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HomeMy WebLinkAbout2017 Local Road and Street ReportState Form 54400 (8-10)City and Town Form Number 225 Prescribed by State Board of Accounts County Form Number 16 COUNTY, INDIANA OF (City or Town)(Name of Unit) (City and Town Form 225 Only) ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS (IC 8-17-4.1) DECEMBER 31, 2017 ST. JOSEPH CITY SOUTH BEND FOR THE YEAR ENDED Motor Local Local Road Total Vehicle Road &Bridge Other All Highway Street Grant Funds Funds Cash - January 1 $6,134,408.00 $2,830,556.00 $$7,886,608.00 $16,851,572.00 Operating Receipts1: Taxes $3,068,321.00 $3,068,321.00 Intergovernmental $6,040,898.00 $1,537,294.00 $1,000,000.00 8,578,192.00 Charges for Services $227,329.00 $117,880.00 345,209.00 Other $4,088,083.00 $35,508.00 $1,000,000.00 $2,731,885.00 7,855,476.00 Total Operating Receipts $10,356,310.00 $1,572,802.00 $2,000,000.00 $5,918,086.00 19,847,198.00 Bond Proceeds Interfund Loan Proceeds Investments Matured or Sold Other:_________________________ Total Receipts $10,356,310.00 $1,572,802.00 $2,000,000.00 $5,918,086.00 19,847,198.00 Operating Disbursements2: Administration $1,745,101.00 $1,745,101.00 Maintenance and Repair $7,146,940.00 $1,067,290.00 $1,007,057.00 $21,700.00 9,242,987.00 Construction and Reconstruction $1,510,285.00 1,510,285.00 General Undistributed Debt Service $712,623.00 $350,222.00 1,062,845.00 Total Operating Disbursements $9,369,848.00 $1,067,290.00 $1,007,057.00 $2,117,023.00 13,561,218.00 Interfund Loan Payments Interfund Loans Made Investments Purchased Other:_________________________ Total Disbursements $9,369,848.00 $1,067,290.00 $1,007,057.00 $2,117,023.00 13,561,218.00 Excess Over (Under) Total Disbursements $986,462.00 $505,512.00 $992,943.00 $3,801,063.00 6,285,980.00 Cash - December 31 $7,120,870.00 $3,336,068.00 $992,943.00 $11,687,671.00 $23,137,552.00 Investments - December 31 $11,964.00 $4,628.00 $16,592.00 Cash and Investments - December 31 $$7,132,834.00 $$3,340,696.00 $$992,943.00 $11,687,671.00 $23,154,144.00 Tax Rate Per Hundred (Counties Only)$ Note: 1Operating Receipts from Section Ia 2Operating Disbursements from Section IIa ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION I - FINANCIAL STATEMENT Part of State Form 54400 (8-10) Motor Local Local Road Total of All Total Vehicle Road &Bridge Other All Highway Street Grant Funds1 Funds Operating Receipts: Taxes, list source(s) PROPERTY TAX $3,068,321.00 $3,068,321.00 OTHER __________________________________________ __________________________________________ __________________________________________ Total Taxes2 $3,068,321.00 $3,068,321.00 Distribution from State Auditors Office Intergovernmental, list source(s) GASOLINE TAX DIST. M.V.H. $3,829,167.00 $1,334,565.00 $5,163,732.00 WHEEL TAX $2,211,731.00 $2,211,731.00 INDOT GRANTS $202,729.00 $1,000,000.00 $1,202,729.00 __________________________________________ Total Intergovernmental2 $6,040,898.00 $1,537,294.00 $1,000,000.00 $8,578,192.00 Charges for Services, list service(s) TRAFFIC SIGNAL MAINTENANCE $227,329.00 $117,880.00 $345,209.00 __________________________________________ __________________________________________ Total Charges for Services2 $227,329.00 $117,880.00 $345,209.00 Other, list sources(s) INTEREST ON INVESTMENTS $61,002.00 $26,512.00 $229,241.00 $316,755.00 MISCELLANEOUS REVENUE $7,289.00 $930.00 $8,219.00 FIXED ASSET DISPOSAL/ PRIN. INCOME $33,373.00 $879,086.00 $912,459.00 INTER-FUND OPERATING TRANSFER $3,964,974.00 $1,000,000.00 $1,466,348.00 $6,431,322.00 MISCELLANEOUS REIMBURSEMENTS $21,445.00 $8,996.00 $156,280.00 $186,721.00 Total Other2 $4,088,083.00 $35,508.00 $1,000,000.00 $2,731,885.00 $7,855,476.00 Total Operating Receipts $10,356,310.00 $1,572,802.00 $2,000,000.00 $5,918,086.00 $19,847,198.00 Note: 1From Section Ib 2Totals to Section I ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION Ia - DETAIL OF OPERATING RECEIPTS FOR COMMON FUNDS Part of State Form 54400 (8-10) 101 412 430 435 Total of All General Major Southside Douglas Other Other Funds Engineering Moves TIF Area #1 Road Funds1 Operating Receipts: Taxes, list source(s) PROPERTY TAX $323,374.00 $2,365,692.00 $379,255.00 $3,068,321.00 OTHER __________________________________________ __________________________________________ __________________________________________ Total Taxes $323,374.00 $2,365,692.00 $379,255.00 $3,068,321.00 Distribution from State Auditors Office Intergovernmental, list source(s) __________________________________________ __________________________________________ __________________________________________ __________________________________________ Total Intergovernmental Charges for Services, list service(s) PERMITS $117,880.00 $117,880.00 __________________________________________ __________________________________________ Total Charges for Services $117,880.00 $117,880.00 Other, list sources(s) MISCELLANEOUS REVENUE $930.00 $930.00 MISCELLANEOUS REIMBURSEMENT $156,280.00 $156,280.00 INTEREST ON INVESTMENTS $175,464.00 $53,243.00 $534.00 $229,241.00 PRINCIPAL INCOME $879,086.00 $879,086.00 INTERFUND TRANSFER IN $1,466,348.00 $1,466,348.00 Total Other $157,210.00 $1,054,550.00 $1,519,591.00 $534.00 $2,731,885.00 Total Operating Receipts $598,464.00 $1,054,550.00 $3,885,283.00 $379,789.00 $5,918,086.00 Note: 1 Totals to Section Ia; Total of All Other Funds column SECTION Ib - DETAIL OF OPERATING RECEIPTS FOR OTHER FUNDS Part of State Form 54400 (8-10) ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS Motor Local Local Road Total of All Total Vehicle Road &Bridge Other All Highway Street Grant Funds1 Funds Administration: Personal Services $365,810.00 $365,810.00 Supplies $12,111.50 $12,111.50 Other Services and Charges $857,777.50 $857,777.50 Capital Outlay $509,402.00 $509,402.00 Total Administration2 $1,745,101.00 $1,745,101.00 Maintenance and Repair: Personal Services $3,399,156.00 $3,399,156.00 Supplies $1,628,108.00 $455,306.00 $2,083,414.00 Other Services and Charges $2,092,881.00 $131,707.00 $1,007,057.00 $3,231,645.00 Capital Outlay $26,795.00 $480,277.00 $21,700.00 $528,772.00 Total Maintenance and Repair2 $7,146,940.00 $1,067,290.00 $1,007,057.00 $21,700.00 $9,242,987.00 Construction and Reconstruction: Personal Services $412,315.00 $412,315.00 Supplies $93,409.00 $93,409.00 Other Services and Charges $1,004,561.00 $1,004,561.00 Capital Outlay Total Construction and Reconstruction2 $1,510,285.00 $1,510,285.00 General and Undistributed: Personal Services Supplies Other Services and Charges Capital Outlay Total General and Undistributed2 Debt Service: Payments of Principal and Interest2 $712,623.00 $350,222.00 $1,062,845.00 Total Operating Disbursements $9,369,848.00 $1,067,290.00 $1,007,057.00 $2,117,023.00 $13,561,218.00 Note: 1From Section IIb 2Totals to Section I ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION IIa - DETAIL OF OPERATING DISBURSEMENTS OF COMMON FUNDS Part of State Form 54400 (8-10) 101 412 430 435 Total of All General Fund Major Southside Douglas Other Other Funds Engineering Moves TIF Area #1 Road Funds1 Administration: Personal Services $365,810.00 $365,810.00 Supplies $12,111.50 $12,111.50 Other Services and Charges $205,928.50 $490,548.00 $161,185.00 $116.00 $857,777.50 Capital Outlay $509,402.00 $509,402.00 Total Administration $583,850.00 $490,548.00 $670,587.00 $116.00 $1,745,101.00 Maintenance and Repair: Personal Services Supplies Other Services and Charges Capital Outlay $21,700.00 $21,700.00 Total Maintenance and Repair $21,700.00 $21,700.00 Construction and Reconstruction: Personal Services Supplies Other Services and Charges Capital Outlay Total Construction and Reconstruction General and Undistributed: Personal Services Supplies Other Services and Charges Capital Outlay Total General and Undistributed Debt Service: Payments of Principal and Interest $14,614.00 $335,608.00 $350,222.00 Total Operating Disbursements $598,464.00 $512,248.00 $670,587.00 $335,724.00 $2,117,023.00 Note: 1 Totals to Section IIa; Total of All Other Funds column SECTION IIb - DETAIL OF OPERATING DISBURSEMENTS FOR OTHER FUNDS Part of State Form 54400 (8-10) ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION IIIa - CONSTRUCTION AND RECONSTRUCTION Part of State Form 54400 (8-10) NOTE: These are the same funds reported in Section II, with additional information on individual projects. STREET DIVISION 2017 PAVING ROAD/STREET PROJECTS Location of Project Area Type of Work Project Cost (Provide this information only if known) Road/Street From Road/Street To Road/Steet Length (mi) Width (ft)New ConstructionRehabilitationResurfacingSurface TreatmentTraffic/SafetyFederal Aid UsedContract TotalLPA MaterialsLPA LaborLPA EquipmentTotal CostWashington St.Williams St.Chapin St.1400 43 X 57,033.80$ 10,336.50$ 9,239.14$ 76,609.44$ Ford St. Kentucky St.Falcon St.980 30 X 26,749.25$ 4,991.31$ 5,044.36$ 36,784.92$ Mayflower Rd. Sample St.Belleville Dr.2300 32 X 78,991.75$ 9,003.86$ 6,744.10$ 94,739.71$ Walnut St. Prairie Ave.Ewing Ave.1430 30 X 39,118.80$ 6,467.76$ 5,726.47$ 51,313.03$ Ewing Ave.Webster St.Gertrude St.1330 40 X 49,583.25$ 6,762.84$ 5,992.99$ 62,339.08$ Taylor St.Calvert St.Ewing Ave.1300 28 X 30,831.60$ 7,458.33$ 7,544.40$ 45,834.33$ Indiana Ave.Walnut St.Pulaski St.1025 30 X 22,087.00$ 4,683.31$ 4,757.75$ 31,528.06$ Portage Ave Yukon Ave.Angela Blvd.900 34 X 29,141.10$ 5,839.36$ 4,890.36$ 39,870.82$ Northshore Dr.Michigan St.Lafayette Blvd.890 40 X 28,294.60$ 5,617.93$ 5,926.23$ 39,838.76$ Iroquois St Northshore Blvd.Angela Blvd.1420 34 X 40,318.20$ 6,096.27$ 6,117.46$ 52,531.93$ Tonti St LaFayette Blvd.Iroquois St.875 30 X 21,831.95$ 6,849.11$ 6,659.07$ 35,340.13$ Rose St. Sherman Ave.Kessler Blvd.800 30 X 24,251.15$ 8,462.67$ 9,410.91$ 42,124.73$ Goodland Ave. Bendix Dr.Westmoor St.1090 30 X 18,633.20$ 2,984.18$ 3,051.28$ 24,668.66$ Bulla St. College St.Johnson St.610 24 X 13,437.45$ 3,612.62$ 4,073.76$ 21,123.83$ Marquette Blvd.Olive St. Huey St.580 24 X 9,356.00$ 3,217.68$ 3,132.86$ 15,706.54$ ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION IIIa - CONSTRUCTION AND RECONSTRUCTION Part of State Form 54400 (8-10) NOTE: These are the same funds reported in Section II, with additional information on individual projects. STREET DIVISION 2017 PAVING Pershing St. Johnson St.Olive St.1310 28 X 35,381.85$ 10,745.95$ 9,518.12$ 55,645.92$ Eclipse St.Lincolway West Calhoun St.930 30 X 17,035.40$ 4,908.24$ 4,844.22$ 26,787.85$ Esther St Jefferson Blvd Colfax Ave 1390 30 X 36,915.55$ 6,447.33$ 7,090.50$ 50,453.38$ Greenlawn Ave Wall St R/R Tracks 1400 36 X 43,854.40$ 11,203.43$ 11,362.41$ 66,420.24$ Hepler St Hickory Rd Crestwood Blvd 2510 30 X 70,793.05$ 9,724.91$ 7,948.68$ 88,466.64$ Hickory Rd Hepler Rd Edison Ave 2560 12 X 43,606.70$ 9,177.51$ 8,305.62$ 61,089.83$ Logan St. Northside Blvd.North to RR Tracks 3670 23 X 75,562.85$ 15,364.87$ 13,336.61$ 104,264.33$ Clemens St.Corby Blvd.Campeau St.450 28 X 6,213.40$ 2,609.58$ 2,920.40$ 11,743.38$ Jacob St.LaSalle Ave.McKinley Blvd.300 28 X 7,280.80$ 2,704.76$ 3,411.44$ 13,397.00$ Marietta St Broadway St Indiana Ave 740 24 X 17,546.30$ 8,010.10$ 5,403.88$ 30,960.28$ Donmoyer Ave Fellows St Michigan St 1380 30 X 38,632.95$ 8,145.13$ 7,683.20$ 54,461.28$ Carroll St.Donmoyer Ave.Farneman St.333 32 X 7,301.00$ 3,068.79$ 2,760.04$ 13,129.83$ Marine St L. W. E.S. to Dead end 265 24 X 6,628.00$ 1,784.36$ 2,021.11$ 10,433.47$ Kennedy Dr Byron Dr Galway 960 26 X 19,914.40$ 3,781.53$ 4,591.72$ 28,287.65$ Yellow Wood Dr.5718 Yellow Wood Dr.Boxwood Dr.480 24 X 6,259.60$ 1,203.44$ 1,333.79$ 8,796.83$ Abshire Dr Berkshire Cambridge Dr 1450 22 X 19,722.00$ 2,754.64$ 2,587.71$ 25,064.35$ Hampshire Dr Harrow Dr Gotham Dr 1070 21 X 17,158.90$ 2,593.06$ 3,349.75$ 23,101.71$ Kern Rd.Miami St.York Rd.2860 30 X 37,404.60$ 4,082.97$ 4,059.00$ 45,546.57$ Locust Rd.Prairie Ave.South 200 Ft.200 14 X 2,487.80$ 275.19$ 308.18$ 3,071.17$ Diamond Ave.Vassar St.Portage Ave.250 26 X 6,189.00$ 1,301.98$ 1,662.32$ 9,153.30$ ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION IIIa - CONSTRUCTION AND RECONSTRUCTION Part of State Form 54400 (8-10) NOTE: These are the same funds reported in Section II, with additional information on individual projects. STREET DIVISION 2017 PAVING Ameritech Dr.Brick Rd.South 300 Feet 300 14 X 5,439.00$ 782.85$ 1,268.18$ 7,490.03$ Jefferson Blvd.Eddy St.Ironwood Dr.1100 12 X 12,998.40$ 4,567.10$ 5,396.96$ 22,962.46$ Miami St.Calvert St.Intersection 42 44 X 2,516.40$ 503.03$ 452.70$ 3,472.13$ Michigan St.Norman St.Walter St.200 32 X 7,090.60$ 1,993.79$ 2,298.63$ 11,383.02$ ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION IIIa - CONSTRUCTION AND RECONSTRUCTION Part of State Form 54400 (8-10) NOTE: These