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LID 54 Analysis
1 LOCAL IMPROVEMENT DISTRICT 54 Item # 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 1st West and 1st South 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 No. No. 3 Park St 665 700 761 772 775 783 784 797 811 825 199 206 225 226 223 224 57 57 57 105 24 36 50 50 55 66 75 75 75 75 170 170 170 170 155 149 139 133 129 124 123 113 110 108 60 54 50 40 32 16 110 110 110 48 141 110 111 42 5th West 671 671.5 647 640 635 625 609 577 568 543 539 509 502 474 467 466 459 457 447 446 535 499 453 Misc. Prop. 1120 362 336 885 72 257 Dir Dir 4 W W W W S S S S S S S S S S W W W W W W W W W W W W W W W W W W W W S S S W S S S S S S S S S S S S S S S S S S S S S S S W S S S N W Street Street 5 Park St Park St Park St Park St Park St Park St Park St Park St Park St Park St Pioneer Rd Huckleberry Cr Polo Dr Jill Dr Jill Dr Seagull Dr Main St (1) Main St (2) Main St (3) Main St 1st W 1st W 1st W 1st W 1st W 1st W 1st W 1st W 1st W 1st W 1st S 1st S 1st S 1st S 1st S 1st S 1st S 1st S 1st S 1st S 1st S 1st S 1st S 1st S 1st S 1st S 1st S 1st S 1st S 1st S Center St Center St Center St 2nd S. 1st W 1st W 2nd W 1st W 5th W 5th W 5th W 5th W 5th W 5th W 5th W 5th W 5th W 5th W 5th W 5th W 5th W 5th W 5th W 5th W 5th W 5th W 5th W 6th S Yellowstone Hwy Yellowstone Hwy Yellowstone Hwy Stocks Ave Salem Ave Salem Ave Andrews Pl Millhollow Rd 3rd S Not Eligible for City Participation L Name Company/ L Name 6 Anderson, Joseph & Ashely Presiding Bishopric - LDS Weaver, Jason & Courtney Hermosillo, Raymond Burt, Jared & Nicole Koepsell, Hans & Emma Dick, Deborah Grant, Todd & Rosella Lawrence, Brad & Debbie Allen, Daniel & Melissa Loveland, Blake & Dianne Huckle LLC Rees, Nathan Empey, Cheryl McCandless, Kelly & Brenda Jenkins, James & Amanda Melaleuca Inc. Melaleuca Inc. Melaleuca Inc. Miller, Dana & Darla Hobbs, James & Judith Melaleuca Inc. Aziz Properties LLC Aziz Properties LLC La Jolla ID LLC K&O Investments LLC La Jolla ID LLC La Jolla ID LLC La Jolla ID LLC La Jolla ID LLC Presiding Bishopric - LDS Presiding Bishopric - LDS Presiding Bishopric - LDS Presiding Bishopric - LDS Hemming Properties LLC Hemming Properties LLC Pines Investors LLC Oswald, Derek & Cody Oswald, Derek & Cody Kesler, Landon Kesler, Landon Kesler, Landon Oswald, Derek & Cody K&O Investments LLC La Jolla ID LLC MCKinley, Michael & Sally BAS Property Management LLC Key Resource Management LLC T-Rex Properties LLC T-Rex Properties LLC Sundance Housing LLC Sundance Housing LLC Sundance Housing LLC CR Kensington Apartments Inc. Rexburg Apartments LLC Kesler, Landon Hemming Properties LLC Craigland Cottonwood LLC Ivie, Sarah Flud, Betty Blumenberg, Nathan & Kaylonnie Kartchner Homes of Idaho Inc Johnson, William & Tamara Johnson, William & Tamara Williams, Jarel & Jenine Rexy Smith LLC Stones Town and Country Pico De Gallo Properties LLC Jenco Enterprizes LP Goss, Jonathan & Barbara Smith, Carolyn Rexburg Investors LLC Rexburg Investors LLC Kissel, Dan University Gateway Partners LP Garden, Devin & Marliee Hackman, Karen Lincoln Park Home Owners Association LTD WDS Yellowstone Call