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ANNUAL STREET PROGRAM DETAILED COSTS EXHIBIT A
<br />INITIAL INITIAL INITIAL Revised Revised Revised 0
<br />Previously Year Road From To Street Length Improvement COST PER FT Cost Est inflation inflation COST PER FT Cost Est Assessments net city cost PP SA Bond size Bond A/R SA
<br />2021 Skycroft Drive 33rd Avenue 32nd Avenue 630 Reconstruct 855.72 539,106 855.72 539,106 139,435 399,671 41,831 497,276 751,025 Total assessed
<br />2021 Croft Drive 33rd Avenue 32nd Avenue 630 Reconstruct 855.72 539,106 855.72 539,106 139,435 399,671 41,831 497,276 225,307 PP Sa
<br />2021 29th Avenue Stinson Boulevard Silver Lake Road 2260 Mill / Overlay 174.33 393,975 174.33 393,975 196,987 196,987 59,096 334,879 1,829,000
<br />2021 St. Anthony Boulevard Stinson Boulevard Kenzie Terrace 2230 Mill / Overlay 145.27 323,954 145.27 323,954 161,977 161,977 48,593 275,361 1,828,666 525,717 Bond size / bond sa 2021
<br />2021 31st Avenue Rankin Road Croft Drive 840 Mill / Overlay 121.06 101,690 121.06 101,690 50,845 50,845 15,253 86,436 2,022,522 total cost
<br />2021 Croft Drive Rankin Road 31st Avenue 1030 Mill / Overlay 121.06 124,691 121.06 124,691 62,345 62,345 18,704 105,987 0 429%
<br />2022 Rankin Road 31st Avenue 33rd Avenue 1310 Reconstruct 959.03 1,256,336 12%NA 959.03 1,256,336 217,286 1,039,049 65,186 1,191,150 538,069 Total assessed
<br />2021 2022 East Gate Road Crestview Drive Rankin Road 360 Mill / Overlay 121.06 43,581 0%5%127.11 45,760 21,791 21,791 6,537 37,044 161,421 PP Sa
<br />2021 2022 Crest View Drive 29th Avenue 31st Avenue 1490 Mill / Overlay 121.06 180,378 0%5%127.11 189,397 90,189 90,189 27,057 153,321 1,693,000
<br />2021 2022 Bell Lane Armour Terrace Crestview Drive 660 Mill / Overlay 121.06 79,899 0%5%127.11 83,894 39,950 39,950 11,985 67,914 $1,692,370.30 376,648 Bond size / bond sa 2022
<br />2021 2022 Armour Terrace Silver Lake Road Crestview Drive 1580 Mill / Overlay 121.06 191,273 0%5%127.11 200,837 95,637 95,637 28,691 162,582
<br />2022 Alley (south of 29th)29th Avenue Alley (west of Roosevelt)350 Mill / Overlay 72.64 25,422 0%5%76.27 26,694 26,694 - 8,008 18,685 1,849,440 total cost
<br />2022 Alley (west of Roosevelt)Roosevelt Street West Terminus 310 Mill / Overlay 72.64 22,517 0%5%76.27 23,643 23,643 - 7,093 16,550 0 429%
<br />2022 Alley (south of 29th)29th Avenue Murray Avenue 300 Mill / Overlay 72.64 44,308 0%5%76.27 22,880 22,880 - 6,864 16,016
<br />2022 2023 Townview Avenue Silver Lake Road Rankin Road 1280 Reconstruct 959.03 1,227,564 0%5%1,006.99 1,288,943 435,851 853,092 130,755 1,158,188 1,067,580 Total assessed
<br />2023 Alley (south of Pahl)Roosevelt Street Wilson Street 760 Mill / Overlay 101.69 77,284 0%5%112.11 85,206 85,206 - 25,562 59,644 320,274 PP Sa
<br />2023 Alley (north of Pahl)Roosevelt Street Wilson Street 770 Mill / Overlay 101.69 78,301 0%5%112.11 86,327 86,327 - 25,898 60,429
<br />2023 Alley (south of Pahl)Wilson Street 27th Avenue 480 Mill / Overlay 72.64 34,865 0%5%80.08 38,439 38,439 - 11,532 26,907 2,005,000
<br />2023 Alley (north of Pahl)Wilson Street 27th Avenue 650 Mill / Overlay 72.64 47,213 0%5%80.08 52,052 52,052 - 15,616 36,437 $2,004,580.12 747,306 Bond size / bond sa 2023
<br />2022 2023 Roosevelt Street 35th Street County Road D 1560 Mill / Overlay 121.06 188,852 0%5%133.47 208,210 104,105 104,105 31,231 176,978
