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1/11/2010 <br />• <br />• <br />C7 <br />Phase 2 Cost Estimates <br />^ - ~~ <br />on seoo,ooo <br />Site pr+eperaGon 553,500 <br />`~~ aear,uc , _ s~oreoo <br />Sanitary sewer 553,700 <br />worm-sewer StOt),Z00 <br />Wainer main 5129,700 <br />;Paws( IhMe buAal 51 W,WO <br />Road and sidewalk 51.035,300 <br />`~ SS+W.200 <br />Cortstnx:tlon oversite S192,200 <br />7ota4 53,00=,300 <br />Phase 2 Timeline <br />^ February 2010: Approve plans and <br />specifications and order the advertisement for <br />bid <br />^ April 2010: Award bids <br />^ May 2010: Begin construction <br />^ September 2010: Complete construction <br />Upcoming Council Actions <br />^ DEED grant contract <br />^ Phase 1 land acquisition settlements <br />o Change orders and consultant contract <br />amendments for Phase 1 work <br />^ Cost allocation study update <br />^ Approve plans and authorize bids for Phase 2 <br />Phase 2 Funding <br /> <br />.: <br />To;tl Cost <br />i9.0iZ.5110; <br />Prevbusy Funded Land AcquislUon (E770,o00) <br />DEEDIisdevebpmeraGrent ($1,000,Q00) <br />Ramsey County ERF Grant ($180,600) <br />'RamslMnp To t3a Funded - =1,171;7!06 <br />Cost Allocation Study <br />^ In 2007, Council adopted the Twin Lakes Cost <br />Allocation Study as a means to distribute <br />infrastructure mitigation elements of the AUAR to <br />new development <br />^ .Staff will be revising the costs projections, which <br />will include: <br />n Factoring in actual and new projected costs <br />o Adding environmental cleanup (ROW only) cost for <br />those areas where cleanup has occurred <br />o Reducing the overall projected cost with grant funds <br />that have been received <br />Summary <br />^ Significant accomplishments occurred in 2009 <br />^ Preparing to undertake Phase 2 improvements <br />in 2010 <br />^ Staff will be bringing requests for action to <br />Council as need <br />3 <br />