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Total Project Cost $ 35,787,000
<br />Env. Rev/Eng/Const. Eng. (25%) $ 5,950,000
<br />R/W (Salvageable) $ 5,250,000
<br />R/W (Non Salvageable) $ 1,000,000
<br />Construction
<br />Structures $ 8,838,000 $ 9,831,862 $ 9,832,000
<br />Grading & Drainage $ 5,180,010 $ 5,762,519 $ 5,763,000
<br />Subbase & Base $ 733,651 $ 816,153 $ 820,000
<br />Surface $ 3,774,626 $ 4,199,095 $ 4,200,000
<br />Other $ 2,696,131 $ 2,999,320 $ 3,000,000
<br />SubTotal Construction $ 21,222,418 $ 23,608,948 $ 23,615,000
<br />Total Cost $ 32,169,273 $ 35,786,813 $ 35,815,000
<br />Funding
<br />Sunwood Drive realignment (take out roundabout ($200,000) and temp improvements($75,000)) Anoka County $1,700,000
<br />Engineering $ 440,000 LRIP $500,000
<br />Right of way $ 2,100,000 Wiser Choice, Oasis, strips TOD Grant $1,250,000
<br />Construction $ 2,825,000 City TIF $806,000
<br />$ 5,365,000 City Utility $493,000
<br />City EDA $600,000
<br />City HRA $16,000
<br />$5,365,000
<br />Riverdale Drive (only costs attributable to interchange)
<br />Engineering $ 200,000 MnDOT Coop $702,000
<br />Right of way $ 150,000 Hope fellowship, PSD City MSA $870,000
<br />Construction $ 1,222,000 $1,572,000
<br />$ 1,572,000
<br />Remaining interchange
<br />Env. Review / design / construction admin $ 5,310,000 ($5.9 million - prelim - Sunwood - Riverdale)
<br />Right of way $ 4,000,000
<br />Construction $ 19,568,000
<br />Total remaining cost $ 28,878,000 $ 35,815,000
<br />Funding package
<br />Federal / State (80% of construction) $ 18,892,000
<br />Local share construction (10% City) $ 2,361,500
<br />Local share construction (10% County) $ 2,361,500
<br />BNSF (5% of bridge) $ 211,365 (5% of $4,227,300)
<br />MnDOT (construction eng and adm) $ 1,900,000 $ 1,889,200.00
<br />City County prelimin design $ 500,000
<br />Federal Kennedy appropriation Final design $ 500,000
<br />Final Design - Local $ 2,151,635
<br />$ 28,878,000
<br />City $ 6,472,318
<br />County $ 5,387,318
<br />BNSF $ 211,365
<br />State of Minnesota (Bonding+grants+const admin) $ 21,994,000
<br />Metropolitan Council $ 1,250,000
<br />Federal $ 500,000
<br />$ 35,815,000
<br />Expected revenue:
<br />Federal $ 10,000,000
<br />State bonding $ 10,000,000
<br />TED or SAM grant $ 6,042,000
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