Properties LLC Kunz, William & Jeanie City of Rexburg Barnes, Sterling Kitchell, Robert & Cheryl Aponte, Carlos & Gabriel Jensen, Neil & Dina Allred, Matthew & Christina Bloomfield, Seth City of Rexburg Not Eligible for City Participation Utility Address 7 Utility City State Zip 8 Mail Address- No Mail Address- No 9 665 Park St. PO Box 182764 182 N 3990 E 772 Park St 775 Park St 783 Park St 784 Park St PO Box 503 811 Park St 825 Park St 301 Pollard Dr 457 Idaho Ave 225 Polo Dr 226 Jill Dr 223 Jill Dr 224 Seagull Dr 4609 W 65th S 4609 W 65th S 4609 W 65th S 7656 N 55 E 117 W Main St 4609 W 65th S 175 S Millhollow Rd 175 S Millhollow Rd 2483 N Canyon Rd 4226 E 400 N 2483 N Canyon Rd 2483 N Canyon Rd 2483 N Canyon Rd 2483 N Canyon Rd PO Box 182764 PO Box 182764 PO Box 182764 PO Box 182764 155 W 2nd S 155 W 2nd S 2483 N Canyon Rd 4226 E 400 N 4226 E 400 N 3210 E 81st S 3210 E 81st S 3210 E 81st S 4226 E 400 N 4226 E 400 N 2483 N Canyon Rd PO BOX 134 1880 Kimberly Rd 202 W Main St PO Box 909 PO Box 909 124 E Main St 124 E Main St 124 E Main St 5288 Commerce Dr STE B150 141 S 1st W 3210 E 81st S 155 W 2nd S 6443 Buisness Park Loop STE 7 671 S 5th W 671.5 S 5th W 647 S 5th W PO Box 748 575 Happy Hills Ln 575 Happy Hills Ln 6848 Yellowstone Hwy 4417 S Holmes Ave PO BOX 215 970 Reserve Dr #100 509 S 5th W 509 S 5th W 502 S 5th W 449 Iliwahi Loop 449 Iliwahi Loop 466 S 5th W 1937 Maple Hollow Way 913 W 875 S PO BOX 372 218 Dividend Dr STE 4 5020 N Haroldsen Dr 499 S Yellowstone Hwy 3009 S 1400 W 35 N 1ST E 2031 Autumn Ln 362 Salem Ave 336 Salem Ave PO Box 27 491 Morgan Dr 1751 E 300 N Mail-City-state-zip Mail-City-state-zip 10 Rexburg, ID 83440 Columbus, OH 43218 Rigby, ID 83442 Rexburg, ID 83440 Rexburg, ID 83440 Rexburg, ID 83440 Rexburg, ID 83440 Rigby, ID 83442 Rexburg, ID 83440 Rexburg, ID 83440 Rexburg, ID 83440 Sugar City, ID 83448 Rexburg, ID 83440 Rexburg, ID 83440 Rexburg, ID 83440 Rexburg, ID 83440 Idaho Falls, ID 83402 Idaho Falls, ID 83402 Idaho Falls, ID 83402 Idaho Falls, ID 83401 Rexburg, ID 83440 Idaho Falls, ID 83402 Rexburg, ID 83440 Rexburg, ID 83440 Provo, UT 84604 Rigby, ID 83442 Provo, UT 84604 Provo, UT 84604 Provo, UT 84604 Provo, UT 84604 Columbus, OH 43218 Columbus, OH 43218 Columbus, OH 43218 Columbus, OH 43218 Rexburg, ID 83440 Rexburg, ID 83440 Provo, UT 84604 Rigby, ID 83442 Rigby, ID 83442 Idaho Falls, ID 83406 Idaho Falls, ID 83406 Idaho Falls, ID 83406 Rigby, ID 83442 Rigby, ID 83442 Provo, UT 84604 Rexburg, ID 83440 Twin Falls, ID 83301 Allen, TX 75013 Hailey, ID 83333 Hailey, ID 83333 Rexburg, ID 83440 Rexburg, ID 83440 Rexburg, ID 83440 Murray, UT 84107 Rexburg, ID 83440 Idaho Falls, ID 83406 Rexburg, ID 83440 Park City, UT 84098 Rexburg, ID 83440 Rexburg, ID 83440 Rexburg, ID 83440 Rexburg, ID 83440 Madison, VA 22727 Madison, VA 22727 Idaho Falls, ID 83401 Idaho Falls, ID 83404 Rexburg, ID 83440 Roseville, CA 95678 Rexburg, ID 83440 Rexburg, ID 83440 Rexburg, ID 83440 KAILUA, HI 96734 KALUA, HI 96734 Rexburg, ID 83440 Bouintiful, UT 84010 Lehi, UT 84043 Rexburg, ID 83440 Rexburg, ID 83440 Idaho Falls, 83401 Rexburg, ID 83440 Rexburg, ID 83440 Rexburg, ID 83440 Idaho