<br />2022 2023 35th Street Stinson Boulevard Belden Drive 1290 Mill / Overlay 121.06 156,166 0%5%133.47 172,173 86,087 86,087 25,826 146,347 2,290,377 total cost
<br />2022 2023 Roosevelt Street 34th Avenue 35th Avenue 630 Mill / Overlay 121.06 76,267 0%5%133.47 84,085 42,042 42,042 12,613 71,472 0 429%
<br />2022 2023 Edward Street 34th Avenue 35th Avenue 630 Mill / Overlay 121.06 76,267 0%5%133.47 84,085 42,042 42,042 12,613 71,472
<br />2022 2023 Harding Street 34th Avenue 36th Avenue 1430 Mill / Overlay 121.06 173,115 0%5%133.47 190,859 95,429 95,429 28,629 162,230
<br />2021 2024 31st Avenue Silver Lake Road Rankin Road 1280 Reconstruct 855.72 1,095,327 -11%5%1,057.34 1,353,390 417,292 936,098 125,188 1,228,202 813,891 Total assessed
<br />2023 2024 30th Avenue Wilson Street Silver Lake Road 1270 Mill / Overlay 121.06 153,745 0%5%140.14 177,979 88,990 88,990 26,697 151,282 244,167 PP Sa
<br />2023 2024 W Armour Terrace Roosevelt Street Silver Lake Road 1840 Mill / Overlay 121.06 222,749 0%5%140.14 257,860 128,930 128,930 38,679 219,181 2,107,000
<br />2023 2024 Wilson Street 29th Avenue 30th Avenue 630 Mill / Overlay 121.06 76,267 0%5%140.14 88,289 44,144 44,144 13,243 75,046 $2,106,931.07 569,724 Bond size / bond sa 2024
<br />2023 2024 Wilson Street 27th Avenue 29th Avenue 1310 Mill / Overlay 121.06 158,587 0%5%140.14 183,585 91,792 91,792 27,538 156,047 2,146,588 total cost
<br />2023 2024 Pahl Avenue Wilson Street Coolidge Street 610 Mill / Overlay 121.06 73,846 0%5%140.14 85,486 42,743 42,743 12,823 72,663 0 429%
<br />2023 2025 Rankin Road CR 88 31st Avenue 1310 Reconstruct 1,419.77 1,859,900 66%?1,419.77 1,859,900 321,911 1,537,989 96,573 1,763,327 660,646 Total assessed
<br />2025 29th Avenue Silver Lake Road Rankin Road 1290 Mill / Overlay 193.69 249,866 -77%5%235.44 303,714 151,857 151,857 45,557 258,157 2,381,000 198,194 PP Sa
<br />2025 Hilldale Avenue Silver Lake Road Rankin Road 1270 Mill / Overlay 121.06 153,745 0%5%147.15 186,878 93,439 93,439 28,032 158,846 $2,380,111.68 462,452 Bond size / bond sa 2025
<br />2025 32nd Avenue Silver Lake Road Rankin Road 1270 Mill / Overlay 121.06 153,745 0%5%147.15 186,878 93,439 93,439 28,032 158,846 2,537,370 total cost
<br />0 429%
<br />2024 2026 Macalaster Drive 39th Avenue Silver Lane 1260 Reconstruct 919.30 1,158,324 7%5%1,165.71 1,468,798 338,006 1,130,792 101,402 1,367,396 786,125 Total assessed
<br />2024 2026 Macalaster Drive South terminus 39th Avenue 500 Reconstruct 919.30 459,652 7%5%1,165.71 582,856 204,000 378,857 61,200 521,656 235,837 PP Sa
<br />2026 Wilson Street 30th Avenue 31st Avenue 630 Mill / Overlay 121.06 76,267 0%5%154.51 97,338 48,669 48,669 14,601 111,939 2,494,000
<br />2026 Harding Street 30th Avenue 31st Avenue 630 Mill / Overlay 121.06 76,267 0%5%154.51 97,338 48,669 48,669 14,601 111,939 $2,493,409.75 550,287 Bond size / bond sa 2026
<br />2026 Edward Street 33rd Avenue 34th Avenue 620 Mill / Overlay 121.06 75,057 0%5%154.51 95,793 47,897 47,897 14,369 110,162 2,539,892 total cost
<br />2026 Belden Drive 33rd Avenue 34th Avenue 1280 Mill / Overlay 121.06 154,956 0%5%154.51 197,767 98,884 98,884 29,665 227,432 0 429%
<br />2024 2027 Penrod Lane 39th Avenue Silver Lane 1260 Reconstruct 919.30 1,158,324 0%5%1,224.00 1,542,238 514,615 1,027,623 154,384 1,387,854 1,028,886 Total assessed
<br />2024 2027 34th Avenue Stinson Boulevard Silver Lake Road 2200 Mill / Overlay 121.06 266,330 0%5%162.23 356,908 178,454 178,454 53,536 410,444 308,666 PP Sa
