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Staff is seeking direction from the City Council regarding the following items associated with <br />this project. <br />1. The scope of proposed pedestrian crossing improvements, including the removal of the <br />Rectangular Rapid Flashing Beacons. <br />2. The project cost estimate and funding source for project delivery, including direction to <br />seek a cooperative agreement with Ramsey County. <br />3. The project delivery schedule and opportunities to merge this project with other small <br />projects to improve the efficiency of the delivery process. <br />Budget Impact <br />The estimated construction cost for the project is provided in Attachment 1. The following table <br />provides the estimated total project cost. Project funding is proposed from the street <br />maintenance operating budget for the City's share of funding, and Ramsey County cost <br />participation in an amount to be determined, anticipated to be 50 percent, through preparation of <br />a cooperative agreement. <br />Project Construction Costs $ 80,284.00 <br />Project Design Costs $ 21,954.00 <br />Construction Contract Administration $ 8,000.00 <br />TOTAL $110,238.00 <br />Attachment <br />Attachment A - Opinion of Probable Project Cost (construction) <br />Page 2 of 2 <br />