are the same funds reported in Section II, with additional information on individual projects. STREET DIVISION 2017 ALLEY GRADING ROAD/STREET PROJECTS Location of Project Area Type of Work Project Cost (Provide this information only if known) Road/Street Address Location (Side/Rear) Length (mi) Width (ft)New ConstructionRehabilitationResurfacingSurface TreatmentTraffic/SafetyFederal Aid UsedContract TotalLPA MaterialsLPA LaborLPA EquipmentTotal CostKaley 414 SIDE X 31.25$ 95.01$ 126.26$ Kentucky 418 SIDE X 31.25$ 95.01$ 126.26$ Pleasant 3114 SIDE X 31.25$ 95.01$ 126.26$ Pleasant 3509 SIDE X 31.25$ 95.01$ 126.26$ 36th 936 REAR X 31.25$ 95.01$ 126.26$ 28th 844 SIDE X 31.25$ 95.01$ 126.26$ 28th 828 REAR X 31.25$ 95.01$ 126.26$ 24th 601 SIDE X 31.25$ 95.01$ 126.26$ 24th 530 SIDE X 31.25$ 95.01$ 126.26$ 24th 506 SIDE X 31.25$ 95.01$ 126.26$ Eddy 705 REAR X 31.25$ 95.01$ 126.26$ LaSalle 1217 REAR X 31.25$ 95.01$ 126.26$ Ewing 818 REAR X 31.25$ 95.01$ 126.26$ Ewing 818 SIDE X 31.25$ 95.01$ 126.26$ Victoria 533 SIDE X 31.25$ 95.01$ 126.26$ Irvington 119 REAR X 31.25$ 95.01$ 126.26$ Fairview 110 SIDE X 31.25$ 95.01$ 126.26$ Fairview 121 REAR X 31.25$ 95.01$ 126.26$ Fairview 121 SIDE X 31.25$ 95.01$ 126.26$ Calvert 222 REAR X 31.25$ 95.01$ 126.26$ Calvert 818 REAR X 31.25$ 95.01$ 126.26$ Calvert 904 SIDE X 31.25$ 95.01$ 126.26$ Irvington 637 REAR X 31.25$ 95.01$ 126.26$ Irvington 637 SIDE X 31.25$ 95.01$ 126.26$ Erskine 2610 REAR X 31.25$ 95.01$ 126.26$ Fairview 1000 SIDE X 31.25$ 95.01$ 126.26$ Main 2614 REAR X 31.25$ 95.01$ 126.26$ Main 2614 SIDE X 31.25$ 95.01$ 126.26$ Woodside 222 REAR X 31.25$ 95.01$ 126.26$ Eckman 510 REAR X 31.25$ 95.01$ 126.26$ Prast 2019 SIDE X 31.25$ 95.01$ 126.26$ Wilber 1414 REAR X 31.25$ 95.01$ 126.26$ Ewing 1230 REAR X 31.25$ 95.01$ 126.26$ Fox 1348 SIDE X 31.25$ 95.01$ 126.26$ Hilde 1611 SIDE X 31.25$ 95.01$ 126.26$ Fox 1114 SIDE X 31.25$ 95.01$ 126.26$ Calvert 1152 REAR X 31.25$ 95.01$ 126.26$ Leer 2117 REAR X 31.25$ 95.01$ 126.26$ Bowman 1114 SIDE X 31.25$ 95.01$ 126.26$ Fellows 3014 SIDE X 31.25$ 95.01$ 126.26$ Fox 1709 REAR X 31.25$ 95.01$ 126.26$ Bowman 1630 REAR X 31.25$ 95.01$ 126.26$ Bowman 1630 SIDE X 31.25$ 95.01$ 126.26$ Donald 1621 REAR X 31.25$ 95.01$ 126.26$ River 517 REAR X 31.25$ 95.01$ 126.26$ Eckman 826 SIDE X 31.25$ 95.01$ 126.26$ Eckman 902 REAR X 31.25$ 95.01$ 126.26$ Oakside 830 SIDE X 31.25$ 95.01$ 126.26$ ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION IIIa - CONSTRUCTION AND RECONSTRUCTION Part of State Form 54400 (8-10) NOTE: These are the same funds reported in Section II, with additional information on individual projects. STREET DIVISION 2017 ALLEY GRADING Oakside 906 REAR X 31.25$ 95.01$ 126.26$ Ewing 1306 REAR X 31.25$ 95.01$ 126.26$ Angela 306 BOTH X 31.25$ 95.01$ 126.26$ St.Peter 1026 REAR X 31.25$ 95.01$ 126.26$ Elmer 743 REAR X 31.25$ 95.01$ 126.26$ Elmer 743 REAR X 31.25$ 95.01$ 126.26$ Johnson 1851 REAR X 31.25$ 95.01$ 126.26$ Johnson 1334 REAR X 31.25$ 95.01$ 126.26$ Johnson 1300 REAR X 31.25$ 95.01$ 126.26$ Angela 607 SIDE X 31.25$ 95.01$ 126.26$ Marquette 710 REAR X 31.25$ 95.01$ 126.26$ Marquette 626 REAR X 31.25$ 95.01$ 126.26$ Beale 1013 SIDE X 31.25$ 95.01$ 126.26$ Beale 1133 REAR X 31.25$ 95.01$ 126.26$ Beale 913 REAR X 31.25$ 95.01$ 126.26$ Beale 925 SIDE X 31.25$ 95.01$ 126.26$ Roosevelt 901 SIDE X 31.25$ 95.01$ 126.26$ Kinyon 1013 REAR X 31.25$ 95.01$ 126.26$ Kinyon 1013 SIDE X 31.25$ 95.01$ 126.26$ Portage 621 REAR X 31.25$ 95.01$ 126.26$ Portage 621 SIDE X 31.25$ 95.01$ 126.26$ Navarre 507 REAR X 31.25$ 95.01$ 126.26$ Leland 612 REAR X 31.25$ 95.01$ 126.26$ Portage 735 SIDE X 31.25$ 95.01$ 126.26$ Woodward 1081 REAR X 31.25$ 95.01$ 126.26$ Forest 824 REAR X 31.25$ 95.01$ 126.26$ O'Brien 1338 REAR X 31.25$ 95.01$ 126.26$ O'Brien 1350 SIDE X 31.25$ 95.01$ 126.26$ LWW 337 SIDE X 31.25$ 95.01$ 126.26$ Johnson 1334 REAR X 31.25$ 95.01$ 126.26$ Cleveland 720 REAR X 31.25$ 95.01$ 126.26$ Blaine 909 REAR X 31.25$ 95.01$ 126.26$ Elwood 2612 REAR X 31.25$ 95.01$ 126.26$ Elwood 2612 SIDE X 31.25$ 95.01$ 126.26$ Brookfield 1821 REAR X 31.25$ 95.01$ 126.26$ Iowa 1125 REAR X 31.25$ 95.01$ 126.26$ Pulaski 436 SIDE X 31.25$ 95.01$ 126.26$ Walnut 453 REAR X 31.25$ 95.01$ 126.26$ Elmer 1647 REAR X 31.25$ 95.01$ 126.26$ Dunham 3310 SIDE X 31.25$ 95.01$ 126.26$ Sample 1617 REAR X 31.25$ 95.01$ 126.26$ Warren 517 REAR X 31.25$ 95.01$ 126.26$ Indiana 810 REAR X 31.25$ 95.01$ 126.26$ Main 2313 REAR X 31.25$ 95.01$ 126.26$ Main 2313 SIDE X 31.25$ 95.01$ 126.26$ Main 1201 REAR X 31.25$ 95.01$ 126.26$ Ironwood 700 REAR X 31.25$ 95.01$ 126.26$ 26th 1100 SIDE X 31.25$ 95.01$ 126.26$ 26th 1200 REAR X 31.25$ 95.01$ 126.26$ Horne 2800 SIDE X 31.25$ 95.01$ 126.26$ 28th 700 REAR X 31.25$ 95.01$ 126.26$ Ewing 1100 REAR X 31.25$ 95.01$ 126.26$ Twyckenham 2200 SIDE X 31.25$ 95.01$ 126.26$ Miami 2800 REAR X 31.25$ 95.01$ 126.26$ Clinton 600 REAR X 31.25$ 95.01$ 126.26$ ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION IIIa - CONSTRUCTION AND RECONSTRUCTION Part of State Form 54400 (8-10) NOTE: These are the same funds reported in Section II, with additional information on individual projects. STREET DIVISION 2017 ALLEY GRADING Pleasant 3310 SIDE X 31.25$ 95.01$ 126.26$ Pleasant 3310 REAR X 31.25$ 95.01$ 126.26$ Walnut 725 SIDE X 31.25$ 95.01$ 126.26$ 36th 600 REAR X 31.25$ 95.01$ 126.26$ 36th 512 REAR X 31.25$ 95.01$ 126.26$ 36th 618 REAR X 31.25$ 95.01$ 126.26$ 34th 622 REAR X 31.25$ 95.01$ 126.26$ 34th 524 REAR X 31.25$ 95.01$ 126.26$ 32nd 630 REAR X 31.25$ 95.01$ 126.26$ 32nd 526 REAR X 31.25$ 95.01$ 126.26$ 31st 610 REAR X 31.25$ 95.01$ 126.26$ 31st 514 REAR X 31.25$ 95.01$ 126.26$ 30th 618 REAR X 31.25$ 95.01$ 126.26$ 30th 526 REAR X 31.25$ 95.01$ 126.26$ 29th 526 REAR X 31.25$ 95.01$ 126.26$ 29th 610 REAR X 31.25$ 95.01$ 126.26$ 36th 602 SIDE X 31.25$ 95.01$ 126.26$ 35th 602 SIDE X 31.25$ 95.01$ 126.26$ 36th 840 SIDE X 31.25$ 95.01$ 126.26$ 35th 842 SIDE X 31.25$ 95.01$ 126.26$ 34th 842 SIDE X 31.25$ 95.01$ 126.26$ 34th 841 SIDE X 31.25$ 95.01$ 126.26$ 32nd 601 SIDE X 31.25$ 95.01$ 126.26$ 32nd 726 SIDE X 31.25$ 95.01$ 126.26$ 30th 842 SIDE X 31.25$ 95.01$ 126.26$ 31st 725 SIDE X 31.25$ 95.01$ 126.26$ 30th 718 REAR X 31.25$ 95.01$ 126.26$ 31st 502 SIDE X 31.25$ 95.01$ 126.26$ 33rd 502 SIDE X 31.25$ 95.01$ 126.26$ 34th 502 SIDE X 31.25$ 95.01$ 126.26$ 34th 701 REAR X 31.25$ 95.01$ 126.26$ 35th 703 REAR X 31.25$ 