06-27-2005 Council Packet - Laserfiche WebLink

Home Browse Search

... r % Vv* v. .. -J: K 9 i Traffic Control Signal Pre-agreement Information T.H. 12 e CSAH 6 (6 “’ Ave. N.) Ramp Signals April 2S, 2005 Page 2 CQgt ParticiDation: It is anticipated that this project will utilize federal, state, local and/or state aid funds. Cost percentages are based on the percentage of legs controlled by each roadway authority and are also affected by Hennepin County policy. Mn/DOT assumes 100% of the cost responsibilities for the signal design. Cost responsibilities for the signal system pay items are as follows: Signal Loc. & Pav Item Est. Total Agency TH 12 @ CSAH 6 N Ramp/ $220,000* Mn/DOT New Traffic Control Signal (5 contributing legs; 3 Mn/DOT. 2 Co.) *tncludes interconnect Agency Est. %Est. Share Mn/DOT 12%$26,400 Federal 48%$105,600 Henn. Co.20%$44,000 Orono 20%$44,000inuiuuM iiueiv^wiiiicwi ^ - .----- Note: Hennepin County policy delegates half of the county costs to the City of Orono. TH 12 @ CSAH 6 S Ramp $160,000 Mn/DOT New Traffic Control Signal (4 contributing legs: 2 Mn/DOT, 2 Co.) Mn/DOT 10%$16,000 Federal 40%$64,000 Henn. Co.37.5%$60,000 Orono 12.5%$20,000 Note: Hennepin County policy delegates 1/4 of the county costs to the City of Orono (reduced from % due to the existing signal) The city & county shall reimburse Mn/DOT for State furnished materiais/labor (cabinet, controller, etc.) at the same cost percentage rate as the corresponding signal pay item. Costs for State furnished items will be included in the signal agreement and will be in addition tothe signal pay item costs listed above. Estimated costs for known state furnished items (other items may be added during design): two Cabinets/controllers = $20,200 each and one Master Controller=$6.200 (loc. at the N. ramp. Note; county to pay 40% for master). The city & county will also pay a factor of 8% within the signal agreement, which will be applied to the sum of the local share of the signal pay item and state furnished material costs (multiply by 1.08). to account for construction engineering and inspection costs (E/I). The total signal costs for the local shares are calculated below; ((Sum of; Local Cost % (pay item + State Furnished materials)] X (cost of E/l) = Total Hennepin County Share: (.2 ($220,000 + $20,200) + .4($6,200) + .375($:60.000 + $20,200)) 1.08 = $127,543 % N. Ramp Cabinet % Master % S. Ramp Cabinet E/l Orono Share: (.2 ($220,000 + $20,200) + .125($160.000 + $20,200)] 1.08 = $76,210 % N. Ramp Cabinet % S. Ramp Cabinet E/l Note The city and county must indicate whether they are eligible for, and intend to use, state aid funds toward all or part of their costs. Please provide an S A.P. and/or local agency plan number as soon as possible. The project numbers provided will be ii. Jleated on the plan I