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ANNUAL STREET PROGRAM DETAILED COSTS OPTION 1
<br />2030 Penrod Lane 39th Avenue Silver Lane 1260 Reconstruct 1,757.65 2,214,639 648,392 1,566,247 162,098 2,052,541
<br />2003 2030 34th Avenue Stinson Boulevard Silver Lake Road 2200 Mill / Overlay 135.10 297,210 111,454 185,756 39,009 336,219
<br />2004 2030 Hilldale Avenue Belden Drive Silver Lake Road 1100 Mill / Overlay 135.10 148,605 55,727 92,878 19,504 168,109 2,171,000 15 yr bond
<br />2004 2030 32nd Avenue Belden Drive Silver Lake Road 1100 Mill / Overlay 135.10 148,605 55,727 92,878 19,504 168,109 1,024,000 10 yr bond
<br />2004 2030 Townview Avenue Wilson Street Silver Lake Road 1290 Mill / Overlay 135.10 174,273 65,352 108,921 22,873 197,146 3,195,000
<br />2004 2030 Belden Drive 32nd Avenue 33rd Avenue 650 Mill / Overlay 135.10 87,812 32,930 54,883 11,525 99,337
<br />3,071,144 31.57%
<br />2031 Shamrock Drive 39th Avenue Silver Lane 1260 Reconstruct 1,863.11 2,347,517 497,697 1,849,820 124,424 2,223,093
<br />2031 Fordham Drive 39th Avenue Silver Lane 1260 Reconstruct 1,863.11 2,347,517 687,296 1,660,222 171,824 2,175,693
<br />2006 2031 30th Avenue Stinson Boulevard Wilson Street 960 Mill / Overlay 143.20 137,473 51,552 85,921 18,043 119,430 4,653,000 15 yr bond
<br />2006 2031 Roosevelt Street St. Anthony Boulevard 30th Avenue 1210 Mill / Overlay 143.20 173,273 64,978 108,296 22,742 150,531 584,000 10 yr bond
<br />2006 2031 Murray Avenue Roosevelt Street Wilson Street 830 Mill / Overlay 143.20 118,857 44,571 74,286 15,600 103,257 5,237,000
<br />2006 2031 Murray Avenue Wilson Street Coolidge Street 710 Mill / Overlay 143.20 101,673 38,127 63,546 13,345 88,328
<br />2006 2031 Coolidge Street St. Anthony Boulevard 29th Avenue 730 Mill / Overlay 143.20 104,537 39,201 65,336 13,720 90,816
<br />5,330,848 26.70%
<br />2032 OFF YEAR
<br />2033 Skycroft Circle Skycroft Drive Skycroft Drive 1550 Reconstruct 2,093.39 3,244,754 905,392 2,339,362 226,348 3,018,406
<br />2033 34th Avenue Skycroft Drive Croft Drive 300 Reconstruct 2,093.39 628,017 53,258 574,758 13,315 614,702
<br />2007 2033 Pahl Avenue Roosevelt Street Wilson Street 720 Mill / Overlay 160.90 115,849 43,443 72,405 15,205 100,643 3,843,000 15 yr bond
<br />2007 2033 Roosevelt Street 27th Avenue Pahl Avenue 550 Mill / Overlay 160.90 88,495 33,186 55,310 11,615 76,880 417,000 10 yr bond
<br />2007 2033 27th Avenue Stinson Boulevard Pahl Avenue 1550 Mill / Overlay 160.90 249,396 93,524 155,873 32,733 216,663 4,260,000
<br />4,326,511 26.09%
<br />2034 Skycroft Drive Maplewood Drive 33rd Avenue 1560 Reconstruct 2,218.99 3,461,629 776,240 2,685,389 194,060 3,267,569
<br />2005 2034 39th Avenue Stinson Blvd Silver Lake Road 2200 MSA Mill / Overlay 276.83 609,033 228,387 380,645 79,936 529,097
<br />2005 2034 Roosevelt Street 33rd Avenue north terminus 340 Mill / Overlay 170.55 57,989 21,746 36,243 7,611 50,378 4,016,000 15 yr bond
<br />2005 2034 Roosevelt Street 31st Street 33rd Avenue 1290 Mill / Overlay 170.55 220,016 82,506 137,510 28,877 191,139 877,000 10 yr bond
<br />2005 2034 Anthony Road Roosevelt Street Edward Street 400 Mill / Overlay 170.55 68,222 25,583 42,639 8,954 59,268 4,893,000
<br />4,416,888 25.68%
<br />2035 OFF YEAR
<br />2036 Downers Drive Skycroft Drive Highcrest Road 1140 Reconstruct 2,493.26 2,842,317 729,462 2,112,854 182,366 2,659,951
<br />2002 2036 31st Avenue Wilson Street Silver Lake Road 1260 Mill / Overlay 191.64 241,461 90,548 150,913 31,692 209,769
<br />2005 2036 31st Street Stinson Boulevard Wilson Street 990 Mill / Overlay 191.64 189,719 71,145 118,574 24,901 164,818 3,033,000 15 yr bond
<br />2005 2036 Edward Street 31st Street 33rd Avenue 1390 Mill / Overlay 191.64 266,373 99,890 166,483 34,961 231,412 584,000 10 yr bond
<br />2005 2036 Wilson Street 31st Street 32nd Street 630 Mill / Overlay 191.64 120,730 45,274 75,456 15,846 104,884 3,617,000
<br />2005 2036 32nd Street Edward Street Belden Drive 310 Mill / Overlay 191.64 59,407 22,278 37,129 7,797 51,610
<br />3,720,007 28.46%
<br />2037 Croft Drive 33rd Avenue Downers Drive 1270 Reconstruct 2,642.86 3,356,427 874,086 2,482,341 218,522 3,137,905 3,915,000 15 yr bond
<br />2037 Chandler Drive/Foss Road 37th Avenue Highcrest Road 3190 Mill / Overlay 203.13 647,996 242,999 404,998 85,049 562,947 595,000 10 yr bond
<br />4,004,423 27.90%4,510,000
<br />TBD Anthony Lane N County Road C North terminus 800 Reconstruct 2,962.32 2,369,857 829,450 1,540,407 207,362 2,162,494 2,227,369
<br />TBD Anthony Lane S County Road C south 2930 Reconstruct 3,140.06 9,200,377 3,220,132 5,980,245 805,033 8,395,344 8,542,263
<br />Industrial Park - Upon Redevelopment / TIF
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