95.01$ 126.26$ 30th 834 REAR X 31.25$ 95.01$ 126.26$ 31st 826 REAR X 31.25$ 95.01$ 126.26$ 31st 841 REAR X 31.25$ 95.01$ 126.26$ 32nd 830 REAR X 31.25$ 95.01$ 126.26$ 32nd 842 SIDE X 31.25$ 95.01$ 126.26$ 33rd 842 SIDE X 31.25$ 95.01$ 126.26$ Indiana 1644 SIDE X 31.25$ 95.01$ 126.26$ Nash 1615 SIDE X 31.25$ 95.01$ 126.26$ Prairie 1631 SIDE X 31.25$ 95.01$ 126.26$ Walnut 1717 REAR X 31.25$ 95.01$ 126.26$ Indiana 1812 REAR X 31.25$ 95.01$ 126.26$ Indiana 1812 SIDE X 31.25$ 95.01$ 126.26$ Sample 1303 REAR X 31.25$ 95.01$ 126.26$ Kosicuszko 830 REAR X 31.25$ 95.01$ 126.26$ Kosicuszko 830 SIDE X 31.25$ 95.01$ 126.26$ Sample 1525 REAR X 31.25$ 95.01$ 126.26$ Dunham 1529 SIDE X 31.25$ 95.01$ 126.26$ Dunham 1529 REAR X 31.25$ 95.01$ 126.26$ Dunham 1627 REAR X 31.25$ 95.01$ 126.26$ Liberty 1414 SIDE X 31.25$ 95.01$ 126.26$ Revere 3209 REAR X 31.25$ 95.01$ 126.26$ Sample 3119 REAR X 31.25$ 95.01$ 126.26$ Dundee 825 REAR X 31.25$ 95.01$ 126.26$ ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION IIIa - CONSTRUCTION AND RECONSTRUCTION Part of State Form 54400 (8-10) NOTE: These are the same funds reported in Section II, with additional information on individual projects. STREET DIVISION 2017 ALLEY GRADING Huron 2626 REAR X 31.25$ 95.01$ 126.26$ Olive 415 REAR X 31.25$ 95.01$ 126.26$ Olive 415 SIDE X 31.25$ 95.01$ 126.26$ Western 2528 REAR X 31.25$ 95.01$ 126.26$ Dunham 3309 SIDE X 31.25$ 95.01$ 126.26$ Franklin 2017 REAR X 31.25$ 95.01$ 126.26$ Dubail 1309 SIDE X 31.25$ 95.01$ 126.26$ Dundee 745 REAR X 31.25$ 95.01$ 126.26$ Kenmore 415 SIDE X 31.25$ 95.01$ 126.26$ Kenmore 415 REAR X 31.25$ 95.01$ 126.26$ Western 2910 REAR X 31.25$ 95.01$ 126.26$ Western 2702 REAR X 31.25$ 95.01$ 126.26$ Western 3410 REAR X 31.25$ 95.01$ 126.26$ Western 3706 REAR X 31.25$ 95.01$ 126.26$ Huron 3514 SIDE X 31.25$ 95.01$ 126.26$ Wellington 502 REAR X 31.25$ 95.01$ 126.26$ 31st 916 SIDE X 31.25$ 95.01$ 126.26$ Pleasant 3114 REAR X 31.25$ 95.01$ 126.26$ Pleasant 3114 SIDE X 31.25$ 95.01$ 126.26$ Turnock 711 SIDE X 31.25$ 95.01$ 126.26$ Turnock 725 REAR X 31.25$ 95.01$ 126.26$ Turnock 711 SIDE X 31.25$ 95.01$ 126.26$ 32nd 810 REAR X 31.25$ 95.01$ 126.26$ 33rd 841 SIDE X 31.25$ 95.01$ 126.26$ 32nd 1014 REAR X 31.25$ 95.01$ 126.26$ Pleasant 3209 REAR X 31.25$ 95.01$ 126.26$ 32nd 1108 SIDE X 31.25$ 95.01$ 126.26$ 32nd 800 REAR X 31.25$ 95.01$ 126.26$ 24th 601 REAR X 31.25$ 95.01$ 126.26$ 24th 527 REAR X 31.25$ 95.01$ 126.26$ 25th 518 SIDE X 31.25$ 95.01$ 126.26$ 26th 826 REAR X 31.25$ 95.01$ 126.26$ 26th 842 SIDE X 31.25$ 95.01$ 126.26$ 27th 506 REAR X 31.25$ 95.01$ 126.26$ 27th 610 REAR X 31.25$ 95.01$ 126.26$ 28th 705 REAR X 31.25$ 95.01$ 126.26$ 28th 705 SIDE X 31.25$ 95.01$ 126.26$ 28th 725 SIDE X 31.25$ 95.01$ 126.26$ 29th 722 REAR X 31.25$ 95.01$ 126.26$ Ironwood 521 REAR X 31.25$ 95.01$ 126.26$ Ironwood 521 SIDE X 31.25$ 95.01$ 126.26$ Ironwood 617 REAR X 31.25$ 95.01$ 126.26$ Ironwood 735 REAR X 31.25$ 95.01$ 126.26$ Ironwood 729 SIDE X 31.25$ 95.01$ 126.26$ 21st 1013 REAR X 31.25$ 95.01$ 126.26$ Ironwood 915 REAR X 31.25$ 95.01$ 126.26$ Clover 1205 REAR X 31.25$ 95.01$ 126.26$ 25th 705 REAR X 31.25$ 95.01$ 126.26$ 25th 729 SIDE X 31.25$ 95.01$ 126.26$ Pleasant 3610 REAR X 31.25$ 95.01$ 126.26$ Sunnyside 426 REAR X 31.25$ 95.01$ 126.26$ Rockne 1317 REAR X 31.25$ 95.01$ 126.26$ Riverside 701 REAR X 31.25$ 95.01$ 126.26$ Riverside 609 REAR X 31.25$ 95.01$ 126.26$ Altgeld 517 REAR X 31.25$ 95.01$ 126.26$ ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION IIIa - CONSTRUCTION AND RECONSTRUCTION Part of State Form 54400 (8-10) NOTE: These are the same funds reported in Section II, with additional information on individual projects. STREET DIVISION 2017 ALLEY GRADING Ewing 604 REAR X 31.25$ 95.01$ 126.26$ Altgeld 545 SIDE X 31.25$ 95.01$ 126.26$ Eddy 705 REAR X 31.25$ 95.01$ 126.26$ Eddy 605 REAR X 31.25$ 95.01$ 126.26$ South Bend 731 REAR X 31.25$ 95.01$ 126.26$ Frances 712 REAR X 31.25$ 95.01$ 126.26$ McKinley 1405 REAR X 31.25$ 95.01$ 126.26$ Wilber 1414 REAR X 31.25$ 95.01$ 126.26$ Wilber 1414 SIDE X 31.25$ 95.01$ 126.26$ Wilber 1522 REAR X 31.25$ 95.01$ 126.26$ Donmoyer 905 REAR X 31.25$ 95.01$ 126.26$ Donmoyer 817 REAR X 31.25$ 95.01$ 126.26$ Eckman 621 REAR X 31.25$ 95.01$ 126.26$ Eckman 621 SIDE X 31.25$ 95.01$ 126.26$ Eclipse 1236 SIDE X 31.25$ 95.01$ 126.26$ Kaley 1227 REAR X 31.25$ 95.01$ 126.26$ Kaley 1220 REAR X 31.25$ 95.01$ 126.26$ Humbolt 2713 REAR X 31.25$ 95.01$ 126.26$ LWW 2217 REAR X 31.25$ 95.01$ 126.26$ Brookfield 1110 REAR X 31.25$ 95.01$ 126.26$ Brookfield 1110 SIDE X 31.25$ 95.01$ 126.26$ Kaley 1305 REAR X 31.25$ 95.01$ 126.26$ Kaley 1325 SIDE X 31.25$ 95.01$ 126.26$ Elmer 1222 REAR X 31.25$ 95.01$ 126.26$ Elmer 1342 REAR X 31.25$ 95.01$ 126.26$ Prast 2415 SIDE X 31.25$ 95.01$ 126.26$ Prast 2419 REAR X 31.25$ 95.01$ 126.26$ Ewing 1800 REAR X 31.25$ 95.01$ 126.26$ Ewing 1700 REAR X 31.25$ 95.01$ 126.26$ Bowman 1625 SIDE X 31.25$ 95.01$ 126.26$ Bowman 1610 REAR X 31.25$ 95.01$ 126.26$ Bowman 1520 REAR X 31.25$ 95.01$ 126.26$ Ewing 1641 REAR X 31.25$ 95.01$ 126.26$ Ironwood 303 REAR X 31.25$ 95.01$ 126.26$ Ironwood 221 REAR X 31.25$ 95.01$ 126.26$ Ironwood 113 REAR X 31.25$ 95.01$ 126.26$ 24th 601 SIDE X 31.25$ 95.01$ 126.26$ Ewing 809 SIDE X 31.25$ 95.01$ 126.26$ Donald 209 REAR X 31.25$ 95.01$ 126.26$ Fox 214 REAR X 31.25$ 95.01$ 126.26$ Victoria 614 SIDE X 31.25$ 95.01$ 126.26$ Ewing 1230 REAR X 31.25$ 95.01$ 126.26$ Colfax 923 REAR X 31.25$ 95.01$ 126.26$ Walnut 513 REAR X 31.25$ 95.01$ 126.26$ Walnut 517 SIDE X 31.25$ 95.01$ 126.26$ Studebaker 513 REAR X 31.25$ 95.01$ 126.26$ Hollywood 2246 REAR X 31.25$ 95.01$ 126.26$ Roger 2310 REAR X 31.25$ 95.01$ 126.26$ Longley 2211 REAR X 31.25$ 95.01$ 126.26$ Elmer 714 REAR X 31.25$ 95.01$ 126.26$ Westmoor 2509 REAR X 31.25$ 95.01$ 126.26$ Westmoor 2417 REAR X 31.25$ 95.01$ 126.26$ Westmoor 2679 SIDE X 31.25$ 95.01$ 126.26$ Fredrickerson 2701 SIDE X 31.25$ 95.01$ 126.26$ Prast 2817 REAR X 31.25$ 95.01$ 126.26$ ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION IIIa - CONSTRUCTION AND RECONSTRUCTION Part of State Form 54400 (8-10) NOTE: These are the same funds reported in Section II, with additional information on individual projects. STREET DIVISION 2017 ALLEY GRADING Adams 1129 REAR X 31.25$ 95.01$ 126.26$ Taylor 117 SIDE X 31.25$ 95.01$ 126.26$ Vasser 1211 SIDE X 31.25$ 95.01$ 126.26$ Sherman 1726 SIDE X 31.25$ 95.01$ 126.26$ Roosevelt 813 REAR X 31.25$ 95.01$ 126.26$ Brookfield 1513 REAR X 31.25$ 95.01$ 126.26$ Elwood 1309 REAR X 31.25$ 95.01$ 126.26$ Wilber 1630 REAR X 31.25$ 95.01$ 126.26$ Wilber 1421 REAR X 31.25$ 95.01$ 126.26$ Wilber 1417 SIDE X 31.25$ 95.01$ 126.26$ Meade 1400 REAR X 31.25$ 95.01$ 126.26$ Meade 1518 REAR X 31.25$ 95.01$ 126.26$ Iowa 1125 REAR X 31.25$ 95.01$ 126.26$ Iowa 1203 REAR X 31.25$ 95.01$ 126.26$ Fisher 2600 BOTH X 31.25$ 95.01$ 126.26$ Gladstone 810 REAR X 31.25$ 95.01$ 126.26$ Gladstone 842 SIDE X 31.25$ 95.01$ 126.26$ Prairie 1731 REAR X 31.25$ 95.01$ 126.26$ Prairie 2413 REAR X 31.25$ 95.01$ 126.26$ Carlisle 1710 REAR X 31.25$ 95.01$ 126.26$ Nash 1901 REAR X 31.25$ 95.01$ 126.26$ Michigan 1514 REAR X 31.25$ 95.01$ 126.26$ Michigan 1514 SIDE X 31.25$ 95.01$ 126.26$ Laurel 112 SIDE X 31.25$ 95.01$ 126.26$ Albert 821 REAR X 31.25$ 95.01$ 126.26$ Albert 737 REAR X 31.25$ 95.01$ 126.26$ Albert 845 SIDE X 31.25$ 95.01$ 126.26$ Indiana 1314 REAR X 31.25$ 95.01$ 126.26$ Randolf 1356 REAR X 31.25$ 95.01$ 126.26$ Randolf 1356 SIDE X 31.25$ 95.01$ 126.26$ Marine 1152 REAR X 31.25$ 95.01$ 126.26$ Oakside 830 SIDE X 31.25$ 95.01$ 126.26$ Jennings 113 SIDE X 31.25$ 95.01$ 126.26$ Addison 3921 REAR X 31.25$ 95.01$ 126.26$ Addison 4001 SIDE X 31.25$ 95.01$ 126.26$ LWE 1130 REAR X 31.25$ 95.01$ 126.26$ LaSalle 1162 REAR X 31.25$ 95.01$ 126.26$ Chester 1434 REAR X 31.25$ 95.01$ 126.26$ Chester 1302 REAR X 31.25$ 95.01$ 126.26$ McKinley 1248 REAR X 31.25$ 95.01$ 126.26$ Sunnyside 309 REAR X 31.25$ 95.01$ 126.26$ McKinley 1602 REAR X 31.25$ 95.01$ 126.26$ McKinley 1500 REAR X 31.25$ 95.01$ 126.26$ 35th 1217 REAR X 31.25$ 95.01$ 126.26$ Pleasant 3517 REAR X 31.25$ 95.01$ 126.26$ 34th 940 REAR X 31.25$ 95.01$ 126.26$ 32nd 922 REAR X 31.25$ 95.01$ 126.26$ 26th 913 REAR X 31.25$ 95.01$ 126.26$ Parry 433 SIDE X 31.25$ 95.01$ 126.26$ Wall 3417 REAR X 31.25$ 95.01$ 126.26$ Parkovash 525 REAR X 31.25$ 95.01$ 126.26$ Angela 507 SIDE X 31.25$ 95.01$ 126.26$ Wilber 1309 SIDE X 31.25$ 95.01$ 126.26$ Phillippa 1725 REAR X 31.25$ 95.01$ 126.26$ Olive 1724 SIDE X 31.25$ 95.01$ 126.26$ ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION IIIa - CONSTRUCTION AND RECONSTRUCTION Part of State Form 54400 (8-10) NOTE: These are the same funds reported in Section II, with additional information on individual projects. STREET DIVISION 2017 ALLEY GRADING Wall 3417 SIDE X 31.25$ 95.01$ 126.26$ Sample 2805 REAR X 31.25$ 95.01$ 126.26$ Pulaski 1625 REAR X 31.25$ 95.01$ 126.26$ Pulaski 1613 SIDE X 31.25$ 95.01$ 126.26$ Angela 632 REAR X 31.25$ 95.01$ 126.26$ Angela 526 REAR X 31.25$ 95.01$ 126.26$ Ostemo 657 SIDE X 31.25$ 95.01$ 126.26$ Calvert 1336 REAR X 31.25$ 95.01$ 126.26$ 30th 1011 REAR X 31.25$ 95.01$ 126.26$ 36th 1010 REAR X 31.25$ 95.01$ 126.26$ Logan 1009 REAR X 31.25$ 95.01$ 126.26$ Logan 1103 REAR X 31.25$ 95.01$ 126.26$ Logan 1109 SIDE X 31.25$ 95.01$ 126.26$ 28th 1022 REAR X 31.25$ 95.01$ 126.26$ Calvert 1838 REAR X 31.25$ 95.01$ 126.26$ Kenmore 1513 REAR X 31.25$ 95.01$ 126.26$ Kenmore 1417 REAR X 31.25$ 95.01$ 126.26$ Kenmore 1403 SIDE X 31.25$ 95.01$ 126.26$ Harris 520 REAR X 31.25$ 95.01$ 126.26$ Bowman 1348 REAR X 31.25$ 95.01$ 126.26$ Bowman 1414 REAR X 31.25$ 95.01$ 126.26$ Ewing 1413 REAR X 31.25$ 95.01$ 126.26$ Ewing 1335 REAR X 31.25$ 95.01$ 126.26$ Ewing 1834 REAR X 31.25$ 95.01$ 126.26$ Broadway 415 REAR X 31.25$ 95.01$ 126.26$ Broadway 401 SIDE X 31.25$ 95.01$ 126.26$ Broadway 309 REAR X 31.25$ 95.01$ 126.26$ Broadway 229 REAR X 31.25$ 95.01$ 126.26$ Broadway 201 SIDE X 31.25$ 95.01$ 126.26$ Broadway 135 REAR X 31.25$ 95.01$ 126.26$ Broadway 113 SIDE X 31.25$ 95.01$ 126.26$ Willington 1644 REAR X 31.25$ 95.01$ 126.26$ Kendall 1613 SIDE X 31.25$ 95.01$ 126.26$ Kendall 1631 REAR X 31.25$ 95.01$ 126.26$ 36th 722 SIDE X 31.25$ 95.01$ 126.26$ 35th 721 SIDE X 31.25$ 95.01$ 126.26$ 34th 606 SIDE X 31.25$ 95.01$ 126.26$ 33rd 529 SIDE X 31.25$ 95.01$ 126.26$ 31st 601 SIDE X 31.25$ 95.01$ 126.26$ 30th 529 SIDE X 31.25$ 95.01$ 126.26$ 36th 505 SIDE X 31.25$ 95.01$ 126.26$ 36th 841 SIDE X 31.25$ 95.01$ 126.26$ Mishawaka 3513 SIDE X 31.25$ 95.01$ 126.26$ Chapin 1800 REAR X 31.25$ 95.01$ 126.26$ Franklin 2000 REAR X 31.25$ 95.01$ 126.26$ Franklin 2000 SIDE X 31.25$ 95.01$ 126.26$ Franklin 2200 REAR X 31.25$ 95.01$ 126.26$ Franklin 2120 SIDE X 31.25$ 95.01$ 126.26$ Harris 500 REAR X 31.25$ 95.01$ 126.26$ Philippa 400 REAR X 31.25$ 95.01$ 126.26$ Philippa 400 SIDE X 31.25$ 95.01$ 126.26$ Sample 2900 REAR X 31.25$ 95.01$ 126.26$ Kentucky 608 REAR X 31.25$ 95.01$ 126.26$ Dunham 3309 SIDE X 31.25$ 95.01$ 126.26$ Northside 2800 SIDE X 31.25$ 95.01$ 126.26$ ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION IIIa - CONSTRUCTION AND RECONSTRUCTION Part of State Form 54400 (8-10) NOTE: These are the same funds reported in Section II, with additional information on individual projects. STREET DIVISION 2017 ALLEY GRADING 20th 1022 REAR X 31.25$ 95.01$ 126.26$ 21st 1022 REAR X 31.25$ 95.01$ 126.26$ Corby 721 SIDE X 31.25$ 95.01$ 126.26$ St.Peter 616 REAR X 31.25$ 95.01$ 126.26$ Miner 919 REAR X 31.25$ 95.01$ 126.26$ 217 N Sheridan 200 REAR X 31.25$ 95.01$ 126.26$ 306 N Sunnyside 300 REAR X 31.25$ 95.01$ 126.26$ Sancome 700 REAR X 31.25$ 95.01$ 126.26$ LWW 500 BOTH X 31.25$ 95.01$ 126.26$ Elmer 1700 REAR X 31.25$ 95.01$ 126.26$ Elmer 1600 REAR X 31.25$ 95.01$ 126.26$ 29th 532 SIDE X 31.25$ 95.01$ 126.26$ 36th 725 REAR X 31.25$ 95.01$ 126.26$ 27th 1302 SIDE X 31.25$ 95.01$ 126.26$ Mishawaka 2713 SIDE X 31.25$ 95.01$ 126.26$ TOTAL MVH FUNDS FOR ROAD/STREET CONSTRUCTION AND RECONSTRUCTION $$49,620.18 ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION IIIa - CONSTRUCTION AND RECONSTRUCTION Part of State Form 54400 (8-10) NOTE: These are the same funds reported in Section II, with additional information on individual projects. STREET DIVISION 2017 CURB AND SIDEWALK ROAD/STREET PROJECTS Location of Project Area Type of Work Project Cost (Provide this information only if known) Road/Street Address Curb Length (ft.) Sidewalk Length (ft) Driveway Approach (Sqr. Ft.)New ConstructionRehabilitationResurfacingSurface TreatmentTraffic/SafetyFederal Aid UsedContract TotalLPA MaterialsLPA LaborLPA EquipmentTotal CostMadison St 1202-1226 290 315 0 X 6,588.00$ 7,216.50$ 953.19$ 14,757.69$ Madison St 1236-1240 81 81 0 X 1,674.00$ 2,688.80$ 288.93$ 4,651.73$ Leland St 601-607 85 105 0 X 1,307.50$ 3,147.01$ 