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August 27, 2003
<br />PROJECL ESTIMATED COSTS
<br />ACQUISITION DEVELOPMENT
<br /> tV Amomrt
<br />1. Power Line Trail
<br />a. Westwinds to Ma le Leaf Court NONE 2000 $54,000.00
<br />2. Jackson Street frail
<br />a. Little Canada Road to Waterworks Trail NONE 800 $21,600.00
<br />3. Desoto Street Trail
<br />a. Phase 1 -LaBore to Allen NONE 1000 $27,000.00
<br />b. Phase 2-Allen to Centerville Deleted rom Pro rare 1500 540500.00
<br />4. Power Line'Crail
<br />s,. Pa ne Avenue to Desoto 4000 sf $5 = $20,000 2000 554,000.00
<br />b. Ed erton Street Crossin ~ 0 80 $80,000.00
<br />c..Edgerton St t0 Desoto (route through Delayed -use on street 1200
<br />Hemel o (ion
<br />d. Ed erton to Allen S[ ALTI2N route 1000
<br />5. Centerville Road
<br />a. Pioneer Yark to Edgerton to Payne Deleted - rvi!(be
<br />incLrded in Rd
<br />reconstrnclion Q of
<br />(P,SSEY c051 5000 513$000.00
<br />b. Spooner Park to Pioneer Park Schedule contingent on
<br />Centerville Rcad
<br />Im rovemen[ 1500 $40,500.00
<br />6. Watcrwm~ks Trail
<br />a. South Owasso to North Owasso (on NONE 5000
<br />geode crossings ofRR (racks and South
<br />Owasso
<br />9. Gervnis Creek frail Rc dacemenl
<br />a. Noel Drive to Centerville Road NONE 2000 $54,000.00
<br />11. ConntrV Drive frail
<br />a. Little Canada Rd to Waterworks Trail None 500 $78,000.00
<br />
<br />7. Middle School Trail
<br />a. Jackson/Deman[ to County Road B2 On school district
<br />ro crl 7500 $40,500.00
<br />8. Rice Street Trail
<br />a. North Owasso to South Owasso NONE 4000 $108,000.00
<br />b. Santh Owasso to Little Canada Road NONE 2000 $54.000.00
<br />c. Little Canada Road to Vikiu ~ Drive NONE 5000 $135,000.00
<br />10. Vadnais Boulevard Trail
<br />a. Alon Pratt Dewelo ment NONE 700 $18,900.00
<br />4. Power Line'I'rail
<br />c..Edgerton St to Desoto (route through 24,000 sf@ $5 = 120,000 1200 $85,900.00
<br />Hemel
<br />Annual Debt service Tor $375,100 (r~ 3.75% 7 years - $60,819
<br />Annual Debt service for $375,100 rr 4.00 % 12 years - $39,278
<br />Total CUMULATIVE
<br />Included in year one -grant
<br />$21,600.00 $21,600.00
<br />$27,000.00 $48,600.00
<br />$74,000.00
<br />$80,000.00
<br />$122,600.00
<br />5202,600.00
<br />$202,600.00
<br />5202,600.00
<br />$202,600.00
<br />$40,500.00 $243,100.00
<br />Included in yearn $243,100.00
<br />$s4,ooo.oo $z97,lo0.00
<br />$78,000.00 $375,100.00
<br />$40,500.00 $415,600.00
<br />$108,000.00 $523,600.00
<br />$54,000.00 $577,600.00
<br />$135,000.00 $712,600.00
<br />$18,900.00 $731,500.00
<br />$205,900.00 $937,400.00
<br />5937,400.00
<br />Annual Debt service Tor $375,100 rGJ 4.25% 17 years - $30,915
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