09-25-2013 Council Agenda - Laserfiche WebLink

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Street. 10) Sidewalk along the east side of Edgerton Street, from the proposed County Road B sidewalk to the existing sidewalk near Trinity Baptist Church. 11) Sidewalk along the east side of Mcknight road, from Londin Lane to the existing sidewalk 450 feet to the north. 12) Pavement rehabilitation on the Burr Street and Eldridge Avenue culs -de -sac east of DeSoto Street. 13) The fog seal of past neighborhood improvement project streets. Project Cost The estimated costs for the proposed improvements are detailed below. These costs include a 10% construction cost contingency and a 28% allowance for indirect costs. ESTIMATED PROJECT COST SUMMARY PROPOSED IMPROVEMENTS TOTAL AMOUNT % OF TOTAL PROJECT STREET IMPROVEMENTS $ 3,034,000 61% SIDEWALK IMPROVEMENTS $ 352,000 7% DRAINAGE IMPROVEMENTS $ 719,000 14% SANITARY SEWER IMPROVMENTS $ 318,000 6% WATER SYSTEM IMPROVEMENTS $ 538,000 11% DRIVEWAY REPLACEMENT PROGRAM $ 35,000 1% TOTAL ESTIMATE OF PROJECT COSTS $4,996,000 100% Proposed Financing The improvements are proposed to be financed through a combination of special assessments to the benefiting properties, G.O, Improvement Bonds, Ramsey County, the Environmental Utility Fund, an I &I grant, W.A.C. funds, other City of Maplewood funds, and the St. Paul Water fund. Additionally, 50 percent of the costs associated with McMenemy Street are proposed to be funded by the City of Little Canada. The following is a summary of the estimated financing for the proposed project. ESTIMATED PROJECT COST RECOVERY FUNDING SOURCE TOTAL AMOUNT % OF TOTAL PROJECT G.O. IMPROVEMENT BONDS $2,529,000 50% RAMSEY COUNTY (SIDEWALKS) $176,000 3% SANITARY SEWER FUND $279,000 6% I & I GRANT $39,000 1% ENVIRONMENTAL UTILITY FUND $460,000 9% SPECIAL BENEFIT ASSESSMENT $697,000 14% ST. PAUL WATER $480,000 10% W.A.C. FUND $58,000 1% CITY OF LITTLE CANADA $243,000 59,6 DRIVEWAY REPLACEMENT PROGRAM $35,000 1% TOTAL FUNDING $4,996,000 100% vi 9