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TH 36/Rice Street Interchange Appendix B City Cost Participation Summary TOTAL ESTIMATED ROSEVILLE LITTLE CANADA MAPLEWOOD IMPROVEMENT l l l l CITY COST COST COST COST Shoulders $ 64,500 $ 32,500 $ 15,400 $ 16,600 Storm SewerZ $ - $ - $ - $ - Watermain $ 173,000 $ 173,000 $ - $ - Sanitary Sewer $ 3,500 $ - $ 3,500 $ - Traffic Signals $ 150,000 $ 50,000 $ 100,000 $ - EVP for Traffic Signals $ 24,000 $ 12,000 $ 9,000 $ 3,000 Blvds, Medians & Median Trees3 $ 173,400 $ 86,700 $ 62,400 $ 24,300 Sidewalk/Trail4 $ 143,500 $ - $ 80,200 $ 63,300 Retaining Wall Railings $ 55,800 $ 18,400 $ 37,400 $ - SUBTOTAL $ 787,700 $ 372,600 $ 307,900 $ 107,200 PUBLIC UTILITY DESIGN (12%) $ 21,200 $ 20,800 $ 400 $ - INSPECTION (12%) $ 94,400 $ 44,700 $ 36,900 $ 12,800 TOTAL $ 903,300 $ 438,100 $ 345,200 $ 120,000 Notes: 1. If additional funding becomes available, it may be applied to reduce the local community cost of the improvements with the exception of storm sewer, sanitary sewer, and watermain improvements. 2. Upon preliminary review of proposed storm sewer features, Mn/DOT State Aid has estimated that Federal and State Aid funds can bear 100% of the eligible storm sewer costs for the project. The local communities shall be responsible for all storm sewer costs that are not State Aid or Federal Aid eligible. 3. Includes boulevard colored concrete cost, additional costs for colored concrete median, and tree costs. 4. Includes costs for additional sidewalk and trail (no sidewalk or trail reconstruction costs included). 5. Additional costs for decorative railing (above vinyl coated chain link fence).