Falls, ID 83404 Rexburg, ID 83440 Rexburg, ID 83440 Menan, ID 83434 Rexburg, ID 83440 St Anthony, ID 83445 Phone # 11 Notes 12 Sewer Service in the Manhole. Sewer Service 168 ft N of MH needs replaced 2 New services don't need replaced 2 Sewer Service 92 ft N of MH needs replaced & Sewer Service 18 ft N of MH Sewer Service in the Manhole. Sewer Service 274 ft W of MH needs replaced Sewer Service 110 ft W of MH needs replaced Unsure where Sewer Service connects Jeremy is investigating Sewer Service 172 ft W of MH needs replaced Sewer Service 272 ft W of MH needs replaced Sewer Service 96 ft W of MH needs replaced Sewer Service 160 ft W of MH needs replaced Sewer Service 128 ft W of MH needs replaced Sewer Service 60 ft W of MH needs replaced Sewer Service 245 ft W of MH needs replaced Sewer Service 137 ft W of MH needs replaced One Service 120.4 ft N of MH Needs replaced due to tree roots City to Cover Costs of Curb Gutter & Sidewalk as part of an easement agreement. Sewer Service is not included in that agreement Parcel # 13 RPRPVM10020130 RPRRSCS0010010 RPRHNDS3080060 RPRSPRU0010110 RPRHNDS3080050 RPRHNDS3080040 RPRSPRU0010100 RPRHNDS3080030 RPRHNDS3080020 RPRHNDS3080010 RPRSPRU0010030 RPRSPRU0010040 RPRHNDS3070160 RPRHNDS2070010 RPRHNDS2060010 RPRHNDS2060160 RPRRXB10390200 RPRRXB10391390 RPRRXB10390160 RPRRXB10400010 RPRRXB10400970 RPRRXB10401930 RPR0000040004B RPR0000040004C RPRRXB10393010 RPRRXB10404571 RPRRXB10394730 RPRRXB10394750 RPRRXB10395230 RPRRXB10395710 RPRRXB10404710 RPRRXB10404690 RPRRXB10404670 RPRRXB10404650 RPRRXB10470160 RPRRXB10470130 RPRRXB10474952 RPR0000047001F RPR0000047001D RPRRXB10404630 RPR0000047001E RPRRXB10470041 RPRRXB10405320 RPRRXB10405290 RPRRXB10395210 RPRRXB10394710 RPRRXB10394690 RPRRXB10394662 RPRRXB10394665 RPRRXB10394573 RPRRXB10480010 RPR0000048001C RPR0000048001A RPRRXB10480132 RPRRXB10480164 RPRRXB10470010 RPRRXB10470190 RPR0000040004A RPR000K0074752 RPR000K0073791 RPR000K0073021 RPR0CPC0000000 RPR000K0070201 RPR000K0070190 RPR000K0070150 RPR000K0065171 RPRXBCA0259123 RPR000K0063100 RPR4KLA006002A RPR4KLA006002B RPRXBCA0257706 RPR000K0034454 RPR000K0034461 RPRXBCA0257634 RPR000K0033021 RPR000K0033011 RPR000K0032530 RPRLCPK000CMMN RPRXBCA0259002 RPRXBCA0257658 RPR6N39E257201 RPR6N39E25RD01 RPRRXBP0030100 RPRRXB10292320 RPRRXB10292260 RPRANDR0010010 RPRGARN0040070 RPR00SE010002B Street Frontage Width (FT) 14 Total Driveway Width (FT) 15 Driveway and/or Apron Estimate (SY) 16 5.56 22.22 6.22 2.78 34.44 10.11 15.89 40 60.66 36.11 32 17.11 17.11 24 75 44 Reinforced Driveway and/or Apron Estimate (SY) 17 40 55.55 33.33 34.67 30.33 12.22 28.44 New Reinforced Sidewalk (SQ YD) 18 26.67 17.33 16.88 16.67 12.22 16.67 19.44 83.33 New Sidewalk (SY) 19 80.56 44.44 48.89 234.44 125 64.44 82.22 64.44 16.67 5.56 272.78 21.67 25 72.22 38.89 18.33 Replace Reinforced Sidewalk (SQ YD) 20 10.67 16 12.78 18.88 6.67 9.33 6.11 19.44 7.22 30.55 Replace Sidewalk (SY) 21 85.56 2.78 11.11 2.78 13.89 58.44 40.67 36.67 54.44 2.22 8.88 2.22 40.12 22.22 4 7.33 40 32.38 5.56 5.56 2.78 22.22 8.89 16.44 14.44 30 6.22 23.89 23.89 9.44 5.55 3.33 13.33 55.77 13.89 2.78 20.56 7.11 25 13.89 28.33 19.44 