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ANNUAL STREET PROGRAM DETAILED COSTS EXHIBIT A
<br />BASE BASE Inflation PROJECTED PROJECTED
<br />Year Road From To Street Length Improvement COST PER FT Cost Factor 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 600 Reconstruct 1,167.23 700,340 1,167.23 700,340 122,880 577,460 36,864 663,476 540,560 Total assessed 540,560
<br />2021 Croft Drive 33rd Avenue 32nd Avenue 600 Reconstruct 1,167.23 700,340 1,167.23 700,340 122,880 577,460 36,864 663,476 162,168 PP Sa
<br />2021 29th Avenue Stinson Boulevard Silver Lake Road 1947 Mill / Overlay 149.91 291,875 149.91 291,875 92,009 199,866 27,603 264,272 2,165,000
<br />2021 St. Anthony Boulevard Stinson Boulevard Kenzie Terrace 1948 Mill / Overlay 149.91 292,025 149.91 292,025 119,891 172,134 35,967 256,057 2,164,390 378,392 Bond size / bond sa 2021
<br />2021 31st Avenue Rankin Road Croft Drive 840 Mill / Overlay 137.88 115,819 137.88 116,054 38,446 77,608 11,534 104,285 2,257,650 total cost 2,257,650
<br />2021 Croft Drive Rankin Road 31st Avenue 1030 Mill / Overlay 137.88 142,016 137.88 142,016 44,454 97,563 13,336 128,680 0 2,164,390
<br />15,000
<br />2022 Rankin Road 31st Avenue 33rd Avenue 1310 Reconstruct 1,167.23 1,529,076 1.05 1,225.60 1,605,529 191,999 1,413,531 57,600 1,547,930 457,767 Total assessed
<br />2022 East Gate Road Crestview Drive Rankin Road 360 Mill / Overlay 91.56 32,962 1.05 96.14 34,610 16,301 18,309 4,890 28,071 137,330 PP Sa
<br />2022 Crest View Drive 29th Avenue 31st Avenue 1490 Mill / Overlay 137.31 204,592 1.05 144.18 214,821 67,469 147,353 20,241 184,351 2,083,000
<br />2022 Bell Lane Armour Terrace Crestview Drive 660 Mill / Overlay 137.31 90,625 1.05 144.18 95,156 29,885 65,270 8,966 81,659 $2,082,259.92 320,437 Bond size / bond sa 2022
<br />2022 Armour Terrace Silver Lake Road Crestview Drive 1580 Mill / Overlay 91.56 144,665 1.05 96.14 151,898 71,544 80,354 21,463 123,202
<br />2022 Alley (south of 29th)29th Avenue Alley (west of Roosevelt)350 A, Mill / Overlay 79.93 27,976 1.05 83.93 29,374 29,374 - 8,812 20,562 2,182,584 total cost
<br />2022 Alley (west of Roosevelt)Roosevelt Street West Terminus 310 A, Mill / Overlay 79.93 24,778 1.05 83.93 26,017 26,017 - 7,805 18,212 0
<br />2022 Alley (south of 29th)29th Avenue Murray Avenue 300 A, Mill / Overlay 79.93 23,979 1.05 83.93 25,178 25,178 - 7,553 17,625
<br />2023 OFF YEAR
<br />2024 Townview Avenue Silver Lake Road Rankin Road 1280 Reconstruct 1,225.60 1,568,762 1.03 1,262.36 1,615,824 348,068 1,267,756 104,420 1,511,404 881,101 Total assessed
<br />2024 Alley (south of Pahl)Roosevelt Street Wilson Street 760 Mill / Overlay 104.91 79,728 1.03 108.05 82,120 82,120 - 24,636 57,484 264,330 PP Sa
<br />2024 Alley (north of Pahl)Roosevelt Street Wilson Street 770 Mill / Overlay 104.91 80,777 1.03 108.05 83,201 83,201 - 24,960 58,240
