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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 245,000.00$ 245,000.00$ 0
<br />Sawing Pavement Lin Ft 7.80$ 11,600 90,500.00$ 90,500.00$
<br />Remove Curb and Gutter Lin Ft 3.90$ 11,640 45,400.00$ 45,400.00$
<br />Remove Pavement (13')Sq Yd 13.50$ 4,698 63,500.00$ 31,750.00$ 31,750.00$
<br />Remove Driveway Pavement Sq Yd 13.50$ 1,360 18,400.00$ 18,400.00$ 0
<br />Remove Catchbasins Each 390.00$ 5 2,000.00$ 2,000.00$
<br />Concrete Base Repair (1' Wide)Sq Yd 55.10$ 98 5,400.00$ 5,400.00$
<br />4" Asphalt Patch Tons 130.00$ 21 2,800.00$ 2,800.00$
<br />Granular Borrow Cu Yd 20.70$ 7,350 152,200.00$ 152,200.00$
<br />Common Excavation Cu Yd 29.50$ 7,515 221,700.00$ 221,700.00$
<br />Asphalt Paving SF 8.50$ 212,000 1,802,000.00$ 1,802,000.00$
<br />Aggregate Base Cu Yd 45.05$ 3,925 176,900.00$ 176,900.00$
<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$ 160,100 992,700.00$ 992,700.00$
<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$ 1,475 122,200.00$ 122,200.00$
<br />Concrete C & G B624 Lin Ft 20.75$ 14,800 307,100.00$ 307,100.00$
<br />Signal Modifications Each 25,000.00$ 1 25,000.00$ 25,000.00$
<br />4" Painted Stripe Lin Ft 0.75$ 2,180 1,700.00$ 1,700.00$
<br />Sodding Type Lawn Sq Yd 23.30$ 3,140 73,200.00$ 73,200.00$
<br />Easement Each 56,402.00$ 1 56,500.00$
<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 18,729,000.00$ 17,763,600.00$ 658,600.00$
<br />Traffic Control (10%)`1,873,000.00$ 1,873,000.00$
<br />Subtotal 20,602,000.00$ 17,763,600.00$ 2,531,600.00$
<br />Contigency (25%)5,151,000.00$ 2,575,500.00$ 2,575,500.00$
<br />Subtotal 25,753,000.00$ 20,339,100.00$ 5,107,100.00$
<br />Inflation (5%)1,288,000.00$ 644,000.00$ 644,000.00$
<br />Subtotal 21,890,000.00$ 20,983,100.00$ 5,751,100.00$
<br />Engineering (15%)3,284,000.00$ 1,642,000.00$ 1,642,000.00$
<br />Subtotal 25,174,000.00$ 22,625,100.00$ 7,393,100.00$
<br />General Fund Overhead (5%)1,259,000.00$ 0 1,259,000.00$
<br />Project Total 26,433,000.00$ 22,625,100.00$ 8,652,100.00$
<br />COST ESTIMATE OF ALTERNATIVE ROUTE (YELLOW):
<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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