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EXHIBIT "A"
<br />DIVISION OF COST SUMMARY
<br />SAP 027-712-001; SAP 027-712-004; CP 091101
<br />CSAH 112 (Wayzata Boulevard)
<br />From Willow Drive to Wolf Pointe Trail
<br />CONTRACT CONSTRUCTION SAP 027-712-001
<br />(1) ROADWAY & SIGNALS
<br />(2) STORM SEWER
<br />(3) TRAIL & LIGHTING
<br />(4) PROPOSED UTILITIES: DESIGNED BY CITY OF LONG LAKE
<br />ADDITIONAL LIGHTING & STREETSCAPE
<br />(5) NON -PARTICIPATING
<br />(6) NON -PARTICIPATING: BID ALTERNATIVE
<br />SAP 027-712-001 SUBTOTAL
<br />(7) LANDSCAPE PROJECT SAP 027-712-004
<br />CONTRACT CONSTRUCTION SUBTOTAL
<br />ENGINEERING
<br />(8) DESIGN 0 10%
<br />(9) CONSTRUCTION 0 8% (SAP 027-712-001)
<br />(10) CONSTRUCTION 0 8% (SAP 027-712-004)
<br />SUBTOTAL
<br />CONSULTANT SERVICES
<br />FI NAL DESIGN SERVICES (100% TURNBACK)
<br />REDESIGN FOR MOVING TRAIL (10D% LONG LAKE)
<br />(11) ENVIRONMENTAL TESTING (100% TURNBACK)
<br />RIGHT OF WAY
<br />100% TURNBACK
<br />(12) 100% LONG LAKE
<br />UTILITY BURIAL
<br />(13) BURIAL OF OVERHEAD UTILITY LINES
<br />COUNTY SUPPLIED ITEMS
<br />(14) CONTROLLER & CABINETS
<br />SUBTOTAL
<br />SUBTOTAL
<br />SUBTOTAL
<br />SUBTOTAL
<br />TOTAL ESTIMATED
<br />HENNEPIN COUNTY
<br />HENNEPIN
<br />COST
<br />TURNBACK FUND
<br />COUNTY
<br />LONG LAKE
<br />ORONO
<br />$10,344,083.35
<br />10,183,083.35
<br />161,000.00
<br />$11,017,962.00
<br />$1,017,982.00
<br />$124,250.50
<br />$124,250.50
<br />$502,762.50
<br />$147,726.00
<br />$355,036.50
<br />$371,523.40
<br />$122,602.72
<br />$183,401.58
<br />$65,519.10
<br />$449,424.70
<br />$127,990.00
<br />$301,625.50
<br />$19,809.20
<br />$81,697.90
<br />$81,897.90
<br />$12,891,724.35
<br />$11,348,791.35
<br />$535,843.22
<br />$921,761.48
<br />$85,328.30
<br />$108,950.0.0
<br />$49,800.00
<br />$19,519.50
<br />$33,118.10
<br />$6,512-40
<br />$13 674.36
<br />$11 '.iSTM
<br />_$W.3MM
<br />51164.5MM
<br />$9t
<br />$80,629.17
<br />$14,772.60
<br />$56,672.50
<br />$9.184.07
<br />$80,567.18
<br />$73,740.92
<br />$6,826.26
<br />$520.99
<br />$520.99
<br />veymu
<br />AB
<br />$0A0
<br />12$113A2
<br />$45 .
<br />$1,191,411.93
<br />$1,191,411,93
<br />$133,001.00
<br />$133,001.00
<br />$200,000.00
<br />$200,000.00
<br />t.t 1293
<br />$t 39t 4Yt a3 .
