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CITY OF MOUNDS VIEW
<br />PAVEMENT MANAGEMENT PROGRAM - FINANCIAL ANALYSIS
<br />(A)
<br />Total Total Estimated Actual Existing
<br />Estimated Estimated MSA Cost to date to MSA Franchise Water Sanitary Storm Water New Property Fund
<br />Year Location Length(ft) Length(miles) Length(ft) Budget Reconstruct Funding Fee Utility Sewer Utility TIF Levy Tax Levy Balance
<br />2009 A 26,609 5.0 7,164 5,313,019 4,822,580 1,157,743 235,002 90,000 150,000 40,000 3,829,873 - - 7,411,268
<br />2010 B&C 21,775 4.1 2,632 4,347,814 3,409,160 425,115 225,581 100,000 160,000 40,000 653,110 279,586 - 5,960,149
<br />2011 D 12,294 2.3 2,650 2,454,743 274,325 383,000 240,000 100,000 160,000 40,000 2,454,743 300,000 - 7,302,352
<br />2012 E 20,883 4.0 2,624 4,169,709 - 400,000 240,000 100,000 160,000 40,000 1,900,000 300,000 - 6,455,202
<br />2013 F 15,827 3.0 3,822 3,160,177 - 291,000 240,000 100,000 160,000 40,000 1,621,926 300,000 - 6,241,607
<br />2014 G&H 22,102 4.2 8,323 4,413,106 - 291,000 240,000 100,000 160,000 40,000 - 300,000 - 3,146,749
<br />2015 I 17,461 3.3 2,774 3,486,438 - 291,000 240,000 100,000 160,000 40,000 - 300,000 190,000 1,075,714
<br />2016 - - - - - 291,000 240,000 - 1,638,985
<br />2017 - - - - - 291,000 240,000 - 2,219,154
<br />2018 - - - - - 291,000 240,000 - 2,816,729
<br />Totals 136,951 25.9 29,989 27,345,006 9,380,159 4,111,858 2,664,126 720,000 1,170,000 290,000 10,459,652 1,779,586 190,000
<br />Cost per linear Foot:
<br />2003 actual 156.71
<br />2005 estimate 172.18 05/17/2011
<br />2007/08 estimate 199.67
<br />Area A 182.59
<br />Area B/C 160.21
<br />A - includes interest @ 2 % for 2011, 2.5% for 2012 and 3% thereafter.5
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