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Page 2 of 3 <br /> <br /> <br />Attachment A is the Ramsey County invoice in the amount of $227,460.80 to cover the costs <br />related to each property parcel affected by the project, easement acquisition, and administration <br />fees. This invoice does not include any costs related to the Lindey’s Steakhouse parking lot <br />construction. <br /> <br />Attachment B is the Ramsey County invoice in the amount of $1,354,707.10 for the Construction <br />Engineering fee and Construction Costs related to the roundabout at Old Snelling Avenue North <br />and County Rd E/Lake Johanna Blvd project and the MVHS Trail on Lake Valentine Rd. <br /> <br />City staff has reviewed the invoices above and recommends the City Council approve payment <br />to Ramsey County accordingly. <br /> <br />Budget Impact <br /> <br />Below are cost tables related to the City’s items. As neither of these projects has been completed, <br />the values presented are the best estimates based on as-bid costs and current contracts. <br /> <br />Roundabout Costs <br />Overall Project Costs As-bid costs <br /> Water & Sanitary sewer improvements (State <br />Bonding Bill)$489,005 <br />Street & Storm Sewer improvements (MSA)$444,642 <br />Design & construction admin (PIR)$82,937 <br />ROW acquisition & admin (*MSA)$471,898 <br />Total City As-Bid Costs $1,488,482 <br /> Roundabout Budget vs. Actual Cost <br />Funding Source Budget Actual Cost Over/(Under) <br />State Bonding Bill $510,000 $451,646 -$58,354 <br />MSA $450,000 $745,025 $295,025 <br />PIR $0 $67,187 $67,187 <br />Utility Fund $287,000 $0 -$287,000 <br />Total $1,247,000 $1,263,858 $16,858 <br />*The above right of way (ROW) acquisition costs were estimated at $471,898. The Lindey’s <br />Steakhouse parking lot has been constructed, with actual costs to the City totaling $212,520.80. <br />All ROW acquisition costs are MSA eligible for the roundabout project. <br /> <br /> <br /> <br /> <br />