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ANNUAL STREET PROGRAM DETAILED COSTS ATTACHMENT 1
<br />PROJECTED BASE PROJECTED
<br />Original Const.Proposed Year Road From To Street Length Improvement COST PER FT Cost Est Assessments net city cost PP SA Bond size Bond
<br />2025 Macalaster Drive South terminus 39th Avenue 500 Reconstruct
<br />2025 Anthony Lane N County Road C North terminus 800 Mill / Overlay
<br />2005 2025 39th Avenue Stinson Blvd Silver Lake Road 2200 MSA Mill / Overlay
<br />2000 2025 29th Avenue Silver Lake Road Rankin Road 1290 MSA Mill / Overlay
<br />1999 2025 Wilson Street 27th Avenue St. Anthony Boulevard 480 Mill / Overlay
<br />2001 2025 Wilson Street 29th Avenue 30th Avenue 630 Mill / Overlay
<br />2001 2025 W Armour Terrace Roosevelt Street Silver Lake Road 1840 Mill / Overlay
<br />2006 2025 30th Avenue Stinson Boulevard Wilson Street 960 Mill / Overlay
<br />2001 2025 30th Avenue Wilson Street Silver Lake Road 1270 Mill / Overlay
<br />2006 2025 Murray Avenue Roosevelt Street Wilson Street 830 Mill / Overlay
<br />2006 2025 Murray Avenue Wilson Street Coolidge Street 710 Mill / Overlay
<br />2006 2025 Coolidge Street St. Anthony Boulevard 29th Avenue 730 Mill / Overlay
<br />2006 2025 Roosevelt Street St. Anthony Boulevard 30th Avenue 1210 Mill / Overlay
<br />2026 OFF YEAR
<br />2027 OFF YEAR
<br />2028 Kenzie Terrace (County Improvements)St. Anthony Boulevard Stinson Boulevard 2700 Reconstruct 1,730,000.00$ 766,869.35$ 963,131 76,687 1,653,313 3,629,000 15 yr bond
<br />2028 Kenzie Terrace (Sanitary and Water)St. Anthony Boulevard Stinson Boulevard 2700 Reconstruct 1,778,068.21$ 1,778,068 1,778,068
<br />3,508,068.21$ 766,869.35$ 2,741,198.86$ 2028
<br />2029 OFF YEAR
<br />2030 Townview Avenue Silver Lake Road Rankin Road 1280 Reconstruct 2,125.04$ 2,720,045.98$ 385,693.25$ 2,334,353 38,569 2,681,477
<br />2030 Rankin Road CR 88 31st Avenue 1310 A, Mill / Overlay 197.59$ 258,837.81$ 258,838 - 258,838 2,836,000 15 yr bond
<br />2007 2030 Alley (south of Pahl)Roosevelt Street Wilson Street 760 A, Mill / Overlay 197.59$ 150,165.45$ 135,148.90$ 15,017 13,515 136,651 780,000 10 yr bond
<br />2007 2030 Alley (north of Pahl)Roosevelt Street Wilson Street 770 A, Mill / Overlay 197.59$ 152,141.31$ 136,927.18$ 15,214 13,693 138,449 3,616,000
<br />2030 Alley (south of Pahl)Wilson Street 27th Avenue 480 A, Mill / Overlay 197.59$ 94,841.33$ 85,357.20$ 9,484 8,536 86,306
<br />2030 Alley (north of Pahl)Wilson Street 27th Avenue 650 A, Mill / Overlay 197.59$ 128,430.97$ 115,587.88$ 12,843 11,559 116,872
<br />3,504,462.85$ 858,714.40$ 2,645,748.44$ 2030
<br />2031 OFF YEAR
<br />2032 Macalaster Drive 39th Avenue Silver Lane 1260 Reconstruct 2,254.45$ 2,840,607.77$ 402,788.50$ 2,437,819 40,279 2,800,329
<br />1999 2032 Wilson Street 27th Avenue St. Anthony Boulevard 990 Mill / Overlay 167.23$ 165,556.37$ 57,944.73$ 107,612 5,794 159,762 2,962,000 15 yr bond
<br />2007 2032 27th Avenue Stinson Boulevard Pahl Avenue 1550 Mill / Overlay 167.23$ 259,204.42$ 90,721.55$ 168,483 9,072 250,132 755,000 10 yr bond
<br />2007 2032 Roosevelt Street 27th Avenue Pahl Avenue 550 Mill / Overlay 167.23$ 91,975.76$ 32,191.52$ 59,784 3,219 88,757 3,717,000
