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Area Description <br />County Parcel <br />County ROW Estimate <br />Pearson Parcel <br />Bowers Drive Modifications <br />Total <br />PWC and CC Approved Framework (6a Approved via motion on 1/26/21 by CC) <br />City/Grant Fully Funding County Para Project Costs (including ROW) <br />Cost Allocation <br />$628,125 <br />$950,000 <br />$971,500 <br />$75,375 <br />$2,625,000 <br />**Note: utilities not included - paid for by Trunk Fees** <br />Sources of Funds <br />MnDOT Grant <br />City Contribution <br />Pearson Contribution <br />Capstone Contribution <br />County Parcel <br />$1,250,000 <br />$328,125 <br />$1,578,125 <br />Pearson Parcel <br />$0 <br />$272,020 <br />$349,740 <br />$349,740 <br />$971,500 <br />28.0% <br />36.0% <br />36.0% <br />100.0 <br />Bowers Drive <br />$75,375 <br />Uses (Project Costs) <br />Total <br />$1,250,000 <br />$675,520 <br />$349,740 <br />$349,740 <br />$2,625,000 <br />Portion of Overall Project <br />37.5% <br />58.0% <br />4.5% <br />100.0% <br />Road, Trail, Storm <br />$628,125 <br />$971,500 <br />$75,375 <br />$1,675,000 <br />ROW <br />$950,000 <br />$950,000 <br />$1,578,125 I $971,500 awmilI $75,375 I $2,625,000 <br />County Parcel + ROW = <br />Funding Gap <br />Public vs. Private Dollars <br />Private (Capstone + Pearson) <br />Public (City + MnDOT) <br />Capstone / Pearson Agreement * <br />Private Pearson Parcel Total r, <br />$699,480 \ <br />Party <br />Assessment Amt <br />Capstone <br />$237,823 <br />34% <br />Pearson <br />$461,657 <br />66% <br />* Assessment amounts based on lineal footage along Riverdale Drive Pearson and Capstone <br />Talking Points <br />But for this development, the City would wait until other funding sources closed the gap. <br />If the Developer desires to accelerate the schedule, the Developer should bring additional dollars to the table. <br />This project derives a direct benefit to the connection to Highway 10 and associated improvements. <br />While not technically the Developer's responsibility, the Development relies on a connection through the County Property. <br />It is not feasible to phase the project. <br />If the Developer desires to not contribute to off site improvements, the City has less dollars to allocate to the Pearson Frontage. <br />Minnesota Statute allows the City to assess costs for off -site improvements that are necessary due to development impacts. <br />Considcring contribution to Rivcrdalc Drivc + acquisition for opcn spacc preservation, City should rcvicw financials <br />Public Works recommended that review of financials (above) is not necessary. <br />Total City Contribution $ 675,520 <br />Total Grant Contribution $ 1,250,000 <br />ROW Cost Estimate $ 950,000 <br />Project Costs Less County ROW $ 1,675,000 <br />So <br />$699,480 <br />$1,925,520 <br />172,625,000 <br />Project <br />47.6% <br />25.7% <br />13.3% <br />13.3% <br />100.0% <br />1/3 of funding <br />gap <br />$0.00 <br />27% <br />73% <br />