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PAVEMENT MANAGEMENT PROGRAM - FINANCIAL ANALYSIS February 27, 2007
<br />Cost per linear foot $199.67
<br />Assessment assumption 22%
<br />Utility Franchise Annual Allotment $240,000
<br />Water Utility Annual Allotment $30,000
<br />Sanitary Sewer Annual Allotment $60,000
<br />Strom Water Utility Annual Allotment $10,000
<br />Financing
<br />Total Estimated Total Estimated Estimated MSA Est. Cost to Assessments City Cost
<br />Location Length(ft) Length(miles) Length(ft) Reconstruct (assume 22%)MSA Funding Utility Franchise Water Utility Sanitary Sewer Storm Water Utility TIF Bonding
<br />A 8,585 1.6 0 $1,714,167 $377,117 $240,000 $30,000 $60,000 $10,000 $1,000,000 -$2,950
<br />B 7,845 1.5 1,723 $1,566,411 $344,610 $344,031 $240,000 $30,000 $60,000 $10,000 $1,000,000 -$462,231
<br />C 5,867 1.1 2,632 $1,171,464 $257,722 $525,531 $240,000 $30,000 $60,000 $10,000 $1,000,000 -$951,790
<br />D 6,040 1.1 2,650 $1,206,007 $265,321 $529,126 $240,000 $30,000 $60,000 $10,000 $1,000,000 -$928,440
<br />E 8,037 1.5 0 $1,604,748 $353,045 $240,000 $30,000 $60,000 $10,000 $1,000,000 -$88,297
<br />F 7,748 1.5 0 $1,547,043 $340,349 $240,000 $30,000 $60,000 $10,000 $1,000,000 -$133,306
<br />G 7,748 1.5 0 $1,547,043 $340,349 $240,000 $30,000 $60,000 $10,000 $1,000,000 -$133,306
<br />H 8,702 1.7 1,318 $1,737,528 $382,256 $263,165 $240,000 $30,000 $60,000 $10,000 $752,107
<br />I 10,115 1.9 4,305 $2,019,662 $444,326 $859,579 $240,000 $30,000 $60,000 $10,000 $375,757
<br />J 7,424 1.4 0 $1,482,350 $326,117 $240,000 $30,000 $60,000 $10,000 $816,233
<br />K 7,535 1.5 0 $1,504,513 $330,993 $240,000 $30,000 $60,000 $10,000 $833,520
<br />L 7,864 1.5 0 $1,570,205 $345,445 $240,000 $30,000 $60,000 $10,000 $884,760
<br />M 5,704 1.1 4,380 $1,138,918 $250,562 $874,555 $240,000 $30,000 $60,000 $10,000 -$326,199
<br />N 8,438 1.6 2,185 $1,684,815 $370,659 $436,279 $240,000 $30,000 $60,000 $10,000 $537,877
<br />O 9,693 1.8 2,028 $1,935,401 $425,788 $404,931 $240,000 $30,000 $60,000 $10,000 $764,682
<br />P 5,711 1.1 0 $1,140,315 $250,869 $240,000 $30,000 $60,000 $10,000 $549,446
<br />Q 6,254 1.2 0 $1,248,736 $274,722 $240,000 $30,000 $60,000 $10,000 $634,014
<br />R 6,746 1.3 235 $1,346,974 $296,334 $46,922 $240,000 $30,000 $60,000 $10,000 $663,717
<br />Totals 136,056 25.90 21,456 $27,166,302 $5,976,586 $4,284,120 $4,320,000 $540,000 $1,080,000 $180,000 $7,000,000 $3,785,596
<br />Cost per linear Foot:
<br />2003 SIP $156.71
<br />2005 SIP $172.18
<br />2007-2008 SIP $199.67 * The reduced amount for 2003 and 2005 (compared to2007-2008) can be attributed to the creation of a regional storm water pond to addrerss water quality
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