<br />2024 Alley (south of Pahl)Wilson Street 27th Avenue 480 Mill / Overlay 83.93 40,285 1.03 86.44 41,493 41,493 - 12,448 29,045 2,333,000
<br />2024 Alley (north of Pahl)Wilson Street 27th Avenue 650 Mill / Overlay 83.93 54,552 1.03 86.44 56,189 56,189 - 16,857 39,332 $2,332,955.68 616,770 Bond size / bond sa 2024
<br />2024 Roosevelt Street 35th Street County Road D 1560 Mill / Overlay 96.14 149,975 1.03 99.02 154,475 76,037 78,437 22,811 131,663
<br />2024 35th Street Stinson Boulevard Belden Drive 1290 Mill / Overlay 96.14 124,018 1.03 99.02 127,739 62,877 64,862 18,863 108,875 2,529,336 total cost
<br />2024 Roosevelt Street 34th Avenue 35th Avenue 630 Mill / Overlay 144.18 90,831 1.03 148.50 93,555 30,707 62,848 9,212 84,343 0
<br />2024 Edward Street 34th Avenue 35th Avenue 630 Mill / Overlay 96.14 60,567 1.03 99.02 62,384 30,707 31,677 9,212 53,172
<br />2024 Harding Street 34th Avenue 36th Avenue 1430 Mill / Overlay 144.18 206,171 1.03 148.50 212,356 69,701 142,655 20,910 191,446
<br />2025 31st Avenue Silver Lake Road Rankin Road 1280 Reconstruct 1,262.36 1,615,824 1.03 1,300.23 1,664,299 348,629 1,315,670 104,589 1,559,710 545,107 Total assessed
<br />2025 30th Avenue Wilson Street Silver Lake Road 1270 Mill / Overlay 99.02 125,758 1.03 101.99 129,531 44,086 85,445 13,226 116,305 163,532 PP Sa
<br />2025 W Armour Terrace Roosevelt Street Silver Lake Road 1840 Mill / Overlay 148.50 273,241 1.03 152.96 281,439 63,873 217,566 19,162 262,277 2,303,000
<br />2025 Wilson Street 29th Avenue 30th Avenue 630 Mill / Overlay 148.50 93,555 1.03 152.96 96,362 21,869 74,493 6,561 89,801 $2,302,062.66 381,575 Bond size / bond sa 2025
<br />2025 Wilson Street 27th Avenue 29th Avenue 1310 Mill / Overlay 99.02 129,719 1.03 101.99 133,611 45,475 88,136 13,642 119,968 2,398,544 total cost
<br />2025 Pahl Avenue Wilson Street Coolidge Street 610 Mill / Overlay 148.50 90,585 1.03 152.96 93,303 21,175 72,128 6,353 86,950 0
<br />2026 OFF YEAR
<br />2027 Rankin Road CR 88 31st Avenue 1310 Reconstruct 1,300.23 1,703,306 1.03 1,339.24 1,754,405 240,554 1,513,851 72,166 1,682,239 461,324 Total assessed
<br />2027 29th Avenue Silver Lake Road Rankin Road 1290 Mill / Overlay 183.56 236,796 1.03 189.07 243,900 74,358 169,542 22,308 221,593 2,260,000 138,397 PP Sa
<br />2027 Hilldale Avenue Silver Lake Road Rankin Road 1270 Mill / Overlay 152.96 194,254 1.03 157.54 200,081 73,206 126,876 21,962 178,120 $2,259,208.81 322,927 Bond size / bond sa 2027
<br />2027 32nd Avenue Silver Lake Road Rankin Road 1270 Mill / Overlay 101.99 129,531 1.03 105.05 133,417 73,206 60,211 21,962 111,455 2,331,804 total cost
<br />0
<br />2028 Macalaster Drive 39th Avenue Silver Lane 1260 Reconstruct 1,339.24 1,687,443 1.03 1,433.51 1,806,220 273,871 1,532,349 82,161 1,724,058 549,868 Total assessed
