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the complexities of both projects, and multiple federal funding sources (Municipal State Aid (MSA), Safe Routes to Schools (SRTS) and State Bonding). Delaying the agreement allowed for more accurate information within the agreement. Budget Impact Below are cost tables related to the City's items. Another breakdown of the project costs that includes Ramsey County can be reviewed in Attachment B. As both of these projects have not been completed, the values presented are best estimates based off of as -bid costs and current contracts. Also, to note, some items originally budgeted as PIR were later realized as being MSA eligible through the State Aid review process. Roundabout Costs Overall Project Costs As -bid costs Water & Sanitary sewer improvements (State Bonding Bill) Street & Storm Sewer improvements (MSA) Design & construction admin (PIR) ROW acquisition & admin (*MSA) Total City Costs Roundabout Budget vs. Actual Cost Funding Source Budget Actual Cost State Bonding Bill $510,000 $489,005 MSA $450,000 $916,540 PIR $0 $82,937 $489,005 $444, 642 $82,937 $471,898 $1,488,482 Over/(Under) -$20,995 $466,540 $82,937 Utility Fund $287,000 $0-$287,000 Total $1,247,000 $1,488,482 $241,482 *The above right of way (ROW) acquisition costs were estimated at $471,898. The Lindey's Steakhouse parking lot has not been bid or constructed so the actual costs are not known at this time. It is assumed that the actual costs will be less than the estimated amounts. All ROW acquisition costs are MSA eligible for the roundabout project. MVHS Trail Costs Funding Source As -bid costs Trail Improvements & construction admin (SRTS) $326,105 Street & construction admin (MSA) $33,998 Design (PIR) $114,480 ROW acquisition & admin (MSA) $71,122 Total City Costs $545,705 Page 2 of 3