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MinnesotaPublicFacilitiesAuthority2020SpecialAppropriationForm4ͲProjectBudget(SourcesandUses)Applicant: Project:LexingtonAvenue(CSAH51)ReconstructionDate:10/25/20211. NonͲConstructionCostsA. 10/22/2020 4/5/2022 32,69532,695B. 4/5/2022 7/30/2023 32,69532,695C. 10/22/2020 4/5/2022 162,15066,069228,219D.ͲE.ͲNonͲConstructionSubtotal 227,540$66,069$ Ͳ$ Ͳ$293,609$2. ConstructionCostsA. 4/5/2022 7/30/2023 272,460272,460B.ͲC.ͲD.ͲE.ͲF.ͲConstructionSubtotal 272,460$ Ͳ$ Ͳ$ Ͳ$272,460$ProjectTotal 500,000$66,069$ Ͳ$ Ͳ$566,069$Notes:(1)(2) Usesmustbesupportedbyprofessionalservicesagreement(forengineering/design,etc.)andfixedprice,asͲbidconstructioncontract.EndDateTotalRequestedFromAppropriationTotalProjectCostEngineeringDesignConstructionAdministrationEasementAcquisitionIfanonͲstatecontributionormatchisrequiredbythelegislation,orifprojectcostsareinexcessoftheappropriation,thismustbeshownonthebudgetandappropriatedocumentationsubmitted.Requiredmatchingfundsmustbeusedonlyonactivitiesdescribedinthelegislation.Totalprojectfundingcanincludecostsnotincludedinthelegislation.WaterMainImprovementsCityofArdenHillsUsesofFunds(2)SourcesofFunds(1)CityWaterUtilityFundStartDateSpecialAppropriationForm4October2020