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$50,000 could potentially be cut from the project. Below is a summary(this includes 10% <br /> contingency and 25%indirect costs). <br /> WSB Original City Engineering Revised <br /> Surface Improvements $186,800 $134,000 <br /> Streetscape Improvements $93,600 $39,380 <br /> Sanitary Improvements $37,800 $37,800 <br /> Watermain Improvements $52,000 $52,000 <br /> Storm Sewer Improvements $24,700 $21,700 <br /> TOTAL $394,500 $284,880 <br /> o Why the change? Many of the utilities will only need to run about 1/3 of the way into the site, <br /> not all the way through,as indicated by WSB. Storm water improvements are less than what <br /> WSB anticipated,as storm water outlets are available in Sunnwood and Veterans. Some <br /> landscaping was pulled. Likely,requirements will only be trees/sod for the construction of this <br /> road. Sidewalks/other landscaping will be required as part of the Stone Brook site plan. <br /> Roadway costs reduced due to good soils(no need to remove)and availability of city owned base <br /> materials. <br /> o Below are example cost shares for the split of road costs($284,880). The City does not have an <br /> official policy for sharing the cost to construct new public infrastructure. 60/40 is past practice. <br /> Party 1 Party 2 <br /> 80%:20% $227,904 $56,976 <br /> 60%:40% $170,928 $113,952 <br /> 50%:50% $142,440 $142,440 <br /> B. YOUTE STREET CONNECTION,Staff Development Review Comments <br /> o The current COR Master Plan (left)does NOT call for a public road connection at Yolite Street. <br /> The original COR Master Plan (right)DOES. <br /> �p <br /> IT <br /> Page 6 of 16 <br />