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2004-01-13 Improvements Summary 2004 Prairie Run Improvements Albertville, MN A-ALBEV 0409 01/13/04 Table 1 - Summary of Opinion of Probable. Costs Settlers Path & Trunk Sanitary Prairie Run Kyler Ave. Sewer Site Grading $274,140 Streets $305,341 $149,214 Storm Sewer $115,293 '$12,798 Sanitary Sewer $159,483 $51,918 Water Main $92,965 $40,992 lit Station & FM $98,000 Total Construction $947,222 $254,922 $98,000 . Contingency $189,444 $25,492 $9,800 , Engineering $170,500 $43,337 $14,700 Legal, FIScal, Admin ,$113,667 $25,492 $9,800 " Grand Total $1,420,833 $349,243 $132,300 , U:\A\albev\040900\report'\[assess steve.x1s]individual ~ 2004 Prairie Run Improvements Albertville, MN A-ALBEV 0409 2/17/2004 Prairie Run Site Gradina, Streets & Utilities $947,222 Sub Total $947,222 Soft Costs* $473,611 Total $1,420,833 Bob Heuring Street & Utilities (64.2% of Total) $163,660 Sub Total $163,660 Soft Costs* $60,554 Total $224,214 Tom Finken Street & Utilities (26.7% of Total) $68,064 Sub Total $68,064 Soft Costs * $25,184 Total $93,248 County Truck Station Street & Utilities (9.1% of Total) $23,198 Sub Total $23,198 Soft Costs* $8,583 Total $31,781 Grand Total $1,770,076 Table 3 -Individual Assessment Totals *Soft Costs include Engineering, Legal, Fiscal, Admin and Contingency U:\A\albev\040900\report\[assess steve revised 021704.x1s]individual ; 2004 Prairie Run Improvements Albertville MN 2/17/2004 , A-ALBEV 0409 Table 4 - Assessment Schedule! Debt Service 2005 2006 2007 2008 2009 Prairie Run $403,209 $403,209 $264,472 $264,472 $264,472 Bob Heuring $89,069 $89,069 $89,069 Tom Finken $37,043 $37,043 $37,043 County Truck Station $12,625 $12,625 $12,625 Totals $403,209 $403,209 $403,209 $403,209 $403,209 * Assessment Schedule is based on a 5 year bond @ 4.5 % interest of the Engineer's Opinion of Probable Cost ($1,770,076) U:\A\albev\040900\report\[assess steve revised 021704.x1s]Schedule