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A lump sum amount of $450,000 will be paid by the City of Ramsey to Anoka County for the <br />improvements on CSAH 57 (Sunfish Lake Blvd.), not including noise walls. This amount is per the <br />Ramsey Town Center Agreement. The remaining work on CSAH 116 will be split per the County <br />standard cost share policy. The amounts below are for CSAH 116 and are based on the standard Anoka <br />County cost share. <br />1. The City shall pay their share of mobilization and equipment field office as determined using the <br />Engineer's Estimate. The estimated City cost of these items is $19,580 <br />2. The City shall pay their share of the Trail installation. The estimated cost of this item to the city <br />is $39,600 <br />3. The City shall pay their share of the drainage costs. The estimated City cost of this item is <br />$64,314. (66% of the city's share of 26.5%, assumption is that 1/3 of city drainage cost is on <br />CSAH 57 and covered by lump sum stated above). Final percentage is based on State Aid <br />drainage letter. <br />4. The City shall pay their share of the cost of concrete curb, medians and sidewalks installed on the <br />project. The estimated cost to the City is $36,531. <br />5. The City shall pay its share of the cost of signals (cost covered in lump sum stated above). <br />6. The City shall pay its share of the cost noise walls. The estimated cost is $245,007. This cost is <br />before federal funds are applied. <br />The total estimated cost to the City for the project is summarized below: <br />1 Mobilization, Field Office $19,580 <br />2 Bituminous removal and muck excavation $0 <br />3 Drainage $64,314 <br />4 Concrete curb, medians, and sidewalks $36,531 <br />5 Signals $ 0 covered <br /> in lump sum <br />6 Noise walls $245,007 <br /> Lump sum as stated above for CSAH 57 work $450,000 <br /> Total Estimated Share of Construction Cost To The City $815,432 <br /> Estimated Federal° Funds available to the City $223,169 <br /> 61.07% estimated Federal participation * $365,432 <br /> ( $815,432 - $450,00 lump sum) <br /> Total Cost less Federal Funds $592,263. <br />Of this $592,263, $450,000 is a lump sum payment for CSAH 57. This leaves $142,263 in city cost <br />share for improvements on CSAH 116. and noisewalls on CSAH 57 and CSAH 116. <br />The total estimated construction cost to the City (less Federal Funds) for the project is $592,263 as shown on the <br />attached Exhibit B. The City participation in construction engineering will be at a rate of eight percent (8%) of <br />