Agenda - Council - 02/13/2024 - Laserfiche WebLink

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Veterans Drive Peridot Street Improvement Segment H Segment I Roadway $ 7631000 $ 3601000 Trails/Sidewalks $ 25400 $ 12000 Street Lighting $ 3391000 $ 15900 Storm Sewer $ 1201000 $ 41,000 Watermain $ 2451000 $ 14300 Sanitary Sewer $ 0 $ 94,000 Total Costs $ 117211000 $ 9171000 Segments D-1, D-2, D-3 and D-4 include sidewalks and miscellaneous street scape improvements along Sunwood Drive. The Segments, and associated costs, are presented in the following table. Segment Location Estimated Cost D-1 Center Street to Sapphire Street $ 13400 D-2 Willemite Street to Center Street $ 201 NO D-3 Yolite Street to Willemite Street $ 2301000 D-4 Zeolite Street to Yolite Street $ 237,000 Total $ 80200 The above costs are considered project costs and include 3 0% contingencies and project development costs. Project development costs include administrative, engineering, and fiscal related costs. Summary of Costs The total for the roadway,trail, sidewalk, and street lighting improvements is estimated at$8,794,000. The total for sanitary sewer and water main extension improvements is estimated at$1,818,000. The total trunk related improvements for sanitary sewer and storm sewer is estimated at$513,000. The total landscaping improvements along Sunwood Drive from Zeolite Street to Sapphire Street is estimated at$802,000. The total for regional stormwater retention pond excavation, grading, and impervious liner is estimated at $2,980,000. Tree removal and preservation associated with the regional pond area is estimated at $1609000. The total for mass site grading of the remaining undeveloped land within The COR, including wetland mitigation is estimated at$3,002,000. Tree removal and preservation associated with the undeveloped area is estimated at$794,000. The total for The Waterfront,Phase 1 is estimated at$4,218,000.The Waterfront's park features are still considered preliminary. Costs and improvements are based on 2018 City Cost Estimating effort, adjusted for 2023 pricing and include a recreational splash pad,wading fountain,vehicle access,parking, associated concrete walkways, a bituminous trail circumnavigating the stormwater feature, and miscellaneous landscaping. The proposed community buildings,pergola, and future phases are not included in these estimates. Prepared by:Bolton&Menk,Inc. COST ANALYSIS The COR Analysis I OR1.129128 Page 15