|
DIVISION OF COST SUMMARY
<br />HENNEPIN COUNTY PROJECT NO 0524
<br />CSAH 136 (SILVER LAKE ROAD)
<br />FROM SAINT ANTHONY BOULEVARD TO 37TH AVENUE NE
<br />CONTRACT CONSTRUCTION
<br />ROADWAY
<br />STORM SEWER
<br />SANITARY SEWER AND WATERMAIN REPLACEMENT
<br />LANDSCAPING
<br />CONTRACT CONSTRUCTION SUBTOTAL
<br />ENGINEE=RING
<br />CONSTRUCTION(4)
<br />COUNTY SUPPLIED EQUIPMENT
<br />TRAFFIC SIGNAL EQUIPMENT(3)
<br />RIGHT OF WAY
<br />PERM. HIGHWAY, WALL, LIGHT, AND TEMP. EASEMENTS
<br />UTILITY RELOCATIONS
<br />XCEL ENERGY UNDERGROUNDING(1)
<br />PEDESTRIAN AND STREET LIGHT INSTALLATION
<br />PEDESTRIAN AND STREET LIGHTING(2)
<br />PROJECT COST TOTAL =
<br />mm
<br />8,452,478 $ 5,323,733 $ 3,128,745
<br />(1) BASED ON XCEL ENERGY ESTIMATE. WITH FUNDING AT THE 50% LEVEL $888,702/2 = $444,351, BUT FUNDING IS CAPPED AT
<br />$300,000 PER CENTERLINE MILE. PROJECT HAS 1.3 CENTERLINE MILES. COST AMOUNT SHOWN IS MAXIMUM ALLOWED PER
<br />POLICY BASED ON CENTERLINE MILES.
<br />(2) XCEL ENERGY OUTDOOR LIGHTING. XCEL ENERGY TO INSTALL VIA A SEPARATE CONTRACT BETWEEN CITY AND XCEL
<br />ENERGY.
<br />(3) 50% CITY/50% COUNTY.
<br />(4) COMPUTED AS 8 PERCENT OF THE SANITARY SEWER AND WATERMAIN REPLACEMENT CONTRACT CONSTRUCTION.
<br />(8% X $1,470,959 = $117,677)
<br />0524 Div Cost CSAH 136.xls
<br />I Iennepin County Agreement No. PW 59-10-07
<br />Exhibit "A"; Sheet 1 of 5 ��
<br />TOTAL
<br />ESTIMATED
<br />COST
<br />HENNEPIN
<br />COUNTY
<br />SAINT ANTHONY
<br />VILLAGE
<br />$
<br />4,504,714
<br />$
<br />4,005,904
<br />$
<br />498,811
<br />$
<br />390,356
<br />$
<br />390,356
<br />$
<br />-
<br />$
<br />1,470,959
<br />$
<br />1,470,959
<br />$
<br />15,070
<br />$
<br />4,973
<br />$
<br />10,097
<br />$
<br />6,381,099
<br />$
<br />4,401,233
<br />$
<br />1,979,866
<br />$
<br />117,677
<br />$
<br />117,677
<br />$
<br />45,000
<br />$
<br />22,500
<br />$
<br />22,500
<br />$
<br />600,000
<br />$
<br />30000
<br />$
<br />300,000
<br />$
<br />888,702
<br />$
<br />390,000
<br />$
<br />498,702
<br />$
<br />420,000
<br />$
<br />210,000
<br />$
<br />210,000
<br />8,452,478 $ 5,323,733 $ 3,128,745
<br />(1) BASED ON XCEL ENERGY ESTIMATE. WITH FUNDING AT THE 50% LEVEL $888,702/2 = $444,351, BUT FUNDING IS CAPPED AT
<br />$300,000 PER CENTERLINE MILE. PROJECT HAS 1.3 CENTERLINE MILES. COST AMOUNT SHOWN IS MAXIMUM ALLOWED PER
<br />POLICY BASED ON CENTERLINE MILES.
<br />(2) XCEL ENERGY OUTDOOR LIGHTING. XCEL ENERGY TO INSTALL VIA A SEPARATE CONTRACT BETWEEN CITY AND XCEL
<br />ENERGY.
<br />(3) 50% CITY/50% COUNTY.
<br />(4) COMPUTED AS 8 PERCENT OF THE SANITARY SEWER AND WATERMAIN REPLACEMENT CONTRACT CONSTRUCTION.
<br />(8% X $1,470,959 = $117,677)
<br />0524 Div Cost CSAH 136.xls
<br />I Iennepin County Agreement No. PW 59-10-07
<br />Exhibit "A"; Sheet 1 of 5 ��
<br />
|