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11-08-21-SWS
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11-08-21-SWS
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Page 2 of 2 <br /> <br />For added information, at the May 17, 2021 Work Session, Council approved a letter of support <br />to Roseville for the alignment shift of the Regional Bicycle Transportation Network (RBTN) <br />corridor (Attachment C). With this shift in the corridor alignment, it allows Roseville to be <br />eligible for funding to extend a trail along the West side of HWY-51, to then connect to the <br />border of Arden Hills. Arden Hills currently has a voluntarily mowed natural-type trail on the <br />West side of HWY-51 that leads up to the project corridor of Snelling Avenue North and, in <br />2018, the City constructed a trail on the West side of Snelling Avenue North, North of County <br />Road E. Due to these existing conditions, safety, and to put the City in better positioning for <br />future RBTN funding, City staff recommends constructing the trail on the West side of Snelling <br />Avenue North. <br /> <br />Budget Impact <br /> <br /> Option 1 Option 2 Option3 <br /> <br /> <br />The project has a budget of $1,250,000 which includes contingencies for construction, materials <br />testing, engineering design, and construction administration. <br /> <br />Actual Costs: <br />Engineering $112,172 <br />Construction Admin $ 87,684 <br />Construction Contract $ TBD <br />Materials Testing $ TBD <br /> <br /> <br /> <br />Attachments <br /> <br />Attachment A – Summary of Open-House Comments <br />Attachment B – Design Options <br />Attachment C – Arden Hills letter of support Regional Bicycle Transportation Network <br /> <br /> <br /> <br /> <br />ESTIMATED CONSTRUCTION SUBTOTAL $931,000 $1,104,000 $1,121,000 <br />CONTINGENCY (15%) $140,000 $140,000 $140,000 <br />ESTIMATED CONSTRUCTION TOTAL $1,071,000 $1,244,000 $1,261,000 <br />ENG. DESIGN, ADMIN, OVERHEAD (22%) $236,000 $236,000 $236,000 <br />TOTAL ESTIMATED PROJECT COST $1,307,000 $1,480,000 $1,497,000
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