27.77 5.55 22.22 77.22 New Reinforced C&G (Ft) 22 New C&G (Ft) 23 Replace Reinforced C&G (FT) 24 10 32 38 63 40 28 39 40 25 10 20 34 40 24 14 36 38 35 10 25 36 150 Replace C&G (Ft) Actual Estimate 25 182 25 10 47 10 40 60 54 20 30 62 13 10 46 58 40 55 56 40 10 48 40 85 54 70 38 40 11 20 112 31 90 26 80 18 10 45 88 89 144 60 82 80 35 280 81 225 30 90 10 30 40 33 44 Existing Sidewalk (Eligible) Sidewalk (SQ Yd. $78.00) Removal of Concrete/ Asphalt Sidewalk (SQY) 25 26 Existing Sidewalk (Eligible) 0 2139 0 0 0 0 0 69.5 0 0 277.75 69.5 0 0 0 347.25 Existing Sidewalk (Eligible) 1461 1016.75 1183.5 1361 55.5 222 455.5 0 1003 555.5 0 0 100 502.75 1000 0 0 809.5 139 139 69.5 555.5 222.25 411 361 750 0 155.5 597.25 597.25 708 138.75 83.25 166.75 0 0 0 566.5 1394.25 0 347.25 222.25 Existing Sidewalk (Eligible) 0 0 514 177.75 625 347.25 708.25 972 0 694.25 0 0 0 0 138.75 0 0 0 555.5 180.5 2694.25 0 0 0 Existing Sidewalk (Eligible) 0 0 0 0 0 0 0 27860.75 6 " Excavation, Backfill, and Compaction (SQY) 30 27 0 2566.8 0 0 0 0 0 83.4 0 0 333.3 83.4 0 0 0 416.7 1753.2 1220.1 1420.2 1633.2 66.6 266.4 546.6 0 1203.6 666.6 0 0 120 603.3 1200 0 0 971.4 166.8 166.8 83.4 666.6 266.7 493.2 433.2 900 0 186.6 716.7 716.7 849.6 166.5 99.9 200.1 0 0 0 679.8 1673.1 0 416.7 266.7 0 0 616.8 213.3 750 416.7 849.9 1166.4 0 833.1 0 0 0 0 166.5 0 0 0 666.6 216.6 3233.1 0 0 0 0 0 0 0 0 0 0 33432.9 12" Excavation, Backfill, and Compaction (SQY) 40 28 0 Concrete Installation (SQY) 100 29 0 8556 0 0 0 0 0 278 0 0 1111 278 0 0 0 1389 5844 4067 3667 5444 222 888 222 0 4012 2222 0 0 400 733 4000 0 0 3238 556 556 278 2222 889 1644 1444 3000 0 622 2389 2389 944 555 333 0 0 0 0 1333 5577 0 1389 278 0 0 2056 711 2500 1389 2833 1944 0 2777 0 0 0 0 555 0 0 0 2222 0 7722 0 0 0 0 0 0 0 0 0 0 97678 Reinforced Concrete Installation (SQY) 120 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1280.4 0 0 0 1920 0 0 0 0 0 0 1533.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2265.6 0 0 800.4 0 0 0 1119.6 0 0 0 733.2 0 0 0 0 0 0 0 2332.8 0 0 0 0 0 0 0 0 0 0 0 866.4 3666 0 0 0 0 0 0 0 0 0 0 16518 Concrete Sealer (SQY) 20 111.2 2155.6 0 0 0 0 0 55.6 0 0 346.6 55.6 0 0 0 277.8 1168.8 813.4 946.8 1088.8 100 177.6 364.4 0 802.4 1133.2 0 0 80 402.2 800 0 0 647.6 111.2 111.2 55.6 444.4 380 646.6 1088.8 1813.2 0 124.4 1200 477.8 566.4 111 66.6 133.4 0 0 0 453.2 1115.4 0 277.8 177.8 0 0 411.2 782.2 842.2 620 1046.6 777.6 0 2055.4 880 0 0 0 111 0 0 0 444.4 144.4 2155.4 0 0 0 0 0 0 0 0 0 0 31152.8 New Sidewalk and Driveway (Not Eligible) Sidewalk (SQ Yd. $78.00) Removal of Concrete/ Asphalt Sidewalk (SQY) 25 31 New Sidewalk and Driveway (Not Eligible) 139 555.5 0 0 0 0 0 0 0 0 155.5 0 0 0 0 0 New Sidewalk and Driveway (Not Eligible) 0 0 0 0 1069.5 1388.75 833.25 0 0 861 0 0 0 866.75 0 0 0 0 0 0 0 0 252.75 397.25 1000 1516.5 0 0 902.75 0 0 0 0 0 0 0 0 758.25 0 0 0 305.5 New Sidewalk and Driveway (Not Eligible) 0 0 0 1511 427.75 427.75 600 0 0 1875 1100 0 0 0 0 0 0 0 0 0 0 0 0 0 New Sidewalk and Driveway (Not Eligible) 0 0 0 0 0 0 0 16943.75 6 " Excavation, Backfill, and Compaction (SQY) 30 32 2583.6 666.6 0 0 0 0 0 0 0 0 186.6 0 0 0 0 0 800.1 0 0 0 1803.3 