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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 <br />