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LITTLE CANADA TRAIL PROJECTS <br />EIEINEL LATER <br />PROJECT <br />ESTIMATED COSTS <br />.ACQUISITION <br />DEVELOPMENT <br />1. Power Line Trail <br />Qty 1 Amount <br />a. Wes Inds to Maple Lea[ Court <br />NONE <br />2. Jackson Street 'Frail <br />20001 354.000.00 <br />a. Little Canada Road to Waterworks Trail <br />3. Desoto Street Trail <br />NONE <br />8001 521.600.00 <br />a. Phase I — LaBore to Allen <br />b. Phase 2_ — Allen to Centerville <br />4. Prover Line Trail <br />NONE <br />Deleted from Program <br />15001 540,500.00 <br />1000 527.000.00 <br />a.. Payne Avenue to Desoto <br />O. Edeenon Street Crossing <br />c. Delayed <br />14000 sf (D35 —520.000 <br />0 <br />20001 554.000.00 <br />30� .580.000.00 <br />d. Edgerton to Allen St ( ALTRN route ) 1000 $180,000.00 <br />5. Centerville Road <br />a. Pioneer Park to Edgerton to Payne <br />Deleted - ivill be <br />included in Rd <br />reconstruction rJ at <br />lesser cost <br />5000 <br />SI35,000.00 <br />b. Spooner Park to Pioneer Park <br />Schedule contingent on <br />Centerville Road <br />Improvement <br />1.500 <br />$40500.00 <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 />a. Noel Drive to Centerville Road <br />11. Country Drive Trail <br />NONE <br />2000 554.000.00 <br />a. Little Canada Rd to Waterworks Trail <br />None <br />500 578.000.00 <br />e..Edgerton St to Desoto (route through 24,000 sfg2 55 = <br />Heinel) <br />120.000 <br />1200 $32,400.00 <br />7. Middle School Trail <br />a. Jackso&Demont to County Road B2 <br />8. Rice Street Trail <br />On school district <br />property <br />15001 540,500.00 <br />a. North Owasso to South Owasso <br />b. South Owasso to Little Canada Road <br />c. Little Canada Road to Vikim_ Drive <br />NONE <br />NONE <br />NONE <br />10. Vadnais Boulevard Trail <br />40001 5108,000.00 <br />2000 554.000.00 <br />50001 5135,000.00 <br />a. Along Pratt Development NONE <br />700 518.900.00 <br />!TOTAL DEVELOPMENT COST <br />Annual Debt service for 5555,100 n. 3.75% 7 years - 590,004 <br />.Annual Debt service for 5555,100 @ 4.00% 12 years - 558,126 <br />Annual Debt service for 5555,100 @ 4.25% 17 years - 545,750 <br />Attachment B <br />Total <br />CUMULATIVE <br />Included in year one - grant <br />321,600.00 <br />321.600.00 <br />527,000.00 348,600.00 <br />374,000.00 3122,600,00 <br />580,000.00 5202,600.00 <br />5180,000.00 3382,600.00 <br />3382.600.00 <br />340,500.00 3423,100.00 <br />Included in <br />year one - grant <br />$423,100.00 <br />554,000.00 5477,100.00 <br />.$555,100.00 <br />5707,500.00 <br />.$78,000.00 <br />$152,400.00 <br />340,500.00 3743,000.00 <br />3108,000.00 <br />554,000.00 <br />5135,000.00 <br />3356,000.00 <br />3910,000.00 <br />31,045,000,00 <br />518,900.00 31.063,900.00 <br />SI.063,900.00 <br />