2172.9 999.9 0 0 1033.2 0 0 0 1040.1 0 0 0 0 0 0 0 0 303.3 476.7 1200 1819.8 0 0 1083.3 0 0 500.1 366.6 0 0 0 0 909.9 0 0 0 366.6 1333.2 1466.7 0 2313.3 513.3 513.3 720 0 7616.4 2250 5070 1933.2 2466.6 1933.2 0 500.1 0 0 0 166.8 0 2499.9 0 0 8183.4 650.1 750 2166.6 549.9 0 61908.6 12" Excavation, Backfill, and Compaction (SQY) 40 33 1555.6 0 1555.6 Concrete Installation (SQY) 100 34 8612 2222 0 0 0 0 0 0 0 0 622 0 0 0 0 0 0 0 0 0 278 0 0 0 0 3444 0 0 0 0 0 0 0 0 0 0 0 0 1011 1589 4000 6066 0 0 3611 0 0 0 0 0 0 0 0 0 0 0 0 0 4444 4889 0 3200 1711 1711 2400 0 23444 7500 16900 6444 8222 6444 0 1667 0 0 0 556 0 0 0 0 27278 2167 2500 7222 3889 1833 0 165876 Reinforced Concrete Installation (SQY) 120 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3200.4 0 0 0 6879.6 8691.6 3999.6 0 0 0 0 0 0 4160.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2000.4 1466.4 0 0 0 0 3639.6 0 0 0 1466.4 0 0 0 5413.2 0 0 0 0 2332.8 0 0 0 0 0 0 0 0 0 0 0 0 9999.6 0 0 0 0 0 0 0 0 0 53250 Concrete Sealer (SQY) 20 1611.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 533.4 0 0 0 346.6 337.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 333.4 244.4 0 0 0 0 0 0 0 0 0 888.8 977.8 0 333.4 0 0 0 0 5077.6 0 2500 1288.8 1644.4 1288.8 0 333.4 0 0 0 111.2 0 1666.6 0 0 5455.6 433.4 500 1444.4 777.8 366.6 0 28495.2 Existing Curb & Gutter (Eligible) Removal of Concrete Curb & Gutter (Foot) 15 36 Existing Curb & Gutter (Eligible) 0 2730 0 0 0 375 150 705 150 0 600 0 0 0 0 0 Existing Curb & Gutter (Eligible) 1050 810 300 0 930 1500 1140 0 750 690 0 0 0 1290 600 0 0 825 840 0 0 600 150 720 600 1275 810 1050 570 600 750 600 375 450 1980 975 1950 750 0 1200 270 360 Existing Curb & Gutter (Eligible) 675 1320 1335 2700 900 1230 1200 1095 4725 1365 3375 450 1350 150 0 450 0 0 600 870 1200 2250 0 0 Existing Curb & Gutter (Eligible) 0 0 0 0 0 0 0 58710 12" Excavation, Backfill, and Compaction (LF) 5 37 0 910 0 0 0 125 50 235 50 0 200 0 0 0 0 0 350 270 100 0 310 500 380 0 250 230 0 0 0 430 200 0 0 275 280 0 0 200 50 240 200 425 270 350 190 200 250 200 125 150 660 325 650 250 0 400 90 120 225 440 445 900 300 410 400 365 1575 455 1125 150 450 50 0 150 0 0 200 290 400 750 0 0 0 0 0 0 0 0 0 19570 Curb Installation (LF) 80 38 0 14560 0 0 0 2000 800 3760 800 0 3200 0 0 0 0 0 4800 4320 1600 0 2400 4960 1040 0 800 3680 0 0 0 4640 3200 0 0 4400 4480 0 0 3200 800 3840 3200 6800 4320 5600 3040 3200 880 0 0 1600 8960 2480 7200 2080 0 6400 1440 800 3600 7040 7120 11520 4800 6560 6400 2800 22400 6480 18000 2400 7200 800 0 2400 0 0 3200 2640 3520 0 0 0 0 0 0 0 0 0 0 250160 Reinforced Curb Installation (Foot) 95 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 950 0 0 0 3040 3610 5985 0 3800 0 0 0 0 2660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3705 3800 2375 950 1900 3230 3800 2280 0 0 0 1330 0 0 0 3420 0 0 0 3610 3325 950 0 0 0 0 0 0 0 0 0 2375 3420 14250 0 0 0 0 0 0 0 0 0 74765 New Curb & Gutter (Not Eligible) 12" Excavation, Backfill, and Compaction (LF) 5 40 New Curb & Gutter (Not Eligible) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 New Curb & Gutter (Not Eligible) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 New