sale of Assets Interest Income Local Impact Fees All other Local sources Total Local Funding Highway User Revenue Other State Receipts All Other Federal Funding Roads Bridges, culverts and storm drainage Other (signs, signals or traffic control) Roads (rebuilt, realign, or overlay upgrade) Bridges, culverts and storm drainage RR Crossing Other (signs, signals or traffic control) Chip sealing or seal coating Patching Winter Maintenance Grading/Blading Bridge Other Gen. Maint.(signs, signals or traffic control) New equipment purchase Equipment maintenance Right-of-way and Property purchases Street Lighting Professional services - audit, clerical, and legal-Transportation Study Professional services - engineering 9/30/2018 3341954 0 671 895325 4721359 5617355 1317010 0 0 6934365 1881116 0 20140 1201301 18467 0 0 187584 71932 62821 400 0 932855 383869 218833 321597 31692 136580 0 318838 5788025 1146340 4488294 4488294 0 1.95 0 0 2.5 0 0 16.05 0 500000 1887000 4000000 500000 1100000 2300000 400000 270000 600000 1500000 400000 13457000 312858 7900000 add contributed in FY19 12' wide lane mile CITY OF REXBURG Annual Road and Street Financial Report For the Fiscal Year Ending Beginning Balance 10/1/2018 RECEIPTS Local Funding Sources: State Funding Sources: Federal Funding Sources: Total Receipts DISBURSEMENTS New Construction: Reconstruction/Replacement/Rehabilitation: Routine Maintenance: Equipment: Administration: Other: Total Disbursements Receipts over disbursements Closing Balance 9/30/2019 Funds Obligated for Future Projects Ending Balance 9/30/2019 REPORTING MEASURES Total Lane Miles Constructed Total Square Feet of Bridge Deck Const. Percent of bridge exp. for bridges only Total Lane Miles Rebuilt Total Square Feet Bridge Deck Re-Const. Percent of bridge exp. for bridges only Total lane miles chip sealed or seal coated Total lane miles graded or bladed FUTURE PROJECTS/RESERVE DESCRIPTIONS ROW- East Parkway-River to 7th N 7th S-Crabs-LHTAC Roundabout on Pioneer/RR Crossing (URA) Traffic Signal Upgrades-Yellowstone & 7th & Univ (URA) 2nd E-Reconstruct-Yell. To Stationary Rd 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 Widen Moody/Lights/intersections (URA) 7th N/Highway 33 Realignment/ New Traffic Lights ROW-Sunrise to 2nd E (URA) 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 Funds Obligated for Future Projects HB312 Revenue Expenditure Report Total Received: Chip Sealing/Seal Coating/Road Rehabilitation Deferred maintenance costs over the last 5 years Sale of Assets Interest Income Local Impact Fees All other Local sources Total Local Funding Highway User Revenue Other State Receipts All Other Federal Funding Roads Bridges, culverts and storm drainage Other (signs, signals or traffic control) Roads (rebuilt, realign, or overlay upgrade) Bridges, culverts and storm drainage RR Crossing Other (signs, signals or traffic control) Chip sealing or seal coating Patching Winter Maintenance Grading/Blading Bridge Other Gen. Maint.(signs, signals or traffic control) New equipment purchase Equipment maintenance Right-of-way and Property purchases Street Lighting Professional services - audit, clerical, and legal-Transportation Study Professional services - engineering Year 2020 2020 2020 2020 2020 2020 2020 2020-2022 2020-2022 2020-2022 2021 2022 2023 2024 9/30/2019 4465719 71130 1702 500541 3626397 4199770 1373553 740000 0 6313323 685383 120000 177530 3320469 0 0 0 137316 131255 136049 0 0 844321 315071 332669 310789 363200 80201 0 406728 7360981 -1047658 3418061 3418061 0 1.1 952 0 6.67 0 0 8 1.47 151000 112500 1500000 330000 50000 300000 1220000 2400000 4000000 250000 2200000 1410000 1310000 1770000 17003500 322415 6690000