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STREET PROGRAM DETAILED COSTS ATTACHMENT 1
<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 />15,000
<br />2022 Rankin Road 31st Avenue 33rd Avenue 1370 Reconstruct 1,448.88 1,984,966 1.00 1,448.88 1,984,966 239,241 1,745,725 84,438 1,900,528 492,653 Total assessed
<br />2022 East Gate Road Crestview Drive Rankin Road 360 Mill / Overlay 82.10 29,556 1.00 82.10 29,556 8,176 21,380 3,271 26,285 188,990 PP Sa
<br />2022 Crest View Drive 29th Avenue 31st Avenue 1490 Mill / Overlay 82.10 122,329 1.00 82.10 122,329 47,423 74,906 18,969 103,360 303,663 Assmts financed by bond
<br />2022 Bell Lane Armour Terrace Crestview Drive 660 Mill / Overlay 82.10 54,186 1.00 82.10 54,186 21,259 32,927 8,503 45,683 2022
<br />2022 Armour Terrace Silver Lake Road Crestview Drive 1580 Mill / Overlay 82.10 129,718 1.00 82.10 129,718 49,058 80,660 19,623 110,095 2,390,000 Bond w/ issuance costs
<br />2022 Alley (south of 29th)29th Avenue Alley (west of Roosevelt)350 A, Mill / Overlay 143.52 50,232 1.00 143.52 50,232 52,023 (1,791) 22,110 28,122 $2,269,544
<br />2022 Alley (west of Roosevelt)Roosevelt Street West Terminus 310 A, Mill / Overlay 143.52 44,491 1.00 143.52 44,491 55,489 (10,997) 23,583 20,909
<br />2022 Alley (south of 29th)29th Avenue Murray Avenue 300 A, Mill / Overlay 143.52 43,056 1.00 143.52 43,056 19,984 23,072 8,493 34,563
<br />2,458,534 2,458,534 20.04%
<br />2023 OFF YEAR
<br />2024 Townview Avenue Silver Lake Road Rankin Road 1280 Reconstruct 1,448.88 1,854,566 1.06 1,535.81 1,965,840 441,329 1,524,511 132,399 1,833,442 1,012,406 Total assessed
<br />2024 Alley (south of Pahl)Roosevelt Street Wilson Street 760 A, Mill / Overlay 147.82 112,341 1.06 156.69 119,081 107,173 11,908 32,152 86,929 303,722 PP Sa
<br />2024 Alley (north of Pahl) Roosevelt Street Wilson Street 770 A, Mill / Overlay 147.82 113,819 1.06 156.69 120,648 108,583 12,065 32,575 88,073 708,684 Assmts financed by bond
<br />2024 Alley (south of Pahl) Wilson Street 27th Avenue 480 A, Mill / Overlay 147.82 70,952 1.06 156.69 75,209 67,688 7,521 20,307 54,903
<br />2024 Alley (north of Pahl)Wilson Street 27th Avenue 650 A, Mill / Overlay 147.82 96,081 1.06 156.69 101,846 91,661 10,185 27,498 74,348 2,637,900 Bond w/ issuance costs 2024
<br />2024 Roosevelt Street 35th Street County Road D 1560 Mill / Overlay 82.10 128,076 1.06 87.03 135,761 73,260 62,500 21,978 113,783 $2,561,027
<br />2024 35th Street Stinson Boulevard Belden Drive 1290 Mill / Overlay 82.10 105,909 1.06 87.03 112,264 25,641 86,623 7,692 104,571
<br />2024 Roosevelt Street 34th Avenue 35th Avenue 630 Mill / Overlay 82.10 51,723 1.06 87.03 54,826 25,641 29,185 7,692 47,134
<br />2024 Edward Street 34th Avenue 35th Avenue 630 Mill / Overlay 82.10 51,723 1.06 87.03 54,826 21,978 32,848 6,593 48,233
<br />2024 Harding Street 34th Avenue 36th Avenue 1430 Mill / Overlay 82.10 117,403 1.06 87.03 124,447 49,451 74,997 14,835 109,612
<br />35.34%
<br />2025 31st Avenue Silver Lake Road Rankin Road 1280 Reconstruct 1,535.81 1,965,840 1.04 1,597.25 2,044,474 527,704 1,516,770 158,311 1,886,163 718,260 Total assessed
<br />2025 30th Avenue Wilson Street Silver Lake Road 1270 Mill / Overlay 87.03 110,523 1.04 90.51 114,944 59,677 55,267 17,903 97,041 215,478 PP Sa
<br />2025 W Armour Terrace Roosevelt Street Silver Lake Road 1840 Mill / Overlay 87.03 160,128 1.04 90.51 166,533 83,407 83,126 25,022 141,511 502,782 Assmts financed by bond
<br />2025 Wilson Street 29th Avenue 30th Avenue 630 Mill / Overlay 87.03 54,826 1.04 90.51 57,019 7,912 49,107 2,374 54,646 2025
<br />2025 Wilson Street 27th Avenue 29th Avenue 1310 Mill / Overlay 87.03 114,004 1.04 90.51 118,564 13,846 104,718 4,154 114,410 2,412,260 Bond w/ issuance costs
<br />2025 Pahl Avenue Wilson Street Coolidge Street 610 Mill / Overlay 87.03 53,086 1.04 90.51 55,209 25,714 29,495 7,714 47,495 $2,341,266