Curb & Gutter (Not Eligible) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 New Curb & Gutter (Not Eligible) 0 0 0 0 0 0 0 0 Curb Installation (Foot) 80 41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Reinforced Curb Installation (Foot) 95 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sanitary Sewer Service Reconnection 3500 43 3500 3500 7000 3500 3500 3500 3500 3500 3500 3500 3500 3500 3500 3500 3500 3500 3500 3500 66500 Landscaping/ Voluntary Amounts Added 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Clawback Fees (Street Construction including Stormwater) 45 0 Asphalt Patching 46 6600 3570 1920 2130 780 1140 690 1560 2550 2100 3480 1800 630 330 540 690 900 1050 1650 1500 660 900 870 390 960 4290 43680 City Council from 2018 through approximately 2022 decided to move all franchise fees from the general fund to the streets in an effort to increase street funding available to better address street needs. City Finance estimates that approximately $630,000 additional dollars come into the street reconstruction fund each year because of that budget decision Cost 47 13057 43661.5 0 0 0 2500 1000 5186.5 1000 0 7032.75 486.5 0 0 0 2430.75 25480.9 14437.25 12627.9 9527 18281.1 29354.85 17886.25 3500 12621 21515.5 3500 0 700 23052.1 11000 0 0 11166.5 6573 973 486.5 12948.5 4325 13957.75 17027 27865.5 8900 11588.5 17800 11680.75 16968.6 14005.15 12515.15 9750.65 13500 7010 13600 15449.85 9759.75 8000 4230.75 6756.45 11166 16133.5 13038 33885.15 13369.25 13625 17157.75 15962.8 71545.8 28884.75 53950 12666 21993 10666 971.25 6400.5 0 0 8758.5 8806.9 28970.75 35706.1 0 0 40917 3250.5 3750 10833 6222.4 2749.5 1048056.6 Engineering 0.12 48 1566.84 5239.38 0 0 0 300 120 622.38 120 0 843.93 58.38 0 0 0 291.69 3057.708 1732.47 1515.348 1143.24 2193.732 3522.582 2146.35 420 1514.52 2581.86 420 0 84 2766.252 1320 0 0 1339.98 788.76 116.76 58.38 1553.82 519 1674.93 2043.24 3343.86 1068 1390.62 2136 1401.69 2036.232 1680.618 1501.818 1170.078 1620 841.2 1632 1853.982 1171.17 960 507.69 810.774 1339.92 1936.02 1564.56 4066.218 1604.31 1635 2058.93 1915.536 8585.496 3466.17 6474 1519.92 2639.16 1279.92 116.55 768.06 0 0 1051.02 1056.828 3476.49 4284.732 0 0 4910.04 390.06 450 1299.96 746.688 329.94 0 125766.792 CITY SHARE PROPERTY OWNER SHARE TOTAL ESTIMATED COST Removed Street City Costs on analysis City Participation (30% of Replaced SW C&G, excludes new and driveway) 0.3 49 0 9438.54 0 0 0 750 300 1539.27 300 0 1716.615 129.27 0 0 0 645.885 4862.46 3511.155 2865.33 2531.46 2107.23 3583.92 3506.73 0 3545.58 2413.23 0 0 186 3717.795 3060 0 0 3155.67 1938.54 258.54 129.27 2233.23 713.385 2204.46 1871.46 3945 1620 2389.23 2250.885 2310.885 3105.66 1638.075 1017.345 1295.175 4050 2103 4080 2717.67 2593.305 2400 1185.885 1233.045 1350 2640 3626.04 5892.615 3758.115 3901.5 4833.345 4285.56 9607.5 4066.305 6750 900 2700 300 258.075 900 0 0 2233.23 2231.55 7756.605 5175 0 0 0 0 0 0 0 0 0 176315.625 176300 997500 1173800 Estimated Property Owner Cost w/ 30% City Participation 50 14623.84 39462.34 0 0 0 2050 820 4269.61 820 0 6160.07 415.61 0 0 0 2076.56 23676.15 12658.57 11277.92 8138.78 18367.61 