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MVHS Budget vs. Actual Cost <br />Funding Source Budget Actual Cost Over/(Under) <br />SRTS $450,000 $326,105-$123,895 <br />MSA $0 $105,120 $105,120 <br />PIR $200,000 $82,937-$117,063 <br />Total $650,000 $514,162-$135,838 <br />Attachments <br />Attachment A: Project Location Map <br />Attachment B: Engineer's estimate <br />Attachment C: Drainage Ownership <br />Attachment D: Sidewalk Ownership <br />Attachment E: Arden Hills Design PSA with SRF <br />Attachment F: Cooperative Agreement with Ramsey County PUBW2023-05 <br />Page 3 of 3 <br />