Estimated cost for Type SP 12.5 non-wearing course mixture for Ebony and Garnet Improvement Project Schedule A.

SCHEDULE "A" - STREET CONSTRUCTION <tr> <td>9</td> <td>TYPE SP 12.5 NON WEARING COURSE MIXTURE (2,B)</td> <td>1200</td> <td>TON</td> <td>$58.00</td> <td>$ 69,600.00</td> </tr>

Estimated cost for aggregate base class 5 for Ebony and Garnet Improvement Project Schedule B.

SCHEDULE "B" - BASE CORRECTION AND DRAINAGE IMPROVEMENTS (100% CITY FUNDED) <tr> <td>3</td> <td>AGGREGATE BASE CLASS 5</td> <td>2800</td> <td>TON</td> <td>$24.00</td> <td>$ 67,200.00</td> </tr>

2021 gravel and dust control budget

Budget for the proposed gravel and dust control plan; item was continued. Bucket: Gravel and Dust Control budget

Ebony and Garnet engineering legal administrative

Engineering, legal, and administrative cost estimate for Ebony and Garnet. Bucket: Ebony and Garnet engineering, legal, and administrative

Estimated engineering, legal, and administrative costs for Ebony and Garnet Improvement Project.

<td>ENGINEERING, LEGAL, AND ADMINISTRATIVE</td> <td>$ 61,700.00</td>

Total planned URRWMO member contributions 2021

The draft plan listed the total estimated 2021 member community contributions to the URRWMO operating fund. Bucket: All member community contributions to URRWMO

Amount by which most bids were under the $447,500 estimate for Ebony & Garnet St NW project.

Bids for this project were received and opened on May 11, 2021. Notices were prepared based on this project estimate of $447,500 and most of the bids came in $50,000 under this estimate.

Amount by which most bids were under the project estimate for Ebony St NW and Garnet St NW.

Notices were prepared based on this project estimate of $447,500 and most of the bids came in $50,000 under this estimate.

F2_EBONY_GARNET_BIDS_UNDER_ESTIMATE

Bids were reported to be about this much under the Ebony/Garnet project estimate. Bucket: Ebony and Garnet road project

Extension (total) for Type SP 9.5 wearing course mixture (2,B) 2.5" thick.

13 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) 2.5" THICK 1650 SQ YD $ 30.00 $ 49,500.00

Extension (total) for hydraulic matrix, type bonded fiber matrix.

24 HYDRAULIC MATRIX, TYPE BONDED FIBER MATRIX 22750 LBS $ 2.00 $ 45,500.00

Extension (total) for select topsoil borrow.

19 SELECT TOPSOIL BORROW 1100 CU YD $ 40.00 $ 44,000.00

F2

Estimated savings from waiting to bond once in 2021 for two years rather than bonding in both 2020 and 2021. Bucket: Estimated savings from bonding once in 2021

Extension (total) for full depth bituminous pavement reclamation.

9 FULL DEPTH BITUMINOUS PAVEMENT RECLAMATION (P) 23102 SQ YD $ 1.50 $ 34,653.00

macqueen_scba_quote_34387_69

Alternative compressor system quote received from MacQueen. Bucket: MacQueen SCBA compressor quote

Allied Blacktop 199th Avenue quote

Council denied the Allied Blacktop proposal and directed Public Works to maintain the road as needed. Bucket: Allied Blacktop 199th Avenue quote

Estimated cost to upgrade 185th Lane from gravel to pavement.

It will cost $32,000 to upgrade 185th Lane to pavement. The Assessment Method is proposed to be per unit, Pavement Replacement/Construction costs paid by the City of Nowthen paying 50% and property owners paying 50%.

F5

Estimated cost to upgrade 185th Lane from gravel to pavement as part of the Rogers Lake Area project. Bucket: 185th Lane pavement upgrade

Estimated cost to upgrade 185th Lane to pavement as part of Rogers Lake Area project.

185th Lane improvement cost is $32,000 and that is to upgrade it to pavement. The two benefitting properties on 185th Lane will have a slightly higher assessment because of this upgrade.

Estimated cost to upgrade 185th Lane to pavement as part of Rogers Lake Area project.

185th Lane improvement cost is $32,000 and that is to upgrade it to pavement. The two benefitting properties on 185th Lane will have a slightly higher assessment because of this upgrade.

F11_mayor_council_budget_29548

Prior Mayor/Council budget amount discussed during the workshop. Bucket: Mayor/Council budget

scba_existing_funds_28000

Existing funds set aside by Council for a compressor and fill station before the approved purchase. Bucket: SCBA compressor funds set aside

Estimated cost for select topsoil borrow for Ebony and Garnet Improvement Project Schedule B.

SCHEDULE "B" - BASE CORRECTION AND DRAINAGE IMPROVEMENTS (100% CITY FUNDED) <tr> <td>9</td> <td>SELECT TOPSOIL BORROW</td> <td>850</td> <td>CU YD</td> <td>$32.00</td> <td>$ 27,200.00</td> </tr>

Estimated financing costs for the project.