<br />2024 2027 Hilldale Avenue Belden Drive Silver Lake Road 1100 Mill / Overlay 121.06 133,165 0%5%162.23 178,454 89,227 89,227 26,768 205,222 2,616,000
<br />2024 2027 32nd Avenue Belden Drive Silver Lake Road 1100 Mill / Overlay 121.06 133,165 0%5%162.23 178,454 89,227 89,227 26,768 205,222 $2,615,664.96 720,220 Bond size / bond sa 2027
<br />2024 2027 Townview Avenue Wilson Street Silver Lake Road 1290 Mill / Overlay 121.06 156,166 0%5%162.23 209,278 104,639 104,639 31,392 240,669 2,570,781 total cost
<br />2024 2027 Belden Drive 32nd Avenue 33rd Avenue 650 Mill / Overlay 121.06 78,688 0%5%162.23 105,450 52,725 52,725 15,818 121,268 0 429%
<br />2025 2028 Shamrock Drive 39th Avenue Silver Lane 1260 Reconstruct 1,018.13 1,282,850 11%5%1,285.20 1,619,350 391,285 1,228,065 117,385 1,501,964 1,336,807 Total assessed
<br />2025 2028 Fordham Drive 39th Avenue Silver Lane 1260 Reconstruct 1,018.13 1,282,850 11%5%1,285.20 1,619,350 567,363 1,051,987 170,209 1,449,141 401,042 PP Sa
<br />2025 2028 30th Avenue Stinson Boulevard Wilson Street 960 Mill / Overlay 121.06 116,217 0%5%170.34 163,529 81,764 81,764 24,529 138,999 3,657,000
<br />2025 2028 Roosevelt Street St. Anthony Boulevard 30th Avenue 1210 Mill / Overlay 121.06 146,482 0%5%170.34 206,114 103,057 103,057 30,917 175,197 $3,656,871.94 935,765 Bond size / bond sa 2028
<br />2025 2028 Murray Avenue Roosevelt Street Wilson Street 830 Mill / Overlay 121.06 100,479 0%5%170.34 141,384 70,692 70,692 21,208 120,177 3,995,020 total cost
<br />2025 2028 Murray Avenue Wilson Street Coolidge Street 710 Mill / Overlay 121.06 85,952 0%5%170.34 120,943 60,472 60,472 18,141 102,802 0.33 429%
<br />2025 2028 Coolidge Street St. Anthony Boulevard 29th Avenue 730 Mill / Overlay 121.06 88,373 0%5%170.34 124,350 62,175 62,175 18,652 105,697
<br />2027 2029 Skycroft Circle Skycroft Drive Skycroft Drive 1550 Reconstruct 947.20 1,468,164 -7%5%1,349.46 2,091,660 698,443 1,393,217 209,533 1,882,127 993,774 Total assessed
<br />2027 2029 34th Avenue Skycroft Drive Croft Drive 300 Reconstruct 915.63 274,689 5%302,844 43,139 259,705 12,942 289,903 298,132 PP Sa
<br />2026 2029 Pahl Avenue Roosevelt Street Wilson Street 720 Mill / Overlay 121.06 87,163 0%5%178.86 128,779 64,389 64,389 19,317 109,462 2,647,000
<br />2026 2029 Roosevelt Street 27th Avenue Pahl Avenue 550 Mill / Overlay 121.06 66,583 0%5%178.86 98,373 49,186 49,186 14,756 83,617 $2,646,269.15 695,642 Bond size / bond sa 2029
<br />2026 2029 27th Avenue Sinson Boulevard Pahl Avenue 1550 Mill / Overlay 121.06 187,642 0%5%178.86 277,232 138,616 138,616 41,585 235,647 2,898,888 total cost
<br />2026 2030 Skycroft Drive Maplewood Drive 33rd Avenue 1560 Reconstruct 1,028.44 1,604,373 1%5%1,416.93 2,210,413 611,497 1,598,915 183,449 2,026,963 1,008,699 Total assessed
<br />2027 2030 39th Avenue Stinson Blvd Silver Lake Road 2200 Mill / Overlay 213.06 468,741 0%5%187.80 413,165 206,583 206,583 61,975 351,190 302,610 PP Sa
<br />2027 2030 Roosevelt Street 33rd Avenue north terminus 340 Mill / Overlay 121.06 41,160 0%5%187.80 63,853 31,926 31,926 9,578 54,275 2,750,000
<br />2027 2030 Roosevelt Street 31st Street 33rd Avenue 1290 Mill / Overlay 121.06 156,166 0%5%187.80 242,265 121,133 121,133 36,340 205,925 $2,749,495.51 706,090 Bond size / bond sa 2030
<br />2027 2030 Anthony Road Roosevelt Street Edward Street 400 Mill / Overlay 121.06 48,424 0%5%187.80 75,121 37,560 37,560 11,268 63,853 3,004,817 total cost
<br />0 429%
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