567.52$ 5,022.03$ 31st St 934 49 49 0 X 999.00$ 1,829.00$ 450.93$ 3,278.93$ Logan St 617, 621, 625 0 110 0 X 1,600.00$ 4,075.03$ 992.24$ 6,667.27$ 34th St 915 80 14 0 X 1,674.00$ 2,860.06$ 476.03$ 5,010.09$ 35th St 820 46 46 0 X 1,431.00$ 1,829.88$ 286.36$ 3,547.24$ 27th St 754 228 62 0 X 2,127.50$ 3,229.52$ 619.85$ 5,976.87$ Wayne St 1430 150 104 440 X 3,969.00$ 5,613.96$ 906.25$ 10,489.21$ S. Ironwood Dr 946 45 185 0 X 7,063.25$ 7,400.22$ 1,197.62$ 15,661.09$ 35th St 721 0 55 224 X 432.00$ 858.92$ 392.14$ 1,683.06$ Jackson Rd 1216 0 48 0 X 527.50$ 1,701.20$ 245.10$ 2,473.80$ Bryon St 1706 138 100 0 X 2,423.75$ 5,784.08$ 1,903.17$ 10,111.00$ 21st St 937, 941 92 75 0 X 2,106.13$ 3,681.39$ 577.86$ 6,365.38$ ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION IIIa - CONSTRUCTION AND RECONSTRUCTION Part of State Form 54400 (8-10) NOTE: These are the same funds reported in Section II, with additional information on individual projects. STREET DIVISION 2017 CURB AND SIDEWALK Scott St 1717, 1721, 1725, 1729 30 148 0 X 1,506.00$ 4,300.12$ 764.96$ 6,571.08$ Esther St ADA ramp 11 10 0 X 486.00$ 1,052.38$ 158.37$ 1,696.75$ Edison Rd 700 & 800 Blocks 1135 1226 182 X 22,269.13$ 34,683.32$ 6,348.93$ 63,301.38$ Sunset Pl 4123 0 55 159 X 693.38$ 1,729.91$ 223.65$ 2,646.94$ Fredrickson St 2429 0 42 130 X 709.00$ 974.96$ 198.87$ 1,882.83$ Johnson St 1602 228 0 0 X 1,727.25$ 2,925.12$ 847.83$ 5,500.20$ Bergan St 2205 93 108 198 X 2,845.63$ 2,910.12$ 517.34$ 6,273.09$ N. Olive St 2139 130 130 140 X 3,167.38$ 4,040.00$ 581.96$ 7,789.34$ Elmer St 2116, 2122, 2146 153 146 281 X 4,233.50$ 6,454.54$ 1,075.97$ 11,764.01$ Bryan St 1130 42 42 0 X 1,032.50$ 1,919.28$ 358.97$ 3,310.75$ Roosevelt St 1126 45 90 0 X 1,534.00$ 2,136.18$ 490.42$ 4,160.60$ Roosevelt St 902 32 62 228 X 2,714.00$ 5,046.56$ 701.18$ 8,461.74$ 2017 Curb & Walk Various Sites 1194 484 0 X 111,620.00$ 111,620.00$ TOTAL 76,840.40$ 120,088.06$ 22,125.64$ 219,054.10$ ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION IIIa - CONSTRUCTION AND RECONSTRUCTION Part of State Form 54400 (8-10) NOTE: These are the same funds reported in Section II, with additional information on individual projects. STREET DIVISION 2017 POTHOLE PATCHING ROAD/STREET PROJECTS Location of Project Area Type of Work Project Cost (Provide this information only if known) Road/Street From Road/Street To Road/Steet Length (mi) Width (ft)New ConstructionRehabilitationResurfacingSurface TreatmenTraffic/SafetyFederal Aid UsedContract TotalLPA MaterialsLPA LaborLPA EquipmentTotal Cost$0 X $0 $0 41,181.08$ $41,181 7,336.93$ $7,337 $0 $0 $0 $0 $0 $0 TOTAL MVH FUNDS FOR ROAD/STREET CONSTRUCTION AND RECONSTRUCTION $$48,518 Season long patching project performed throughout the entire City of South Bend beginning 1/2/2017 and ending 12/4/17. RS2 Emulsion for Pothole Patcher #11 Slag Stone for Pothole Patcher ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION IIIa - CONSTRUCTION AND RECONSTRUCTION Part of State Form 54400 (8-10) NOTE: These are the same funds reported in Section II, with additional information on individual projects. STREET DIVISION 2017 CRACKSEALING ROAD/STREET PROJECTS Location of Project Area Type of Work Project Cost (Provide this information only if known) Road/Street From Road/Street To Road/Steet Length (mi) Width (ft)New ConstructionRehabilitationResurfacingSurface TreatmenTraffic/SafetyFederal Aid UsedContract TotalLPA MaterialsLPA LaborLPA EquipmentTotal Cost$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTAL MVH FUNDS FOR ROAD/STREET CONSTRUCTION AND RECONSTRUCTION $ No Cracksealing was performed by City crews in 2017 $0 NOTE: These are the same funds reported in Section II, with additional information on individual projects. MOTOR VEHICLE HIGHWAY FUND 2017 INFRARED REPAIR ROAD/STREET PROJECTS Location of Project Area Type of Work Project Cost (Provide this information only if known) Road/Street From Road/Street To Road/Steet Length (mi) Width (ft)New ConstructionRehabilitationResurfacingSurface TreatmentTraffic/SafetyFederal Aid UsedContract TotalLPA MaterialsLPA LaborLPA EquipmentTotal CostX $57,250 $57,250 TOTAL MVH FUNDS FOR ROAD/STREET CONSTRUCTION AND RECONSTRUCTION $$57,250 Repair performed on several streets to repair city utility cuts. ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION IIIa - CONSTRUCTION AND RECONSTRUCTION Part of State Form 54400 (8-10) ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION IIIb - CONSTRUCTION AND RECONSTRUCTION NOTE: These are the same funds reported in Section II, with additional information on individual projects. ROAD/STREET PROJECTS Location of Project Area Type of Work Project Cost (Provide this information only if known) Road/Street From Road/Street To Road/Steet Length (mi) Width (ft)New ConstructionRehabilitationResurfacingSurface TreatmentTraffic/SafetyFederal Aid UsedContract TotalLPA MaterialsLPA LaborLPA EquipmentTotal CostPavement Markings Various Locations 2.67 $20,620 $20,620 Solar Speed Radars Various Locations N/A $37,400 $37,400 Traffic Detector Loops Various Locations N/A $41,717 $41,717 TOTAL LRS FUNDS FOR ROAD/STREET CONSTRUCTION AND RECONSTRUCTION $$99,737 Part of State Form 54400 (8-10) LOCAL ROAD AND STREET FUNDS ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION IIIg - CONSTRUCTION AND RECONSTRUCTION NOTE: These are the same funds reported in Section II, with additional information on individual projects. ROAD/STREET PROJECTS Location of Project Area Type of Work Project Cost (Provide this information only if known) Road/Street From Road/Street To Road/Steet Length (mi) Width (ft)New ConstructionRehabilitationResurfacingSurface TreatmentTraffic/SafetyFederal Aid UsedContract TotalLPA MaterialsLPA LaborLPA EquipmentTotal CostX $205,825 $205,825 TOTAL ________________________________ FUNDS FOR ROAD/STREET CONSTRUCTION AND RECONSTRUCTION $ Part of State Form 54400 (8-10) $205,825 Downtown mill and asphalt overlay, various locations OTHER DESIGNATED FUNDS FOR ROAD / STREET WORK River West Development Area (RWDA) TIF ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION IV - CLASSIFICATION OF HIGHWAY OR STREET EMPLOYEES Part of State Form 54400 (8-10) Work Classification Number of Employees Full Time Part Time Highway Director 1.00 Supervisor(s)2.00 Assistant Supervisor(s) Engineer(s) Assistant Engineer(s) Clerical Assistant(s)1.00 1.32 Foremen 