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2020-2024 CIP OL-Recon IP Costs
<br />2020 - 2024 Modified CIP Street Overlay & Reconstruction Improvement Project Costs - Franchise Fee Model
<br />Franchise Fee
<br />Project Cost
<br />N
<br />$ 454,011
<br />$ 454,014
<br />M
<br />m
<br />co
<br />ci
<br />1-I
<br />CO
<br />N
<br />$ 594,7971
<br />$ 219,6331
<br />$ 785,111
<br />$ 2,211,1741
<br />$ 183,0441
<br />$ 158,6381
<br />$ 505,2891
<br />$ 791,4631
<br />$ 508,856
<br />$ 2,147,291
<br />$ 1,709,5801
<br />N
<br />a
<br />m
<br />N
<br />1-I
<br />W
<br />N
<br />$ 2,522,4221
<br />$ 856,2671
<br />$ 444,1791
<br />$ 242,7151
<br />$ 243,5021
<br />$ 680,263
<br />$ 2,466,927
<br />$ 9,801,825I
<br />TIF #8
<br />1
<br />$ 200,000
<br />$ 200,000
<br />$ 166,000
<br />0
<br />0
<br />0
<br />0
<br />c-I
<br />i
<br />$ 366,000
<br />SWU
<br />$ 315,330
<br />$ 24,600
<br />$ 339,930
<br />$ 63,750
<br />$ 82,000
<br />$ 125,560
<br />$ 51,440
<br />$ 322,750
<br />$ 8,800
<br />00
<br />00
<br />00
<br />e--1
<br />a
<br />n
<br />V1
<br />$ 78,080
<br />$ 17,280
<br />$ 46,800
<br />$ 64,080
<br />$ 89,250
<br />$ 76,000
<br />$ 25,380
<br />00
<br />N
<br />Ql
<br />M
<br />$ 229,830
<br />N
<br />VD
<br />m
<br />O
<br />MSA
<br />n
<br />N
<br />N
<br />M
<br />$ 2,328,270
<br />$ 500,000
<br />$ 500,000
<br />N
<br />W
<br />N
<br />00
<br />ri.
<br />Estimated
<br />Project Cost
<br />$ 2,643,600
<br />$ 495,120
<br />$ 3,138,720
<br />O
<br />m
<br />O
<br />00
<br />O
<br />O
<br />O
<br />01
<br />$ 854,500
<br />O
<br />.--1
<br />V1
<br />00
<br />00
<br />$ 3,322,900
<br />$ 365,600
<br />O
<br />01
<br />.-I
<br />00
<br />.--1
<br />$ 526,700
<br />$ 825,000
<br />$ 580,100
<br />$ 2,479,300
<br />O
<br />M
<br />01
<br />01
<br />00
<br />.-
<br />$ 889,200
<br />$ 2,688,500
<br />O
<br />W
<br />.--I
<br />00
<br />Cr)
<br />$ 539,000
<br />$ 253,000
<br />$ 279,200
<br />$ 744,200
<br />0
<br />N
<br />0
<br />Cr,
<br />0
<br />N
<br />N
<br />$ 14,426,620
<br />00
<br />W W
<br />`~ VI
<br />0 a
<br />D.
<br />a
<br />V1
<br />2020 Subtotal
<br />a
<br />N
<br />N
<br />CO
<br />V1
<br />2021 Subtotal
<br />Cr
<br />a
<br />CO
<br />CO
<br />N
<br />t0
<br />2022 Subtotal
<br />N
<br />t0
<br />2023 Subtotal
<br />CO
<br />N
<br />CO
<br />a
<br />00
<br />(.0N
<br />2024 Subtotal
<br />5-YEAR (2020 - 2024) TOTALS
<br />y
<br />2
<br />a
<br />N
<br />N
<br />l0
<br />Cr
<br />N
<br />V1
<br />CO
<br />O
<br />N
<br />t0
<br />.--I
<br />O
<br />0
<br />O
<br />N
<br />V1
<br />4
<br />.or
<br />O
<br />.-I
<br />0
<br />CO
<br />O
<br />t0
<br />l0
<br />.--I
<br />.--1
<br />t0
<br />.-I
<br />N
<br />01
<br />N
<br />O
<br />.--1
<br />N
<br />00
<br />VD
<br />a
<br />01
<br />.-1
<br />.--I
<br />00
<br />CM
<br />O
<br />1.0
<br />00
<br />O
<br />.--1
<br />V1
<br />O
<br />N
<br />01
<br />.
