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• Safe Routes to School Project/DNR Project Update—06/09/09 <br /> • <br /> Non-Infrastructure $1,000 N/A <br /> Engineering(17%) $72,908.00 $14,530 <br /> Permits $21,700.00 N/A <br /> Project Total $524,484.00 $100,000.00 <br /> We have been very successful in obtaining grants for this project. Here is a summary of the <br /> proposed funding for this project: <br /> SUMMARY OF PROJECT FUNDING <br /> SRTS Perry Park <br /> DNR Grant N/A $24,000 <br /> Safe Routes to School $175,000 N/A <br /> ARRA Grant $238,076 $50,250 <br /> Ramsey County $16,800 N/A <br /> Boston Scientific $10,000 N/A <br /> Surface Water Management Fund* $48,200 N/A <br /> Park Improvement Fund $36,408 $25,750 <br /> Total $524,484.00 $100,000.00 <br /> *Staff has included a memo for Council review from Sue Iverson, Finance Director in regards to <br /> the current Surface Water Management Fund balance. <br /> NEXT STEPS <br /> Deb Bloom and Michelle Olson met with MnDOT, Federal Aid, on Monday, June 1st to discuss <br /> the next steps for this project. In order to qualify for the ARRA funds, the Elmer L. Andersen <br /> Trail Connection Project must have all required approvals by November 13, 2009. The <br /> following items must be approved to meet this deadline. <br /> • Project Memorandum: The City has an approved Project Memorandum that needs to be <br /> amended and re-approved. The amendments include information on the DNR Perry Park <br /> Trail Connection, the FEMA map revisions, and DNR approvals. This should take staff <br /> around 10 hours to complete. <br /> • Right of Way Certificate: The County will need to provide the City with a resolution for <br /> constructing this project on County right- of- way and park land. We will work with the <br /> County on getting this done in the next 2 months. <br /> • Final Plans & Specifications: The plans for the Safe Routes portion of this project are at <br /> 90%, the plans for Perry Park are at 30%. Roseville Engineering staff estimates that it will <br /> take about 3 weeks to complete final plans and specifications for this project. This will need <br /> to be coordinated with Kimley-Horn for the culvert portion of the project. <br /> • All permits from FEMA, DNR, RCWD, and MPCA must be issued. Kimley-Horn estimates <br /> that we need at least 3 months to accomplish this. Work on the CLOMR should begin as <br /> soon as possible to ensure that we meet our deadline. <br /> 7 <br />