29293.52 16525.87 3920 10589.94 21684.13 3920 0 598 22100.56 9260 0 0 9350.81 5423.22 831.22 415.61 12269.09 4130.62 13428.22 17198.78 27264.36 8348 10589.89 17685.12 10771.56 15899.18 14047.7 12999.63 9625.56 11070 5748.2 11152 14586.17 8337.62 6560 3552.56 6334.18 11155.92 15429.52 10976.52 32058.76 11215.45 11358.5 14383.34 13592.78 70523.8 28284.62 53674 13285.92 21932.16 11645.92 829.73 6268.56 0 0 7576.29 7632.18 24690.64 34815.84 0 0 45827.04 3640.56 4200 12132.96 6969.09 3079.44 0 997507.92 0.150195944794684 0.849804055205316 1 City Participation (50% of Replaced SW C&G, excludes new and driveway) 0.5 0 15730.9 0 0 0 1250 500 2565.45 500 0 2861.025 215.45 0 0 0 1076.475 8104.1 5851.925 4775.55 4219.1 3512.05 5973.2 5844.55 0 5909.3 4022.05 0 0 310 6196.325 5100 0 0 5259.45 3230.9 430.9 215.45 3722.05 1188.975 3674.1 3119.1 6575 2700 3982.05 3751.475 3851.475 5176.1 2730.125 1695.575 2158.625 6750 3505 6800 4529.45 4322.175 4000 1976.475 2055.075 2250 4400 6043.4 9821.025 4533.115 5176.475 6195.575 7142.6 16012.5 6777.175 11250 1500 4500 500 430.125 1500 0 0 3722.05 3719.25 12927.675 8625 0 0 0 0 0 0 0 0 0 288942.94 288900 884900 1173800 Estimated Property Owner Cost w/ 50% City Participation 14623.84 33169.98 0 0 0 1550 620 3243.43 620 0 5015.66 329.43 0 0 0 1645.97 20434.51 10317.8 9367.7 6451.14 16962.79 26904.24 14188.05 3920 8226.22 20075.31 3920 0 474 19622.03 7220 0 0 7247.03 4130.86 658.86 329.43 10780.27 3655.03 11958.58 15951.14 24634.36 7268 8997.07 16184.53 9230.97 13828.74 12955.65 12321.4 8762.11 8370 4346.2 8432 12774.39 6608.75 4960 2761.97 5512.15 10255.92 13669.52 8559.16 28130.35 10440.45 10083.53 13021.11 10735.74 64118.8 25573.75 49174 12685.92 20132.16 11445.92 657.68 5668.56 0 0 6087.47 6144.48 19519.57 31365.84 0 0 45827.04 3640.56 4200 12132.96 6969.09 3079.44 0 884880.61 0.246123700800818 0.753876299199182 1 City Participation (100% includes C&G, excludes sidewalk and driveway) 100% C&G 0 20384 0 0 0 2800 1120 5264 1120 0 4480 0 0 0 0 0 8008 6048 2240 0 7481.6 11838.4 9570.4 0 6272 5152 0 0 0 10102.4 4480 0 0 6160 6272 0 0 4480 1120 5376 4480 9520 6048 7840 4256 4480 6255.2 5152 3220 3528 15120 7851.2 15232 6003.2 0 8960 2016 2923.2 5040 9856 9968 20764.8 6720 9184 8960 8814.4 35868 10360 25200 3360 10080 1120 0 3360 0 0 4480 6916 9564.8 19320 0 0 0 0 0 0 0 0 0 451589.6 451600 722200 1173800 Estimated Property Owner Cost w/ C&G City Participation 14623.84 28516.88 0 0 0 -0.01 0 544.88 0 0 3396.68 544.88 0 0 0 2722.44 20530.61 10121.72 11903.25 10670.24 12993.24 21039.04 10462.2 3920 7863.52 18945.36 3920 0 784 15715.96 7840 0 0 6346.48 1089.76 1089.76 544.88 10022.32 3724 10256.68 14590.24 21689.36 3920 5139.12 15680 8602.44 12749.64 10533.77 10796.97 7392.73 -0.01 -0.01 -0.01 11300.64 10930.92 0 2722.44 4644.03 7465.92 8213.52 4634.56 17186.57 8253.56 6076 10256.68 9063.94 44263.3 21990.92 35224 10825.92 14552.16 10825.92 1087.8 3808.56 0 0 5329.52 2947.73 22882.44 20670.84 0 0 45827.04 3640.56 4200 12132.96 6969.09 3079.44 0 722233.83 0.384733344692452 0.615266655307548 1 City Participation (100% Curb & Gutter, 30% Sidewalk) 0.3 33.36 25009.22 0 0 0 2800 1120 5409.95 