4.00 Truck Drivers 2.00 1.32 Equipment Operators 28.00 Garage Mechanics Laborer(s)0.60 List others: Job Leaders 6.00 Signal Technicians 4.00 Operations Technicians 4.00 Total 52.60 2.64 FOR LOCAL ROADS AND STREETS SECTION V - EQUIPMENT INVENTORY Part of State Form 54400 (8-10) STREET DIVISION 2017 INVENTORY Year of Actual Cost(1) Unit No Make Model Description Manufacture Purchase (w/o trade) 201 FORD EXPLORER 4X4 SUV 2007 2007 $20,660 202 CHEVROLET 2500 4X4 PICKUP 2015 2015 $42,377 204 CHEVROLET 2500 4X4 PICKUP 2015 2015 $43,443 204BB HONDA N/A PLATE COMPACTOR 1991 1991 $1,150 204R MAULDIN 4000 2 TON ROLLER 1995 1995 $9,835 205A CHEVROLET 4500 1 TON DUMP 2004 2004 $42,270 205BB HONDA N/A PLATE COMPACTOR 1993 1993 $1,150 206 FORD F250 4X4 PICKUP 2011 2011 $26,827 206A CHEVROLET 4500 1 TON DUMP 2004 2004 $42,270 206BB MBW AP2000 PLATE COMPACTOR 2002 2002 $1,415 206C INGERSOLL RAND 185 AIR COMPRESSOR 2001 2001 $10,400 206D SULLAIR MPB90 AIR HAMMER 1989 1989 $1,000 206E SULLAIR MPB90 AIR HAMMER 1989 1989 $1,000 206H SULLAIR MPB90 AIR HAMMER 1989 1989 $1,000 206HB FALCON RME PATCH BOX 2010 2010 $21,093 207 CHEVROLET 2500 4X4 PICKUP 2015 2015 $42,377 207A CHEVROLET 4500 1 TON DUMP 2004 2004 $42,270 207E SULLAIR MPB90 AIR HAMMER 1989 1989 $1,000 207H SULLAIR MPB90 AIR HAMMER 1989 1989 $1,000 ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION V - EQUIPMENT INVENTORY Part of State Form 54400 (8-10) STREET DIVISION 2017 INVENTORY ANNUAL OPERATIONAL REPORT 207R MAULDIN 4000 2 TON ROLLER 2001 2001 $14,850 208 CHEVROLET 2500 4X4 PICKUP 2016 2016 $46,693 208BB MBW AP2000 PLATE COMPACTOR 2003 2003 $1,420 209C INGERSOLL RAND 185 AIR COMPRESSOR 1994 1994 $9,115 209D SULLAIR MPB90 AIR HAMMER 1992 1992 $2,500 209E SULLAIR MPB90 AIR HAMMER 1992 1992 $2,500 209H SULLAIR MPB90 AIR HAMMER 1989 1989 $1,000 209HB FALCON RME PATCH BOX 2010 2010 $21,093 209R BEUTHLING B300 3 TON ROLLER 2003 2003 $16,590 210BB HONDA N/A PLATE COMPACTOR 1994 1994 $1,545 210C INGERSOLL RAND 185 AIR COMPRESSOR 1995 1995 $9,400 210HB FALCON RME PATCH BOX 2013 2013 $24,942 210R BEUTHLING B300 3 TON ROLLER 2003 2003 $16,590 211 FORD F450 XL FLATBED UTILITY 2015 2015 $57,159 212 FORD F250 4X4 PICKUP 2004 2004 $22,720 212A CHEVROLET 4500 1 TON DUMP 2004 2004 $42,270 212C INGERSOLL RAND 185 AIR COMPRESSOR 2001 2001 $10,400 212E SULLAIR MPB90 AIR HAMMER 1992 1992 $1,160 212H SULLAIR MPB90 AIR HAMMER 1989 1989 $1,000 212HB FALCON RME PATCH BOX 2015 2015 $22,214 FOR LOCAL ROADS AND STREETS SECTION V - EQUIPMENT INVENTORY Part of State Form 54400 (8-10) STREET DIVISION 2017 INVENTORY ANNUAL OPERATIONAL REPORT 213 CASE 580 BACKHOE 2002 2002 $68,925 214 HYSTER P50138652LP FORKLIFT 1987 1987 $8,500 214F YALE 42LFKS FORKLIFT 1999 1999 $12,900 216BB N/A HONDA PLATE COMPACTOR 1995 1995 $1,545 217 VOLVO PF6170 ASPHALT PAVER 2013 2013 $320,193 217A CARLSON EZ III PAVER SCREED 2013 2013 N/A 217B BLAW KNOX OMNI 3 PAVER SCREED 2001 2001 $40,500 217BB HONDA N/A PLATE COMPACTOR 1995 1995 $1,545 217R INGERSOLL RAND DD90 9 TON ROLLER 1994 1994 $75,500 217T EAGER BEAVER 35GSL 35 TON PAVER TRAILER 2013 2013 $47,665 218R TAMPO RS156A 7.5 TON ROLLER 1985 1985 $44,175 218T INTERSTATE 24FT T/A TRAILER 2017 2017 $21,600 220BB HONDA N/A PLATE COMPACTOR 1994 1994 $1,545 222 NEW HOLLAND LS180 SKID LOADER 2001 2001 $39,981 222B BOBCAT MODEL 72 SKID LOADER SWEEPER ATTACHMENT 2013 2013 $3,500 223 WIRTGEN W1000F COLD PLANER 2000 2000 $247,857 223T TRAILBOSS 463 TRAILER 2000 2000 $22,100 224R SAKAI SW850 12 TON ROLLER 2000 2000 $80,200 224T DYNAWELD 24TTA TRAILER 2001 2001 $14,000 227 FORD TANDEM AXLE DUMP TRUCK 2006 2006 $104,660 FOR LOCAL ROADS AND STREETS SECTION V - EQUIPMENT INVENTORY Part of State Form 54400 (8-10) STREET DIVISION 2017 INVENTORY ANNUAL OPERATIONAL REPORT 227B VALLEY TANDEM DUMP BED LEAF BOX 1989 1989 $2,500 227V OLD DOMINION XV6000 LEAF VACUUM 2013 2013 $29,328 228 INTERNATIONAL TANDEM AXLE DUMP TRUCK 2013 2013 $145,917 228B VALLEY TANDEM DUMP BED LEAF BOX 1990 1990 $2,500 229 INTERNATIONAL TANDEM AXLE DUMP TRUCK 2011 2011 $166,486 229B VALLEY TANDEM DUMP BED LEAF BOX 1990 1990 $2,500 230 FREIGHTLINER TANDEM AXLE DUMP TRUCK 2008 2008 $125,556 230B VALLEY TANDEM DUMP BED LEAF BOX 1989 1989 $2,500 230V OLD DOMINION XV6000 LEAF VACUUM 2013 2013 $29,328 233 INTERNATIONAL TRACTOR FIFTH WHEEL TRUCK 2000 2017 $59,500 233T EAGER BEAVER 20XTP TRAILER 1995 1995 $12,300 234 FORD F450 FLATBED TRUCK 2011 2011 $31,674 235 FORD F450 FLATBED TRUCK 2012 2012 $33,050 239 INTERNATIONAL TANDEM AXLE DUMP TRUCK 2003 2003 $100,816 239B VALLEY TANDEM DUMP BED LEAF BOX 2003 2003 $5,745 239V OLD DOMINION XV6000 LEAF VACUUM 2013 2013 $29,328 240 INTERNATIONAL TANDEM AXLE DUMP TRUCK 2003 2003 $100,816 240B VALLEY TANDEM DUMP BED LEAF BOX 2003 2003 $5,745 240V OLD DOMINION XV6000 LEAF VACUUM 2013 2013 $29,328 241V OLD DOMINION XV6000 LEAF VACUUM 2013 2013 $29,328 FOR LOCAL ROADS AND STREETS SECTION V - EQUIPMENT INVENTORY Part of State Form 54400 (8-10) STREET DIVISION 2017 INVENTORY ANNUAL OPERATIONAL REPORT 242 SWARTZ WILDCAT ROADPATCHER 2005 2005 $139,365 243 INTERNATIONAL TANDEM AXLE DUMP TRUCK 2014 2014 $165,316 243B VALLEY TANDEM DUMP BED LEAF BOX 1989 1989 $2,500 243V OLD DOMINION XV6000 LEAF VACUUM 2013 2013 $29,328 244 INTERNATIONAL TANDEM AXLE DUMP TRUCK 2014 2014 $165,316 244B VALLEY SINGLE DUMP BED LEAF BOX 1989 1989 $2,500 245 ETNYRE CENTENNIAL DISTRIBUTOR 2000 2000 $111,495 246 SWARTZ WILDCAT ROADPATCHER 2001 2001 $129,445 248 STERLING SINGLE AXLE DUMP TRUCK 2004 2004 $82,461 248B VALLEY SINGLE DUMP BED LEAF BOX 1989 1989 $2,500 248V OLD DOMINION XV6000 LEAF VACUUM 2012 2012 $29,328 249B VALLEY TANDEM DUMP BED LEAF BOX 1989 1989 $2,500 249V OLD DOMINION XV6000 LEAF VACUUM 2012 2012 $29,328 250B VALLEY SINGLE DUMP BED LEAF BOX 1989 1989 $2,500 251 FORD TANDEM AXLE DUMP TRUCK 1998 1998 $68,310 251B VALLEY TANDEM DUMP BED LEAF BOX 1989 1989 $2,500 251D SNOW EQUIPMENT SALES INC 1600 GAL.ANTI ICING TANK 2001 2001 $17,231 252 FORD TANDEM AXLE DUMP TRUCK 2016 2016 $170,603 252B VALLEY TANDEM DUMP BED LEAF BOX 1989 1989 $2,500 252D SNOW EQUIPMENT SALES INC 1600 GAL.ANTI ICING TANK 2002 2002 $14,759 FOR LOCAL ROADS AND STREETS SECTION V - EQUIPMENT INVENTORY Part of State Form 54400 (8-10) STREET DIVISION 2017 INVENTORY ANNUAL OPERATIONAL REPORT 252V OLD DOMINION XV6000 LEAF VACUUM 2012 2012 $29,328 253 INTERNATIONAL SINGLE DUMP BED DUMP TRUCK 2017 