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<br />Centervile, Minnesota <br />Capital Improvement Plan - Inventory <br />Our File No. 61603131 <br /> <br />Legend: <br /> <br />1.) Costs include 10% Contingencies and 30% Engineering, Legal, Administrative, Etc. <br />2.) School and Park Frontage is included in Residential Frontage <br />3.) All curb and gutter was removed and replaced on Reconstructed Streets <br />4.) 10% of the curb and gutter was removed and replaced on MilVOverlay Streets. Some streets for mill and overlay may require more curb and gutter replacement, and this can be dealt with in individual feasibility reports. <br />5.) Curb and Gutter improvements are proposed to be paid 75% Property owner, 25% by the City. The curb and gutter improvements include removal, replacement, driveways, draintile, Curb each side Curb each side <br />$0.00 $38.10 <br />6.) Total Street Cost per foot (X) - Curb and gutter cost per foot ($76.20) = Street cost to assess (V). (V) is divided by 2 for two sides of the street and then multiplied by 25% to reflect property owners cost. <br />7.) Table reflects 100% of street costs be assessed to Commercial/Industrial properties and 25% to Multi-family. <br />8.) Note: Streets with ... indicate ones that would be milVoverlay but bumped up to reconstruct due to utility issues. <br />9.) Note: Streets with .... indicate ones that are reconstruction (by rating or utility issues) and will have standard concrete walk removed/replaced. Some of these streets have concrete base that will be removed with reconstruction. <br /> <br />Property Owners (75%) <br />$28.58 <br /> <br /> Ex. Width Proposed Residential, Calculation Pavement Road Last Curb & Residential, <br /> Street CIL Back-to- Width back- Park, Schoof Area Road Rank Rank Constructed Maintenance Gutter Street Total Park, School City <br />year Name From To Length (ft) Bake (ft.) to-back (ft.) Frontage (sq. ft.) Type (PASER) (PASER) Year YearlType Type CostlLF Street Cost Cost <br />2004 72nd 1/2 Street Unity Avenue Twin Lake Ave 360 33.0 33.0 598.0 11,880.00 7 ton 7 3 1991 Surm 4.50 1,618.40 0.00 1,618.40 <br />2004 72nd Street Unity Avenue Brian Drive 1050 33.0 33.0 2100.0 34,650.00 7 ton 7 6 1990 Surm 4.50 4,720.33 0.00 4,720.33 <br />2004 73rd Street Mill Road 20th Avenue N 2710 37.0 37.0 7098.0 100,270.00 7 ton 7 6 1992, 1993 1999/SeaI Coat Surm 5.06 13,705.83 0.00 13,705.83 <br />2004 Beaver Pond Way 200' S of Hunters Trail CDS(N) 700 33.0 33.0 1400.0 23,100.00 7 ton 7 9 2000 Surm 4.50 3,146.89 0.00 3,146.89 <br />2004 Brian Drive CSAH14 300' N of 73rd Street 2670 37.0 37.0 5340.0 98,790.00 7 ton 7 7 1988 - 1992 Surm 5.06 13,503.53 0.00 13,503.53 <br />2004 Brian Way Brian Drive CDS(S) 950 32.0 32.0 1900.0 30,400.00 7 ton 7 7 1988 2001/SeaI coat Surm 4.50 4,270.78 0.00 4,270.78 <br />2004 Cardinal Drive 20th Avenue N Robin Lane West 525 32.0 32.0 880.0 16,800.00 7 ton 7 7 1983. Surm 4.50 2,360.17 , 0.00 2,360.17 <br />2004 Clear Ridge Mill Road CDS(N) 1260 35.0 35.0 2520.0 44,100.00 7 ton 7 7 1987 Surm 4.78 6,018.43 0.00 6,018.43 <br />2004 Deer Court Hunters Trail CDS(N) 400 33.0 33.0 800.0 13:200.00 7 ton 7 9 2000 Surm 4.50 1,798.22 0.00 1,798.22 <br />2004 Gateway Circle 20th Avenue N CDS (E) 475 37.0 37.0 950.0 17,575.00 7 ton 7 9 1999 5.06 2,402.31 0.00 2,402.31 <br />2004 Grange View Clear Ridge CDS 440 33.0 33.0 880.0 14,520.00 7 ton 7 7 1987 Stnd 4.50 1,978.04 0.00 1,978.04 <br />2004 Hunters Trail