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Veterans Drive Peridot Street
<br />Improvement She ment H Segment I
<br />Roadway $ 763,000 $ 360,000
<br />Trails/Sidewalks $ 254,000 $ 120,000
<br />Street Lighting $ 339,000 $ 159,000
<br />Storm Sewer $ 120,000 $ 41,000
<br />Watermain $ 245,000 $ 143,000
<br />Sanitary Sewer $ 0 $ 94.000
<br />Total Costs $ 1,721,000 $ 917,000
<br />Segments D-1, D-2, D-3 and D-4 include 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 Center Street to Sapphire Street $ 134,000
<br />D-2 Willemite Street to Center Street $ 201,000
<br />D-3 Yolite Street to Willemite Street $ 230,000
<br />D-4 Zeolite Street to Yolite Street $ 237.000
<br />Total $ 802,000
<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, and street lighting improvements is estimated at $8,794,000.
<br />The total for sanitary sewer and water main extension improvements is estimated at $1,818,000.
<br />The total trunk related improvements for sanitary sewer and storm sewer is estimated at $513,000.
<br />The total landscaping improvements along Sunwood Drive from Zeolite Street to Sapphire Street is
<br />estimated at $802,000.
<br />The total for regional stormwater retention pond excavation, grading, and impervious liner is estimated at
<br />$2,980,000. Tree removal and preservation associated with the regional pond area is estimated at
<br />$160,000.
<br />The total for mass site grading of the remaining undeveloped land within The COR, including wetland
<br />mitigation is estimated at $3,002,000. Tree removal and preservation associated with the undeveloped
<br />area is estimated at $794,000.
<br />The total for The Waterfront, Phase 1 is estimated at $4,218,000. The Waterfront's park features are still
<br />considered preliminary. Costs and improvements are based on 2018 City Cost Estimating effort, adjusted
<br />for 2023 pricing and include a recreational splash pad, wading fountain, vehicle access, parking,
<br />associated concrete walkways, a bituminous trail circumnavigating the stormwater feature, and
<br />miscellaneous landscaping. The proposed community buildings, pergola, and future phases are not
<br />included in these estimates.
<br />Prepared by: Bolton & Menk, Inc.
<br />The COR Analysis I OR1.129128
<br />COST ANALYSIS
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