<br />2007 2032 Pahl Avenue Roosevelt Street Wilson Street 720 Mill / Overlay 167.23$ 120,404.63$ 42,141.62$ 78,263 4,214 116,190
<br />1999 2032 Pahl Avenue Wilson Street Coolidge Street 610 Mill / Overlay 167.23$ 102,009.48$ 35,703.32$ 66,306 3,570 98,439
<br />3,579,758.43$ 661,491.23$ 2,918,267.20$ 2032
<br />2033 OFF YEAR
<br />2034 31st Avenue Silver Lake Road Rankin Road 1280 Reconstruct 2,391.75$ 3,061,435.71$ 434,101.15$ 2,627,335 43,410 3,018,026 3,192,000 15 yr bond
<br />3,061,435.71$ 434,101.15$ 2,627,334.56$ 2034
<br />2035 OFF YEAR
<br />2036 Shamrock Drive 39th Avenue Silver Lane 1260 Reconstruct 2,537.40$ 3,197,129.07$ 453,342.00$ 2,743,787 45,334 3,151,795 3,333,000 15 yr bond
<br />2009 2036 Chandler Drive/Foss Road 37th Avenue Highcrest Road 3190 Mill / Overlay 188.22$ 600,413.27$ 210,144.65$ 390,269 21,014 579,399 613,000 10 yr bond
<br />3,797,542.34$ 663,486.65$ 3,134,055.69$ 3,946,000 2036
<br />2037 OFF YEAR
<br />2038 Fordham Drive 39th Avenue Silver Lane 1260 Reconstruct 2,691.93$ 3,391,834.23$ 480,950.53$ 2,910,884 48,095 3,343,739 3,536,000 15 yr bond
<br />3,391,834.23$ 480,950.53$ 2,910,883.70$ 2038
<br />2039 OFF YEAR
<br />2020 2040 32nd Avenue / Skycroft Drive Rankin Road 31st Avenue 1280 Mill / Overlay 211.84$ 271,155.53$ 94,904.44$ 176,251 9,490 261,665
<br />2020 2040 Silver Lake Terrace Silver Lane north terminu 480 Mill / Overlay 211.84$ 101,683.32$ 35,589.16$ 66,094 3,559 98,124 - 15 yr bond
<br />MO in 2020 2040 Silver Lane Stinson Blvd Silver Lake Road 2400 MSA Mill / Overlay 275.88$ 662,112.43$ 231,739.35$ 430,373 23,174 638,938 3,701,000 10 yr bond
<br />2021 2040 Skycroft Drive 33rd Avenue 32nd Avenue 600 Mill / Overlay 211.84$ 127,104.16$ 44,486.45$ 82,618 4,449 122,656 3,701,000
<br />2021 2040 Croft Drive 33rd Avenue 32nd Avenue 600 Mill / Overlay 211.84$ 127,104.16$ 44,486.45$ 82,618 4,449 122,656
<br />MO in 2021 2040 29th Avenue Stinson Boulevard Silver Lake Road 1947 MSA Mill / Overlay 275.88$ 537,138.71$ 187,998.55$ 349,140 18,800 518,339
<br />MO in 2021 2040 St. Anthony Boulevard Stinson Boulevard Kenzie Terrace 1948 MSA Mill / Overlay 275.88$ 537,414.59$ 188,095.11$ 349,319 18,810 518,605
<br />MO in 2021 2040 31st Avenue Rankin Road Croft Drive 840 Mill / Overlay 211.84$ 177,945.82$ 62,281.04$ 115,665 6,228 171,718
<br />MO in 2021 2040 Croft Drive Rankin Road 31st Avenue 1030 Mill / Overlay 211.84$ 218,195.47$ 76,368.41$ 141,827 7,637 210,559
<br />MO in 2022 2040 East Gate Road Crestview Drive Rankin Road 360 Mill / Overlay 211.84$ 76,262.49$ 26,691.87$ 49,571 2,669 73,593
<br />MO in 2022 2040 Crest View Drive 29th Avenue 31st Avenue 1490 Mill / Overlay 211.84$ 315,641.99$ 110,474.70$ 205,167 11,047 304,595
<br />MO in 2022 2040 Bell Lane Armour Terrace Crestview Drive 660 Mill / Overlay 211.84$ 139,814.57$ 48,935.10$ 90,879 4,894 134,921
<br />MO in 2022 2040 Armour Terrace Silver Lake Road Crestview Drive 1580 Mill / Overlay 211.84$ 334,707.61$ 117,147.66$ 217,560 11,715 322,993
<br />3,626,280.85$ 1,269,198.30$ 2,357,082.56$ 2040
<br />2041 OFF YEAR
<br />2042 Rankin Road CR 88 31st Avenue 1310 Reconstruct 4,544.69$ 5,953,543.44$ 562,794.78$ 5,390,749 56,279 5,897,264 6,237,000 15 yr bond
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