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LITTLE CANADA TRAIL PROJECTS
<br />HEINEL TODAY
<br />PROJECT
<br />ESTIMATED COSTS
<br />ACQUISITION
<br />DEVELOPMENT
<br />Qtv 1 Amount
<br />1. Power Line Trail
<br />a. Westwinds to facie Lear Coen NONE 20001 354.000.00
<br />2. Jackson Street Trail
<br />a. Little Canada Road to Waterworks Trail 1 NONE 1 8001 321.600.00
<br />3. Desoto Street Trail
<br />a. Phase 1 — LaBore to Allen
<br />NONE
<br />10001
<br />327,000.00
<br />b. Phase 2— Allen to Centerville
<br />I Deleted from Program
<br />1 15001
<br />540,500.00
<br />4. Power Line Trail
<br />a.. Payne Avenue to Desoto 14000 sf tat S5 = 520.000
<br />20001 554,000.00
<br />b. Edgerton Street Crossing 0
<br />I sof 580,000.00
<br />c..Edgerton St to Desoto (route through 24,000 sf @ 35 = 1200 S85,900.00
<br />Heinell 120.000
<br />d. Edgerton to Allen St ( ALTRN route) 1000
<br />5. Centerville Road
<br />a. Pioneer Park to Edgerton to Payne
<br />Deleted - will be
<br />included in Rd
<br />reconstruction @ at
<br />lesser cost
<br />5000
<br />3135,000.00
<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 20001 354,000.00
<br />11. Country Drive Trail
<br />a. Little Canada Rd to Waterworks Trail
<br />None
<br />500
<br />378,000.00
<br />7. Middle School Trail
<br />a. Jackson/Demont to County Road 132
<br />On school district
<br />property
<br />1500
<br />340,500.00
<br />8. Rice Street '!'rail
<br />a. North Owasso to South Owasso
<br />NONE
<br />4000
<br />3108,000.00
<br />b. South Owasso to Little Canada Road
<br />NONE
<br />2000
<br />554,000.00
<br />c. Little Canada Road to Viking Drive
<br />NONE
<br />5000
<br />3135,000.00
<br />10. Vadnais Boulevard Trail
<br />a. Along Pratt Deveiopment
<br />NONE
<br />7001 318,900.00
<br />TOTAL DEVELOPMENT COST
<br />Annual Debt service for $581,000 @ 3.75% 7 years - 394,204
<br />Annual Debt service for 5581.000 @ 4.00% 12 years - 560,839
<br />Annual Debt service for 3581,000 @ 4.25% 17 years - 547,335
<br />Attachment A
<br />Total CUMULATIVE
<br />Included in year one - grant
<br />321,600.00 321,600.00
<br />327,000.00 348,600.00
<br />574,000.00
<br />380,000.00
<br />8205,900.00
<br />5122,600.00
<br />3202,600.00
<br />3408,500.00
<br />50.00 3408,500.00
<br />3408,500.00
<br />340,500.00 $449,000.00
<br />Included in year o 3449,000.00
<br />354,000.00 3503,000.00
<br />378,000.00 5581,000.00
<br />$40,500.00 5621,500.00
<br />3108,000.00
<br />354,000.00
<br />$135,000.00
<br />3729.500.00
<br />3783,500.00
<br />8918,500.00
<br />318,900.00 3937,400.00
<br />S937.400.00
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