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Mr. Bruce Westby, P.E. <br />April 7, 2023 <br />Page 2of5 <br />• The construction of the regional storm water retention pond will allow for complete <br />development of The COR. This construction will then allow for construction of The Waterfront <br />amenity, and <br />• The material generated from the regional storm water retention pond can be used as fill for the <br />remaining undeveloped portion of The COR. This should serve to lower development costs, <br />making the area more attractive to potential businesses. <br />CONSTRUCTION COST ESTIMATES <br />The COR report update, completed in 2023, presented project costs associated with the street and <br />public utility related improvements. Those amounts were based on 2023 construction costs, and <br />included a 30 percent allowance for contingencies and project development. Project costs were also <br />included in The COR report for the regional storm water retention pond, mass grading, tree <br />preservation, and park amenities. <br />Based on The COR analysis, the following construction cost estimates, including a 10% contingency, <br />were considered when preparing our fee estimate: <br />Ramsey Zeolite Center <br />Improvement Parkway Street Street TOTAL <br />Roadway $1,259,100 $709,100 $555,900 $2,524,100 <br />Parking $0 $0 $158,400 $15 8,400 <br />Trails/Sidewalks $249,600 $199,700 $166,700 $616,000 <br />Storm Sewer $675,200 $113,400 $145,500 $934,100 <br />Trunk Storm Sewer $22,000 $68,500 $0 $90,500 <br />Watermain $354,500 $233,500 $0 $588,000 <br />Sanitary Sewer $170,100 $151,500 $0 $321,600 <br />Trunk Sanitary Sewer $248,800 $0 $0 $248,800 <br />Total Costs $2,979,300 $1,475,700 $1,026,500 $5,481,500 <br />Construction costs associated with the regional storm water retention pond include the following: <br />dewatering, muck excavation, wetland mitigation, clay liner, and rough grading of the storm water pond <br />area. Additionally, material will be placed on adjacent lots within The COR area and compacted to allow <br />for building pads. Construction costs associated with these items are estimated at $5,066,800. <br />Tree removal and preservation construction costs are estimated at $135,400 within the regional pond <br />area and at $671,800 for the remaining areas. <br />Total estimated construction costs for the described improvements are estimated at $11,355,500. <br />SCOPE OF SERVICES <br />PRELIMINARY DESIGN <br />Prior to initiating design, we will meet with the City to discuss the initial project scope. Items to discuss <br />include: <br />• Topographic Survey of The COR, <br />• Geotechnical and Environment Evaluations, <br />C:\Users\kevinki\Desktop\COR Design 2023\New folder\Ramsey COR Area Design 04072023.docx <br />Bolton & Menk is an equal opportunity employer. <br />