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Improvement
<br />Roadway
<br />Trails/Sidewalks
<br />Street Lighting
<br />Storm Sewer
<br />Trunk Storm Sewer
<br />Watermain
<br />Sanitary Sewer
<br />Trunk San Sewer
<br />Total Costs
<br />Segment A-1 Segment A-2 Segment B Segment C-1
<br />$ 361,000 $ 713,000 $ 150,000 $ 171,000
<br />$ 32,000 $ 64,000 $ 35,000 $ 75,000
<br />$ 22,000 $ 43,000 $ 13,000 $ 17,000
<br />$ 118,000 $ 234,000 $ 35,000 $ 43,000
<br />$ 43,000 $ 0 $ 0 $ 0
<br />$ 122,000 $ 241,000 $ 57,000 $ 98,000
<br />$ 78,000 $ 47,000 $ 0 $ 77,000
<br />$ 0 $ 172,000 $ 0 $ 0
<br />$ 776,000 $ 1,514,000 $ 290,000 $ 481,000
<br />Improvement Segment C-2 Segment E
<br />Roadway $ 67,000 $ 223,000
<br />Trails/Sidewalks $ 30,000 $ 98,000
<br />Street Lighting $ 7,000 $ 22,000
<br />Storm Sewer $ 17,000 $ 119,000
<br />Trunk Storm Sewer $ 0 $ 0
<br />Watermain $ 38,000 $ 127,000
<br />Sanitary Sewer $ 31,000 $ 27,000
<br />Trunk San Sewer $ 0 $ 0
<br />Total Costs $ 190,000 $ 616,000
<br />Segments D-1, D-2, D-3 and D-4 include trails, sidewalks and miscellaneous street scape improvements
<br />along Sunwood Drive. The Segments, and associated costs, are presented in the following table.
<br />Segment Location Estimated Cost
<br />D-1 Zeolite Street to Yolite Street $ 204,000
<br />D-2 Yolite Street to Xenolith Street $ 198,000
<br />D-3 Xenolith Street to Center Street $ 176,000
<br />D-4 Center Street to Sapphire Street $ 113,000
<br />Total $ 691,000
<br />The above costs are considered project costs and include 30% contingencies and project development
<br />costs. Project development costs include administrative, engineering, and fiscal related costs.
<br />Summary of Costs
<br />The total for the roadway, trail, sidewalk, street lighting, lateral sanitary sewer and water main
<br />improvements is estimated at $3,652,000.
<br />The total trunk related improvements for sanitary sewer and storm sewer is estimated at $215,000.
<br />The total landscaping improvements along Sunwood Drive from Zeolite Street to Sapphire Lane is
<br />estimated at $691,000.
<br />Prepared by: Bolton & Menk, Inc. COST CONSIDERATIONS
<br />Center Street Area Analysis' R16.114929 Page 9
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