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Page 2 of 2 <br /> <br />Budget Impact <br /> <br />The initial proposal provided by HR Green included fees of $45,762 for design and $7,234 for <br />construction observation, for a total of $52,996 in consulting fees for the project. The proposed <br />amendment for changes to the scope of work has a total of $17,536 bringing the total Design and <br />Construction Contract with HR Green to $70,532. Project funding is provided by the PIR fund, <br />Ramsey County participation and surface water funds. <br /> <br /> Project Budget: <br /> <br />Hamline Ave Crosswalks $120,000.00 (estimated $60,000 Ramsey County participation) <br />Shorewood Drive Drainage $ 90,000.00 <br />Budget Total $210,000.00 <br /> <br /> Actual Costs: <br /> <br />Construction Contract 142,986.15$ <br />Engineering 90,882.07$ <br />Misc (Legal, Ads)448.65$ <br />Construction Total 234,316.87$ <br /> <br />Attachments <br />Attachment A: Amendment for Changes to Scope of Services <br />