FINANCING COSTS $ 25,200.00

Rogers Lake financing costs

Financing costs estimate for Rogers Lake Area project. Bucket: Rogers Lake Area financing costs

Estimated cost for Type SP 9.5 wearing course mixture (2.5" thick) for Ebony and Garnet Improvement Project Schedule A.

SCHEDULE "A" - STREET CONSTRUCTION <tr> <td>10</td> <td>TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) 2.5" THICK</td> <td>750</td> <td>SQ YD</td> <td>$30.00</td> <td>$ 22,500.00</td> </tr>

Construction contingency included in the Rogers Lake Area project estimate.

Engineer's Estimate - The estimated construction cost for the project as designed is $703,563, which includes a $20,000 construction contingency.

Anoka County economic development services budget

Countywide economic development services budget for calendar year 2021. Bucket: Anoka County Economic Development

Rogers Lake construction contingency

Construction contingency included in the Rogers Lake Area estimate. Bucket: Rogers Lake Area construction contingency

Estimated annual budget for Anoka County economic development cost sharing.

1. The budget for services related to website services, social media, marketing, and other supportive activities required for economic development, is currently set at $20,000.00 for calendar year 2021.

Estimated construction contingency for the project.

CONSTRUCTION CONTINGENCY $ 20,000.00

Estimated annual budget for Anoka County economic development cost sharing.

The budget for services related to website services, social media, marketing, and other supportive activities required for economic development, is currently set at $20,000.00 for calendar year 2021.

FIN-003

County-wide economic development service budget for website services, social media, marketing, and related activities. Bucket: Anoka County economic development services budget

Estimated cost for project mobilization for 2021 Street Improvement Project.

SCHEDULE "A" - STREET IMPROVEMENTS 1 MOBILIZATION 1 LUMP SUM $ 19,850.00 $ 19,850.00

Extension (total) for project mobilization for 2021 Street Improvement Project.

1 MOBILIZATION 1 LUMP SUM $ 19,850.00 $ 19,850.00

Extension (total) for Class 5 aggregate shouldering.

7 CLASS 5 AGGREGATE SHOULDERING 700 TON $ 28.00 $ 19,600.00

Extension (total) for aggregate base class 5.

7 AGGREGATE BASE CLASS 5 750 TON $ 26.00 $ 19,500.00

Extension (total) for seeding.

22 SEEDING 6.5 ACRE $ 3,000.00 $ 19,500.00

Estimated cost for full depth bituminous pavement reclamation for Ebony and Garnet Improvement Project Schedule A.

SCHEDULE "A" - STREET CONSTRUCTION <tr> <td>7</td> <td>FULL DEPTH BITUMINOUS PAVEMENT RECLAMATION (P)</td> <td>12100</td> <td>SQ YD</td> <td>$1.50</td> <td>$ 18,150.00</td> </tr>

F8

The mayor said sales tax on a quarter-million-dollar truck would be $16,000 if cities and counties remained subject to sales tax. Bucket: Estimated sales tax on truck purchase

Ebony and Garnet construction contingency

Construction contingency in the Ebony and Garnet engineer's estimate. Bucket: Ebony and Garnet construction contingency

Estimated construction contingency for Ebony and Garnet Improvement Project.

<td>CONSTRUCTION CONTINGENY</td> <td>$ 15,000.00</td>

Nowthen estimated URRWMO contribution 2021

The draft plan listed Nowthen's estimated 2021 contribution to the URRWMO operating fund. Bucket: Nowthen contribution to URRWMO

Estimated financing costs for Ebony and Garnet Improvement Project.

<td>FINANCING COSTS</td> <td>$ 13,600.00</td>

Ebony and Garnet financing costs

Financing costs estimate for Ebony and Garnet. Bucket: Ebony and Garnet financing costs

Estimated additional cost for reclaiming and re-paving 600' patch on Ebony & Garnet road project.

Engineer Nelson agreed that the final road would be much better if this patch were ground up and included in the reclaiming project. Estimated additional cost that City will be picking up would be $13,280.00 to take additional 600 ft of bituminous and add it to the project. Engineer Memo was included in packet. A change order would be submitted to winning contractor.

Extension (total) for clearing and grubbing (trees).

1 CLEARING AND GRUBBING 44 TREES $ 300.00 $ 13,200.00

Extension (total) for removing bituminous driveway pavement.

2 REMOVE BITUMINOUS DRIVEWAY PAVEMENT 1650 SQ YD $ 8.00 $ 13,200.00

Estimated cost for hydraulic matrix, type bonded fiber matrix for Ebony and Garnet Improvement Project Schedule B.

SCHEDULE "B" - BASE CORRECTION AND DRAINAGE IMPROVEMENTS (100% CITY FUNDED) <tr> <td>13</td> <td>HYDRAULIC MATRIX, TYPE BONDED FIBER MATRIX</td> <td>9200</td> <td>LBS</td> <td>$1.30</td> <td>$ 11,960.00</td> </tr>

Extension (total) for mailbox support.

15 MAILBOX SUPPORT 54 EACH $ 200.00 $ 10,800.00