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2005-8-30 Memorandum; 2004 Prairie Run Final Project Costs-Estimated SEH � � SEH MEMORANDUM TO: Lany Kruse Albertville City Administrator FROM: Robert L.Moberg,PE Project Manager DATE: August 30,2005 RE: 2004 Prairie Run Final Project Costs-Estimated Albertville,Minnesota. SEH No.A-ALBEV 0409.00 At your request, I have developed a summary of final project costs and assessments for the subject project (see attached worksheets). The cost summary includes all construction costs to date and an estimate of remaining work on the project. The cost summary also includes the additional work of building pad testing, Heuring properly grading, street lighting, crop damages, 3-phase power, and a landscaped median on Kassel Avenue. Legal, planning, administration, and engineering costs have been included. I have aiso included engineering costs for the developer's engineer. After summarizing tt�e costs identified above, a 3% administration fee was then added. Land acquisition costs were then included to determine a total amount to be financed. Cost of financing is estimated to be 3.1%,which is consistent with what was used for the Public Works Building project. Proposed cost participation is summarized as follows: l. Residential $1,324,549.72 2. Commercial $685,792.47 3. City Trunk Funds $147,884.05 $2,158,226.25 For the Council resolution calling for the assessment hearing, the final project cost is $2,158,226.25 and the amount to be assessed is$2,010,342.20. Dean Johnson has indicated he intends to install the median landscaping on his own and does not want to be assessed for the work. If this is the case, the project totals will need to be modified accordingly. Please notify me how the City would like to handle this issue. Please call me at 651.490.2147 if you have any questions. nm Enc�osures x:�ee�elbev\0409Q0\wordUctuse083005.dce Short Elliott Hendrickson Inc.,3535 Vad�ais Center Drive,St.Paul,MN 55110-5196 SEH is an equal opportunity employer � www.sehinc.com � 651.490.2000 � 800.325.2055 � 651.490.2150 fax f.". ,•: „ ; � . .. . , . . � . . i _ . .. �., . .... . � . . - . � . . ! ' . � .. , . .. � . . - � . � ...., � � :: } "