Agenda - Council - 07/25/2017 - Laserfiche WebLink

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EXHIBIT B Improvement Project Updated March of 2017. Concept level costs displayed. Information contained in Exhibit B, including estimated project costs, will be updated upon receiving bids for the Improvement Project. Improvement Type Phase lA Phase 18 Roadway $ 795,000 $ 940,000 Roadway Transitions $ 66,000 $ 78,000 Right Turn Lanes $ 132,000 $ 156,000 Trails/Sidewalks $ 106,000 $ 125,000 Storm Water Management $ 0 $ 48,000 Street Lighting $ 76,000 $ 90,000 Trunk Water $ 154,000 $ 182,000 Trunk Sanitary Sewer $ 179,000 $ 545.000 Total Costs/Phase $ 1,508,000 $ 2,164,000 Total Costs Tess Public Utilities $ 1,175,000 $ 1,437,000 The above costs include 30% contingencies and project development costs. Project development costs include administrative, engineering, legal, and financing related costs. NOTES: 1. The scope of the above Phase 1B will be expanded to include a pedestrian crossing at the intersection of Puma Street/ Alpine DriveL$5,000 estimated cost). This is not reflected m Exhibit B; this is reflected m Exhibit C. 2. Riverstone has requested certain Phase 1B infrastructure improvements be constructed early. As a result, Phase 1B costs will increase by an estimated $50,000, to account for a temporary gravel road. Riverstone will be assessed 100% of this additional cost. This is not reflected in Exhibit B; this is reflected in Exhibit C 3. Riverstone has requested certain Phase 1B infrastructure improvements be constructed early. As a result, certain engineers s -w ,r1: ha.; Agreement was auth rized and executed (Bolton & Menk Professonal Service Agreement dated June 28, 2017, $16,680, Surveying Servic s) This w rk is a parto€ a 's' alp ja „c pe. Riverst ne has paid f r 100% f this w rk upfront. A 6J° `c== _` '_ :r ='_ ($10,0 °) through the future asse:rm nt rz'_'_. T__.. _.. __- _---==:,din 1 ; "--- --- --------- --- ---------- Page 9 of 44-13 3739168v4 I Formatted: Not Highlight