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Veterans Drive Peridot Street
<br /> Improvement Segment H Segment I
<br /> Roadway $ 763,000 $ 360,000
<br /> Trails/Sidewalks $ 254,000 $ 120,000
<br /> Street Lighting $ 339,000 $ 159,000
<br /> Storm Sewer $ 120,000 $ 41,000
<br /> Watermain $ 245,000 $ 143,000
<br /> Sanitary Sewer $ 0 $ 94,000
<br /> Total Costs $ 1,721,000 $ 917,000
<br /> Segments D-1, D-2, D-3 and D-4 include sidewalks and miscellaneous street scape improvements
<br /> along Sunwood Drive. The Segments, and associated costs, are presented in the following table.
<br /> Segment Location Estimated Cost
<br /> D-1 Center Street to Sapphire Street $ 134,000
<br /> D-2 Willemite Street to Center Street $ 201,000
<br /> D-3 Yolite Street to Willemite Street $ 230,000
<br /> D-4 Zeolite Street to Yolite Street $ 237,000
<br /> Total $ 802,000
<br /> The above costs are considered project costs and include 30%contingencies and project development
<br /> costs. Project development costs include administrative, engineering, and fiscal related costs.
<br /> Summary of Costs
<br /> The total for the roadway,trail, sidewalk, and street lighting improvements is estimated at$8,794,000.
<br /> The total for sanitary sewer and water main extension improvements is estimated at$1,818,000.
<br /> The total trunk related improvements for sanitary sewer and storm sewer is estimated at$513,000.
<br /> The total landscaping improvements along Sunwood Drive from Zeolite Street to Sapphire Street is
<br /> estimated at$802,000.
<br /> The total for regional stormwater retention pond excavation, grading, and impervious liner is estimated at
<br /> $2,980,000. Tree removal and preservation associated with the regional pond area is estimated at
<br /> $160,000.
<br /> The total for mass site grading of the remaining undeveloped land within The COR, including wetland
<br /> mitigation is estimated at$3,002,000. Tree removal and preservation associated with the undeveloped
<br /> area is estimated at$794,000.
<br /> The total for The Waterfront,Phase 1 is estimated at$4,218,000. The Waterfront's park features are still
<br /> considered preliminary. Costs and improvements are based on 2018 City Cost Estimating effort, adjusted
<br /> for 2023 pricing and include a recreational splash pad,wading fountain, vehicle access,parking,
<br /> associated concrete walkways, a bituminous trail circumnavigating the stormwater feature, and
<br /> miscellaneous landscaping. The proposed community buildings,pergola, and future phases are not
<br /> included in these estimates.
<br /> Prepared by:Bolton&Menk,Inc. COST ANALYSIS
<br /> The COR Analysis I OR1.129128 Page 15
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