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Page 3 of 3 <br /> <br /> <br />MVHS Trail Costs <br />Funding Source As-bid costs <br />Trail Improvements & construction admin (SRTS)$326,105 <br />Street & construction admin (MSA)$33,998 <br />Design (PIR)$200,963 <br />ROW acquisition & admin (MSA)$71,122 <br />Change Order No.1 through No. 4 $76,252 <br />Change Order No. 5 $5,445 <br />Total City As-Bid Costs $713,885 <br />MVHS Budget vs. Actual Cost <br />Funding Source Budget Actual Cost Over/(Under) <br />SRTS $450,000 $328,104 -$121,896 <br />MSA $0 $189,770 $189,770 <br />PIR $200,000 $144,745 -$55,255 <br />Total $650,000 $662,618 $12,618 <br /> <br />Attachments <br />Attachment A: Ramsey County invoice for ROW acquisition costs <br />Attachment B: Ramsey County invoice for City Construction Engineering fees and Construction