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STREET PROGRAM DETAILED COSTS ATTACHMENT 1 <br />2032 OFF YEAR <br />2033 Skycroft Circle Skycroft Drive Skycroft Drive 1550 Reconstruct 1,904.66 2,952,219 1.04 1,980.84 3,070,308 885,509 2,184,799 265,653 2,804,655 1,139,173 Total assessed <br />2033 34th Avenue Skycroft Drive Croft Drive 300 Reconstruct 1,904.66 571,397 1.04 1,980.84 629,965 56,256 573,710 16,877 613,089 341,752 PP Sa <br />2033 Pahl Avenue Roosevelt Street Wilson Street 720 Mill / Overlay 105.88 76,234 1.04 110.12 79,283 60,970 18,313 18,291 60,992 797,422 Assmts financed by bond <br />2033 Roosevelt Street 27th Avenue Pahl Avenue 550 Mill / Overlay 105.88 58,234 1.04 110.12 60,564 6,877 53,687 2,063 58,500 2033 <br />2033 27th Avenue Stinson Boulevard Pahl Avenue 1550 Mill / Overlay 105.88 164,115 1.04 110.12 170,679 129,561 41,118 38,868 131,811 3,780,100 Bond w/ issuance costs <br />28.40%$3,669,047.61 <br />2034 Skycroft Drive Maplewood Drive 33rd Avenue 1560 Reconstruct 1,980.84 3,090,116 1.04 2,060.08 3,213,721 804,459 2,409,262 241,338 2,972,383 1,073,466 Total assessed <br />2034 39th Avenue Stinson Blvd Silver Lake Road 2200 Mill / Overlay 158.57 348,846 1.04 164.91 362,800 147,954 214,846 44,386 318,414 322,040 PP Sa <br />2034 Roosevelt Street 33rd Avenue north terminus 340 Mill / Overlay 110.12 37,439 1.04 114.52 38,937 25,940 12,997 7,782 31,155 751,426 Assmts financed by bond <br />2034 Roosevelt Street 31st Street 33rd Avenue 1290 Mill / Overlay 110.12 142,049 1.04 114.52 147,731 74,938 72,793 22,481 125,250 2034 <br />2034 Anthony Road Roosevelt Street Edward Street 400 Mill / Overlay 110.12 44,046 1.04 114.52 45,808 20,176 25,633 6,053 39,755 3,591,610 Bond w/ issuance costs <br />28.18%$3,486,957.64 <br />2035 OFF YEAR <br />2036 Downers Drive Skycroft Drive Highcrest Road 1140 Reconstruct 2,060.08 2,348,488 1.04 2,142.48 2,442,428 726,646 1,715,782 217,994 2,224,434 1,057,345 Total assessed <br />2036 31st Avenue Wilson Street Silver Lake Road 1260 Mill / Overlay 114.52 144,296 1.04 119.10 150,067 126,380 23,688 37,914 112,153 317,203 PP Sa <br />2036 31st Street Stinson Boulevard Wilson Street 990 Mill / Overlay 114.52 113,375 1.04 119.10 117,910 23,466 94,444 7,040 110,870 740,141 Assmts financed by bond <br />2036 Edward Street 31st Street 33rd Avenue 1390 Mill / Overlay 114.52 159,183 1.04 119.10 165,551 111,127 54,424 33,338 132,212 2036 <br />2036 Wilson Street 31st Street 32nd Street 630 Mill / Overlay 114.52 72,148 1.04 119.10 75,034 56,653 18,381 16,996 58,038 2,751,130 Bond w/ issuance costs <br />2036 32nd Street Edward Street Belden Drive 310 Mill / Overlay 114.52 35,501 1.04 119.10 36,921 13,074 23,848 3,922 32,999 $2,670,707.60 <br />35.39% <br />2037 Croft Drive 33rd Avenue Downers Drive 1270 Reconstruct 2,142.48 2,720,950 1.04 2,228.18 2,829,788 854,282 1,975,506 256,285 2,573,504 944,644 Total assessed 2037 <br />2037 Chandler Drive/Foss Road 37th Avenue Highcrest Road 3190 Mill / Overlay 119.10 571,544 1.04 123.87 395,130 90,361 304,768 27,108 368,021 283,393 PP Sa <br />661,251 Assmts financed by bond <br />29.29%3,030,260 Bond w/ issuance costs <br />$2,941,525.11 <br />TBD Anthony Lane N County Road C North terminus 800 Reconstruct 2,228.18 1,782,544 1.03 2,295.03 1,836,020 642,607 1,193,413 192,782 1,643,238 $1,692,535.27 449,825 TBD <br />TBD Anthony Lane S County Road C south 2930 Reconstruct 2,295.03 6,724,424 1.03 2,363.88 6,926,157 2,424,155 4,502,002 727,246 6,198,910 $6,307,391.36 1,696,908 TBD <br />Industrial Park - Upon Redevelopment / TIF