2017 $161,557 253B VALLEY SINGLE DUMP BED LEAF BOX 1989 1989 $2,500 254B VALLEY SINGLE DUMP BED LEAF BOX 1989 1989 $2,500 255 FORD TANDEM AXLE DUMP TRUCK 1998 1998 $71,010 255B VALLEY TANDEM DUMP BED LEAF BOX 1989 1989 $2,500 255D SNOW EQUIPMENT SALES INC 1600 GAL.ANTI ICING TANK 2002 2002 $14,759 256 STERLING SINGLE AXLE DUMP TRUCK 2004 2004 $82,461 256B VALLEY SINGLE DUMP BED LEAF BOX 1989 1989 $2,500 257 INTERNATIONAL SINGLE AXLE DUMP TRUCK 2015 2015 $144,744 257B VALLEY SINGLE DUMP BED LEAF BOX 1989 1989 $2,500 258 FORD TANDEM AXLE DUMP TRUCK 1998 1998 $72,810 258B VALLEY TANDEM DUMP BED LEAF BOX 1989 1989 $2,500 258D SNOW EQUIPMENT SALES INC 1600 GAL.ANTI ICING TANK 2001 2001 $17,231 259 INTERNATIONAL TANDEM AXLE DUMP TRUCK 2015 2015 $144,744 261 INTERNATIONAL TANDEM AXLE DUMP TRUCK 2015 2015 $167,599 262 FORD SINGLE AXLE DUMP TRUCK 1998 1998 $59,890 262B VALLEY SINGLE DUMP BED LEAF BOX 1989 1989 $2,500 263 INTERNATIONAL TANDEM AXLE DUMP TRUCK 2011 2011 $166,486 263B VALLEY TANDEM DUMP BED LEAF BOX 1989 1989 $2,500 FOR LOCAL ROADS AND STREETS SECTION V - EQUIPMENT INVENTORY Part of State Form 54400 (8-10) STREET DIVISION 2017 INVENTORY ANNUAL OPERATIONAL REPORT 264 INTERNATIONAL TANDEM AXLE DUMP TRUCK 2013 2013 $145,917 264B VALLEY TANDEM DUMP BED LEAF BOX 1989 1989 $2,500 265 FREIGHTLINER TANDEM AXLE DUMP TRUCK 2008 2008 $125,556 265B VALLEY TANDEM DUMP BED LEAF BOX 1989 1989 $2,500 266B VALLEY SINGLE DUMP BED LEAF BOX 1989 1989 $2,500 268 FREIGHTLINER TANDEM AXLE DUMP TRUCK 2006 2006 $104,660 268B VALLEY TANDEM DUMP BED LEAF BOX 1989 1989 $2,500 268V OLD DOMINION XV6000 LEAF VACUUM 2013 2013 $29,328 276 WORK AREA PROTECTION CORP. ARROWMASTER PROLINE ARROW BOARD 2012 2012 $4,470 277 WORK AREA PROTECTION CORP. ARROWMASTER PROLINE ARROW BOARD 2012 2012 $4,470 278 WORK AREA PROTECTION CORP. ARROWMASTER PROLINE ARROW BOARD 2012 2012 $4,470 279 WORK AREA PROTECTION CORP. ARROWMASTER PROLINE ARROW BOARD 2012 2012 $4,470 280A N/A N/A AIR HAMMER N/A N/A N/A 281 FORD SINGLE AXLE DUMP TRUCK 1998 1998 $57,090 281B VALLEY SINGLE DUMP BED LEAF BOX 1989 1989 $2,500 282 INTERNATIONAL SINGLE AXLE DUMP TRUCK 1997 1997 $72,005 282B VALLEY TANDEM DUMP BED LEAF BOX 1989 1989 $2,500 282D SNOW EQUIPMENT SALES INC 1600 GAL.ANTI ICING TANK 2002 2002 $14,759 282V OLD DOMINION XV6000 LEAF VACUUM 2012 2012 $29,328 283 INTERNATIONAL TANDEM AXLE DUMP TRUCK 1997 1997 $72,005 FOR LOCAL ROADS AND STREETS SECTION V - EQUIPMENT INVENTORY Part of State Form 54400 (8-10) STREET DIVISION 2017 INVENTORY ANNUAL OPERATIONAL REPORT 283B VALLEY TANDEM DUMP BED LEAF BOX 1990 1990 $2,500 283D SNOW EQUIPMENT SALES INC 1600 GAL.ANTI ICING TANK 2002 2002 $14,759 283V OLD DOMINION XV6000 LEAF VACUUM 2013 2013 $29,328 284 INTERNATIONAL TANDEM AXLE DUMP TRUCK 2013 2013 $145,917 284B VALLEY TANDEM DUMP BED LEAF BOX 1989 1989 $2,500 285 CHAMPION C70A MAINTAINER (ALLEY GRADER)1995 1995 $70,605 286 CHAMPION C70A MAINTAINER (ALLEY GRADER)1997 1997 $78,873 289 HUBER M850A MAINTAINER (ALLEY GRADER)1995 1995 $58,302 290 BOMAG MPH100R SOIL MIXER 1985 1985 $188,051 292 NEW HOLLAND LS180 SKID LOADER 2004 2004 $36,469 292T N/A N/A SKID LOADER TRAILER 1996 1996 $3,964 293T KAUFMAN FDWT-8K-22D TRAILER 2014 2014 $5,590 294 PSI M413XT MAINTAINER (ALLEY GRADER)2005 2005 $85,600 295 STEPP SMT CRACK SEALER 2003 2003 $19,375 296 BOBCAT T750 SKID LOADER 2014 2014 $79,593 296B BOBCAT MODEL 72 SKID LOADER SWEEPER ATTACHMENT 2013 2013 $3,500 296T CRONKITE 2960EWA SKID LOADER TRAILER 2014 2014 $9,853 297 STEPP 1200 CRACK SEALER 1998 1998 $23,830 298 HYUNDAI HL960 FRONT END LOADER 2016 2016 $190,115 299 CASE 921C FRONT END LOADER 2000 2000 $231,374 FOR LOCAL ROADS AND STREETS SECTION V - EQUIPMENT INVENTORY Part of State Form 54400 (8-10) STREET DIVISION 2017 INVENTORY ANNUAL OPERATIONAL REPORT 299B ACS GRAPPLER MULTI-PURPOSE BUCKET 2000 2000 N/A 911B VALLEY SINGLE DUMP BED LEAF BOX 1989 1989 $2,500 913B VALLEY SINGLE DUMP BED LEAF BOX 1989 1989 $2,500 467B VELOCITY TANDEM DUMP BED LEAF BOX 2005 2005 $7,656 463B VELOCITY TANDEM DUMP BED LEAF BOX 2005 2005 $7,656 Actual Mileage Change Surface Type (Dec 31)(from prior year)Reason(s) Portland Cement Concrete 0.00 Hot or Cold Asphaltic Concrete 0.00 Bituminous Surface Treated 0.00 Brick and Masonry 0.00 Gravel and Stone 0.00 Unimproved 0.00 Total Miles 0.00 ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION VI - CHANGES TO CERTIFIED ROAD/STREET MILEAGE Part of State Form 54400 (8-10) ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION VII - REPORT OF FEDERAL AID FUNDS RECEIVED Part of State Form 54400 (8-10) Instructions:Separate each phase of the project on a separate line. PE should include all expenses paid to consultants for preliminary engineering, early coordination, soil and site investigations, historical and archeological documentation. Project Description Project Phase Federal Aid Category Total Amount Location Des No PERWCOCISTPSTP-HESSTP-TEABridgeMin AllocCMAQPaid to ConsultantsReimbursed by INDOTLocal Match Paid to INDOTFed Share Paid by INDOTFinal SettlementNo Federal Aid projects for 2017.$0 $0 $0 $0 $0 Description Description Description Description Description Total BONDS:of Debt of Debt of Debt of Debt of Debt Bonds Outstanding Principal at January 1 -$ -$ -$ -$ -$ -$ New Bonds Issued - - - - - - Principal Paid - - - - - - Interest Paid - - - - - - Total Principal & Interest Paid - - - - - - Outstanding Principal at December 31 -$ -$ -$ -$ -$ -$ Description Description Description Description Description Total NOTES/LOANS:of Debt of Debt of Debt of Debt of Debt Notes/Loans Outstanding Principal at January 1 -$ -$ -$ -$ -$ -$ New Notes/Loans - - - - - - Principal Paid - - - - - - Interest Paid - - - - - - Total Principal & Interest Paid - - - - - - Outstanding Principal at December 31 -$ -$ -$ -$ -$ -$ Smart Description Description Description Description Total LEASES:Streets of Debt of Debt of Debt of Debt Leases Outstanding Principal at January 1 25,000,000.00$ -$ -$ -$ -$ 25,000,000.00$ New Leases - - - - - - Principal Paid 460,000.00 - - - - 460,000.00 Interest Paid 396,500.00 - - - - 396,500.00 Total Principal & Interest Paid 856,500.00 - - - - 856,500.00 Outstanding Principal at December 31 24,540,000.00$ -$ -$ -$ -$ 24,540,000.00$ ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS AND BRIDGES SECTION VIII - DEBT INFORMATION Part of State Form 54400 (8-10)