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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 <br />Mobilization, Field Office <br />$19,580 <br />2 <br />Bituminous removal and muck excavation <br />$0 <br />3 <br />Drainage <br />$64,314 <br />4 <br />Concrete curb, medians, and sidewalks <br />$36,531 <br />5 <br />Signals <br />$ 0 covered <br />in lump sum <br />6 <br />Noise walls <br />$245,007 <br />Lump sum as stated above for CSAH 57 work <br />$450,000 <br />Total Estimated Share of Construction Cost To The City <br />$815,432 <br />Estimated Federal Funds available to the City <br />$223,169 <br />61.07% estimated Federal participation * $365,432 <br />( $815,432 - $450,00 lump sum) <br />Total Cost less Federal Funds <br />$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 />