|
LITTLE CANADA TRAIL PROJECTS
<br />HEINEL LATER
<br />PROJECT
<br />ESTIMATED COSTS
<br />ACQUISITION
<br />DEVELOPMENT
<br />Deleted - rvill be
<br />included in Rd
<br />reconstruction C at
<br />lesser cost
<br />5000
<br />Qtv 1 Amount
<br />I. Power Line Trail
<br />a. Westwinds to Maple Leaf Court NONE 20001 $54,000.00
<br />2. Jackson Street Trail
<br />a. Little Canada Road to Waterworks 'frail 1 NONE 1 8001 321,600.00
<br />3. Desoto Street Trail
<br />a. Phase 1 - LaBore to Allen
<br />NONE
<br />1000
<br />527,000.00
<br />b. Phase 2 - Allen to Centerville
<br />Deleted from Program
<br />1500
<br />540,500.00
<br />4. Power Line Trail
<br />a.. Payne Avenue to Desoto
<br />4000 sf0 35 = $20,000
<br />2000
<br />$54,000.00
<br />b. Edgerton Street Crossing
<br />0
<br />80
<br />580,000.00
<br />c
<br />laved
<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 - rvill be
<br />included in Rd
<br />reconstruction C at
<br />lesser cost
<br />5000
<br />5135,000.00
<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 />500
<br />378,000.00
<br />c..Edgerton St to Desoto (route through 24,000 sf @ $5 = 1200 532,400 00
<br />Heinel) 120,000
<br />7. Middle School Trail
<br />a. Jackson/Demont to County Road B2
<br />On school district
<br />property
<br />1500
<br />340,500.00
<br />8, Rice Street Trail
<br />a. North Owasso to South Owasso
<br />NONE
<br />4000
<br />5108,000.00
<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
<br />NONE
<br />700
<br />$18,900.00
<br />TOTAL DEVELOPMENT COST
<br />Annual Debt service for 5555,100 rr 3.75% 7 years - $90,004
<br />Annual Debt service for $555,100 rr 4.00% 12 years - $58,126
<br />Annual Debt service for $555,100 @ 4.25% 17 years - $45,750
<br />Attachment B
<br />Total CUMULATIVE
<br />Included in year one - grant
<br />321,600.00 $21,600.00
<br />327,000.00 348,600.00
<br />$74,000.00 $122,600.00
<br />580,000.00 3202,600.00
<br />3180,000.00 3382,600.00
<br />.$382,600.00
<br />$40,500.00 5423,100.00
<br />Included in
<br />year one - grant
<br />3423,100.00
<br />$54,000.00 $477,100.00
<br />378,000.00 $555,100.00
<br />3152,400.00 $707,500.00
<br />340,500.00 $748,000.00
<br />$108,000.00
<br />$54,000.00
<br />$135,000.00
<br />5856,000.00
<br />$910,000.00
<br />$1,045,000.00
<br />$18,900.00 $1,063,900.00
<br />51,063,900.00
<br />
|