Agenda - Public Works Committee - 08/21/2018

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Appendix B - Schedule / Budget Information Cost Information Unit Prices Construction costs for upgrading facilities can vary depending on each individual improvement and conditions of each site. Costs can also vary on the type and size of project the improvements are associated with. Listed below are representative 2011 costs for some typical accessibility improvements based on if the improvements are included as part of a retrofit type project, or as part of a larger comprehensive capital improvement project. Intersection corner ADA improvement retrofit: +/- $4,000 per corner Intersection corner ADA improvement as part of adjacent capital project: +/- $1,500 per corner Traffic control signal APS upgrade retrofit: +/- $15,000 Traffic control signal APS upgrade as part of full traffic control signal installation: +/- $10,000 Sidewalk / Trail ADA improvement retrofit: +/- $5.00 per SF Sidewalk / Trail ADA improvement as part of adjacent capital project: +/- $3.50 per SF Bus Stop ADA improvement retrofit: +/- $400 per stop Bus Stop ADA improvement as part of adjacent capital project: +/- $250 per stop Priority Areas Based on the results of the self -evaluation, the estimated costs associated with eliminating accessibility barriers within the targeted priority areas is as follows: • Area 1 Cost Info COR • Area 2 Cost Info SE Business District (TH47) • Area 3 Cost Info Ramsey Elementary Area Entire Jurisdiction Based on the results of the self -evaluation, the estimated costs associated with providing ADA accessibility within the entire jurisdiction is $$$$$. This amount signifies a significant investment that City of Ramsey is committed to making in the upcoming years. A systematic approach to providing accessibility will be taken in order to absorb the cost into the City of Ramsey budget for improvements to the public right of way. Insert detailed CIP information here: City of Ramsey ADA Transition Plan July 2018 'Page 10