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REVISED EXHIBIT B - March 10, 2014
<br /> Cost Share Estimate
<br /> Joint Powers Agreement for 21 st Avenue
<br /> Dated September 17, 2013
<br /> Lino Lakes
<br /> Oversize/ Lino Lakes Lino Lakes Centerville
<br /> Cost Item Total Cost Overdepth Base Total Total
<br /> Street Improvements $ 454,620 $ 298,932 $ 298,932 $ 155,688
<br /> Sanitary Sewer $ 135,583 $ 63,000 $ 36,292 $ 99,292 $ 36,292
<br /> Watermain (Lino Lakes) $ 138,494 $ 48,000 $ 90,494 $ 138,494
<br /> Watermain (Centerville) $ 24,724 $ 24,724
<br /> Storm Sewer $ 88,550 $ 44,275 $ 44,275 $ 44,275
<br /> Wetland Mitigation $ 68,543 $ 34,271 $ 34,271 $ 34,271
<br /> Subtotal $ 910,514 $ 111,000 $ 504,263 $ 615,263 $ 295,250
<br /> Engineering Estimated $ 155,000.00 18,895.93 85,842.54 $ 104,738 50,261.53
<br /> Project Cost $ 1,065,514 $ 129,896 $ 590,106 $ 720,002 $ 345,512
<br /> Subtotal for agreement $ 1,065,514 $ 720,002 $ 345,512
<br /> Internal Costs for Legal\Admin (7 %) $ 63,736 $ 7,770 $ 35,298 $ 43,068 $ 20,668
<br /> Total Cost $ 1,129,249 $ 763,070 $ 366,179
<br /> Notes: Street Improvement estimates include allocation of $114,526 for Bank frontage as follows:
<br /> Bank Share $ 50,000 one half to Lino Lakes
<br /> Bank Share $ 64,527 to Lino Lakes
<br /> Advance from Centerville 90% $ 310,960.71
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