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Feasibility Report for Hardwood Creek Regional Trail – 130th Street to 120th Street 2 <br />Summary of Estimated Project Costs <br /> <br /> <br /> <br />Estimated <br />Project <br />Expense <br />Proposed <br />Funding <br />Trail Construction Costs 399,079$ <br />Trail Contingencies 120,000$ <br />Roadway Construction Costs 105,900$ <br />Roadway Contingencies 32,000$ <br />Easements 320,377$ <br />Engineering, Adminstration, and Indirect Costs 143,750$ <br />Potential External Funding (A)415,263$ <br />Washington County and City of Hugo funds (B)567,943$ <br />City of Hugo funds - Roadway Construction 137,900$ <br />TOTAL SEGMENT 1 BUDGET 1,121,106$ 1,121,106$ <br />Trail Construction Costs 270,618$ <br />Trail Contingencies 81,000$ <br />Roadway Construction Costs 143,700$ <br />Roadway Contingencies 43,000$ <br />Easements -$ <br />Engineering, Adminstration, and Indirect Costs 108,000$ <br />Potential External Funding (A)281,295$ <br />Washington County and City of Hugo funds (B)178,324$ <br />City of Hugo funds - Roadway Construction 186,700$ <br />TOTAL SEGMENT 2 BUDGET 646,318$ 646,318$ <br />TOTAL PROJECT COST 1,767,425$ 1,767,425$ <br />Notes: <br />(A) Funding amount assumes 80% of trail construction and contingency. <br />(B) County and City cost sharing to be determined under future agreements. <br />Segment 1 - 130th Street to 125th Street <br />Segment 2 - 125th Street to 120th Street