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VIII. COST CONSIDERATIONS
<br />Costs were developed based upon phased implementation. The phasing is as depicted on the figures
<br />in Appendix A. All costs presented in the following pages are 2017 costs, with no allowance for
<br />inflation.
<br />Phases 1A, 1B and 2
<br />Improvement Type Phase 1A Phase 1B Phase 2
<br />Roadway $ 795,000 $ 940,000 $ 675,000
<br />Roadway Transitions $ 66,000 $ 78,000 $ 56,000
<br />Right Turn Lanes $ 132,000 $ 156,000 $ 112,000
<br />Trails/Sidewalks $ 106,000 $ 125,000 $ 90,000
<br />Storm Water Management $ 0 $ 48,000 $ 16,000
<br />Street Lighting $ 76,000 $ 90,000 $ 65,000
<br />Trunk Water $ 154,000 $ 182,000 $ 131,000
<br />Trunk Sanitary Sewer $ 179,000 $ 545,000 $ 179,000
<br />Total Costs/Phase $ 1,508,000 $ 2,164,000 $ 1,324,000
<br />Total Costs less Public Utilities $ 1,175,000 $ 1,437,000 $ 1,014,000
<br />Future Phases
<br />Improvement Type Future East Additional Area
<br />Roadway $ 628,000 $ 580,000
<br />Roadway Transitions $ 62,000 $ 58,000
<br />Right Turn Lanes $ 52,000 $ 48,000
<br />Trails/Sidewalks $ 115,000 $ 106,000
<br />Storm Water Management $ 0 $ 0
<br />Street Lighting $ 75,000 $ 69,000
<br />Trunk Water $ 19,000 $ 0
<br />Trunk Sanitary Sewer $ 11,000 $ 0
<br />Total Costs/Phase $ 962,000 $ 861,000
<br />Total Costs less Public Utilities $ 932,000 $ 861,000
<br />Total Cost all Phases
<br />Total Cost all Phases less Public Utilities
<br />$ 6,819,000
<br />$ 5,419,000
<br />The above costs are considered project costs and include 30% contingencies and project
<br />development costs. Project development costs include administrative, engineering, and fiscal
<br />related costs.
<br />The roadway transition costs are allotments for phase transitions associated with tapering
<br />pavements sections to match in -place sections where required, and subsequent removals of the
<br />transition areas.
<br />The right turn lane costs depicted in the tables include a 150 ft turn lane with 1:10 taper sections.
<br />Street lighting costs are based upon recent installations within the City of Ramsey.
<br />Prepared by: Bolton & Menk, Inc.
<br />Future Business Park -City of Ramsey Page 8
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