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MCES 20141&1 Pre -Grant Application Summary 9/9/2015 Calculations: Acronyms: Total Grant Funding $ Total Project - Part 1 Funding: Amt Eligible for 1,301,000.00 PMA- Preliminary Minimal Allocation Est. Part 1 S Remaining Total Amt Eligible for Funding: Est. Part 2 11,640,760.79 Estimated City 1,301,000.00 Wont: S Funding: : PMA Balance. Funding FRA Arden Hills $ 652,500.00 $ 168,750.00 $ 25,000.00 $ 143,750.00 $ 39,703.17 $ 64,703.17 Bloomington $ 257,100.00 $ 87,750.00 $ 25,000.00 $ 62,750.00 $ 17,331.30 $ 42,331.30 Brooklyn Center $ 1,684,093.60 $ 437,793.40 $ 25,000.00 $ 412,793.40 $ 114,011.86 $ 139,011.86 Chanhassen S 400,000.00 $ 181,250.00 $ 25,000.00 $ 156,250.00 $ 43,155.62 $ 68,155.62 Chaska $ 85,082.00 $ 28,834.50 $ 25,000.00 S 3,834.50 $ 1,059.07 S 25,059.07 Columbia Heights $ 879,800.00 $ 260,275.00 $ 25,000.00 $ 235,275.00 $ 64,982.00 $ 89,982.00 Crystal $ 468,000.00 $ 121,500.00 $ 25,000.00 $ 96,500.00 $ 26,652.91 $ 51,652.91 Oeephaven $ 94,280.00 $ 47,140.00 $ 25,000.00 $ 22,140.00 $ 6,114.98 $ 31,114.98 Ear: $ 702,412.00 $ 187,059.25 $ 25,000.00 $ 162,059.25 $ 44,760.11 $ 69,760.11 Eden Prarie $ 878,350.00 $ 439,175.00 $ 25,000.00 $ 414,175.00 $ 114,393.46 $ 139,393.46 Edina $ 7,465,000.00 S 1,895,000.00 $ 25,000.00 $ 1,870,000.00 $ 516,486.42 $ 541,486.42 Excelsior $ 163,045.00 $ 44,278.50 $ 25,000.00 $ 19,278.50 $ 5,324.64 $ 30,324.64 Forest Lake $ 940,000.00 $ 260,000.00 S 25,000.00 $ 235,000.00 $ 64,906.05 $ 89,906.05 Fridley $ 645,000.00 S 161,250.00 $ 25,000.00 $ 136,250.00 $ 37,631.70 S 62,631.70 Golden Valley $ 1,620,895.00 $ 439,467.50 $ 25,000.00 $ 414,46750 $ 114,474.24 $ 139,474.24 Greenwood $ 42,000.00 $ 21,000.00 S 21,000.00 $ - $ $ 21,000.00 Hopkins $ 425,000.00 $ 120,000.00 $ 25,000.00 $ 95,000.00 $ 26,238.61 S 51,238.61 Lakeville $ 259,676.00 $ 82,606.00 $ 25,000.00 $ 57,606.00 $ 15,910.54 $ 40,910.54 ulydale $ 450,000.00 $ 90,000.00 $ 25,000.00 $ 65,000.00 $ 17,952.74 $ 42,952.74 Lina Lakes $ 226,000.00 $ 74,500.00 $ 25,000.00 $ 49,500.00 $ 13,671.70 $ 38,671.70 Little Canada $ 72,000.00 $ 26,000.00 S 25,DD0.00 $ 1,000.00 $ 276.20 $ 25,276.20 Long Lake $ 667,000.00 $ 181,750.00 $ 25,000.00 $ 156,750.00 $ 43,293.71 $ 68,293.71 Maple Grove $ 2,290,000.00 S 582,500.00 $ 25,000.00 $ 557,500.00 $ 153,979.24 S 178,979.24 Maplewood $ 112,770.00 $ 28,192.50 $ 75,000.00 $ 3,192.50 $ 881.76 S 25,881.76 Medina $ 223,075.00 $ 58,243.75 $ 25,000.00 $ 33,243.75 $ 9,181.79 $ 34,181.79 Mendota Heights $ 180,000.00 $ 50,000.00 $ 25,000.00 $ 25,000.00 $ 6,904.90 $ 31,904.90 Minneapolis $ 5,098,821.00 $ 1,274,705.25 $ 