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instruction Administration $20,000 <br />City Subtotal $220,000 <br />Total $908,846 <br />Assumptions: <br />Wye track expenses will be reimbursed by MNDOT grant money (up to $1,000,000) <br />Right of Way costs is not included. <br />Track abandonment cost is not included <br />Magellan gas line encasement is included (Magellan is expected to pay for encasement) <br />Fiber optic adjustments on CP RR property 1s not included <br />MC costs shown are from 9/28(2007 letter from MC <br />City engineering expenses include geotech, drainage pond permit, property descriptions <br />Roadway detour is for temporary access when 1 st St. S. is closed for construction <br />CP RR work will be a separate force account agreement with the City <br />0 <br />• <br />Execution Copy (10-5-2007) 12 <br />$178,468 <br />$20,000 <br />000 <br />$1,087,314 <br />