|
<br />Part III
<br />Project Costs, Funding and Schedule
<br />
<br />I
<br />
<br />
<br />A.
<br />
<br />Project Costs
<br />
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />II
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />4\
<br />I
<br />
<br />Preliminary project cost estimates have been prepared for the proposed improvements
<br />and the alternatives discussed in this report for the consideration of the Council. Project
<br />costs shown below include a 10% contingency cost and 26% for administrative costs,
<br />Administrative costs include engineering, planning, legal, fiscal and City staff expenses,
<br />The following is a summary of the estimated project costs for the recommended
<br />improvements and alternatives, Items denoted with an asterisk are recommended by the
<br />City Engineer and have been included in the latal project cost summation at the bottom
<br />of the page,
<br />
<br />Item Description
<br />
<br />1.
<br />2,
<br />3,
<br />4,
<br />5,
<br />6,
<br />7,
<br />8,
<br />9,
<br />10,
<br />11.
<br />12,
<br />13,
<br />14,
<br />15,
<br />16,
<br />17,
<br />18,
<br />19,
<br />20,
<br />21.
<br />
<br />Ingerson Road Reconstruction (28')*
<br />Hamline Avenue (south) Reconstruction (28')*
<br />Hamline Avenue (north) AbandonfRemoval*
<br />Hamline Avenue (north) Reconstruction (28')
<br />Carlton Drive Reconstruction (28')*
<br />Cannon Avenue Reconstruction (28')*
<br />Fernwood Street Reconstruction (28')*
<br />Ingerson Court Reconstruction (24')*
<br />Femwood Court Reconstruction (24')
<br />Hamline Avenue Trail (bituminous)
<br />Femwood Channel Drainage Improvements*
<br />Hamline A venue Drainage Improvements*
<br />Ingerson Court Drainage Improvements*
<br />Karth Lake Drive M&O*
<br />Pleasant Circle M&O*
<br />Pleasant Drive (N,S Segment) M&O*
<br />Amble Circle M&O*
<br />Pleasant Drive (E,W Segment) M&O
<br />Pleasant Drive (E,W Segment) Reconstruct (28')*
<br />Pleasant Drive (E-W Segment) Reconstruct (32')
<br />Karth Lake Drainage Improvements*
<br />
<br />Totals (Based upon recommended improvements)
<br />
<br />Proiect Cost Assessment
<br />
<br />$575,200,00
<br />$344,500,00
<br />$ 22,400,00
<br />$148,800,00
<br />$315,500,00
<br />$150,900,00
<br />$ 62,700,00
<br />$ 89,700,00
<br />$ 64,900,00
<br />$106,500,00
<br />$254,000,00
<br />$233,900,00
<br />$ 58,800,00
<br />$ 74,700,00
<br />$ 37,000,00
<br />$ 57,100,00
<br />$ 8,100,00
<br />$ 37,400,00
<br />$141,000,00
<br />$168,200,00
<br />$128,400,00
<br />
<br />$232,179,54
<br />$185,798,10
<br />
<br />$ 12,342,00
<br />$141,192.48
<br />$ 44,487.30
<br />$ 18,668,55
<br />$ 32,346.34
<br />$ 12,646,98
<br />
<br />$ 37,671.24
<br />$ 15,694,92
<br />$ 25,695,00
<br />$ 6,082,68
<br />$ 16,112,28
<br />$ 82,396,89
<br />$ 97,556,00
<br />
<br />$2,553,900,00 $822,213.04
<br />
<br />16
<br />
|