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I I I' I I I I I I .. I I I I I I I , I 2005 PAVEMENT MANAGEMENT PROGRAM II F. PROJECT COSTS - Preliminary project cost estimates have been prepared for the proposed improvements and the alternatives discussed in this report for the consideration of the Council. Project costs shown below include a 10% contingency cost and 26% for administrative costs. Administrative costs include engineering, planning, legal, fiscal and City staff expenses. The following is a summary of the estimated project costs for the recommended improvements and alternatives, Detailed estimates are included in Appendix B. Item Description Proiect Cost Roadway Improvements Dunlap Street Reconstruction * TH 51 Frontage Road Alternative 1 TH 51 Frontage Road Alternative 2* TH 51 Frontage Road Alternative 3 TH 51 Frontage Road Alternative 4 Red Fox Road Rehabilitation * Grey Fox Road Rehabilitation* Northwoods Drive Rehabilitation* $319,000 $381,900 $430,000 $327,500 $100,000 $231,200 $198,700 $47,000 Drainage Improvements Dunlap Street Drainage Improvements* TH 51 Frontage Road Storm Sewer (Alternatives 1,2 & 3)* TH 51 Frontage Road Storm Sewer (Alternative 4) Red Fox Road Storm Sewer Modifications* $107,800 $123,100 $110,000 $20,100 Watermain Improvements Hydrant and Valve Replacement Project Area* $138,600 Sanitary Sewer Imorovements Spot Repairs over Project Area* $15,100 Sidewalk Improvements Grey Fox, Dunlap, Red Fox Loop Alternate $85,000 Total Project Cost Based Upon Improvements identified by asterisks above: $1,610,500 URS 15