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Page 2 of 2 <br /> <br />It is anticipated that the City’s costs associated with preliminary design, final design and <br />construction will be recouped though a combination of assessments and utility fees. The City’s <br />financial consultant Stacie Kvilvang, Ehlers, will be available at the Council work session to <br />discuss these financing strategies in more detail. Project Engineer Beth Engum will also be <br />available to discuss the scope of work in the Agreement and the cost breakdown between the <br />City and the County. <br /> <br /> <br /> <br />Table 1 - Final Design Engineering Cost - TCAAP <br /> <br /> Description Total County City County City <br />section 12 <br />project <br />management $ 19,800.00 50% 50% $ 9,900.00 $ 9,900.00 <br />section 13 stormwater $ 46,665.00 50% 50% $ 23,332.50 $ 23,332.50 <br />section 14 spine road $ 899,240.00 78% 22% $ 701,407.20 $ 197,832.80 <br />section 15 thumb road $ 144,540.00 70% 30% $ 101,178.00 $ 43,362.00 <br />section 16 <br />water tower / <br />booster $ 15,000.00 0% 100% $ - $ 15,000.00 <br />section 17 lift station $ 47,500.00 0% 100% $ - $ 47,500.00 <br /> <br /> Subtotal $ 1,172,745.00 $ 835,817.70 $ 336,927.30 <br /> <br /> <br />section 18 <br />Reimbursable <br />expenses (6%) $ 70,364.70 $ 50,149.06 $ 20,215.64 <br /> <br /> Total $ 1,243,109.70 $ 885,966.76 $ 357,142.94 <br /> <br /> <br />Attachments <br /> <br />Attachment A: Kimley Horn proposal for Final Design Services <br />Attachment B: Cooperative Agreement <br />Attachment C: Cooperative Agreement Amendment for Final Design - TCAAP