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ANNUAL STREET PROGRAM DETAILED COSTS ATTACHMENT 1
<br />2032 OFF YEAR
<br />2033 Skycroft Circle Skycroft Drive Skycroft Drive 1550 Reconstruct 2,101.77$ 2,101.77$ 1.12 2,353.98$ 3,648,665.88$ 896,717 2,751,949 224,179 3,424,487
<br />2033 34th Avenue Skycroft Drive Croft Drive 300 Reconstruct 2,101.77$ 2,101.77$ 1.12 2,353.98$ 706,193.40$ 59,078 647,116 14,769 691,424
<br />2033 Pahl Avenue Roosevelt Street Wilson Street 720 Mill / Overlay 375.18$ 375.18$ 1.12 420.20$ 302,541.28$ 142,994 159,548 50,048 252,494 4,349,000 15 yr bond
<br />2033 Roosevelt Street 27th Avenue Pahl Avenue 550 Mill / Overlay 375.18$ 375.18$ 1.12 420.20$ 231,107.92$ 16,129 214,979 5,645 225,463 1,080,000 10 yr bond
<br />2033 27th Avenue Stinson Boulevard Pahl Avenue 1550 Mill / Overlay 375.18$ 375.18$ 1.12 420.20$ 651,304.14$ 303,861 347,443 106,351 544,953 5,429,000
<br />25.61%
<br />2034 Skycroft Drive Maplewood Drive 33rd Avenue 1560 Reconstruct 2,353.98$ 2,353.98$ 1.06 2,495.22$ 3,892,538.00$ 861,059 3,031,479 215,265 3,677,273
<br />2034 39th Avenue Stinson Blvd Silver Lake Road 2200 Mill / Overlay 605.08$ 605.08$ 1.06 641.39$ 1,411,052.52$ 252,622 1,158,431 88,418 1,322,635
<br />2034 Roosevelt Street 33rd Avenue north terminus 340 Mill / Overlay 420.20$ 420.20$ 1.06 445.41$ 151,438.72$ 62,007 89,432 21,703 129,736 5,283,000 15 yr bond
<br />2034 Roosevelt Street 31st Street 33rd Avenue 1290 Mill / Overlay 420.20$ 420.20$ 1.06 445.41$ 574,576.31$ 179,132 395,444 62,696 511,880 2,243,000 10 yr bond
<br />2034 Anthony Road Roosevelt Street Edward Street 400 Mill / Overlay 420.20$ 420.20$ 1.06 445.41$ 178,163.20$ 48,228 129,935 16,880 161,283 7,526,000
<br />22.60%
<br />2035 OFF YEAR
<br />2036 Downers Drive Skycroft Drive Highcrest Road 1140 Reconstruct 2,495.22$ 2,495.22$ 1.12 2,794.64$ 3,185,892.64$ 806,578 2,379,315 201,644 2,984,248
<br />2036 31st Avenue Wilson Street Silver Lake Road 1260 Mill / Overlay 445.41$ 445.41$ 1.12 498.86$ 628,559.76$ 223,777 404,783 78,322 550,238
<br />2036 31st Street Stinson Boulevard Wilson Street 990 Mill / Overlay 445.41$ 445.41$ 1.12 498.86$ 493,868.38$ 41,550 452,318 14,543 479,326 3,735,000 15 yr bond
<br />2036 Edward Street 31st Street 33rd Avenue 1390 Mill / Overlay 445.41$ 445.41$ 1.12 498.86$ 693,411.16$ 196,770 496,642 68,869 624,542 1,614,000 10 yr bond
<br />2036 Wilson Street 31st Street 32nd Street 630 Mill / Overlay 445.41$ 445.41$ 1.12 498.86$ 314,279.88$ 100,314 213,966 35,110 279,170 5,349,000
<br />2036 32nd Street Edward Street Belden Drive 310 Mill / Overlay 445.41$ 445.41$ 1.12 498.86$ 154,645.65$ 23,149 131,496 8,102 146,543
<br />25.45%
<br />2037 Croft Drive 33rd Avenue Downers Drive 1270 Reconstruct 2,794.64$ 2,794.64$ 1.06 2,962.32$ 3,762,147.95$ 966,490 2,795,658 241,623 3,520,525 5,442,000 15 yr bond
<br />2037 Chandler Drive/Foss Road 37th Avenue Highcrest Road 3190 Mill / Overlay 498.86$ 498.86$ 1.06 528.79$ 1,686,834.90$ 163,078 1,523,757 57,077 1,629,758 1,720,000 10 yr bond
<br />20.73%7,162,000
<br />TBD Anthony Lane N County Road C North terminus 800 Reconstruct 2,962.32 2,369,857 1.06 3,140.06 2,512,048 879,217 1,632,831 219,804 2,292,244 $2,361,011.49
<br />TBD Anthony Lane S County Road C south 2930 Reconstruct 3,140.06 9,200,377 1.06 3,328.46 9,752,400 3,413,340 6,339,060 853,335 8,899,065 $9,054,798.54
<br />Industrial Park - Upon Redevelopment / TIF
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