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HomeMy WebLinkAboutResolution 5003 Creating a Payback District for South 11th Avenue between Campus Boulevard and Graf Street Flog so2�� a � 9TrN CO.t�Ot1 RESOLUTION NO. 5003 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA,CREATING A PAYBACKDISTRICT REQUIRING CERTAIN PROPERTIES TO REIMBURSE THE CITY FOR CERTAIN COSTS ASSOCIATED WITH THE CONSTRUCTION OF SOUTH 11TH AVENUE BETWEEN CAMPUS BOULEVARD AND GRAF STREET WHEREAS, the City of Bozeman did construct South llth Avenue, a designated collector,between Campus Boulevard and Graf Street; and WHEREAS, South 1 Vh Avenue between Campus Boulevard and Graf Street abuts undeveloped property within the city limits of Bozeman which will benefit from South 11 th Avenue as future development of these undeveloped properties must demonstrate compliance with the City's adopted growth policy and transportation plans which call for the existence of South 11th Avenue through the property; and WHEREAS,the City paid all of the costs to construct South 11 h Avenue to a full collector standard, the costs equivalent to constructing South 1 lth Avenue to a local street will be of special benefit to the properties of this district once they seek to develop. The costs equivalent to constructing South 1 lth Avenue to a local street,plus interest accrued since the installation of South 1 lth Avenue, shall be reimbursed to the City at the time of future development. NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Bozeman, Montana, that a payback district be created for South llth Avenue between Campus Page 1 of 4 Resolution No. 5003, Creation of a Payback District for South 11"Avenue between Campus Boulevard and Graf Street Boulevard and Graf Street. Section 1 Recitals Incorporated.The Commission hereby incorporates the above recitals as findings for creation of the District. Section 2 Creation/Boundaries of District. The South 1 Ph Avenue Payback District(the"District")is hereby created. The limits and boundaries of the District are depicted on a map attached as Exhibit A (which is hereby incorporated herein and made a part hereof).A listing of each of the properties in the District is shown on Exhibit B (which is hereby incorporated herein and made a part hereof). The cost of the work performed which is used in the calculation of the cost per lineal foot of frontage is contained in Exhibit C, (which is hereby incorporated herein and made a part hereof). Section 3 Notice of Payback Costs/Timing of Pyback. Current owners of the benefitted properties included on Exhibit B are hereby noticed that City may,at the time of preliminary plat or site plan, impose a condition of approval requiring the current owner or developer of the benefitted properties to reimburse the City for the local share component of the costs of constructing South 11 th Avenue as financed by the City and as described herein including