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CCP 03-08-2004
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CCP 03-08-2004
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<br />I <br />I. <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />.. <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />,. <br />I <br /> <br />VI. Project Cost and Funding Summary <br /> <br />Preliminary project cost estimates have been prepared for the proposed improvements and the <br />alternatives discussed in this report for the consideration of the Council. Project costs shown <br />below include costs for engineering and construction inspection and administration. 20% is <br />included in the pathway costs and 25% for bridge costs (due to high complexity of bridge <br />construction). The following is a summary of the estimated project costs for the recommended <br />improvements and alternatives. <br /> <br />Item Description <br />Bridge Improvements Option A <br />Bridge Improvements Option B <br />Bridge Improvements Option C <br /> <br />Proiect Cost <br />$ 60,000 <br />$ 80,000 <br />$200,000 <br /> <br />Sidewalk Improvements (6 foot Bituminous) <br />Sidewalk Improvements (6 foot Concrete) <br />Sidewalk Improvements (8 foot Bituminous) <br />Sidewalk Improvements (8 foot Concrete) <br /> <br />$ 54,400 <br />$ 78,700 <br />$ 69,100 <br />$101,500 <br /> <br />Bridge Enhancements - Ornamental Railing <br />Bridge Enhancements - Decorative Lighting <br />Bridge Enhancements - Form Liner Surface Treatment <br />Bridge Enhancements - Painting <br />Bridge Enhancements - Six Pilasters <br /> <br />$25,000 <br />$10,000 <br />$10,000 <br />$ 5,000 <br />$ 5,000 <br /> <br />Sample Total Proiect Cost: <br />Bridge Option A+ 6 ft bit walk <br />Bridge Option B + 6 ft concrete walk + Railing <br />Bridge Option C + 8 ft bit walk + Railing + Lighting + Form Liners <br /> <br />$114,400 <br />$183,700 <br />$319,100 <br /> <br />Proiect Fundinl!: <br />All of the improvements described in this report are eligible to be funded out of the City's State <br />Aid account since County Road E is designated as a County State Aid Highway. The current <br />State Aid fund balance for Arden Hills is approximately $500,000. The project is proposed to be <br />funded entirely from the City's State Aid funds however, the Council may elect to utilize other <br />funding sources such as the non-assessable street fund or the general fund. Since the proposed <br />improvements benefit the City as a whole to a greater degree than the abutting residents, the use <br />of residential assessments to fund the improvements is not recommended. <br /> <br />The costs shown above do not include annual maintenance costs such as snow removal and <br />potential maintenance of bridge improvements. The Council may consider requesting Ramsey <br />County to maintain this facility (especially bridge improvements) and requesting abutting <br />residents to remove snow and mow along the sidewalk in lieu of City staff. <br /> <br />19 <br /> <br />URS <br />
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