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LITTLE CANADA TRAIL PROJECTS
<br />IIEINEL TODAY
<br />PROJECT
<br />ESTIMATED COSTS
<br />ACQUISITION
<br />DEVELOPMENT
<br />Qtv 1 Amount
<br />1. 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 Trail 1 NONE 1 8001 521600.00
<br />3. Desoto Street Trail
<br />a. Phase 1 — Lahore to Allen
<br />NONE
<br />1000
<br />$27,000.00
<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 sf{u) $5 = S20,000
<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 Delayed - use on street 1200
<br />Heinel) option
<br />d. Edgerton to Alien 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 n@iat
<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 />$78,000.00
<br />7. Middle School Trail
<br />a. Jackson/Demont to County Road 132
<br />On school district
<br />property
<br />1500
<br />$40,500.00
<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 />554,000.00
<br />c. Little Canada Road to Viking Drive
<br />NONE
<br />5000
<br />$135,000.00
<br />10. Vadnals Boulevard Trail
<br />a. Along Pratt Development
<br />i
<br />NONE 1
<br />7001
<br />$18,900.00
<br />4. Power Line Trail
<br />c..Edgerton St to Desoto (route through
<br />Heine')
<br />24,000 sf u@ $5 =
<br />120,000
<br />1200
<br />$85,900.00
<br />TOTAL DEVELOPMENT COST
<br />Annual Debt service for $375,100 ® 3.75% 7 years - $60,819
<br />Annual Debt service for $375,100 @ 4.00% 12 years - 539,278
<br />Annual Debt service for $375,100 ® 4.25% 17 years - $30,915
<br />Attachment A
<br />- 1 2 -
<br />Total CUMULATIVE
<br />Included in year one - grant
<br />$21,600.00 $21,600.00
<br />527,000.00 $48,600.00
<br />$74,000.00
<br />$80,000.00
<br />$122,600.00
<br />5202,600.00
<br />5202,600.00
<br />$202,600.00
<br />$202,600.00
<br />540,500.00 $243,100.00
<br />Included in year o $243,100.00
<br />$54,000.00 5297,100.00
<br />$78,000.00 $375,100.00
<br />$40,500.00 $415,600.00
<br />5108,000.00
<br />$54,000.00
<br />$135,000.00
<br />$523,600.00
<br />$577,600.00
<br />$712,600.00
<br />$18,900.00 $731,500.00
<br />$205,900.00 $937,400.00
<br />$937,400.00
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