MEMORANDUM
<br /> Rice Creek Watershed District
<br /> Option 2: Limit the total RCWD Grant Award for both phases at 50% maximum for the total overage
<br /> amount. The District would pay for 50%of the overage amount at$10,920.This would be a$5,460
<br /> amendment for both A17-08 for A18-01. District Total Cost:$39,160(58%).
<br /> Total Approved Overage Amendment Amendment
<br /> Phase Project City Cost District
<br /> Amount District Cost ....City Cast
<br /> Cost Cost
<br /> Phase 1 $22,420 $5,605 $16,815 $15,000 $5,460 $5,460
<br /> (A17-08) (75%)
<br /> Phase 2 $23,120 $11,560 $11,560 $6,840 $5,460 $5,460
<br /> (A18-01) (50%)
<br /> Totals to Date $45,540 $17,165 $28,375 $21,840 $10,920 $10,920
<br /> Overage (+$21,840) (+$10,920) (+$101920)
<br /> Option 2
<br /> Total $67,380 $28,040 $39,160'
<br /> w/Overage (42%) (58%)
<br /> Option 3: Limit the total grant award to 50%of the total cost of the project. The Total cost is$67,200,
<br /> so the District would pay$33,690 total.This would be a $2,657.50 amendment for both A17-08 for
<br /> A18-01. District Total Cost: $33,690(50%).
<br /> Total Approved Overage Amendment Amendment
<br /> Phase Project City Cost District
<br /> Cost Cast Amount ' District Cost City Cost
<br /> Phase 1 $22,420 $5,605 $16,815 $15,000 $2,657.50 $8,262.50
<br /> (A17-08) (75%)
<br /> Phase 2 $11,560
<br /> Phase 2 $23,120 $11,560 (5 ,56 $6,840 $2,657.50 $8,262.50
<br /> Totals to Date $45,540 $17,165 $28,375 $21,840 $5,315 $16,525
<br /> Overage (+$21,840) (+$16,525) (+$5,315)
<br /> Option 3
<br /> Totals $67,380 $33,690' $33,690'
<br /> w/Overage (50%) (50%)
<br /> The project design was prepared by the Anoka Conservation District. Overall,the goal of the project was
<br /> to reduce erosion occurring along the shoreline largely due to wave action,while also protecting the
<br /> adjacent land and infrastructure. The shoreline had a large amount of slumping (ranging from 2.5-4 feet
<br /> high) and undercutting, leaving portions of vertical bank along the shoreline. Over the past 5 years,this
<br /> has erosion has resulted in an emergency riprap stabilization to protect an adjacent sanitary sewer line,
<br /> which runs between 5-10 feet from the shoreline. In addition,for the long-term stabilization project,
<br /> the Conservation District proposed the installation of structural riprap and native plantings. Due to the
<br /> wind action and fetch coming off the lake,the riprap is a necessity to protect the shoreline; however,
<br /> the shoreline will be accompanied with low growing native shrubs.
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