<br />M
<br />Project Name
<br />Variolite Street (Alpine Drive to 173rd Avenue)
<br />Sunfish Square, Sunfish Square 2nd, Windemere Woods, Windemere
<br />Woods 2nd, Klemish, Klemish and Flores
<br />Barthels Rum River Acres
<br />Barthels Rum River Acres 2nd
<br />Riverdale Drive (Feldspar Street to Tungsten Street)
<br />Deerwood, Hunters Ridge, Menkveld's Country Park, Section 11
<br />Unplatted, Riverside West
<br />Wood Pond Hills 2nd, 3rd, 4th, and 5th
<br />Oakwood Hills
<br />Section 07 Unplatted
<br />Autumn Heights
<br />Regency Pond, Regency Pond 2nd, Regency Pond 3rd, Wildlife Sanctuary
<br />3rd, Wildwood Acres
<br />Fox Ridge Estates 1st & 2nd
<br />Section 15 Unplatted
<br />Rodeo Hills Estates / Valley View Acres
<br />Halls Dover Acres
<br />Nature View
<br />161st Avenue (CR 83 to Variolite Street)
<br />Oakridge Estates, Sunny Ponds, Sunny Ponds 2nd, Sunny Ponds 3rd,
<br />Business Park 95, Business Park 95 2nd, Business Park 95 5th, Business
<br />Park 95 7th, Traprock Commons
<br />Project No.
<br />17-STR-005
<br />M
<br />O
<br />0
<br />1-
<br />1-
<br />VI
<br />01
<br />.--1
<br />O
<br />O
<br />K
<br />H
<br />VI
<br />00
<br />.-1
<br />00
<br />00
<br />K
<br />H
<br />V)
<br />01
<br />CO
<br />H
<br />VI
<br />00
<br />t0
<br />O
<br />O
<br />K
<br />1-
<br />V)
<br />01
<br />00
<br />0
<br />0
<br />I-
<br />H
<br />VI
<br />00
<br />N
<br />00
<br />00
<br />F-
<br />H
<br />VI
<br />01
<br />CO
<br />F-
<br />H
<br />VI
<br />00
<br />V1
<br />O
<br />O
<br />K
<br />H
<br />V)
<br />00
<br />00
<br />O
<br />O
<br />K
<br />1-
<br />VI
<br />01
<br />17-STR-008
<br />00
<br />0
<br />0
<br />1-
<br />1-
<br />VI
<br />01
<br />17-STR-009
<br />17-STR-006
<br />00
<br />0
<br />0
<br />1-
<br />H
<br />VI
<br />00
<br />00
<br />0
<br />0
<br />K
<br />H
<br />V)
<br />01
<br />0
<br />.--1
<br />0
<br />K
<br />1-
<br />VI
<br />00
<br />Project Type
<br />Reconstruction
<br />T
<br />N
<br />0
<br />Reconstruction
<br />Reconstruction
<br />Reconstruction
<br />T
<br />N
<br />0
<br />Reconstruction
<br />Reconstruction
<br />Reconstruction
<br />Reconstruction
<br />T
<br />N
<br />0
<br />Reconstruction
<br />>-
<br />N
<br />0
<br />Reconstruction
<br />Reconstruction
<br />Reconstruction
<br />Reconstruction
<br />T
<br />N
<br />0
<br />CO
<br />CO
<br />Y
<br />0
<br />N
<br />0
<br />N
<br />0
<br />N
<br />0
<br />N
<br />.--1
<br />N
<br />0
<br />N
<br />.--1
<br />N
<br />00
<br />N
<br />.--1
<br />N
<br />N
<br />.--1
<br />N
<br />0
<br />N
<br />N
<br />N
<br />0
<br />N
<br />N
<br />N
<br />00
<br />N
<br />N
<br />N
<br />N
<br />N
<br />N
<br />0
<br />N
<br />N
<br />N
<br />0
<br />N
<br />CO
<br />N
<br />0
<br />N
<br />CO
<br />N
<br />0
<br />N
<br />a
<br />N
<br />0
<br />N
<br />s
<br />N
<br />00
<br />N
<br />Cr
<br />N
<br />N
<br />00
<br />N
<br />0
<br />N
<br />0
<br />N
<br />0
<br />N
<br />NOTES: (1) Indirect project costs for Franchise Fee funded projects are reduced 5% for street reconstructions and 4% for overlays compared to Chapter 429 assessment projects.
<br />Printed 6/19/2019
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