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10.19.21 PWC New Baseline Information 36%,36%,28%-No Tree Preservation
<br /> City/Grant Fully Fund County Parcel Project Costs(including ROW)
<br /> Area Description Cost Allocation Lineal Footage % City% Capstone% Pearson%
<br /> County Parcel $612,226 1532 35.89% 100% 0 0
<br /> County ROW DRAFT $283,000 0 0 100%
<br /> Pearson Parcel $979,881 2452 57.44% 28.0% 36.0% 36.0%
<br /> Bowers Drive Modifications $113,893 285 6.68% 100% 0 0
<br /> Total $11989,000 4269 100.00% `
<br /> "Note:utilities not included-paid for by Trunk Fees"
<br /> Sourcesof *R4"
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<br /> County Parcel Pearson Parcel % Bovvt:rs Drive Total Project
<br /> MnDOT Grant $612,000 $0 $612,000 30.8%
<br /> City Contribution(HRA) $283,226 $274,367 28.0% $113,893 $671,486 33.8%
<br /> Pearson Contribution $352,757 36.0% $352,757 17.7%
<br /> Capstone Contribution $352,757 36.0% $352,757 17.7%
<br /> $895,226 $979,881 100.0' �, $1,9891000 100.0%
<br /> AN A
<br /> 00\0
<br /> uses(Project Costs)
<br /> Portion of Overall Project 35.9% 57.4% 6.7% 100.0%
<br /> Road,Trail,Storm $612,226 $979,881 $113,893 $1,706,000
<br /> ROW $283,000 $283,000
<br /> $895,226 $979,881 $113,893 $1,989,000
<br /> 1/3 of funding
<br /> County Parcel+ROW= $895,226 gap
<br /> Funding Gap $01 $0.00
<br /> Public vs.Private Dollars
<br /> Private(Capstone+Pearson) $705,514 35%
<br /> Public(City+MnDOT) $1,2831486 65%
<br /> $1,989,000
<br /> Capstone/Pearson Agreement* Party Assessment Amt
<br /> Private Pearson Parcel Total Capstone $239,875 34%
<br /> $705,514 Pearson 1 $465,639 66%
<br /> *Assessment amounts based on lineal footage along Riverdale Drive Pearson and Capstone
<br /> Difference from 1.26.21
<br /> Total City Contribution $ 671,486 ($4,034)
<br /> Total Grant Contribution $ 612,000 $ (638,000)
<br /> ROW Cost Estimate $ 283,000 $ (667,000)
<br /> Project Costs Less County ROW $ 1,706,000 $ 31,000
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