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Exhibit A <br /> Revised Cost Share Framework <br /> 10.19.21 PWC Presentation Solving for 350K Tree Preservation with HRA and PIR Funding <br /> City/Grant Fully Funding County Parcel Project Costs(including ROW) <br /> Area Description Cost Allocation Lineal Footage City% Capstone% Pearson"A <br /> County Parcel $612,226 1532 35.89% 100% ❑ ❑ <br /> County ROW DRAFT $283,000 ❑ ❑ 100% <br /> Pearson Parcel $979,881 2452 57.44% 52.5% 0.0% 47.5% <br /> Bowers Drive Modifications $113,893 285 6.68% 100% 0 0 <br /> Total $1,989,000 4269 100.00% <br /> "Note:utilities not included-paid for by Trunk Fees" <br /> Sourcesof r <br /> County Parcel Pearson Parcel °16 Bowers Drive Total Project% <br /> ,. .. ❑MnDOT Grant 612 000 30.8% <br /> 4 O <br /> Cit Contribution HRA 283,226 .52.5�a 113 893 911 361 45.8Ia <br /> 2 <br /> Pearson Contribution $4G5,639 47.5%. $465,639 23.4% <br /> <;< .... <br /> ❑.❑fO <br /> p a�6 <br /> Capstone Contribution 0% ❑ <br /> $895,226 $979 g$1 100.06/6 7.989,000 1❑❑.❑% <br /> (ProjectUses r <br /> Portion of Overall Project 35.9% 5.7.4%. 6.7% 100.0% <br /> Road,Trail,Storm $612,226 $979 881 $113;893 $1,706,000 <br /> ROW $283,000 $283r❑❑❑ <br /> $895r226 $979 881 $113893 $1,989r000 <br /> 1 3 of funding <br /> County Parcel+ROW= $895,226 gap <br /> Funding Gap $0.01 <br /> Public vs.Private dollars <br /> Private(Capstone+Pearson) $465,639 23% <br /> Public(City+MnDOT) $1,523,361 77% <br /> $1,989,❑❑❑ <br /> Capstone/Pearson Agreement` Party Assessment Amt % <br /> Private Pearson Parcel Total Capstone $239,875 34% <br /> $465,639 Pearson $465,639 66% <br /> *Assessment amounts based on lineal footage along Riverdale Drive Pearson and Capstone <br /> ................................................................................................................... <br /> Capstone Tree Preservation Credit Pearson 239 875 HRA <br /> p <br /> Additional City Contribution(to Capstone) $ 110,125 PIR Faynrien#..toC.A.Rs o`ne: <br /> Tree Preservation Reconcilliation $ 350,000 <br /> Difference from 1.26.21 <br /> Total City Contribution** $ 911,361 $235,841 <br /> Total Grant Contribution $ 612,000 $ (638,000) <br /> Rove Cost Estimate $ 283,000 $ (667,000) <br /> Project Costs Less County ROW $ 1,706,000 $ 31,000 <br /> **This includes 3SO K Tree Preservation <br /> Resolution#21-185 <br /> Page 4 of 4 <br />