accrued interest. The condition may require such payment to be made prior to the filing of a final plat for any subdivision of land in the District or prior to approval of a site plan on any land within the District.In doing so,the City will calculate the amount of the local share of the costs of constructing South 1 lth Avenue within the District that may be required to be paid back to the City at the rate of$353.00 per linear foot of frontage for South University District Phase 2 Minor Sub Lot 2 plus interest costs; and $382.82 per linear foot of frontage for Allison Sub Annex and Lot 1,Block 2 Allison Sub phase 3A, plus interest costs. The rate to be used in calculating the interest costs shall be the Engineering News Record Construction Page 2 of 4 Resolution No.5003, Creation of a Payback District for South H'l'Avenue between Campus Boulevard and Graf Sheet Cost Index Ratio at the time of the filing.The amount calculated must be paid to the city prior to the filing of the plat. Section 4 Deposit of Payback Monies. All monies paid to the City under this payback district shall be deposited in the City's Street Impact Fee Fund. Section 5 Term of Payback District. The payback district shall be created immediately upon adoption of this resolution and shall remain in effect for a period of 20 years from said creation or until the local share cost for that portion of South 11th Avenue has been recovered,whichever comes first. Section 6 Recording. The City Clerk is instructed to record this Resolution in the records of the Gallatin County Clerk and Recorder. Page 3 of 4 Resolution No. 5003, Creation of a Payback District for South 11`t'Avenue behveen Campos Boulevard anti Graf Street PASSED, ADOPTED, AND APPROVED by the City Commission of the City of Bozeman, Montana, at a regular session thereof held on the 25th day of February, 2019. CYN RU Mayor ' ATTEST: ROBIN CROUGH �r "� ♦••.�'�'. City Clerk r • •M1.•1883•oQ APPROVED AS TO FORM: co- GRE LIVAN City Attorney Page 4 of 4 0 100 200 SOUTH U'O'ERSIEY DISTRICr PH 2MINORSUB P= 200' LOT OPPORIUNHNIVAY m- SOUTH UNIVERSITY DISTRICT PH 2 MINOR SUE LOT AR\OLD ST EXI'C PROPERTY UNES(TYP) 1 ( 1 1 1 1 1 LOTIBLOCK2 W 1 ALLISON SCR 1 PHASEIA � 1 ALLISO'SUB 1 AMNEY 1 I PUBLIC it() ZY AN.UTILITY .ENT 1 1 1 E. PROPERTY o EXVO PROPERTY 1 E.LIN (TYP) LINES(TYP) 1 1 PUBLIC ROADWAY AND W F 1 IBILITY EASE4Q/i - —cnAP snu:Er ��Q O p� 1 �IXYC PROPERTY_— LINES(TYP) LOT I BLOCK 2 1 ALLISON SUB 1 PIIASEJA S I s 1 S 11TH AVE MADISON ENGINEERING EXHIBIT A PAYBACK DISTRICT Nn: BY ILB X55 TECB\OLOGY RL\'O.STE 201,I30"/,Ef1A\,\IT iS]Itl OATS:01.11.19 BOZEDIAN,MT PHo EBRal isaolet PRMCT s 15-145 Exhibit B South 11th Avenue - Payback District Property Within the District Summary Parcel Owner Address 1 South University District Ph 2 Minor Sub Lot 2 RTR Holdings II LLC 22 Turtle Rock CT, Tiburon, CA 94920-1300 2 Allison Sub Annex Bon Ton Inc P.O. Box 906, Bozeman, MT 