<br />2028 Macalaster Drive South terminus 39th Avenue 500 Reconstruct 1,339.24 669,620 1.03 1,433.51 716,754 143,351 573,403 43,005 673,749 164,960 PP Sa
<br />2028 Wilson Street 30th Avenue 31st Avenue 630 Mill / Overlay 157.54 99,253 1.03 162.27 102,231 26,445 75,785 7,934 110,164 2,970,000
<br />2028 Harding Street 30th Avenue 31st Avenue 630 Mill / Overlay 105.05 66,183 1.03 108.20 68,169 26,445 41,723 7,934 76,102 $2,969,276.93 384,907 Bond size / bond sa 2028
<br />2028 Edward Street 33rd Avenue 34th Avenue 620 Mill / Overlay 105.05 65,133 1.03 108.20 67,087 26,025 41,061 7,808 74,894 2,968,166 total cost
<br />2028 Belden Drive 33rd Avenue 34th Avenue 1280 Mill / Overlay 157.54 201,657 1.03 162.27 207,707 53,730 153,977 16,119 223,826 0
<br />2029 OFF YEAR
<br />2030 Penrod Lane 39th Avenue Silver Lane 1260 Reconstruct 1,433.51 1,806,220 1.03 1,476.51 1,860,406 373,647 1,486,759 112,094 1,748,312 698,480 Total assessed
<br />2030 34th Avenue Stinson Boulevard Silver Lake Road 2200 Mill / Overlay 108.20 238,049 1.03 111.45 245,191 112,718 132,473 33,815 279,006 209,544 PP Sa
<br />2030 Hilldale Avenue Belden Drive Silver Lake Road 1100 Mill / Overlay 162.27 178,498 1.03 167.14 183,853 56,359 127,494 16,908 200,761 2,766,000
<br />2030 32nd Avenue Belden Drive Silver Lake Road 1100 Mill / Overlay 108.20 119,025 1.03 111.45 122,595 56,359 66,236 16,908 139,503 $2,766,016.30 488,936 Bond size / bond sa 2030
<br />2030 Townview Avenue Wilson Street Silver Lake Road 1290 Mill / Overlay 162.27 209,329 1.03 167.14 215,609 66,094 149,515 19,828 235,437 2,700,097 total cost
<br />2030 Belden Drive 32nd Avenue 33rd Avenue 650 Mill / Overlay 108.20 70,333 1.03 111.45 72,443 33,303 39,140 9,991 82,434 0
<br />2031 Shamrock Drive 39th Avenue Silver Lane 1260 Reconstruct 1,476.51 1,860,406 1.03 1,520.81 1,916,218 391,285 1,524,934 117,385 1,798,833 942,934 Total assessed
<br />2031 Fordham Drive 39th Avenue Silver Lane 1260 Reconstruct 1,476.51 1,860,406 1.03 1,520.81 1,916,218 333,384 1,582,835 100,015 1,816,203 282,880 PP Sa
<br />2031 30th Avenue Stinson Boulevard Wilson Street 960 Mill / Overlay 111.45 106,992 1.03 114.79 110,202 47,193 63,009 14,158 96,044 4,295,000
<br />2031 Roosevelt Street St. Anthony Boulevard 30th Avenue 1210 Mill / Overlay 167.14 202,238 1.03 172.15 208,305 59,482 148,823 17,845 190,461 $4,294,452.25 660,054 Bond size / bond sa 2031
<br />2031 Murray Avenue Roosevelt Street Wilson Street 830 Mill / Overlay 111.45 92,504 1.03 114.79 95,279 40,802 54,477 12,241 83,038 4,452,251 total cost
<br />2031 Murray Avenue Wilson Street Coolidge Street 710 Mill / Overlay 167.14 118,669 1.03 172.15 122,229 34,903 87,326 10,471 111,758 0.21
<br />2031 Coolidge Street St. Anthony Boulevard 29th Avenue 730 Mill / Overlay 111.45 81,359 1.03 114.79 83,799 35,886 47,913 10,766 73,034
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