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Estimated project costs for each segment were developed to allow for the City to plan for the sequenced <br />implementation of the improvements and are summarized later in this report. <br />IX. COST ANALYSIS <br />Costs estimates were developed for each improvement type. These estimates are based on recent bid <br />pricing and similar projects. The segments are depicted on Figure 2 in Appendix B. All costs are <br />presented as 2023 costs. <br />Ramsey Parkway <br />Improvement <br />Segment A-1 <br />Segment A-2 <br />Roadway <br />$ <br />98800 <br />$ <br />50000 <br />Trails/Sidewalks <br />$ <br />1961000 <br />$ <br />9900 <br />Street Lighting <br />$ <br />2891000 <br />$ <br />14600 <br />Storm Sewer <br />$ <br />5301000 <br />$ <br />26800 <br />Trunk Storm Sewer <br />$ <br />2600 <br />$ <br />0 <br />Watermain <br />$ <br />2461000 <br />$ <br />1731000 <br />Sanitary Sewer <br />$ <br />1041000 <br />$ <br />971000 <br />Trunk Sanitary Sewer <br />$ <br />294,000 <br />$ <br />0 <br />Total Costs <br />$ <br />216731000 <br />$ <br />1128300 <br />Center Street <br />Improvement <br />Segment B-1 <br />Segment B-2 <br />Roadway <br />$ <br />11400 <br />$ <br />5431000 <br />Trails/Sidewalks <br />$ <br />441000 <br />$ <br />1531000 <br />Street Lighting <br />$ <br />741000 <br />$ <br />20400 <br />Storm Sewer <br />$ <br />401000 <br />$ <br />1321000 <br />Watermain <br />$ <br />0 <br />$ <br />0 <br />Sanitary Sewer <br />$ <br />0 <br />$ <br />0 <br />Total Costs <br />$ <br />27200 <br />$ <br />1,032,000 <br />Yolite Street <br />Zeolite Street <br />Improvement <br />Segment E <br />Segment F-1 <br />Segment F-2 <br />Roadway <br />$ 4191000 <br />$ 4121000 <br />$ <br />4261000 <br />Trails/Sidewalks <br />$ 1181000 <br />$ 1161000 <br />$ <br />12000 <br />Street Lighting <br />$ 15700 <br />$ 1551000 <br />$ <br />15900 <br />Storm Sewer <br />$ 10200 <br />$ 6600 <br />$ <br />681000 <br />Trunk Storm Sewer <br />$ 1121000 <br />$ 0 <br />$ <br />81,000 <br />Watermain <br />$ 1691000 <br />$ 13600 <br />$ <br />14000 <br />Sanitary Sewer <br />$ 92,000 <br />$ 88,000 <br />$ <br />91,000 <br />Total Costs <br />$ 1,1691000 <br />$ 97300 <br />$ <br />10500 <br />Prepared by: Bolton & Menk, Inc. COST ANALYSIS <br />The COR Analysis I OR1.129128 Page 14 <br />