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SRF COMM NO 9275 <br />9275_7738_Estimate_Summary_160801.xlsx <br />Priorities Phase 2 <br />CSAH 112 (Wolf Pointe Trail to Wayzata Blvd) <br />DATE: 8/15/2016 <br />Phase 2 (Wolf Pointe Trail to Wayzata Blvd) <br />TOTALS <br />TURNBACK FUNDS <br />HENNEPIN <br />COUNTY <br />CITY OF <br />ORONO <br />CITY OF <br />LONG LAKE <br />Base <br />Construction (1) <br />$7,513,700 <br />$7,513,700 <br />R/W <br />$233,600 <br />$233,600 <br />Subtotal <br />$7,747,300 <br />$7,747,300 <br />Trail along north side of CSAH 112 <br />from Wolf Pointe Trail to Old Long <br />Lake Road <br />Construction (1) <br />$84,800 <br />$42,400" <br />R/W $57,700 $57,700 <br />Subtotal $142,500 $100,100 <br />Additional trail from Old Long Lake <br />Road to Luce Line Trail (3) <br />Construction (1) <br />$187,000 <br />$93,500 <br />�9?• <br />R/W (2) $33,000 $16,500 <br />Subtotal $220,000 $110,000 >Ilc <br />City of Long Lake Utility Replacement <br />$846,000 <br />$846,000 <br />Hennepin County fiber optic system <br />$100,000 <br />$100,000 <br />Subtotal - Phase 2 <br />$9,055,800 <br />$7,747,300 <br />$310,100 <br />$114,300 <br />$884,100 <br />indicates City proposed contribution to discretionary project elements. Blue Text indicates Hennepin County proposed contribution to <br />discretionary project elements. Discretionary spending item cost will be shared by the County and City based on policy. Previous estimates from March 2014 <br />were updated to reflect direction received from the City Councils (Long Lake and Orono) and further updates received at the July 21, 2016 PAC meeting. <br />(1) Construction cost includes 18% Engineering and Construction Administration. <br />(2) Assumes no right of way cost for trail over crossing over the Wood -Rill (DNR -SNA) property north of Luce Line Trail. <br />(3) Additional wetland impacts due to trail widening are approximately 4,500 SQFT. <br />