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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 ESTIMATE OF ALTERNATIVE ROUTE (PURPLE):
<br />DRAFT 0% DESIGN / Broadway To Nb 35W Ramp
<br />Description Unit Unit Price Est Quantity Est Expenditure MPRB City of Mpls
<br />Parkway/Pedestrian Scale Lighting 230,000.00$ 230,000.00$ 0
<br />Sawing Pavement Lin Ft 7.80$ 12,200 95,200.00$ 95,200.00$
<br />Remove Curb and Gutter Lin Ft 3.90$ 13,840 54,000.00$ 54,000.00$
<br />Remove Pavement (13')Sq Yd 13.50$ 5,956 80,500.00$ 40,250.00$ 40,250.00$
<br />Remove Driveway Pavement Sq Yd 13.50$ 3,900 52,700.00$ 52,700.00$ 0
<br />Remove Catchbasins Each 390.00$ 7 2,800.00$ 2,800.00$
<br />Concrete Base Repair (1' Wide)Sq Yd 55.10$ 124 6,900.00$ 6,900.00$
<br />4" Asphalt Patch Tons 130.00$ 25 3,200.00$ 3,200.00$
<br />Granular Borrow Cu Yd 20.70$ 7,950 164,600.00$ 164,600.00$
<br />Common Excavation Cu Yd 29.50$ 8,270 244,000.00$ 244,000.00$
<br />Asphalt Paving SF 8.50$ 242,400 2,060,400.00$ 2,060,400.00$
<br />Aggregate Base Cu Yd 45.05$ 4,490 202,300.00$ 202,300.00$
<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$ 119,900 743,400.00$ 743,400.00$
<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$ 1,590 131,700.00$ 131,700.00$
<br />Concrete C & G B624 Lin Ft 20.75$ 11,800 244,900.00$ 244,900.00$
<br />Signal Modifications Each 25,000.00$ 1 25,000.00$ 25,000.00$
<br />4" Painted Stripe Lin Ft 0.75$ 2,750 2,100.00$ 2,100.00$
<br />Sodding Type Lawn Sq Yd 23.30$ 2,950 68,800.00$ 68,800.00$
<br />Easement Each 45,839.00$ 1 45,900.00$
<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 18,783,000.00$ 17,856,200.00$ 630,800.00$
<br />Traffic Control (10%)`1,879,000.00$ 1,879,000.00$
<br />Subtotal 20,662,000.00$ 17,856,200.00$ 2,509,800.00$
<br />Contigency (25%)5,166,000.00$ 2,583,000.00$ 2,583,000.00$
<br />Subtotal 25,828,000.00$ 20,439,200.00$ 5,092,800.00$
<br />Inflation (5%)1,292,000.00$ 646,000.00$ 646,000.00$
<br />Subtotal 21,954,000.00$ 21,085,200.00$ 5,738,800.00$
<br />Engineering (15%)3,294,000.00$ 1,647,000.00$ 1,647,000.00$
<br />Subtotal 25,248,000.00$ 22,732,200.00$ 7,385,800.00$
<br />General Fund Overhead (5%)1,263,000.00$ 0 1,263,000.00$
<br />Project Total 26,511,000.00$ 22,732,200.00$ 8,648,800.00$
<br />Project Total 27,774,000.00$ 22,732,200.00$ 9,911,800.00$
<br />*Expenditures would be met through cost share with
<br />other public agencies.
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