MSA Projects SummaryState Aid ‐ CIP
Year Fund Balance Project Estimated Cost Projected Revenue
70th St SA Reimbursement #7 ($430,779)
85th St (Page to 84th St) Reclaim ($365,000)
85th St (Nashua Ave to McIver Ave) &
Maciver Ave (80th to 85th) Design ($100,000)
85th St (Nashua Ave to Mason Ave) ROW ($775,000)
85th St (Nashua Ave to McIver Ave) &
Maciver Ave (80th to 85th) Construction ($2,000,000)
85th St (Nashua Ave to Mason Ave)Design,
Observation, Staking and Contract Admin ($500,000)
2019 ($1,985,657)85th St (Nashua Ave to McIver Ave) &
Maciver Ave (80th to 85th) Construction ($2,100,000)$620,434
2020 ($3,465,223)85th St (Nashua Ave to McIver Ave) &
Maciver Ave (80th to 85th) Construction ($200,000)$651,456
2021 ($3,013,767)85th St (Nashua Ave to Page Ave)
Microsurface ($140,000)$684,029
2022 ($2,469,738)No Scheduled Project Yet $0 $718,230
2024 ($1,004,548)No Scheduled Project Yet $0 $776,838
2025 ($227,711)No Scheduled Project Yet $0 $807,911
2026 $580,201 Queens Ave Reclaim ($300,000)$840,228
2027 $1,120,428
Assumption on revenue of 5% increase per year based on population growth of City through 2022 then 4%
Project Costs of projects inflated for inflation at a rate of 3% per year
** City is allowed to advance encumber upto 5 times their annual allotment ~ 2,954,448.75$
2018 ($76,547)$590,890
2017 $1,004,749 $589,483
2023 ($1,751,508)No Scheduled Project Yet $0 $746,959