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ANNUAL STREET PROGRAM DETAILED COSTS OPTION 2
<br />PROJECTED
<br />Original
<br />Const.Proposed Year Road From To Street Length Improvement 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 Mill / Overlay 95.24 121,903 - 121,903 - 121,903
<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
<br />1996 2024 35th Street Stinson Boulevard Harding Street 1290 Mill / Overlay 95.24 122,856 46,071 76,785 16,125 106,731
<br />1997 2024 Roosevelt Street 34th Avenue 35th Avenue 630 Mill / Overlay 95.24 59,999 22,500 37,500 7,875 52,124
<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 />2004 2024 Hilldale Avenue Belden Drive Silver Lake Road 1100 Mill / Overlay 95.24 104,761 39,285 65,475 13,750 118,510 2,508,000 15 yr bond
<br />2004 2024 32nd Avenue Belden Drive Silver Lake Road 1100 Mill / Overlay 95.24 104,761 39,285 65,475 13,750 118,510 - 10 yr bond
<br />2003 2024 Edward Street 33rd Avenue 34th Avenue 620 Mill / Overlay 95.24 59,047 22,143 36,904 7,750 66,797 2,508,000
<br />2003 2024 Belden Drive 33rd Avenue 34th Avenue 1280 Mill / Overlay 95.24 121,903 45,714 76,190 16,000 137,903
<br />2004 2024 Belden Drive 32nd Avenue 33rd Avenue 650 Mill / Overlay 95.24 61,904 23,214 38,690 8,125 70,029
<br />2003 2024 34th Avenue Stinson Boulevard Silver Lake Road 2200 Mill / Overlay 95.24 209,521 78,570 130,951 27,500 237,021
<br />2005 2024 Edward Street 31st Street 33rd Avenue 1390 Mill / Overlay 95.24 132,379 49,642 82,737 17,375 115,005
<br />2005 2024 32nd Street Edward Street Belden Drive 310 Mill / Overlay 95.24 29,523 11,071 18,452 3,875 25,648
<br />2005 2024 Wilson Street 31st Street 32nd Street 630 Mill / Overlay 95.24 59,999 22,500 37,500 7,875 52,124
<br />2005 2024 Roosevelt Street 33rd Avenue north terminus 340 Mill / Overlay 95.24 32,381 12,143 20,238 4,250 28,131
<br />2005 2024 Roosevelt Street 31st Street 33rd Avenue 1290 Mill / Overlay 95.24 122,856 46,071 76,785 16,125 106,731
<br />2005 2024 St. Anthony Road Roosevelt Street Edward Street 400 Mill / Overlay 95.24 38,095 14,286 23,809 5,000 33,095
<br />2002 2024 31st Avenue Wilson Street Silver Lake Road 1260 Mill / Overlay 95.24 119,999 44,999 74,999 15,750 104,249
<br />2005 2024 31st Avenue Stinson Boulevard Wilson Street 990 Mill / Overlay 95.24 94,285 35,357 58,928 12,375 81,910
<br />2002 2024 Wilson Street 30th Avenue 31st Avenue 630 Mill / Overlay 95.24 59,999 22,500 37,500 7,875 67,874
<br />2002 2024 Harding Street 30th Avenue 31st Avenue 630 Mill / Overlay 95.24 59,999 22,500 37,500 7,875 67,874
<br />2004 2024 Townview Avenue Wilson Street Silver Lake Road 1290 Mill / Overlay 95.24 122,856 46,071 76,785 16,125 138,980
<br />2,425,685 35.44% 2,216,163
<br />2025 Macalaster Drive South terminus 39th Avenue 500 Reconstruct 1,641.77 820,886 217,197 603,689 76,019 744,868
<br />2005 2025 39th Avenue Stinson Blvd Silver Lake Road 2200 MSA Mill / Overlay 151.43 333,139 124,927 208,212 43,724 289,414
<br />2000 2025 29th Avenue Silver Lake Road Rankin Road 1290 MSA Mill / Overlay 100.95 130,227 48,835 81,392 17,092 113,135 788,000 15 yr bond
<br />1999 2025 Wilson Street 27th Avenue St. Anthony Boulevard 480 Mill / Overlay 100.95 48,457 18,171 30,285 6,360 42,097 1,227,000 10 yr bond
<br />2001 2025 Wilson Street 29th Avenue 30th Avenue 630 Mill / Overlay 100.95 63,599 23,850 39,750 8,347 55,252 2,015,000
<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 />2006 2025 30th Avenue Stinson Boulevard Wilson Street 960 Mill / Overlay 100.95 96,913 36,342 60,571 12,720 84,193
<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 />2006 2025 Murray Avenue Roosevelt Street Wilson Street 830 Mill / Overlay 100.95 83,789 31,421 52,368 10,997 72,792
<br />2006 2025 Murray Avenue Wilson Street Coolidge Street 710 Mill / Overlay 100.95 71,675 26,878 44,797 9,407 62,268
<br />2006 2025 Coolidge Street St. Anthony Boulevard 29th Avenue 730 Mill / Overlay 100.95 73,694 27,635 46,059 9,672 64,022
<br />2006 2025 Roosevelt Street St. Anthony Boulevard 30th Avenue 1210 Mill / Overlay 100.95 122,151 45,807 76,344 16,032 106,119
<br />2,158,489 33.30%
<br />PROJECTED BASE
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