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<br />Page 3 of 3 <br /> <br />outside agencies (Ramsey County, MNDOT, Rice Creek Watershed District and Corps of <br />Engineers) which are difficult to predict. <br /> <br />Financial Impacts <br /> <br />The following table outlines the project costs and funding sources. <br /> <br />PROJECT Est. Total <br />Project <br />Cost <br />CIP FUNDING SOURCE (CIP) <br />CR E2 Trail $128,000 $100,000 Ramsey County/MSAS <br />Old Snelling Tr. – <br />Bethel to E2 <br />$683,000 $425,000 Ramsey County/MSAS <br />Old Snelling Tr. – <br />CR E to Bethel * <br />$882,170 $1,400,000 PIR($300,000)/Developer Reimbursement <br />($800,000)/Ramsey County ($300,000) <br />Total Trail Costs $1,693,170 $1,925,000 <br />Old Snelling/E2 <br />Watermain Loop <br />$700,000 $400,000 Water Utility <br />*Based on Feasibility Study prepared by Elfering Engineering <br /> <br />Attachments: <br />Attachment A: Scope and Fee – WSB & Associates <br />