<br />28.09%
<br />2026 OFF YEAR
<br />2027 Rankin Road CR 88 31st Avenue 1310 Reconstruct 1,597.25 2,092,391 1.04 1,661.14 2,176,087 393,224 1,782,863 117,967 2,058,120 566,202 Total assessed
<br />2027 29th Avenue Silver Lake Road Rankin Road 1290 Mill / Overlay 130.33 168,126 1.04 135.54 174,851 45,692 129,159 13,708 161,143 169,861 PP Sa
<br />2027 Hilldale Avenue Silver Lake Road Rankin Road 1270
<br />Mill / Overlay 90.51 114,944 1.04 94.13 119,542 57,659 61,882 17,298 102,244 396,342 Assmts financed by bond 2027
<br />2027 32nd Avenue Silver Lake Road Rankin Road 1270 Mill / Overlay 90.51 114,944 1.04 94.13 119,542 69,626 49,915 20,888 98,654
<br />2,493,630 Bond w/ issuance costs
<br />21.86%$2,420,161
<br />2028 Macalaster Drive 39th Avenue Silver Lane 1260 Reconstruct 1,661.14 2,093,030 1.04 1,760.96 2,218,813 393,224 1,825,589 117,967 2,100,846 811,740 Total assessed
<br />2028 Macalaster Drive South terminus 39th Avenue 500 Reconstruct 1,661.14 830,568 1.04 1,760.96 880,481 268,376 612,106 80,513 799,969 243,522 PP Sa
<br />2028 Wilson Street 30th Avenue 31st Avenue 630 Mill / Overlay 94.13 59,300 1.04 97.89 61,672 24,335 37,338 7,300 68,973 568,218 Assmts financed by bond
<br />2028 Harding Street 30th Avenue 31st Avenue 630 Mill / Overlay 94.13 59,300 1.04 97.89 61,672 32,289 29,383 9,687 71,359 2028
<br />2028 Edward Street 33rd Avenue 34th Avenue 620 Mill / Overlay 94.13 58,359 1.04 97.89 60,693 27,676 33,017 8,303 68,996 3,353,680 Bond w/ issuance costs
<br />2028 Belden Drive 33rd Avenue 34th Avenue 1280 Mill / Overlay 94.13 120,483 1.04 97.89 125,302 65,839 59,463 19,752 145,054 $3,255,197
<br />23.81%
<br />2029 OFF YEAR
<br />2030 Penrod Lane 39th Avenue Silver Lane 1260 Reconstruct 1,760.96 2,218,813 1.04 1,831.40 2,307,566 646,579 1,660,987 193,974 2,113,592 937,155 Total assessed
<br />2030 34th Avenue Stinson Boulevard Silver Lake Road 2200 Mill / Overlay 97.89 215,363 1.04 101.81 223,978 70,320 153,657 21,096 245,074 281,146 PP Sa
<br />2030 Hilldale Avenue Belden Drive Silver Lake Road 1100 Mill / Overlay 97.89 107,682 1.04 101.81 111,989 60,615 51,373 18,185 130,174 656,008 Assmts financed by bond
<br />2030 32nd Avenue Belden Drive Silver Lake Road 1100 Mill / Overlay 97.89 107,682 1.04 101.81 111,989 67,853 44,136 20,356 132,345 2030
<br />2030 Townview Avenue Wilson Street Silver Lake Road 1290 Mill / Overlay 97.89 126,281 1.04 101.81 131,332 74,022 57,311 22,206 153,539 2,932,410 Bond w/ issuance costs
<br />2030 Belden Drive 32nd Avenue 33rd Avenue 650 Mill / Overlay 97.89 63,630 1.04 101.81 66,175 17,765 48,410 5,330 71,505 $2,846,228.35
<br />31.74%
<br />2031 Shamrock Drive 39th Avenue Silver Lane 1260 Reconstruct 1,831.40 2,307,566 1.04 1,904.66 2,399,868 486,941 1,912,928 146,082 2,253,786 1,354,359 Total assessed
<br />2031 Fordham Drive 39th Avenue Silver Lane 1260 Reconstruct 1,831.40 2,307,566 1.04 1,904.66 2,399,868 699,340 1,700,529 209,802 2,190,067 406,308 PP Sa
<br />2031 30th Avenue Stinson Boulevard Wilson Street 960 Mill / Overlay 101.81 97,736 1.04 105.88 101,645 46,189 55,456 13,857 87,788 948,051 Assmts financed by bond
<br />2031 Roosevelt Street St. Anthony Boulevard 30th Avenue 1210 Mill / Overlay 101.81 123,188 1.04 105.88 128,115 35,925 92,190 10,778 117,338 2031
<br />2031 Murray Avenue Roosevelt Street Wilson Street 830 Mill / Overlay 101.81 84,501 1.04 105.88 87,881 20,956 66,924 6,287 81,594 5,009,920 Bond w/ issuance costs
<br />2031 Murray Avenue Wilson Street Coolidge Street 710 Mill / Overlay 101.81 72,284 1.04 105.88 75,175 34,214 40,961 10,264 64,911 $4,863,538
<br />2031 Coolidge Street St. Anthony Boulevard 29th Avenue 730 Mill / Overlay 101.81 74,320 1.04 105.88 77,293 30,793 46,500 9,238 68,055
<br />25.70%
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