59771-0906 3 Lot 1 Blk 2 -Allison Sub Ph 3A Bon Ton Inc P.O. Box 906, Bozeman, MT 59771-0906 South 11th Avenue- Payback District Property Summary Page 1 EXHIBIT C SOUTH I ITH AVENUE PAYBACK DISTRICT COST OF WORK AND BASIS FOR PAYBACK RATE Allison Sub Annex&Lot 1 Block 2 ITEM Total Project Construction Cost SUD Phase 2 Lot 1 SUD Phase 2 Lot 2 Allison Sub Phase 3A City Impact Fee No. Quantity Unit Unit Price Sub Total Quantity Sub Total Quantity Sub Total Quantity Sub Total Quantity Sub Total General 10 Mobil ization/Demobilization I LS $78,000.00 $78,000.00 0.12 $9,360.00 0.09 $7,020.00 0.55 $42,900.00 0.24 $18,720.00 11 Insurance(Per City of Bozeman Standards) I LS $14,500.00 $14,500.00 0.12 $1,740.00 0.09 $1,305.00 0.55 $7,975.00 0.24 $3,480.00 12 Performance&Payment Bonds(Per City of Bozeman Standards) 1 LS $18,000.00 $18,000.00 0.12 $2,160.00 0.09 $1,620.00 0.55 $9,900.00 0.24 $4,320.00 13 Implementarion,Maintenance and Administration of SWPPP I LS $36,000.00 $36,000.00 0.12 $4,320.00 0.09 $3,240.00 0.55 $19,800.00 0.24 $8,640.00 14 Traffic Control 1 LS $19,000.00 $19,000.00 0.12 $2,280.00 0.09 $1,710.00 0.55 $10,450.00 0.24 $4,560.00 15 Miscellaneous 15.a)Installation of Opportunity FETS Overexcavation 1.8 CY $40.00 $72.00 0.9 $36.00 0 $0.00 0.9 $36.00 0 $0.00 Pipe Bedding 7.7 CY $28.00 $215.60 3.85 $107.80 0 $0.00 3.9 $107.80 0 $0.00 Sawcut Asphalt 28 LF $4.00 $112.00 14 $56.00 0 $0.00 14.0 $56.00 0 $0.00 Remove and Dispose of Asphalt 10.9 LF $1.50 $16.35 5.45 $8.18 0 $0.00 5.5 $8.18 0 $0.00 Remove and Dispose of Ext'g Culverts 15 LF $42.00 $630.00 7.5 $315.00 0 $0.00 7.5 $315.00 0 $0.00 Install Concrete FETS 3 EA $1,042.00 $3,126.00 1.5 $1,563.00 0 $0.00 1.5 $1,563.00 0 $0.00 Mobilization I EA $1,610.00 $1,610.00 0.5 $805.00 0 $0.00 0.5 $805.00 0 $0.00 Additional to extend 22.5"x36.25"Arch RCP 24 LF $133.75 $3,210.00 12 $1,605.00 0 $0.00 12.0 $1,605.00 0 $0.00 Remove and Replace Concrete FET 1 LS $1,380.00 $1,380.00 0.5 $690.00 0 $0.00 0.5 $690.00 0 $0.00 Dewatering for Pipe Extension 1 LS $3,450.00 $3,450.00 0.5 $1,725.00 0 $0.00 0.5 $1,725.00 0 $0.00 16 Dewatering 1 LS $45,000.00 $45,000.00 0.17 $7,650.00 0.13 $5,850.00 0.7 $31,500.00 0 $0.00 17 By-Pass/Diversion of Irrigation Ditch Water 1 LS $10,000.00 $10,000.00 0.25 $2,500.00 0.25 $2,500.00 0.5 $5,000.00 0 $0.00 General Subtotal $234,321.95 $36,920.98 $23,245.00 $134,435.98 $39,720.00 Roadway 20 Clear and Grub 278,200 SF $0.04 $11,128.00 27,027 $1,081.08 16362 $654.48 107,838 $4,313.52 126,973 $5,078.92 21 Tree and Root Removal 1 LS $12,000.00 $12,000.00 0.5 $6,000.00 0 $0.00 0.5 $6,000.00 0 $0.00 22 Sterilant 14,656 SY $0.25 $3,664.00 1,566 $391.50 914 $228.50 6,029 $1,507.25 6,147 $1,536.75 23 Sawcut Asphalt Concrete 512 LF $4.00 $2,048.00 322 $1,288.00 0 $0.00 190 $760.00 0 $0.00 24 Dispose Asphalt Concrete 3,646 SF $1.50 $5,469.00 322 $483.00 0 $0.00 3,324 $4,986.00 0 $0.00 25 Sawcut Concrete Curb 6 LF $26.00 $156.00 2 $52.00 0 $0.00 4 $104.00 0 $0.00 26 Dispose Concrete Curb 10 LF $42.00 $420.00 10 $420.00 0 $0.00 0 $0.00 0 $0.00 27 Excavation and Embankment 8,810 CY $4.00 $35,240.00 1,216 $4,864.00 710 $2,840.00 4,682 $18,728.00 2,202 $8,808.00 28 Imported Non-structural Embankment 0 CY $5.00 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 29 Subgrade Replacement-Excavation,Fabric&Pit Run 0 CY $40.00 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 30 Tensar TX-190 Geogrid 0 SY $4.50 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 31 Woven Geotextile(Mirafi 60OX or approved equal) 15,080 SY $1.00 $15,080.00 1,566 $1,566.00 914 $914.00 6,029 $6,029.00 6,571 $6,571.00 31a 8 oz Non-Woven Geotextile Fabric(Mirafi 180N or approved equal) 0 SY $1.25 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 32 6"Minus Uncrushed Pit Run(18"thick) 7,328 CY $16.00 $117,248.00 783 $12,528.00 457 $7,312.00 3,015 $48,240.00 3,073 $49,168.00 33 1-1/2"Minus Crushed Road Base Course(6"depth) 2,513 CY $20.00 $50,260.00 261 $5,220.00 152 $3,040.00 1,005 $20,100.00 1,095 $21,900.00 34 Asphalt Concrete(4"thick-2 lifts) 108,448 SF $1.50 $162,672.00 10,899 $16,348.50 6588 $9,882.00 43,416 $65,124.00 47,545 $71,317.50 35 Asphalt Concrete(3"thick) 1,813 SF $2.00 $3,626.00 828 $1,656.00 230 $460.00 755 $1,510.00 0 $0.00 36 Curb and Gutter 4,438 LF $13.00 $57,694.00 595 $7,735.00 389 $5,057.00 2,684 $34,892.00 770 $10,010.00 37 Concrete Valley Gutter-6"thick with base(includes curb) 2,043 SF $10.00 $20,430.00 835 $8,350.00 279 $2,790.00 929 $9,290.00 0 $0.00 38 Spill Curb(Round About) 206 LF $21.50 $4,429.00 0 $0.00 0 $0.00 0 $0.00 206 $4,429.00 39 Median Concrete Curb Pin Down 1,142 LF $24.00 $27,408.00 0 $0.00 0 $0.00 0 $0.00 1,142 $27,408.00 40 Mountable Curb 290 LF $30.00 $8,700.00 0 $0.00 0 $0.00 0 $0.00 290 $8,700.00 41 Concrete Median Cap&Base 6,210 SF $4.00 $24,840.00 0 $0.00 0 $0.00 0 $0.00 6,210 $24,840.00 42 8"Reinforced Concrete Drive Apron 3,192 SF $7.00 $22,344.00 0 $0.00 0 $0.00 0 $0.00 3,192 $22,344.00 43 Concrete Sidewalk(10'wide,6"thick)with Base 32,659 SF $5.50 $179,624.50 0 $0.00 0 $0.00 27,210 $149,655.00 5,449 $29,969.50 44 Concrete Sidewalk(6'wide,6"thick)with Base 0 SF $5.50 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 45 ADA Ramps with Base 2,106 SF $9.00 $18,954.00 667 $6,003.00 410 $3,690.00 610 $5,490.00 419 $3,771.00 46 ADA Cast Iron Detectable Warning Surface-5'wide 50 EA $350.00 $17,500.00 8 $2,800.00 6 $2,100.00 18 $6,300.00 18 $6,300.00 47 Topsoil(Boulevards 6-in,Landscaped Median 10-in) 760 CY $10.00 $7,600.00 0 $0.00 0 $0.00 503 $5,030.00 257 $2,570.00 48 Utility Conduits(3-12"PVC& 14"Sch 40 PVC in one trench) 329 LF $25.00 $8,225.00 90 $2,250.00 0 $0.00 135 $3,375.00 104 $2,600.00 49 4" Sch 40 Irrigation Sleeve- 12"-18"deep 489 LF $3.50 $1,711.50 0 $0.00 0 $0.00 290 $1,015.00 199 $696.50 50 Sawcut&Remove Ext'g Trail,Re-grade&Repave 740 SF $11.00 $8,140.00 0 $0.00 0 $0.00 740 $8,140.00 0 $0.00 51 Standup Curb 62 LF $18.00 $1,116.00 16 $288.00 0 $0.00 46 $828.00 0 $0.00 Roadway Subtotal $827,727.00 $79,324.08 $38,967.98 $401,416.77 $308,018.17 Water Main&Services 60 Structural Trench Backfill(6"minus) 0 CY $28.00 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 61 Type II Bedding(3"minus)&Excavation 0 CY $31.00 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 62 Connect to Ext'g Main 4 EA $1,800.00 $7,200.00 2 $3,600.00 0 $0.00 2 $3,600.00 0 $0.00 78 6"DI class 51 Hydrant Lead 84 LF $55.00 $4,620.00 0 $0.00 15 $825.00 69 $3,795.00 0 $0.00 63 8"DI pipe class 51 242 LF $55.00 $13,310.00 96 $5,280.00 0 $0.00 146 $8,030.00 0 $0.00 64 12"DI pipe class 51 2,262 LF $58.00 $131,196.00 160 $9,280.00 381 $22,098.00 1,604 $93,032.00 117 $6,786.00 65 8"Gate Valve 1 EA $1,550.00 $1,550.00 1 $1,550.00 0 $0.00 0 $0.00 0 $0.00 66 12"Gate Valve 9 EA $3,000.00 $27,000.00 0.52 $1,560.00 1 $1,560.00 4 $10,830.00 4.35 $13,050.00 67 12"DI Tapped Cap MJ 2 EA $455.00 $910.00 0 $0.00 0.62 $284.00 0.62 $284.00 0.75 $342.00 68 8"DI Tapped Cap MJ 5 EA $284.00 $1,420.00 1 $284.00 0 $0.00 4 $1,136.00 0 $0.00 69 4"DI Tapped Cap MJ 2 EA $227.00 $454.00 2 $454.00 0 $0.00 0 $0.00 0 $0.00 70 12" 11.25'Bend 2 EA $625.00 $1,250.00 0 $0.00 0 $0.00 1.2 $750.00 1 $500.00 71 12"45'Bend 2 EA $680.00 $1,360.00 0.55 $374.00 0 $0.00 1 $374.00 1 $612.00 72 12"x4"Tee(Fire Svc) 2 EA $700.00 $1,400.00 1.71 $1,197.00 0 $0.00 0 $0.00 0 $203.00 73 12"x6"Hydrant Tee 4 EA $700.00 $2,800.00 0 $0.00 0.71 $497.00 2.14 $1,498.00 1.2 $805.00 74 12"xl2"Cross 1 EA $1,250.00 $1,250.00 0 $0.00 0.4 $500.00 0.4 $500.00 0.2 $250.00 75 12"x8"Cross 2 EA $1,000.00 $2,000.00 0.8 $800.00 0 $0.00 0.8 $800.00 0 $400.00 76 8"45'Bend 2 EA $375.00 $750.00 2 $750.00 0 $0.00 0 $0.00 0 $0.00 77 8'Bury Hydrant Assembly 3 EA $4,700.00 $14,100.00 0 $0.00 1 $4,700.00 2 $9,400.00 0 $0.00 78 9.5'Bury Hydrant Assembly 1 EA $4,800.00 $4,800.00 0 $0.00 0 $0.00 1 $4,800.00 0 $0.00 79 BlowoffAssembly 8 EA $1,700.00 $13,600.00 3 $5,100.00 1 $1,700.00 4 $6,800.00 0 $0.00 80 4"DI Fire Service 94 LF $60.00 $5,640.00 94 $5,640.00 0 $0.00 0 $0.00 0 $0.00 81 2"Copper Type K 94 LF $50.00 $4,700.00 94 $4,700.00 0 $0.00 0 $0.00 0 $0.00 82 2"Water Service Tap 2 EA $725.00 $1,450.00 2 $1,450.00 0 $0.00 0 $0.00 0 $0.00 83 2"Curb Stop 2 EA $650.00 $1,300.00 2 $1,300.00 0 $0.00 0 $0.00 0 $0.00 84 Insulation-5"min.thick, 16 LF,4'x8'boards 5 EA $500.00 $2,500.00 0 $0.00 0 $0.00 5 $2,500.00 0 $0.00 85 Pressure Test,Flushing&BacTs I LS $4,000.00 $4,000.00 0.25 $1,000.00 0.25 $1,000.00 0.5 $2,000.00 0 $0.00 Water Main&Services Subtotal $250,560.00 $44,319.00 $33,164.00 $150,129.00 $22,948.00 Sanitary Sewer 90 Structural Trench Backfill(6"minus) 191 CY $28.00 $5,348.00 0 $0.00 0 $0.00 191 $5,348.00 0 $0.00 91 Type II Bedding(3"minus)&Excavation 8 CY $30.00 $240.00 0 $0.00 0 $0.00 8 $240.00 0 $0.00 92 8" SDR35 PVC 336 LF $225.00 $75,600.00 0 $0.00 