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Page 2 of 2 <br /> <br />Budget Impact <br /> <br />On October 29th, 2020, the City of Arden Hills entered into a Cooperative and Maintenance <br />Agreement PW2020-16 with Ramsey County for Pedestrian Modification Work on Hamline <br />Avenue. Within the Agreement it describes a cost share split of 50/50 between the City and the <br />County. <br /> <br /> Project Budget: <br />Hamline Ave Crosswalks $120,000.00 (estimated $60,000 Ramsey County participation) <br />Shorewood Drive Drainage $ 90,000.00 <br />Budget Total $210,000.00 <br /> <br /> Estimated Actual Costs: <br />Construction Contract 133,421.65$ <br />Change Order No. 1 10,091.00$ <br />Design 76,979.40$ <br />Materials Testing 7,571.25$ <br />Construction Admin 15,276.00$ <br />Misc (Legal, Ads)448.65$ <br />Construction Total 243,787.95$ <br /> <br />Hamline Ave Crosswalks $140,551.88 (50% Ramsey County participation) <br />Shorewood Drive Drainage $103,236.07 <br />Construction Total $243,787.95 <br /> <br /> <br />Attachments <br /> <br />Attachment A: HR Green Letter of Recommendation <br />Attachment B: Change Order No. 1 <br />Attachment C: Pay Request No.2 <br />