Centerville Road Beaver Pond Way 1125 33.0 33.0 2250.0 37,125.00 7 ton 7 9 2000 Surm 4.50 5,057.50 0.00 5,057.50 <br />2004 Mill Road Peltier Lake Drive Main Street 2500 24.0 24.0 5000.0 60,000.00 7 ton 7 6 1979 1999/Seal Coat Bit 3.37 8,429.17 0.00 8,429.17 <br />2004 Mound Trail CSAH 14 850' east of west City limits 2480 25.0 25.0 3260.0 62,000.00 7 ton 7 6 1978 20021 crack seal 3.37 8,361.73 0.00 8,361.73 <br />2004 Old Mill Road 73rd Street Revoir 1250 37.0 37.0 2500.0 46,250.00 7 ton 7 7 1993 1999/SeaI Coat Surm 5.06 6,321.88 0.00 6,321.88 <br />2004 Quebec Street 73rd Street Old Mill Road 1060 33.0 33.0 2023.0 34,980.00 7 ton 7 3 1993 1999/SeaI Coat Surm 4.50 4,765.29 0.00 4,765.29 <br />2004 Revoir Street Old Mill Road CDS (E) 1200 33.0 33.0 2400.0 39,600.00 7 ton 7 8 1995 1999/Seal Coat Surm 4.50 5,394.67 0.00 5,394.67 <br />2004 Robin Lane North W Robin Lane 20th Avenue N 525 32.0 32.0 1050.0 16,800.00 7 ton 7 7 1983 4.50 2,360.17 0.00 2,360.17 <br />2004 Robin Lane South 20th Avenue N W Robin Lane 525 32.0 32.0 1050.0 16,800.00 7 ton 7 6 1983 0412 4.50 2,360.17 0.00 2,360.17 <br />2004 Robin Lane West N Robin Lane S Robin Lane 500 31.5 31.5 1000.0 15,750.00 7 ton 7 7 1983 B412 4.21 2,107.29 0.00 2,107.29 <br />2004 Steven Lane Mill Road Clear Ridge 510 35.0 35.0 1020.0 17,850.00 7 ton 7 8 1987 Surm 4.78 2,436.03 0.00 2,436.03 <br />2004 Twin Lakes Ave 73rd Street 72nd 1/2 Street 670 33.0 33.0 1301.0 22,110.00 7 ton 7 3 1991 2001/SeaI coat Surm 4.50 3,012.02 0.00 3,012.02 <br />2004 Unity Avenue 72nd Street CDS (N) 700 33.0 33.0 1400.0 23,100.00 7 ton 7 6 1990/1991 4.50 3,146.89 0.00 3,146.89 <br /> <br />SUBTOTAL <br /> <br />24585 <br /> <br />48720 <br /> <br />$109,275.72 <br /> <br />$0.00 <br /> <br />$109,275.72 <br /> <br />2004 RC Dupre Road 400' N of Center St 200' S of Center St 660 37.0 37.0 1206.0 24,420.00 ?ton 1 3 1987 Surm 174.73 115,321.38 49,320.78 66,000.60 <br />2004 RC Fox Run Brian Dr CDS 1370 32.0 32.0 2582.0 43,840.00 7 ton 1 6 1988 Surm 158.48 217,123.72 100,350.87 116,772.84 <br />2004 RC Hayfield Road Peterson Trail Mill Road 740 32.0 32.0 1381.0 23,680.00 7 ton 1 3 1988 0412 158.48 117,278.50 53,673.34 63,605.17 <br />2004 RC Heritage Street Centerville Road Lamotte Drive 625 24.0 33.0 1220.0 20,625.00 7 ton 1 1 1970's no curb 214.55 .. 134,093.75 55,965.98 78,127.78 <br />2004 RC Houle Circle Peterson Trail CDS 660 32.0 32.0 1151.0 21,120.00 7 ton 1 3 1988 0412 1 58.48 104,599.75 44,734.26 59,865.49 <br />2004 RC Lamotte Drive Heritage Street West City limits 1150 23.0 33.0 2216.0 37,950.00 7 ton 1 2 1970's Bit 214.55 .. 246,732.50 101,656.23 145,076.27 <br />2004 RC Peterson Trail CSAH14 73rd Street 2100 32.0 32.0 3820.0 67,200.00 7 ton 1 3 1988 0412 1 58.48 332,817.37 148,466.43 184,350.94 <br />2004 RC Prairie Drive Mill Road CDS (E) 1300 32.0 32.0 2305.0 41,600.00 7 ton 1 3 1988 1999/SeaL Coat 0412 158.48 206,029.80 89,585.11 116,444.69 <br />2004 RC Shad Avenue Fox Run CSAH14 1320 32.0 33.0 2480.0 43,560.00 7 ton 1 2 1987 1991/Seal Coat Bit 214.55 .. 283,206.00 113,766.90 169,439.10 <br /> <br />.. Higher Cost For New Curb <br /> <br />SUBTOTAL <br /> <br />9925 <br /> <br />18361 <br /> <br />$1.757,202.78 <br /> <br />$757,519.89 <br /> <br />$999,682.88 <br /> <br />TOTALS - 2004 <br /> <br />34510.0 <br /> <br />67081.0 <br /> <br />$1,866,478.49 <br /> <br />$757,519.89 <br /> <br />$1,108,958.60 <br /> <br />1:\616\61603131\Design\streets 2004.x1s <br /> <br />6/25/2003 <br />