25,000.00 $ 1,249,705.25 $ 345,163.52 5 370,163.52 Minnetonka $ 204,970.00 $ 58,922.50 $ 25,000.00 $ 33,922.50 $ 9,369.26 $ 34,369.26 Minnetonka Beach $ 11,000.00 $ 5,000.00 $ 5,000.00 $ $ $ 5,000.00 Mound $ 293,895.00 $ 73,473.75 $ 25,000.00 $ 48,473.75 $ 13,388.25 $ 38,388.25 Mounds View S 1,009,000.00 $ 255,500.00 $ 25,000.00 $ 230,500.00 $ 63,663.17 $ 88,663.17 New Hope $ 427,900.DD $ 144,975.00 $ 25,000.00 S 119,975.00 $ 33,136.61 $ 58,136.61 Newport $ 698,635.00 $ 271,938.75 $ 25,000.00 $ 246,939.75 $ 68,203.48 $ 93,203.48 North St. Paul $ 1,5511000.00 $ 392,750.00 $ 25,000.00 $ 367,750.00 $ 101,571.06 $ 126,571.06 Oakdale $ 140,000.00 S 43,500.00 $ 25,000.00 $ 181500.00 $ 5,109.62 $ 30,109.62 Orono $ 159,900.00 $ 39,975.00 $ 25,000.00 $ 14,975.00 $ 4,136.03 $ 29,136.03 Prior Lake $ 351,000.00 $ 87,750.00 S 25,000.00 $ 62,750.00 $ 17,331.30 $ 42,331.30 Ramsey $ 63,000.00 $ 25,250.00 $ 25,000.00 $ 250.00 $ 69.05 $ 25,069.05 Roseville $ 4,050,000.00 S 822,500.00 $ 25,000.00 $ 797,500.00 $ 220,266.27 $ 245,266.27 Saint Paul $ 1,079,646.30 $ 407,411.58 $ 25,000.00 $ 382,411.58 $ 105,620.53 $ 130,620.53 Savage $ 118,200.00 $ 43,425.00 $ 25,000.00 $ 18,425.00 $ 5,088.91 $ 30,088.91 Shorewood $ 210,000.00 $ 56,250.00 $ 25,000.00 $ 31,250.00 $ 8,631.12 $ 33,631.12 Shoreview $ 854,285.00 $ 227,142.50 S 25,000.00 $ 202,142.50 $ 55,830.94 $ 80,830.94 South St. Paul $ 395,200.25 S 118,586.31 $ 25,000.00 $ 93,586.31 $ 25,848.16 S 50,848.16 St Anthony Village $ 750,000.00 $ 194,225.00 $ 25,000.00 $ 169,225.00 S 46,739.26 $ 71,739.26 St Paul Park $ 396,957.00 $ 99,239.25 $ 25,000.00 $ 74,239.25 $ 20,504.58 $ 45,504.58 Tonka Bay $ 130,000.00 S 32,500.00 $ 25,000.00 $ 7,500.00 $ 2,071.47 $ 27,071.47 Vadnais Heights $ 160,000.00 $ 41,250.00 $ 25,000.00 $ 16,250.00 $ 4,488.18 $ 29,488.18 Waconia $ 1,141,000.00 S 295,500.00 $ 25,000.00 $ 270,500.00 $ 74,711.00 $ 99,711.00 Wayzata $ 415,800.00 5 103,950.00 $ 25,000.00 $ 78,950.00 $ 21,805.67 $ 46,805.67 West St. Paul $ 1,191,083.00 $ 304,295.75 $ 25,000.00 $ 279,295.75 $ 77,140.35 $ 102,140.35 White Bear Township $ 94,219.00 $ 27,679.75 $ 25,000.00 $ 2,679.75 S 740.14 $ 25,740.14 Woodbury $ 292,900.0_0 $ 118,750.00 S 25,000.00 $ 93,750.00 $ 25,893.37 $ 50 893.37 *wfw~ S 4 4SLM S UAMk76LI%$ U312.8111IRa+ S S Z;15%� S n Calculations: Acronyms: Total Grant Funding $ 4,156,800.00 Est - Estimated - Part 1 Funding: $ 1,301,000.00 PMA- Preliminary Minimal Allocation � 4ilgr� S 1, JM.i11.: FRA -Estimated Final Reimbursement Amount Total Amt Eligible for Funding: $ 11,640,760.79 Part 1 Funding: $ 1,301,000.00 = lA=fib . S Z311%MWL79 %Allocation for Part 2 (A)/(B) 27,6%