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PLANNING PROCESSINTRODUCTION SERVICE AREA VISION PARK PLANS IMPLEMENTATION
<br />EAST OF THE RIVER PARK MASTER PLAN
<br />OPERATIONS AND
<br />MAINTENANCE
<br />Cost Share - Draft for Discussion Purposes
<br />Description Unit Unit Price Est Quantity Est Expenditure MPRB City of Mpls
<br />Parkway/Pedestrian Scale Lighting 285,000.00$ 285,000.00$ 0
<br />Sawing Pavement Lin Ft 7.80$ 11,850 92,500.00$ 92,500.00$
<br />Remove Curb and Gutter Lin Ft 3.90$ 12,950 50,600.00$ 50,600.00$
<br />Remove Pavement (13')Sq Yd 13.50$ 4,916 66,400.00$ 33,200.00$ 33,200.00$
<br />Remove Driveway Pavement Sq Yd 13.50$ 1,300 17,600.00$ 17,600.00$ 0
<br />Remove Catchbasins Each 390.00$ 7 2,800.00$ 2,800.00$
<br />Concrete Base Repair (1' Wide)Sq Yd 55.10$ 112 6,200.00$ 6,200.00$
<br />4" Asphalt Patch Tons 130.00$ 29 3,800.00$ 3,800.00$
<br />Granular Borrow Cu Yd 20.70$ 7,863 162,800.00$ 162,800.00$
<br />Common Excavation Cu Yd 29.50$ 8,006 236,200.00$ 236,200.00$
<br />Asphalt Paving SF 8.50$ 214,500 1,823,300.00$ 1,823,300.00$
<br />Aggregate Base Cu Yd 45.05$ 3,967 178,800.00$ 178,800.00$
<br />Move Hydrant Each 16,500.00$ 3 49,500.00$ 24,750.00$ 24,750.00$
<br />6" Concrete Walk Sq Ft 6.20$ 137,100 850,100.00$ 850,100.00$
<br />Drainage Structure Each 2,175.00$ 0 -$ -$
<br />12" RC Pipe Sewer Lin Ft 110.00$ 0 -$ -$
<br />8" Driveway Pavement Sq Yd 82.80$ 2,070 171,400.00$ 171,400.00$
<br />Concrete C & G B624 Lin Ft 20.75$ 15,750 326,900.00$ 326,900.00$
<br />Signal Modifications Each 25,000.00$ 1 25,000.00$ 25,000.00$
<br />4" Painted Stripe Lin Ft 0.75$ 2,600 2,000.00$ 2,000.00$
<br />Sodding Type Lawn Sq Yd 23.30$ 3,090 72,000.00$ 72,000.00$
<br />Easement Each 311,336.00$ 1 311,400.00$
<br />Bridge Each 14,025,000.00$ 1 14,025,000.00$ 14,025,000.00$
<br />RR Crossing Each 250,000.00$ 1 250,000.00$
<br />Construction Subtotal 19,010,000.00$ 17,708,750.00$ 739,150.00$
<br />Traffic Control (10%)`1,901,000.00$ 1,901,000.00$
<br />Subtotal 20,911,000.00$ 17,708,750.00$ 2,640,150.00$
<br />Contigency (25%)5,228,000.00$ 2,614,000.00$ 2,614,000.00$
<br />Subtotal 26,139,000.00$ 20,322,750.00$ 5,254,150.00$
<br />Inflation (5%)1,307,000.00$ 653,500.00$ 653,500.00$
<br />Subtotal 22,218,000.00$ 20,976,250.00$ 5,907,650.00$
<br />Engineering (15%)3,333,000.00$ 1,666,500.00$ 1,666,500.00$
<br />Subtotal 25,551,000.00$ 22,642,750.00$ 7,574,150.00$
<br />General Fund Overhead (5%)1,278,000.00$ 0 1,278,000.00$
<br />Project Total 26,829,000.00$ 22,642,750.00$ 8,852,150.00$
<br />COST ESTIMATE OF PREFERRED ROUTE (RED):
<br />DRAFT 0% DESIGN / Broadway To Nb 35W Ramp
<br />*Expenditures would be met through cost share with
<br />other public agencies.
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