0 $0.00 336 $75,600.00 0 $0.00 93 8"SDR 35 PVC Cap 4 EA $110.00 $440.00 0 $0.00 0 $0.00 4 $440.00 0 $0.00 94 48"S.S.Manhole(5'barrel section) 2 EA $5,500.00 $11,000.00 0 $0.00 0 $0.00 2 $11,000.00 0 $0.00 95 48"Manhole Additional VF 25 VF $200.00 $5,000.00 0 $0.00 0 $0.00 25 $5,000.00 0 $0.00 96 Testing Main&Manholes I LS $2,900.00 $2,900.00 0 $0.00 0 $0.00 1 $2,900.00 0 $0.00 97 TV Inspection 1 LS $650.00 $650.00 0 $0.00 0 $0.00 1 $650.00 0 $0.00 Sanitary Sewer Subtotal $101,178.00 $0.00 $0.00 $101,178.00 $0.00 Storm Sewer 100 22.5"x36.25"Arch RCP Culvert 1,182 LF $125.00 $147,750.00 290 $36,250.00 282 $35,250.00 610 $76,250.00 0 $0.00 101 Manhole-6'Diameter 5 EA $4,500.00 $22,500.00 0.5 $2,250.00 1 $4,500.00 3.5 $15,750.00 0 $0.00 102 Grade Sediment Depression w/Erosion control blanket&seeded topsoil 0 EA $1,000.00 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 103 22.5"x 36.25"Arch FETS 2 EA $1,900.00 $3,800.00 0.5 $950.00 0 $0.00 1.5 $2,850.00 0 $0.00 104 24"FETS 1 EA $325.00 $325.00 0 $0.00 0.25 $81.25 0.75 $243.75 0 $0.00 105 15"FETS 2 EA $225.00 $450.00 0 $0.00 0 $0.00 2 $450.00 0 $0.00 106 13.5"x22"Trash Rack 3 EA $725.00 $2,175.00 1 $725.00 0 $0.00 2 $1,450.00 0 $0.00 107 22.506.25"Trash Rack 1 EA $950.00 $950.00 0 $0.00 0 $0.00 1 $950.00 0 $0.00 108 Extend Ext'g 13.5"x22"Arch RCP Culvert 72 LF $100.00 $7,200.00 36 $3,600.00 0 $0.00 36 $3,600.00 0 $0.00 109 Remove&Re-install Ext'g 13.5"x22"FETS 0 EA $900.00 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 110 MH/Curb Inlet Combo-5'Diameter 6 EA $3,800.00 $22,800.00 0 $0.00 0 $0.00 6 $22,800.00 0 $0.00 111 6"-12"Diameter Rip Rap Pad(6'x6') 3.33 CY $170.00 $566.10 0 $0.00 0.33 $56.10 3 $510.00 0 $0.00 112 Curb Inlet 5 EA $2,800.00 $14,000.00 1 $2,800.00 1 $2,800.00 3 $8,400.00 0 $0.00 113 Temporary Retention Pond A- 13,494 CF 1 EA $12,000.00 $12,000.00 0 $0.00 0.25 $3,000.00 0.75 $9,000.00 0 $0.00 114 Temporary Retention Pond B-2,150 CF 1 EA $3,000.00 $3,000.00 0 $0.00 0 $0.00 1 $3,000.00 0 $0.00 115 Temporary Retention Pond C- 1,209 CF 0 EA $2,500.00 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 116 24"A-2000 PVC SD or equivalent 1,068 LF $54.00 $57,672.00 0 $0.00 18 $972.00 760 $41,040.00 290 $15,660.00 117 15"A-2000 PVC SD or equivalent 395 LF $37.00 $14,615.00 31 $1,147.00 95 $3,515.00 162 $5,994.00 107 $3,959.00 118 18"A-2000 PVC SD or equivalent 226 LF $50.00 $11,300.00 0 $0.00 0 $0.00 165 $8,250.00 61 $3,050.00 119 Connect to Ext'g 18"PVC SD Stub 1 LS $575.00 $575.00 0 $0.00 0 $0.00 1 $575.00 0 $0.00 120 Fill Ext'g Temp Retention Pond-4,975 CF 1 LS $4,600.00 $4,600.00 0 $0.00 0 $0.00 1 $4,600.00 0 $0.00 121 Remove 18"PVC&FETS,Plug Ext'g pipe 1 LS $1,000.00 $1,000.00 0 $0.00 0 $0.00 1 $1,000.00 0 $0.00 122 6'Chain Link Fence 556 LF $27.00 $15,012.00 0 $0.00 139 $3,753.00 417 $11,259.00 0 $0.00 Storm Sewer Subtotal $342,290.10 $47,722.00 $53,927.35 $217,971.75 $22,669.00 Signing&Striping 130 D3-1: Street