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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% ot the curb and gutter was removed and replaced on Mill/Overlay Streets. Some streets for mill and overlay may require more curb and gutter replacement, and this can be dealt with in indMdual 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, and sCurb 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 (Y). (Y) 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% ot 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 thaI are reconstruction (by rating or utility issues) and will have standard concrete walk removed/replaced. Some ot these streets have concrete base thai will be removed wilh 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-lo- Width back- P"rk, School Are" Ro"d Rank Rank Constructed Maintenance Gutter Street Total Park, School City <br />vear N"me From To LenQlh (fI) Bake (fl.) to-back (f1.l Frontalle (sQ. ft.l Tvpe (PASERl (PASERl Year YearIType Type Cost/LF Street Cost Cost <br />2006 Mound Court Mound Trail CDS(S) 400 33.0 33.0 800.0 13,20000 7 ton 7 10 2002 4.50 1 798.22 000 1,798.22 <br />2006 Partridae Place Pheasant Lane CDSIW\ 840 33.0 33.0 1680.0 27,720.00 7 ton 7 10 2002 4.50 3,776.27 0.00 3,77627 <br />2006 Pheasant Lane Short Street Duore Road 630 33.0 33.0 1260.0 20,790.00 7 ton 7 10 2002 Surm 4.50 2 832.20 0.00 2,832.20 <br />2006 Pioneer Lane Dupre Road EaoleTrail 430 33.0 33.0 860.0 14,190.00 7 ton 7 8 2002/Seal Coat 4.50 1,933.09 0.00 1,933.09 <br />2006 Portaae Wav Duore Road CDSISI 425 33.0 33.0 850.0 14,025.00 7 ton 7 10 2002 Surm 4.50 1,910.61 0.00 1,910.61 <br />2006 Proaress Road Westview Street CSAH14 350 37.0 37.0 600.0 12,950.00 7 Ion 7 8 1997 1999/Seal Coal B618 5.06 1770.13 0.00 1,770.13 <br />2006 Westview Slreet CenteNille Road West 180 19.5 33.0 360.0 5,940.00 7 ton 7 7 1997 1997 mill overlay Bit 4.50 809.20 0.00 809.20 <br />2006 Westview Street Centerville Road Proaress Road 350 33.0 330 700.0 11 ,550.00 7 ton 7 8 1997 1999/Seal Coat B612 4.50 1,573.44 0.00 1,573.44 <br /> <br />2006 RC Brian Drive CSAH14 Brian Ct 950 22.5 33.0 1628.0 31,350.00 7ton 1 2 1978 2002/Seal Coat Bit 158.48 150,560.24 63,273.13 87,287.11 <br />2006 RC Center Street Duore Road Centerville Rd 1950 35.0 35.0 3533.0 68,250.00 7 ton 1 2 1987 Bit 166.61 324,883.49 140,899.09 183,984.39 <br />2006 RC Oak Circle Center Street CDSISl 425 35.0 35.0 785.0 14,875.00 7 Ion 1 2 1987 166.61 70,807.94 '31,306.48 39,501.46 <br />2006 RC Pheasant Lane Center Street Short Street 500 35.0 35.0 927. 