Agenda Packets - 1997/02/24 - Laserfiche WebLink

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City of Mounds View Staff Report Highway 10 Pedestrian Bridge February. 6, 1997 Page 3 temporary traffic control. These costs would be covered bythe t funds and the gran local match 411 (80%federal,20%local). City Council Resolution No. 4843 allocated$190,000 to cover the local match, bridge design and inspection,and contingency as follows: Federal Local Source of Local Funds Bridge Construction $471,910 $117,977 Franchise Fee $82,642 Bridge Design&Inspection $ 65,000 Special Projects Fund $41,558 Contingency $ 7,023 General Fund $31,000 $190,000 Street Light Fund $25,000 Activity Fund $10.800 $190,000 Other costs identified in our earlier report included acquisition of easements and the redesign of the drainage pond at the corner of Long Lake Road and Highway 10. Items which have come to our attention since February 3 include utility modifications and undergrounding and traffic signal modifications, based on a meeting held between the consultant,NSP and MnDOT. An argument could be made that these items benefit the Highway 10 corridor as well as the bridge, and could be paid from the T1F funds which have been allocated to Highway 10. Suggested sources of funds for these items are noted below. Easements $3,849 (1) Contingency or TIF-Hwy 10 funds (?) Design work on drainage pond alternatives $7,600 Surface Water Improvements to drainage pond $33,900 (2) Surface Water Utility Modifications;Undergrounding $30,000 TIF-Highway 10 funds (?) Traffic Signal Modification $10,000 TIF-Highway 10 funds(?) Sidewalk Connections;Additional Landscaping (?), Park Improvement finds $85,349 (1) Total cost of easement is not known at this time. Amount noted is total of legal bills received to date. (2) Of this amount,$30,000 is for construction and$3,900 for design work. The amount of money in the TIF-Highway 10 account for 1995-1997 is$680,775. The suggested amount to be paid from this account is$43,849,based on the above list. Total costs are approximately S750,000 based on the information known at this time. The amount which has been expended to date is approximately$55,168. Recommendation: Continue the discussion of this item to February 24, 1997 and direct staff to publicize that this item will be on the agenda_ Indicate to staff what additional information is needed by City Council for your next discussion of this item. Pame?a Sheldon, Community Development Director cc: Mary Saarion,Parks &Recreation Director Mike Ulrich,Public Works Director Russ Nordstrom, 2536 W. County Road H2,Mounds View MN 55112 • C:.OFFI�1wPGVIIV\WPDOCS�SPEC2ROJ�E3WYBRIDGICC�t£:bf0.3