1120 0 5100.595 145.95 0 0 0 729.225 11076.1 8183.175 4789.37 2858.1 7614.83 12304.6 10622.95 0 8378.3 6525.19 0 0 210 11234.855 6580 0 0 7859.95 6563.9 291.9 145.95 5646.55 1647.385 6334.44 5478.1 11458.96 6048 8166.55 5726.885 5734.225 7855.28 5443.375 3394.825 3918.195 15120 7851.2 15232 7248.83 2927.925 8960 2745.225 3426.585 5040 9856 11047.4 21330.075 8135.16 10015.885 10591.325 10972.24 35868 12267.925 25464 3360 10080 1120 291.375 3360 0 0 5646.55 7338.37 15406.025 19320 0 0 0 0 0 0 0 0 0 513582.335 513600 660200 1173800 Estimated Property Owner Cost w/ C&G City Participation 14590.48 23891.66 0 0 0 -0.01 0 398.93 0 0 2776.09 398.93 0 0 0 1993.22 17462.51 7986.55 9353.88 7812.14 12860.01 20572.84 9409.65 3920 5757.22 17572.17 3920 0 574 14583.5 5740 0 0 4646.53 797.86 797.86 398.93 8855.77 3196.62 9298.24 13592.14 19750.4 3920 4812.57 14209.12 7348.22 11149.56 10242.4 10622.15 7002.54 -0.01 -0.01 -0.01 10055.01 8003 0 1993.22 4140.64 7465.92 8213.52 3555.16 16621.3 6838.4 5244.12 8625.36 6906.1 44263.3 20083 34960 10825.92 14552.16 10825.92 796.43 3808.56 0 0 4162.97 2525.36 17041.22 20670.84 0 0 45827.04 3640.56 4200 12132.96 6969.09 3079.44 0 660241.17 0.437553245868121 0.562446754131879 1 City Participation (XX% of Replaced SW C&G, excludes new and driveway) 0.4 0 12584.72 0 0 0 1000 400 2052.36 400 0 2288.82 172.36 0 0 0 861.18 6483.28 4681.54 3820.44 3375.28 2809.64 4778.56 4675.64 0 4727.44 3217.64 0 0 248 4957.06 4080 0 0 4207.56 2584.72 344.72 172.36 2977.64 951.18 2939.28 2495.28 5260 2160 3185.64 3001.18 3081.18 4140.88 2184.1 1356.46 1726.9 5400 2804 5440 3623.56 3457.74 3200 1581.18 1644.06 1800 3520 4834.72 7856.82 3758.115 3901.5 4833.345 5714.08 12810 5421.74 9000 1200 3600 400 344.1 1200 0 0 2977.64 2975.4 10342.14 6900 0 0 0 0 0 0 0 0 0 230923.18 230900 942900 1173800 Estimated Property Owner Cost w/ XX% City Participation 14623.84 36316.16 0 0 0 1800 720 3756.52 720 0 5587.86 372.52 0 0 0 1861.26 22055.33 11488.18 10322.81 7294.96 17665.2 28098.88 15356.96 3920 9408.08 20879.72 3920 0 536 20861.3 8240 0 0 8298.92 4777.04 745.04 372.52 11524.68 3892.82 12693.4 16574.96 25949.36 7808 9793.48 16934.82 10001.26 14863.96 13501.67 12660.51 9193.83 9720 5047.2 9792 13680.28 7473.18 5760 3157.26 5923.17 10705.92 14549.52 9767.84 30094.55 11215.45 11358.5 14383.34 12164.26 67321.3 26929.18 51424 12985.92 21032.16 11545.92 743.7 5968.56 0 0 6831.88 6888.33 22105.1 33090.84 0 0 45827.04 3640.56 4200 12132.96 6969.09 3079.44 0 942900.3 0.19671153518487 0.80328846481513 1 Local Improvement District Financed Internally Though the City Invoice 1 2 3 4 5 6 7 8 9 10 Total LID Amount 10000 Annual Amount 1550 1495 1440 1385 1330 1275 1220 1165 1110 1055 13025 Interest Rate 0.055 Monthly Utility Amount 129.17 124.58 120 115.42 110.83 106.25 101.67 97.08 92.5 87.92 LID Amount 10000 Annual Amount 1350 1315 1280 1245 1210 1175 1140 1105 1070 1035 11925 Interest Rate 0.035 Monthly Utility Amount 112.5 109.58 106.67 103.75 100.83 97.92 95 92.08 89.17 86.25 Annual Difference 200 180 160 140 120 100 80 60 40 20 1100 10 Year Difference Monthly Difference 16.67 15 13.33 11.67 10 8.33 6.67 5 3.33 1.67 91.67