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<br /> SRF COMM NO 7738 CSAH 112 (CSAH 6 TO TH 12) TAC Meeting:9/4/13
<br /> 7738_Estimate_Summary.xlsx
<br /> Priorities
<br /> SEGMENT 1(CSAH 6 to Old Crystal Bay Rd) TOTALS TURNBACK FUNDS HENNEPIN CITY OF CITY OF
<br /> COUNTY ORONO LONG LAKE
<br /> ConstructionOO $4,063,800 $4,063,800
<br /> Base R/W $3,300 $3,300
<br /> Subtotal $4,067,100 $4,067,100
<br /> Priority 1 Streetscape(Gate�vay Only)�?� $59,800 $19,734 $40,06E�>
<br /> Priority 2 Additional Lighting:iJ $6,900 $2,277 $4,h23
<br /> Revised Subtotal-Segment 1 $4,133,800 $4,067,100 $22,011 $44,689
<br /> SEGMENT 2(Old Crystal Bay Rd to Brown Rd) TOTALS TURNBACK FUNDS HENNEPIN CITY OF CITY OF
<br /> COUNTY ORONO LONG LAKE
<br /> Construction �O $8,234,800 $8,234,800
<br /> Base R/W $166,300 $166,300
<br /> Subtotal $8,401,100 $8,401,100
<br /> ConstructionC�� ;2Q5,2O(1 S]0?,600 $76,8O0 52`.7�)0
<br /> Additional Trail&Sidewalk R�W $156,200 $118,400 $37.800
<br /> Subtotal $361,300 $221,000 $114,600 j?5,7UQ
<br /> ' Priority 2 Additional LightingC�� $265,600 $87,648 $126,362 551,590
<br /> Priority 3 Streetscape(Gateway Only)O $82,800 520,700 >(�?,]00
<br /> Revised Subtotal-Segment 2 $9,110,800 $8,401,100 $308,648 $261,662 $139,390
<br /> SEGMENT 3(Brown Rd to Cemetery Rd) TOTALS TURNBACK FUNDS HENNEPIN CITY OF CITY OF
<br /> COUNTY ORONO LONG LAKE
<br /> ConstructionOO $8,030,400 $8,030,400
<br /> Base R/W $352,200 $352,200
<br /> Subtotal $8,382,600 $8,382,600
<br /> Construction��.> $184,200 $92,100 �92,100
<br /> Ad�litional Trail F� Sidewalk R/W $142,600 $142,600
<br /> Subtotai $326,800 $234,700 592,100
<br /> Additional Lighting:� $215,100 $70,983 $144,117
<br /> Priority 1 StreetscapeOO $513,400 $169,422 $343,9i8
<br /> Utility Full Burial $103,750 $34,238 $69,573
<br /> Revised Subtotal-Segment 3 $9,541,650 $8,382,600 $509,343 $649,708
<br /> HENNEPIN CITY OF CITY OF
<br /> SEGMENT 4A1(40 MPH-Trail Option 1)(Cemetery Rd to Wayzata Blvd) TOTALS TURNBACK FUNDS COUNTY ORONO LONG LAKE
<br /> Construction �O $6,884,300 $6,884,300
<br /> Base R/W $233,600 $233,600
<br /> Subtotal $7,117,900 $7,117,900
<br /> ConstructionC�� $�4,800 $42,400 `,54,30(? $3R,IOU
<br /> Additional Trail&Sidewalk R/W $57,700 $57,700
<br /> Subtotal $142,500 $100,100 $4,300 538,100
<br /> Priority 1
<br /> Additional LightingC�` $18,400 $6,072 $4,556 $7,772
<br /> Priority 1
<br /> StreetscapeOO $209,700 $69,201 $51,992 588,507
<br /> Utility Full Burial(Cemetery Rd to Seg 3 Boundary) 5286,250 $85,000 $201,250
<br /> Priority 2
<br /> Utility Burial(Crossing Oniy) $596,000 $164,000 $432,000
<br /> Revised Subtotal-Segment 4 $8,370,750 $7,117,900 $175,373 $309,848 $767,629
<br /> . , , , , , ,
<br /> Revised Total Project Cost $31,157,000 $27,968,700 $1,015,375 $616,199 $1,556,727
<br /> Green Text indicates City proposed contribution to discretionary project elements. Blue Text indicates Hennepin Couty proposed contribution to
<br /> discretionary project elements. Discretionary spending item cost will be shared by the County and City based on policy. Priorities listed are based on May ,
<br /> ' 16th,2013 PAC meeting. �_�`�`��ndicates previous estimate.
<br /> O Construction cost includes 18%Engineering and Construction Administration.
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