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ANNUAL STREET PROGRAM DETAILED COSTS ATTACHMENT 1
<br />BASE BASE Inflation PROJECTED PROJECTED
<br />Year Road From To Street Length Improvement COST PER FT COST PER FT adjusted Factor COST PER FT Cost Est Assessments net city cost PP SA Bond size Bond
<br />2021 Skycroft Drive 33rd Avenue 32nd Avenue 600 Reconstruct 1,167.23 700,340 1,167.23 700,340 - 700,340 - 700,340
<br />2021 Croft Drive 33rd Avenue 32nd Avenue 600 Reconstruct 1,167.23 700,340 1,167.23 700,340 - 700,340 - 700,340
<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 2,241,000
<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 2,240,551
<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
<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
<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 71,772 1,913,193
<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 2,453 27,103
<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 14,227 108,102 2,438,000
<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 6,378 47,808 $2,437,331.41
<br />2022 Armour Terrace Silver Lake Road Crestview Drive 1580 Mill / Overlay 82.10 129,718 1.00 82.10 129,718 49,058 80,660 14,717 115,001
<br />2022 Alley (south of 29th) 29th Avenue Alley (west of Roosevelt) 350 A, Mill / Overlay 201.44 70,504 1.00 201.44 70,504 52,023 18,481 15,607 54,897
<br />2022 Alley (west of Roosevelt)Roosevelt Street West Terminus 310 A, Mill / Overlay 201.44 62,446 1.00 201.44 62,446 55,489 6,958 16,647 45,800
<br />2022 Alley (south of 29th) 29th Avenue Murray Avenue 300 A, Mill / Overlay 201.44 60,432 1.00 201.44 60,432 19,984 40,448 5,995 54,437
<br />19.60%
<br />2023 OFF YEAR
<br />2024 Townview Avenue Silver Lake Road Rankin Road 1280 Reconstruct 1,308.21$ 0.966 1,263.73$ 1.12 1,415.38$ 1,811,684.56$ 441,329 1,370,355 110,332 1,701,352
<br />2024 Alley (south of Pahl) Roosevelt Street Wilson Street 760 A, Mill / Overlay 201.44$ 0.966 194.59$ 1.12 217.94$ 165,635.89$ 85,456 80,179 29,910 135,726
<br />2024 Alley (north of Pahl) Roosevelt Street Wilson Street 770 A, Mill / Overlay 201.44$ 0.966 194.59$ 1.12 217.94$ 167,815.31$ 85,456 82,359 29,910 137,906
<br />2024 Alley (south of Pahl) Wilson Street 27th Avenue 480 A, Mill / Overlay 201.44$ 0.966 194.59$ 1.12 217.94$ 104,612.14$ 50,497 54,115 17,674 86,938 1,805,000 15 yr bond
<br />2024 Alley (north of Pahl) Wilson Street 27th Avenue 650 A, Mill / Overlay 201.44$ 0.966 194.59$ 1.12 217.94$ 141,662.28$ 66,035 75,628 23,112 118,550 1,455,000 10 yr bond
<br />2024 Roosevelt Street 35th Street County Road D 1560 Mill / Overlay 161.18$ 0.966 155.70$ 1.12 174.39$ 272,046.15$ 73,260 198,786 25,641 246,405 3,260,000
<br />2024 35th Street Stinson Boulevard Belden Drive 1290 Mill / Overlay 161.18$ 0.966 155.70$ 1.12 174.39$ 224,961.24$ 25,641 199,320 8,974 215,987
<br />2024 Roosevelt Street 34th Avenue 35th Avenue 630 Mill / Overlay 161.18$ 0.966 155.70$ 1.12 174.39$ 109,864.79$ 25,641 84,224 8,974 100,890
<br />2024 Edward Street 34th Avenue 35th Avenue 630 Mill / Overlay 161.18$ 0.966 155.70$ 1.12 174.39$ 109,864.79$ 21,978 87,887 7,692 102,172
<br />2024 Harding Street 34th Avenue 36th Avenue 1430 Mill / Overlay 161.18$ 0.966 155.70$ 1.12 174.39$ 249,375.64$ 49,451 199,925 17,308 232,068
<br />27.54%
<br />2025 31st Avenue Silver Lake Road Rankin Road 1280 Reconstruct 1,415.38$ 1,415.38$ 1.06 1,500.30$ 1,920,385.63$ 517,931 1,402,454 129,483 1,790,903
<br />2025 30th Avenue Wilson Street Silver Lake Road 1270 Mill / Overlay 174.39$ 174.39$ 1.06 184.85$ 234,761.88$ 124,223 110,538 43,478 191,284
<br />2025 W Armour Terrace Roosevelt Street Silver Lake Road 1840 Mill / Overlay 174.39$ 174.39$ 1.06 184.85$ 340,127.44$ 173,619 166,508 60,767 279,361
<br />2025 Wilson Street 29th Avenue 30th Avenue 630 Mill / Overlay 174.39$ 174.39$ 1.06 184.85$ 116,456.68$ 16,470 99,987 5,764 110,692 1,910,000 15 yr bond
