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• <br />• <br />Mike Grochala, AICP <br />- 2 - April 21, 2009 <br />Additional meetings can be accommodated outside of those scoped here on a per <br />meeting basis at approximately $1,500 per meeting. <br />Improvement Cost Allocation Review <br />3. Review the "Traffix" model for the defined study area for existing and future (year 2030) <br />conditions, based on planned developments /redevelopments in the affected parcels. <br />4. Determine the appropriate cost allocation for the planned developments /re- developments <br />based on the percent of vehicles from each that are identified to move through the <br />interchange area. <br />5. Develop detailed cost - allocation matrix specifically for the affected parcels to display the <br />percent breakdown by future trip percentages, as well as related costs for the interchange <br />improvement. <br />Feasibility Study <br />6. Prepare a feasibility study report based on the proposed improvements as included in the <br />CSAH 14 / I -35E Interchange Project, SP 02- 614 -28. The feasibility study will include the <br />following sections: <br />• Project Location Map & Area Developments <br />• Summary of Recommendations <br />• Project Description including roadway and utility improvements <br />• Affected Properties <br />• Easement and Right -of -Way, including maps and permits <br />• Estimated Costs (construction), including unit prices, engineering and right -of -way <br />• Assessments (role) <br />15 hard copies of the Final Feasibility Study will be provided to the City of Lino Lakes. <br />One compact disc will be provided that includes electronic copies of all pertinent maps, <br />graphics, excel spreadsheets and report documents for future City use. <br />BASIS OF PAYMENT <br />Based on our understanding of the work requested, the total cost of our services is estimated at <br />$23,000. The estimated cost (breakdown shown below) is based on the scope of services <br />provided. It is understood that if the scope or the extent of work is adjusted at any time, the <br />project cost will be adjusted accordingly, upon your approval. <br />Project Coordination and Public Involvement $12,000 <br />Improvement Cost Allocation Review $3,000 <br />Feasibility Study $8,000 <br />• Total Estimated Cost $23,000 <br />