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PROJECT
<br />ESTIMATED COSTS
<br />ACQUISITION
<br />DEVELOPMENT
<br />Qty 1 Amount
<br />1. Power Line Trail
<br />a. Westwinds to Maple Leaf Court NONE 20001 $54,000.00
<br />2. Jackson Street 'frail
<br />a. Little Canada Road to Waterworks Trail 1 NONE J 8001 $21,600.00
<br />3. Desoto Street Trail
<br />a. Phase 1 — LaBore to Allen
<br />NONE
<br />1000
<br />$27,000.00
<br />b. Phase 2 — Allen to Centerville
<br />Deleted from Program
<br />1500
<br />$40,500.00
<br />7. Middle School Trail
<br />a. Jackson/Demont to County Road 132
<br />On school district property
<br />1500
<br />$40,500.00
<br />12. Fire Station Loop (NEW) NONE 800 S21,600.00
<br />5. Centerville Road
<br />a. Pioneer Park to Edgerton to Payne
<br />Deleted - will be included
<br />in Rd reconstruction ® at
<br />lesser cost
<br />5000
<br />$135,000.00
<br />b. Spooner Park to Pioneer Park
<br />Schedule contingent on
<br />Centerville Road
<br />Improvement
<br />1500
<br />$40,500.00
<br />6. Waterworks Trail
<br />a. South Owasso to North Owasso (on
<br />grade crossings of RR tracks and South
<br />Owasso)
<br />NONE
<br />5000
<br />9. Gervais Creek Trail (Replacement)
<br />a. Noel Drive to Centerville Road
<br />NONE
<br />2000
<br />$54,000.00
<br />11. Country Drive Trail
<br />a. Little Canada Rd to Waterworks Trail
<br />None
<br />S00
<br />$78,000.00
<br />8. Rice Street Trail
<br />a. North Owasso to South Owasso
<br />NONE
<br />4000
<br />$108,000.00
<br />b. South Owasso to Little Canada Road
<br />NONE
<br />2000
<br />$54,000.00
<br />c. Little Canada Road to Viking Drive
<br />NONE
<br />5000
<br />$135,000.00
<br />10. Vadnais Boulevard Trail
<br />a. Along Pratt Development NONE 700 $18,900.00
<br />4. Power Line Trail
<br />a.. Payne Avenue to Desoto
<br />4000 sf n, $5 = $20,000
<br />2000
<br />$54,000.00
<br />b. Edgerton Street Crossing
<br />0
<br />80
<br />$80,000.00
<br />c..Edgerton St to Desoto (route through 24,000 sf n $5 = 120,000 1200 $32,400.00
<br />Heinel) Note: Maybe zero due to
<br />donation or park charge
<br />offset
<br />TOTAL DEVELOPMENT COST
<br />Septetnber 4, 2003
<br />REVISIONS
<br />Total CUMULATIVE
<br />Included in year one - grant
<br />$21,600.00 $21,600.00
<br />$27,000.00 848,600.00
<br />$40,500.00 $89,100.00
<br />$21,600.00 $110,700.00
<br />$110,700.00
<br />$40,500.00 8151,200.00
<br />Included in $151,200.00
<br />year one - grant
<br />$54,000.00 $205,200.00
<br />$78,000.00 $283,200.00
<br />$108,000.00
<br />$54,000.00
<br />$135,000.00
<br />$391,200.00
<br />$445,200.00
<br />$580,200.00
<br />$18,900.00 $599,100.00
<br />$74,000.00
<br />$80,000.00
<br />$152,400.00
<br />$905,500.00
<br />$673,100.00
<br />$753,100.00
<br />$905,500.00
<br />
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