0 17,500.00 7 ton 1 1 1976 1999/Seal Coat Bit 166.61 83,303.46 36,969.56 46,333.90 <br />2006 RC Tourville Cir Center Slreet CDS(S) 425 35.0 350 677.0 14,875.00 7 ton 1 2 1987 1999/Seal Coat Bit 166.61 70,807.94 26,999.35 43,808.59 <br /> <br />2008 RC CenteNille Road Lakeland Circle Peltier Lake Dr 540 31.0 31.0 1338.0 16,740.00 7 ton 1 3 1985 0412 150.36 81,195.49 50,643.64 30,551.85 <br />2008 RC Centerville Road Peltier Lake Drive(s) Peltier Lake Dr (n) 175 30.0 30.0 187.0 5,250.00 7 Ion 1 2 1987 Bit 150.36 26,313.35 7,078.00 19,235.35 <br />2008 RC Clearwaler Drive Peltier Lake Dr CDS (S) 400 32.0 33.0 771.0 13,200.00 7 ton 1 3 1985 0412 1 58.48 63,393.79 29,965.35 33,428.44 <br />2008 RC Peltier Lake Drive Centerville Road CSAH14 2500 23.0 33.0 4901.0 82,500.00 7 ton 1 3 1987 Bit 158.48 396,211.16 190,480.10 205,731.06 <br />2008 RC Peltier Lake Drive Mill Road Centerville Rd 1350 32.0 33.0 2249.0 44,550.00 7 Ion 1 3 1987 Bit 158.48 213,954.03 87,408.64 1 26,545.39 <br /> <br />2010 RC 72nd 1/2 Street Unitv Avenue Twin Lake Ave 360 33.0 33.0 598.0 11,880.00 7 ton 1 3 1991 Surm 1 58.48 57,054.41 23,241.60 33,812.80 <br />2010 RC 73 rd Street 20th Avenue N Twin Lakes Ave 650 37.0 37.0 1949.0 24,050.00 7 ton 1 3 1992 Surm 174.73 113,574.09 79,706.64 33,867.45 <br />2010 RC 73 rd Street Twin Lakes Ave Brian Drive 460 37.0 37.0 1949.0 17,020.00 7 ton 1 3 1992 Surm 174.73 80,375.51 79,706.64 668.87 <br />2010 RC Centerville Road CSAH14 Westview Street 350 41.0 41.0 600.0 14350.00 7 Ion 1 2 1979 1999/Seal Coal B6-8il 190.97 66,841.00 25,756.07 41,084.93 <br />2010 RC Goifon Road Heritaae Streel Sorel Slreel 350 23.0 33.0 600.0 11 550.00 7 ton 1 3 Bit 158.48 55,469.56 23,319.33 32,150.23 <br />2010 RC Heritao-e Street Centerville Road Proaress Road 350 23.0 33.0 600.0 11,550.00 7 ton 1 3 Bit 1 58.48 55,469.56 23,319.33 32,150.23 <br />2010 RC Old Mill Road Revoir North City Limits 600 37.0 37.0 1200.0 22,200.00 710n 1 1 1993 1999/Seal Coal Surm 174.73 104,837.62 49,075.41 55,762.22 <br />2010 RC Proaress Road CSAH 1 4 Heritaae Street 700 23.0 33.0 1200.0 23,100.00 7 ton 1 3 Bit 158.48 11 0,939.12 46,638.67 64,300.46 <br />2010 RC Quebec Street 73rd Street Old Mill Road 1060 33.0 33.0 2023.0 34,980.00 7 Ion 1 3 1993 1999/Seal Coat Surm 158.48 167,993.53 78,625.02 89,368.51 <br />2010 RC Sorel Street Centerville Road Proaress Road 350 23.0 33.0 600.0 11,550.00 7 ton 1 3 Bil 1 58.48 55,469.56 23,319.33 32,150.23 <br />2010 RC Sorel Street Goifton Road Centerville Road 400 32.0 32.0 700.0 12,800.00 7 Ion 1 3 Bit 1 58.48 63,393.79 27,205.89 36,187.89 <br />2010 RC Sorel Slreet Goifton Road West to Lake 400 24.0 33.0 800.0 13,200.00 7 ton 1 7 Bit 158.48 63,393.79 31,092.45 32,301.34 <br />2010 RC Twin Lakes Ave 73rd Street 72nd 1/2 Street 670 33.0 33.0 1301.0 I 22,110.00 7 ton 1 3 1991 2001 /Seal coat Surm 1 58.48 106,184.59 50,564.09 55,620.50 <br /> <br />TOTALS - 20XX 76650.0 149722.0 $5,211,901.49 $2,344,45502 $2,867,446.47 <br />Summary <br /> City <br /> Cost <br />2003 RC 31,536.61 <br />2004 109,275.72 <br />2004 RC 999,682.88 <br />2005 RC 267,945.06 <br />2006 103,173.00 <br />2006 RC 400,915.46 <br />2008 RC 415,492.09 <br />2010 RC 539,425.65 <br />TOTALS 61,990 12 $5,211,901.49 $2,344,455.02 $2,867,446.47 <br /> <br /> <br /> <br />1:\616\61603131\Oesign\slreets sorted by rank.xls <br /> <br />2 <br /> <br />6/25/2003 <br />