<br />$0A0
<br />$" uff-10
<br />$9100
<br />$985,120.00
<br />$985,120.00
<br />$14,880.00
<br />$14,880.00
<br />$1r 9G 000:00
<br />SMAZI.W
<br />$9A0
<br />#14,860:00
<br />$"0'
<br />$30,000.00
<br />$9,900.00
<br />$20,100.00
<br />$3060:00
<br />$MAO
<br />$90(FAD
<br />$20,1100.00
<br />$Q99
<br />$166,000.00
<br />118,000.00
<br />48,000.00
<br />$166,090.00
<br />$116:009.00
<br />$48,000,09
<br />$0.00
<br />$0.00
<br />TOTAL COST PARTICIPATION 1 $15,882,804.62 1 $13,907,895.88 1 $613,262.72 1 $1,253,274.001 $108,372.03
<br />NOTES
<br />(1) 100% TURNBACK ELIGIBLE ROADWAY ITEMS (DOES NOT INCLUDE PROPOSED UTILITIES DESIGNED BY CITY OF LONG LAKE)
<br />SIGNAL AT BROWN ROAD ELIGIBILITY: 50% TURNBACK, 25% HENNEPIN COUNTY STATE AID, 25% HENNEPIN COUNTY STATE AID -MUNICIPAL
<br />SIGNAL AT LAKE STREET ELIGIBILITY: 50% TURNBACK, 50% HENNEPIN COUNTY STATE AID -MUNICIPAL
<br />(2) 100% TURNBACK ELIGIBLE STORM SEWER ITEMS
<br />(3) 100% STATE AID ELIGIBLE (50% HENNEPIN COUNTY, 50% COUNTY STATE AID MUNICIPAL)
<br />(4) CITY OF LONG LAKE PROPOSED WATER ITEMS AND SANITARY SEWER ITEMS (DESIGNED BY THE CITY OF LONG LAKE)
<br />(5) NON -PARTICIPATING ITEMS NOT COVERED BY TURNBACK, INCLUDING ADDITIONAL LIGHTING, SIDEWALKtSTREETSCAPE ENHANCEMENTS, BICYCLE
<br />FACILITYfFRAIL BETWEEN MARTHA LANE AND LAKE STREET, AND FIBER SYSTEM
<br />(6) CITY OF LONG LAKE MONUMENTS (100% LONG LAKE)
<br />(7) CITY OF LONG LAKE LED PROJECT, CITY OF ORONO WILL REIMBURSE LONG LAKE ITS PROPORTIONATE SHARE OF THE CONSTRUCTION ENGINEERING
<br />COSTS
<br />(8) CITY'S PROPORTIONATE SHARE OF COSTS FOR COUNTY DESIGNED ITEMS. BASED ON CITY CONSTRUCTION SHARE,
<br />EXCLUDING CONSTRUCTION COSTS ASSOCIATED WITH CITY DESIGNED UTILITIES
<br />LONG LAKE: (($921,761.48-355,036.50)x10%) ORONO ($91,840.70x 10%)
<br />COUNTY'S (TURNBACK ELIGIBLE) PROPORTIONATE SHARE OF COSTS FOR CITY DESIGNED UTILITY ITEMS ($147,726 X 10%)
<br />(9) CITIES OF LONG LAKE'S AND ORONO'S PROPORTIONATE SHARE OF CONSTRUCTION ENGINEERING COSTS FOR CONSTRUCTION OF SAP 027-712-001
<br />LONG LAKE: ($921,761.48x8%) ORONO ($85,328.30x8%)
<br />(10) CITY OF ORONO'S PROPORTIONATE SHARE OF CONSTRUCTION ENGINEERING COSTS FOR CONSTRUCTION OF SAP 027-712-004 ($6,512.40 x B%)
<br />(11) FOR CONTAMINATED MATERIALS TESTINGANSPECTION DURING CONSTRUCTION
<br />(12) FOR BICYCLE FACILITY/TRAIL BETWEEN MARTHA LANE AND LAKE STREET
<br />(13) FOR FULL BURIAL OF OVERHEAD UTILITIES FROM LONG LAKE TO WOLF POINTE TRAIL - FINAL ESTIMATE TO BE COORDINATED WITH XCEL ENERGY
<br />(14) ESTIMATED COST FOR SIGNAL ITEMS TO BE SUPPLIED BY THE COUNTY
<br />Hennepin County Agreement PW 25-32-16
<br />Exhibit "A'; Sheet 1 Of 8
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