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<br />Page 2 of 2 <br /> <br /> <br /> <br />Based on the designs to date, the updated estimated costs and proposed funding sources are <br />shown in the table below: <br /> <br />PROJECT Est. Total <br />Project <br />Cost <br />CIP FUNDING SOURCE (CIP) <br />CR E2 Trail $93,358 $100,000 Ramsey County/MSAS <br />Old Snelling Tr. – <br />Bethel to E2 <br />$1,087,103 $425,000 Ramsey County/MSAS <br />Old Snelling Tr. – <br />CR E to Bethel * <br />$931,803 $1,400,000 PIR($300,000)/Developer Reimbursement <br />($800,000)/Ramsey County ($300,000) <br />Total Trail Costs $2,112,264 $1,925,000 <br />Old Snelling/E2 <br />Watermain Loop <br />$855,150 $400,000 Water Utility <br /> <br /> <br />The scope, fee and schedule are detailed in Attachment B. This proposal is for final design work <br />which includes bidding services for the CR E2 Trail, Old Snelling Trail from Bethel Drive to CR <br />E2 and the watermain looping project. The amount that is requested for approval is as follows: <br /> <br />Final Design - CR E2 Trail 102 hrs $ 11,511 <br />Final Design - Old Snelling Trail (Bethel Dr-E2) 358 hrs $40,130 <br />Final Design – Watermain Looping 120 hrs $37,560 <br />Grand Total 786 hrs $89,201 <br /> <br /> <br /> <br />Attachments: <br />Attachment A: Trail/Watermain Layout <br />Attachment B: WSB – Scope & Fee <br />