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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 Segment A-1
<br />Roadway
<br />Trails/Sidewalks
<br />Street Lighting
<br />Storm Sewer
<br />Trunk Storm Sewer
<br />Watermain
<br />Sanitary Sewer
<br />Trunk Sanitary Sewer
<br />Total Costs
<br />Improvement
<br />Roadway
<br />Trails/Sidewalks
<br />Street Lighting
<br />Storm Sewer
<br />Watermain
<br />Sanitary Sewer
<br />Total Costs
<br />Improvement
<br />Roadway
<br />Trails/Sidewalks
<br />Street Lighting
<br />Storm Sewer
<br />Trunk Storm Sewer
<br />Watermain
<br />Sanitary Sewer
<br />Total Costs
<br />$ 988,000
<br />$ 196,000
<br />$ 289,000
<br />$ 530,000
<br />$ 26,000
<br />$ 246,000
<br />$ 104,000
<br />$ 294,000
<br />$ 2,673,000
<br />Center Street
<br />Sement B-1
<br />$ 114,000
<br />$ 44,000
<br />$ 74,000
<br />$ 40,000
<br />$ 0
<br />$ 0
<br />$ 272,000
<br />Prepared by: Bolton & Menk, Inc.
<br />The COR Analysis I OR1.129128
<br />Segment A-2
<br />$ 500,000
<br />$ 99,000
<br />$ 146,000
<br />$ 268,000
<br />$ 0
<br />$ 173,000
<br />$ 97,000
<br />$ 0
<br />$ 1,283,000
<br />Sement B-2
<br />$ 543,000
<br />$ 153,000
<br />$ 204,000
<br />$ 132,000
<br />$ 0
<br />$ 0
<br />$ 1,032,000
<br />Yolite Street Zeolite Street
<br />Segment E
<br />$ 419,000
<br />$ 118,000
<br />$ 157,000
<br />$ 102,000
<br />$ 112,000
<br />$ 169,000
<br />$ 92,000
<br />$ 1,169,000
<br />Sement F-1 Segment F-2
<br />$ 412,000 $ 426,000
<br />$ 116,000 $ 120,000
<br />$ 155,000 $ 159,000
<br />$ 66,000 $ 68,000
<br />$ 0 $ 81,000
<br />$ 136,000 $ 140,000
<br />$ 88,000 $ 91,000
<br />$ 973,000 $ 1,085,000
<br />COST ANALYSIS
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