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Timing of Improvements
<br />While the improvements discussed and depicted in the figures will be required to support the area, timing
<br />of the improvements will most likely be dependent upon each proposed development.
<br />As individual developments are considered, the public infrastructure will need to be reviewed and
<br />determinations made as to its adequacy to serve the properties. As upgrades, extensions and
<br />improvements are determined to be necessary, funding strategies will need to be developed which may
<br />include full or partial assessments to benefitting properties.
<br />VII. COST CONSIDERATIONS
<br />Costs estimates were developed for each improvement type. These estimates are based on past bid pricing
<br />and similar projects completed previously. The segments are depicted on Figure 2 in Appendix B. All
<br />costs presented in the following pages are 2018 costs.
<br />Improvement
<br />Segment A-1 Segment A-2 Segment A-3 Segment B
<br />Roadway $ 460,000 $ 317,000 $ 538,000 $ 160,000
<br />Trails/Sidewalks $ 52,000 $ 41,000 $ 57,000 $ 35,000
<br />Street Lighting $ 28,000 $ 20,000 $ 32,000 $ 13,000
<br />Storm Sewer $ 115,000 $ 26,000 $ 98,000 $ 35,000
<br />Trunk Storm Sewer $ 52,000 $ 0 $ 0 $ 0
<br />Watermain $ 128,000 $ 96,000 $ 134,000 $ 57,000
<br />Sanitary Sewer $ 74,000 $ 36,000 $ 34,000 $ 0
<br />Trunk San Sewer $ 0 $ 0 $ 171,000 $ 0
<br />Total Costs $ 909,000 $ 536,000 $ 1,064,000 $ 300,000
<br />Improvement Segment C-1 Segment C-2 Segment E
<br />Roadway $ 184,000 $ 72,000 $ 240,000
<br />Trails/Sidewalks $ 75,000 $ 30,000 $ 98,000
<br />Street Lighting $ 17,000 $ 7,000 $ 22,000
<br />Storm Sewer $ 43,000 $ 17,000 $ 68,000
<br />Trunk Storm Sewer $ 0 $ 0 $ 65,000
<br />Watermain $ 98,000 $ 38,000 $ 127,000
<br />Sanitary Sewer $ 77,000 $ 31,000 $ 27,000
<br />Trunk San Sewer $ 0 $ 0 $ 0
<br />Total Costs $ 494,000 $ 195,000 $ 647,000
<br />Prepared by: Bolton & Menk, Inc. COST ALLOCATION ALTERNATIVES
<br />Center Street Area Analysis I R16.114924 Page 9
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