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rs <br /> t <br /> Exhibit E . <br /> Cost Share Framework(From Adopted Resolution 21-185) <br /> Approved Framework 10.26.21 Res.#21-185 Solving for 350K Tree Preservation with HRA and PIR Funding <br /> City/Grant Fully Funding County Parcel Project Costs(including ROAN) <br /> f; <br /> Area city P Description Cost Allocation lineal Footage % Ci % Capstone% Pearson% <br /> R 8 <br /> County Parcel $612,226 1532 35.890A 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 $1,989,0000 4269 100.00% <br /> ■«Note:utilities not Included-paid for by Trunk fees" <br /> Sources of <br /> Total Project <br /> 0 <br /> CountyParcel a so ;Pa c ;;;;;-:� :;; Bo ergs r e T al Pr e t� <br /> MnDOT Grant F 612 ODO 30.8/ <br /> :r'%:; o <br /> CityContribution HRA 283 226 5 2• 52.5% 1.3 893 9il 361 45.8�0 <br /> $ ; <br /> ...::.::.:..: <br /> 65 63 3 <br /> n <br /> Pearson Contribution 4 9 2 .4�4 .4 ..7 <br /> ❑ <br /> ❑❑LCa stone Contribution . <br /> 895 226 <`; 9 9`881'' ''' `Q❑`[� `;;;;;;;;;;;;;;; ; <br /> 1 989 000 100.0�5 <br /> ........... <br /> .:;.:.;.:::: <br /> ................... <br /> ....:...... <br /> Uses(Project Costs) <br /> .. ... .......:.:. <br /> 0 0 <br /> Portion of Overall Project 35.9 ..57.4.E;;.. ;;, 6.7 ;;;;;;; 10❑.❑r6 <br /> j ....... <br /> Storm 2 " 3 33` i 1 706 000 <br /> Road,Trail t rm 61 226 9`'881 11 8 <br /> ..... <br /> 7. <br /> ROW 83 Dan ......................................................... 283 000 <br /> 5 6 3`'`893' 1989❑00 <br /> 89 22 99 881' 11 <br /> 113 of funding ' <br /> County Parcel+ROW- $895 226 gap <br /> F; <br /> G <br /> Funding Gap $0 $0.00 ' <br /> Public vs,Private Dollars <br /> Private(Capstone+Pearson) $465,639 23% <br /> Public(City+MnDOT) $11523,361 77% <br /> $1,989,0❑0 <br /> F <br /> a Pearson A ree e t Pa AssesSme t'Am#n / rtY <br /> g m n nivate Pearson Parcel Total Ca stone 239`g75 34% <br /> ...fi5 639 " ea o 65 539 65% <br /> P rS n <br /> 4 .... ............ <br /> ' Assessment amounts based on lineal footage along Riverdale Drive Pearson and Capstone <br /> Capstone Tree Preservation Credit(Pearson) $ 23%875 HRA i' fob Cap ons Asse Jrr ent i wave ...... <br /> Additional CityContribution to Capstone) 110125 PIR Pa'"rrtet`o Ca t n <br /> 4 P $ Y.. P <br /> :......:....::...........:....:.....:.........:....:.....................:......:................................... <br /> Tree Preservation Reconcilliation $ 350j000 <br /> f <br /> Difference from 1.26.21 <br /> Total City Contribution*" $ 9110361 $235,841 <br /> Total Grant Contribution $ 6120000 $ (638)000) <br /> ROW Cost Estimate $ 283,000 $ (667)000) <br /> Pro]ect Costs Less County ROW $ 1,706 0❑0 $ 31000 <br /> This Includes 350 K Tree Preservation <br /> Note: Final Cost-Share Framework shall be based on Resolution 21-185. This attachment is for <br /> reference only, <br /> 17 <br />