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Page 1 of 2 <br /> <br />DATE: February 12, 2018 <br /> <br />TO: Honorable Mayor and City Councilmembers <br />David Perrault, City Administrator <br /> <br />FROM: Sue Polka, Public Works Director/City Engineer <br /> <br />SUBJECT: Old Snelling Trail and Watermain Improvements <br />Approve Final Plans/Order Advertisement for Bids <br /> <br />Budgeted Amount: Actual Amount: Funding Source: <br /> $2,977,000 $3,485,400 Ramsey County/MSAS, PIR, Development <br /> Reimbursement, Water Utility <br /> Council Should Consider <br />• Adopt Resolution 2018-014 Approving Plans and Specifications and Ordering <br />Advertisement for Bids for the Old Snelling Trail and Watermain Improvements <br /> <br />Background/Discussion <br />Final plans and specifications have been completed for the Old Snelling Trail from County Road <br />E to Bethel Drive, Old Snelling Trail from Bethel Drive to County Road E2, County Road E2 <br />Trail from Cleveland Avenue to New Brighton Road, and the Old Snelling/County Road E2 <br />Watermain Loop. Based on the final designs, the updated estimated costs and proposed funding <br />sources are shown in the table below: <br /> <br />PROJECT Est. Total <br />Project <br />Cost <br />CIP FUNDING SOURCE (CIP) <br />CR E2 Trail $109,200 $100,000 Ramsey County*/MSAS <br />Old Snelling Tr. – <br />Bethel to E2 <br />$1,085,100 $1,090,000 Ramsey County*/MSAS <br />Old Snelling Tr. – <br />CR E to Bethel * <br />$984,800 $932,000 PIR/Developer Reimbursement <br />($800,000)/Ramsey County* <br />Total Trail Costs $2,179,100 $2,122,000 <br />Old Snelling/CR E2 <br />Watermain Loop <br /> $855,000 Water Utility <br />• CR E2 $415,100 <br />• Old Snelling $631,500 <br />*Ramsey County’s estimated cost for all trail segments is $615,600 <br />NEW BUSINESS - 9A <br /> MEMORANDUM <br />