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ANNUAL STREET PROGRAM DETAILED COSTS OPTION 1
<br />PROJECTED BASE PROJECTED
<br />Original Const.Year Road From To Street Length Improvement 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 - 700,340 - 700,340
<br />2021 Croft Drive 33rd Avenue 32nd Avenue 600 Reconstruct 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 92,009 199,866 27,603 264,272 2,241,000
<br />2021 St. Anthony Boulevard Stinson Boulevard Kenzie Terrace 1948 Mill / Overlay 149.91 292,025 119,891 172,134 35,967 256,057 2,240,551
<br />2021 31st Avenue Rankin Road Croft Drive 840 Mill / Overlay 137.88 115,819 38,446 77,373 11,534 104,285
<br />2021 Croft Drive Rankin Road 31st Avenue 1030 Mill / Overlay 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 1,984,966 239,241 1,745,725 71,772 1,913,193
<br />2022 East Gate Road Crestview Drive Rankin Road 360 Mill / Overlay 82.10 29,556 8,176 21,380 2,453 27,103
<br />2022 Crest View Drive 29th Avenue 31st Avenue 1490 Mill / Overlay 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 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 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 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 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 19,984 40,448 5,995 54,437
<br />19.60%
<br />2023 OFF YEAR
<br />2024 31st Avenue Silver Lake Road Rankin Road 1280 Reconstruct 1,239.07 1,586,015 488,615 1,097,400 122,154 1,463,861
<br />1993 2024 Hilldale Avenue Silver Lake Road Rankin Road 1270 Mill / Overlay 95.24 120,951 45,357 75,594 15,875 105,076
<br />1993 2024 32nd Avenue Silver Lake Road Rankin Road 1270 Mill / Overlay 95.24 120,951 45,357 75,594 15,875 105,076
<br />1996 2024 Roosevelt Street 35th Street County Road D 1560 Mill / Overlay 95.24 148,570 55,714 92,856 19,500 129,070 1,549,000 15 yr bond
<br />1996 2024 35th Street Stinson Boulevard Harding Street 1290 Mill / Overlay 95.24 122,856 46,071 76,785 16,125 106,731 706,000 10 yr bond
<br />1997 2024 Roosevelt Street 34th Avenue 35th Avenue 630 Mill / Overlay 95.24 59,999 22,500 37,500 7,875 52,124 2,255,000
<br />1997 2024 Edward Street 34th Avenue 35th Avenue 630 Mill / Overlay 95.24 59,999 22,500 37,500 7,875 52,124
<br />1997 2024 Harding Street 34th Avenue 36th Avenue 1430 Mill / Overlay 95.24 136,189 51,071 85,118 17,875 118,314
<br />2,355,529 32.99% 2,355,529
<br />2025 Townview Avenue Silver Lake Road Rankin Road 1280 Reconstruct 1,313.42 1,681,176 467,809 1,213,367 116,952 1,564,223
<br />2001 2025 30th Avenue Wilson Street Silver Lake Road 1270 Mill / Overlay 100.95 128,208 48,078 80,130 16,827 111,381
<br />2001 2025 W Armour Terrace Roosevelt Street Silver Lake Road 1840 Mill / Overlay 100.95 185,750 69,656 116,094 24,380 161,370
<br />2001 2025 Wilson Street 29th Avenue 30th Avenue 630 Mill / Overlay 100.95 63,599 23,850 39,750 8,347 55,252 1,655,000 15 yr bond
<br />1999 2025 Wilson Street 27th Avenue 29th Avenue 1167 Mill / Overlay 100.95 117,834 44,188 73,646 15,466 102,368 563,000 10 yr bond
<br />2000 2025 Pahl Avenue Wilson Street Coolidge Street 1167 Mill / Overlay 100.95 117,834 44,188 73,646 15,466 102,368 2,218,000
<br />2,294,400 30.41% 2,294,400
<br />2026 OFF YEAR
<br />2027 Rankin Road CR 88 31st Avenue 1310 Reconstruct 2,213.64 2,899,862 394,223 2,505,640 98,556 2,801,307
<br />2000 2027 29th Avenue Silver Lake Road Rankin Road 1310 MSA Mill / Overlay 184.11 241,184 90,444 150,740 31,655 209,528 2,963,000 15 yr bond
<br />2007 2027 Alley (south of Pahl) Roosevelt Street Wilson Street 760 A, Mill / Overlay 241.56 183,588 119,332 64,256 41,766 141,822 523,000 10 yr bond
<br />2007 2027 Alley (north of Pahl) Roosevelt Street Wilson Street 770 A, Mill / Overlay 241.56 186,003 120,902 65,101 42,316 143,688 3,486,000
<br />2007 2027 Alley (south of Pahl) Wilson Street 27th Avenue 82.1 A, Mill / Overlay 172.54 14,166 9,208 4,958 3,223 10,943
<br />2007 2027 Alley (north of Pahl) Wilson Street 27th Avenue 82.1 A, Mill / Overlay 172.54 14,166 9,208 4,958 3,223 10,943
<br />3,538,969 21.00% 3,538,969
<br />2028 Macalaster Drive 39th Avenue Silver Lane 1260 Reconstruct 1,564.30 1,971,021 397,977 1,573,044 99,494 1,871,527
<br />2028 Macalaster Drive South terminus 39th Avenue 500 Reconstruct 1,564.30 782,151 258,685 523,466 90,540 691,611
<br />2002 2028 Wilson Street 30th Avenue 31st Avenue 630 Mill / Overlay 120.23 75,748 28,405 47,342 9,942 85,690 2,711,000 15 yr bond
<br />2002 2028 Harding Street 30th Avenue 31st Avenue 630 Mill / Overlay 120.23 75,748 28,405 47,342 9,942 85,690 454,000 10 yr bond
<br />2003 2028 Edward Street 33rd Avenue 34th Avenue 620 Mill / Overlay 120.23 74,545 27,955 46,591 9,784 84,329 3,165,000
<br />2003 2028 Belden Drive 33rd Avenue 34th Avenue 1280 Mill / Overlay 120.23 153,900 57,713 96,188 20,199 174,099
<br />3,133,113 25.51%
<br />2029 OFF YEAR
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