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City of Lino Lakes ADA Transition Plan Appendix B <br />APPENDIX B – SCHEDULE / BUDGET INFORMATION <br />1. UNIT PRICES <br />Construction costs for upgrading facilities can vary depending on each individual <br />improvement and conditions of each site. Costs can also vary on the type and size of project <br />the improvements are associated with. Listed below are representative 2018 costs for some <br />typical accessibility improvements based on if the improvements are included as part of a <br />retrofit type project, or as part of a larger comprehensive capital improvement project. <br />Intersection corner ADA improvement retrofit: +/- $3,000 per corner <br />Intersection corner ADA improvement as part of adjacent capital project: +/- $1,500 per corner <br />Traffic control signal APS upgrade retrofit: +/-$ 15,000 <br />Traffic control signal APS upgrade as part of full traffic control signal installation: +/- $10,000 <br />Sidewalk / Trail ADA improvement retrofit: +/- $5.00 per SF <br />Sidewalk / Trail ADA improvement as part of adjacent capital project: +/- $3.50 per SF <br />Bus Stop ADA improvement retrofit: +/- $400 per stop <br />Bus Stop ADA improvement as part of adjacent capital project: +/- $250 per stop <br />2. ESTIMATED COSTS <br />Based on the results of the self-evaluation, the estimated costs associated with providing <br />ADA accessibility for city-owned facilities within the public right of way is $1,180,000. This <br />amount is significant, and the City of Lino Lakes will work towards providing ADA <br />accessibility as financially feasible and will incorporate ADA compliance standards into <br />future City right of way projects. A systematic approach to providing accessibility will be <br />taken in order to absorb the cost into the City of Lino Lakes budget for improvements to the <br />public right of way. Additional city contributions may be required as part of county and state <br />roadway improvements based on cost participation policies as they upgrade facilities <br />consistent with their respective ADA Transition Plan goals and objectives. <br />The City of Lino Lakes Capital Improvement Plan (CIP), which includes a detailed schedule <br />and budget for specific improvements, is available on the City’s website at: <br />https://www.ci.lino-lakes.mn.us/ <br /> <br />Subtotal Total <br />Trail 64,251 SF 5.00$ /SF 321,255.00$ <br />Curb Ramps 286 Each 3,000.00$ /Each 858,000.00$ 1,179,255.00$ <br />Replace Unit Cost