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new impervious surfaces proposed under this project. Any storm water costs would be paid for from the <br />Storm Water utility fund. <br />The majority of work proposed under this project would be conducted by City staff. A paving contractor <br />would be hired to pave the shoulder. Any required soil or landscaping materials for the storm water <br />features would constitute the greatest cost of those items outside of the City staff time. <br />Item <br />Estimated Construction Cost <br />Expanded Shoulder* <br />$130,000 <br />Optional Sidewalk between Fairways and Fulham <br />$25,000 <br />Storm water costs <br />$5,000 <br />Engineering for storm water treatment <br />$3,000 <br />Total Construction Cost without sidewalk: <br />$138,000 <br />Total Construction Cost with sidewalk: <br />$168,000 <br />Estimated Outside material /contractor costs shoulder only <br />(portion of above costs) ** <br />$100,000 <br />*Includes city staff and equipment costs <br />* *Estimated outside material /contractor costs are total costs that would be incurred outside of City of <br />Roseville staff time and equipment costs. <br />On February 10", 2014, the City Council approved this project with the addition of the sidewalk between <br />Fairways Lane and Fulham Street. Staff will work on final plans for this project this spring including new <br />storm water BMP's for the area. Construction is anticipated to occur in mid summer of 2014. <br />Recommended Action: <br />None <br />Attachments: <br />A. Project Preliminary Layout <br />B. Alternate Sidewalk Between Fairways Lane and Fulham St <br />C. Cleveland Ave Intersection Detail <br />D. Neighborhood Group Suggested Features <br />E. Staff Response to Suggested Features <br />F. SWARN Neighborhood Position on Co Rd B Pathway <br />