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ANNUAL STREET PROGRAM DETAILED COSTS OPTION 2
<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 2,963,000 15 yr bond
<br />2,899,862 13.59%
<br />2028 Townview Avenue Silver Lake Road Rankin Road 1280 Reconstruct 1,564.30 2,002,307 557,168 1,445,139 139,292 1,863,015 1,971,000 15 yr bond
<br />2,002,307 27.83%
<br />2029 OFF YEAR
<br />2030 31st Avenue Silver Lake Road Rankin Road 1280 Reconstruct 1,757.65 2,249,792 693,109 1,556,683 173,277 2,076,515
<br />1999 2030 Wilson Street 27th Avenue St. Anthony Boulevard 990 Mill / Overlay 135.10 133,744 50,154 83,590 17,554 116,191
<br />2007 2030 27th Avenue Stinson Boulevard Pahl Avenue 1550 Mill / Overlay 135.10 209,398 78,524 130,874 27,483 181,914
<br />2007 2030 Roosevelt Street 27th Avenue Pahl Avenue 550 Mill / Overlay 135.10 74,302 27,863 46,439 9,752 64,550
<br />2007 2030 Pahl Avenue Roosevelt Street Wilson Street 720 Mill / Overlay 135.10 97,269 36,476 60,793 12,767 84,502 2,197,000 15 yr bond
<br />1999 2030 Pahl Avenue Wilson Street Coolidge Street 610 Mill / Overlay 135.10 82,408 30,903 51,505 10,816 71,592 1,417,000 10 yr bond
<br />2007 2030 Alley (south of Pahl) Roosevelt Street Wilson Street 760 A, Mill / Overlay 287.71 218,656 142,126 76,530 49,744 168,912 3,614,000
<br />2007 2030 Alley (north of Pahl) Roosevelt Street Wilson Street 770 A, Mill / Overlay 287.71 221,533 143,996 77,537 50,399 171,134
<br />2030 Alley (south of Pahl) Wilson Street 27th Avenue 480 A, Mill / Overlay 205.50 98,642 64,117 34,525 22,441 76,201
<br />2030 Alley (north of Pahl) Wilson Street 27th Avenue 650 A, Mill / Overlay 205.50 133,577 86,825 46,752 30,389 103,189
<br />3,519,322 38.48%
<br />2031 Skycroft Circle Skycroft Drive Skycroft Drive 1550 Reconstruct 1,863.11 2,887,819 805,795 2,082,024 201,449 2,686,370 3,420,000 15 yr bond
<br />2031 34th Avenue Skycroft Drive Croft Drive 300 Reconstruct 1,863.11 558,933 47,400 511,533 11,850 547,083
<br />3,446,752 24.75%
<br />2032 OFF YEAR
<br />2033 Macalaster Drive 39th Avenue Silver Lane 1260 Reconstruct 2,093.39 2,637,671 532,583 2,105,087 133,146 2,504,525 2,649,000 15 yr bond
<br />2,637,671 20.19%
<br />2034 Shamrock Drive 39th Avenue Silver Lane 1260 Reconstruct 2,218.99 2,795,931 592,765 2,203,166 148,191 2,647,740 5,541,000 15 yr bond
<br />2034 Fordham Drive 39th Avenue Silver Lane 1260 Reconstruct 2,218.99 2,795,931 818,580 1,977,350 204,645 2,591,286
<br />5,591,862 25.24%
<br />2035 OFF YEAR
<br />2036 Penrod Lane 39th Avenue Silver Lane 1260 Reconstruct 2,493.26 3,141,508 919,757 2,221,751 229,939 2,911,569 3,080,000 15 yr bond
<br />2019 2036 Chandler Drive/Foss Road 37th Avenue Highcrest Road 3190 Mill / Overlay 191.64 611,317 373,868 237,449 130,854 480,463 508,000 10 yr bond
<br />3,752,825 34.47%3,588,000
<br />2037 Croft Drive 33rd Avenue Downers Drive 1270 Reconstruct 2,642.86 3,356,427 966,490 2,389,937 241,623 3,114,804 3,292,000 15 yr bond
<br />3,356,427 28.80%
<br />2038 OFF YEAR
<br />2039 Downers Drive Skycroft Drive Highcrest Road 1140 Reconstruct 2,969.51 3,385,245 868,801 2,516,443 217,200 3,168,044 3,348,000 15 yr bond
<br />3,385,245 25.66%
<br />2040 Skycroft Drive Maplewood Drive 33rd Avenue 1560 Reconstruct 3,147.68 4,910,386 1,101,111 3,809,275 275,278 4,635,109 4,898,000 15 yr bond
<br />4,910,386 22.42%
<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 $2,227,369.33
<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 $8,542,262.77
<br />Industrial Park - Upon Redevelopment / TIF
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