<br />2025 Wilson Street 27th Avenue 29th Avenue 1310 Mill / Overlay 174.39$ 174.39$ 1.06 184.85$ 242,155.95$ 28,822 213,334 10,088 232,068 965,000 10 yr bond
<br />2025 Pahl Avenue Wilson Street Coolidge Street 610 Mill / Overlay 174.39$ 174.39$ 1.06 184.85$ 112,759.64$ 53,527 59,233 18,734 94,025 2,875,000
<br />30.83%
<br />2026 OFF YEAR
<br />2027 Rankin Road CR 88 31st Avenue 1310 Reconstruct 2,250.45$ 2,250.45$ 1.12 2,520.51$ 3,301,863.05$ 392,960 2,908,903 98,240 3,203,623
<br />2027 29th Avenue Silver Lake Road Rankin Road 1290 Mill / Overlay 266.19$ 266.19$ 1.12 298.13$ 384,586.54$ 96,842 287,744 33,895 350,692 3,395,000 15 yr bond
<br />2027 Hilldale Avenue Silver Lake Road Rankin Road 1270 Mill / Overlay 184.85$ 184.85$ 1.12 207.03$ 262,933.30$ 122,206 140,727 42,772 220,161 830,000 10 yr bond
<br />2027 32nd Avenue Silver Lake Road Rankin Road 1270 Mill / Overlay 184.85$ 184.85$ 1.12 207.03$ 262,933.30$ 147,569 115,364 51,649 211,284 4,225,000
<br />18.03%
<br />2028 Macalaster Drive 39th Avenue Silver Lane 1260 Reconstruct 1,500.30$ 1,500.30$ 1.18 1,770.36$ 2,230,647.94$ 396,702 1,833,946 99,176 2,131,472.42
<br />2028 Macalaster Drive South terminus 39th Avenue 500 Reconstruct 1,500.30$ 1,500.30$ 1.18 1,770.36$ 885,177.75$ 257,856 627,321 90,250 794,928
<br />2028 Wilson Street 30th Avenue 31st Avenue 630 Mill / Overlay 298.13$ 298.13$ 1.06 316.02$ 199,090.61$ 52,067 147,024 18,223 180,867 3,105,000 15 yr bond
<br />2028 Harding Street 30th Avenue 31st Avenue 630 Mill / Overlay 298.13$ 298.13$ 1.06 316.02$ 199,090.61$ 68,435 130,655 23,952 175,138 940,000 10 yr bond
<br />2028 Edward Street 33rd Avenue 34th Avenue 620 Mill / Overlay 298.13$ 298.13$ 1.06 316.02$ 195,930.44$ 58,659 137,272 20,531 175,400 4,045,000
<br />2028 Belden Drive 33rd Avenue 34th Avenue 1280 Mill / Overlay 298.13$ 298.13$ 1.06 316.02$ 404,501.56$ 139,543 264,959 48,840 355,662
<br />23.65%
<br />2029 OFF YEAR
<br />2030 Penrod Lane 39th Avenue Silver Lane 1260 Reconstruct 1,770.36$ 1,770.36$ 1.12 1,982.80$ 2,498,325.69$ 644,244 1,854,082 161,061 2,337,265
<br />2030 34th Avenue Stinson Boulevard Silver Lake Road 2200 Mill / Overlay 316.02$ 316.02$ 1.12 353.94$ 778,665.50$ 156,032 622,633 54,611 724,054
<br />2030 Hilldale Avenue Belden Drive Silver Lake Road 1100 Mill / Overlay 316.02$ 316.02$ 1.12 353.94$ 389,332.75$ 134,498 254,835 47,074 342,258 2,475,000 15 yr bond
<br />2030 32nd Avenue Belden Drive Silver Lake Road 1100 Mill / Overlay 316.02$ 316.02$ 1.12 353.94$ 389,332.75$ 150,558 238,775 52,695 336,638 2,135,000 10 yr bond
<br />2030 Townview Avenue Wilson Street Silver Lake Road 1290 Mill / Overlay 316.02$ 316.02$ 1.12 353.94$ 456,581.13$ 164,245 292,337 57,486 399,096 4,610,000
<br />2030 Belden Drive 32nd Avenue 33rd Avenue 650 Mill / Overlay 316.02$ 316.02$ 1.12 353.94$ 230,060.26$ 39,419 190,642 13,797 216,264
<br />27.18%
<br />2031 Shamrock Drive 39th Avenue Silver Lane 1260 Reconstruct 1,982.80$ 1,982.80$ 1.06 2,101.77$ 2,648,225.23$ 494,513 2,153,712 123,628 2,524,597
<br />2031 Fordham Drive 39th Avenue Silver Lane 1260 Reconstruct 1,982.80$ 1,982.80$ 1.06 2,101.77$ 2,648,225.23$ 682,899 1,965,326 170,725 2,477,501
<br />2031 30th Avenue Stinson Boulevard Wilson Street 960 Mill / Overlay 353.94$ 353.94$ 1.06 375.18$ 360,168.19$ 104,460 255,709 36,561 323,607.33 5,286,000 15 yr bond
<br />2031 Roosevelt Street St. Anthony Boulevard 30th Avenue 1210 Mill / Overlay 353.94$ 353.94$ 1.06 375.18$ 453,961.99$ 81,246 372,716 28,436 425,526 1,617,000 10 yr bond
<br />2031 Murray Avenue Roosevelt Street Wilson Street 830 Mill / Overlay 353.94$ 353.94$ 1.06 375.18$ 311,395.41$ 47,394 264,002 16,588 294,808 6,903,000
<br />2031 Murray Avenue Wilson Street Coolidge Street 710 Mill / Overlay 353.94$ 353.94$ 1.06 375.18$ 266,374.39$ 77,377 188,997 27,082 239,292
<br />2031 Coolidge Street St. Anthony Boulevard 29th Avenue 730 Mill / Overlay 353.94$ 353.94$ 1.06 375.18$ 273,877.89$ 69,640 204,238 24,374 249,504
<br />ENR Index (3/2022
<br />to 4/2023)
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