|
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 Segment A-2
<br /> Roadway $ 988,000 $ 500,000
<br /> Trails/Sidewalks $ 196,000 $ 99,000
<br /> Street Lighting $ 289,000 $ 146,000
<br /> Storm Sewer $ 530,000 $ 268,000
<br /> Trunk Stonn Sewer $ 26,000 $ 0
<br /> Watermain $ 246,000 $ 173,000
<br /> Sanitary Sewer $ 104,000 $ 97,000
<br /> Trunk Sanitary Sewer $ 294,000 $ 0
<br /> Total Costs $ 2,673,000 $ 1,283,000
<br /> Center Street
<br /> Improvement Segment B-1 Segment B-2
<br /> Roadway $ 114,000 $ 543,000
<br /> Trails/Sidewalks $ 44,000 $ 153,000
<br /> Street Lighting $ 74,000 $ 204,000
<br /> Stone Sewer $ 40,000 $ 132,000
<br /> Watennain $ 0 $ 0
<br /> Sanitary Sewer $ 0 $ 0
<br /> Total Costs $ 272,000 $ 1,032,000
<br /> Yolite Street Zeolite Street
<br /> Improvement Segment E Segment F-1 Segment F-2
<br /> Roadway $ 419,000 $ 412,000 $ 426,000
<br /> Trails/Sidewalks $ 118,000 $ 116,000 $ 120,000
<br /> Street Lighting $ 157,000 $ 155,000 $ 159,000
<br /> Stone Sewer $ 102,000 $ 66,000 $ 68,000
<br /> Trunk Stone Sewer $ 112,000 $ 0 $ 81,000
<br /> Watennain $ 169,000 $ 136,000 $ 140,000
<br /> Sanitary Sewer $ 92,000 $ 88,000 $ 91,000
<br /> Total Costs $ 1,169,000 $ 973,000 $ 1,085,000
<br /> Prepared by:Bolton&Menk,Inc. COST ANALYSIS
<br /> The COR Analysis 10131.129128 Page 14
<br />
|