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Agenda - Council - 11/13/2007
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Agenda - Council - 11/13/2007
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3/19/2025 1:54:34 PM
Creation date
11/9/2007 2:48:48 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/13/2007
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©aKWOD~ LAND. DEV~LDPIUf ENT, INC. <br />1611 Highway 10 • spring Lake Park, MN 55432. <br />Phone:763-780-4996 Fax:763-780-8591 <br />September 20, 2007 <br />Ms. Amy Geisler <br />r,sscaeiate Plaliiler . <br />pity Ramsey <br />7550 SunwoodDrive <br />Ramsey,lVlN 55303 <br />R e: Brookfield Trail Reimbursement ~ .: _ _ . <br />Dear- Ms. G"eisler. . _ ., .... .,. ._ ...::.:~ ...' ~ -. ._ ~ . ._ . <br />This letter is,ao=:request,re3lnbursement:forahe~ cost. of installing the 10-foot <br />v~Ticle asphalt trail along Trott Brook and along Nowthen Blvd from the <br />southeast corner of the Brookfield plat to 167th Avenue. The Trott Brook. <br />portion of the trail is 5.147: lineal feet long and the Nowthen Blvd segment is <br />1097 lineal .feet. Based on the. $14.09 per lineal. foot referenced in the <br />Brookfield Development Contract we would be entitled ~to a payment of <br />$87,979.96. <br />z have enclosed two exhibits from Passe Engineering, which show that our <br />actual cost for the trail along Trott Brook is $146,884.60 ($28.54 per lineal <br />aot) and our cost for the Nowthen Blvd segment is $21,708.41 ($19.79 per <br />lineal foot) for a trail total of $1:68,593.01. As you can see, our costs were <br />almost twice as much, as the amount of reimbursement the development <br />contract calls for. <br />I think, use agree. thatahe iltentof tlle:.reimbursement ,was. to pay for. the extra <br />:rail ~~~e are installing as a part of this project and that the funds for this <br />reimbursement would come from Park and Trial fees, which we are required <br />=c~ r ay for the Brookfield neighborhood. The total Trail and Park fees, which <br />~~~e ~a~~ill pay for Brookfield, will be $730,010.00. I would suggest that if the <br />
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