Name 8 EA $85.00 $680.00 0 $0.00 2 $170.00 6 $510.00 0 $0.00 131 R3-8:Arrow(Left Only,and Straight Only) 1 EA $225.00 $225.00 0 $0.00 0 $0.00 0 $0.00 1 $225.00 132 DI I-1:Bike Route 6 EA $225.00 $1,350.00 0 $0.00 0 $0.00 0 $0.00 6 $1,350.00 133 OM4-3:Dead End Barricade Sign(0) 1 EA $800.00 $800.00 0 $0.00 0 $0.00 1 $800.00 0 $0.00 134 Remove and Reset OM4-3(0) 1 EA $800.00 $800.00 0 $0.00 0 $0.00 1 $800.00 0 $0.00 135 RI-2:Yield 8 EA $150.00 $1,200.00 0 $0.00 0 $0.00 0 $0.00 8 $1,200.00 136 Jersey Barrier with Red Stripes(10'long)(Temporary road block) 2 EA $850.00 $1,700.00 0 $0.00 0 $0.00 0 $0.00 2 $1,700.00 137 R6-4:Two Chevrons 4 EA $225.00 $900.00 0 $0.00 0 $0.00 0 $0.00 4 $900.00 138 R7-1 (Left):No Parking Any Time 4 EA $85.00 $340.00 2 $170.00 0 $0.00 2 $170.00 0 $0.00 139 R7-1 (Right):No Parking Any Time 3 EA $85.00 $255.00 2 $170.00 0 $0.00 1 $85.00 0 $0.00 140 R7-1 (Both Directions):No Parking Any Time 8 EA $85.00 $680.00 0 $0.00 0 $0.00 0 $0.00 8 $680.00 141 W11-15:Pedestrian and Bike 8 EA $300.00 $2,400.00 0 $0.00 0 $0.00 0 $0.00 8 $2,400.00 142 W11-2:Pedestrian 5 EA $300.00 $1,500.00 2 $600.00 0 $0.00 3 $900.00 0 $0.00 143 W 16-7P:Arrow Plaque 13 EA $55.00 $715.00 0 $0.00 0 $0.00 0 $0.00 13 $715.00 144 W13-1P: 15 M.P.H. sign 2 EA $85.00 $170.00 0 $0.00 0 $0.00 0 $0.00 2 $170.00 145 W2-6:Roundabout Sign 2 EA $300.00 $600.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 146 "Road Narrows"Sign 1 EA $300.00 $300.00 0 $0.00 0 $0.00 1 $300.00 0 $0.00 147 M6-IL 3 EA $55.00 $165.00 0 $0.00 0 $0.00 0 $0.00 3 $165.00 148 M6-1R 3 EA $55.00 $165.00 0 $0.00 0 $0.00 0 $0.00 3 $165.00 149 Surface Mount Delineator-White 13 EA $95.00 $1,235.00 0 $0.00 0 $0.00 0 $0.00 13 $1,235.00 150 Surface Mount Delineator-Yellow 25 EA $95.00 $2,375.00 0 $0.00 0 $0.00 0 $0.00 25 $2,375.00 151 Sign Post 44 EA $275.00 $12,100.00 6 $1,650.00 2 $550.00 12 $3,300.00 24 $6,600.00 152 Light Pole Mount 10 EA $100.00 $1,000.00 0 $0.00 0 $0.00 0 $0.00 10 $1,000.00 153 8"White Thermoplastic 213.7 LF $13.00 $2,778.10 0 $0.00 0 $0.00 0 $0.00 213.7 $2,778.10 154 24"Yellow Thermoplastic 228.1 LF $42.00 $9,580.20 0.0 $0.00 0 $0.00 0 $0.00 228.1 $9,580.20 155 24"Yellow Epoxy 266 LF $6.00 $1,596.00 0 $0.00 0 $0.00 0 $0.00 266 $1,596.00 156 24"White Thermoplastic 94 LF $38.00 $3,572.00 0 $0.00 0 $0.00 0 $0.00 94 $3,572.00 157 4"White Epoxy 5,290 LF $1.25 $6,612.50 0 $0.00 0 $0.00 0 $0.00 5,290 $6,612.50 158 4"Double Yellow Epoxy 2,816 LF $2.50 $7,040.00 0 $0.00 0 $0.00 0 $0.00 2,816 $7,040.00 159 4" Yellow Epoxy 967 LF $1.25 $1,208.75 0 $0.00 0 $0.00 0 $0.00 967 $1,208.75 160 6"Yellow Epoxy 508 LF $1.80 $914.40 0 $0.00 0 $0.00 0 $0.00 508 $914.40 161 6"White Epoxy 497 LF $2.00 $994.00 0 $0.00 0 $0.00 0 $0.00 497 $994.00 162 Yellow Epoxy Curb Paint 2,310 LF $6.00 $13,860.00 100 $600.00 30 $180.00 45 $270.00 2,135 $12,810.00 163 12"White Thermoplastic Turkey Track(gap included in quantities) 105 LF $32.00 $3,360.00 0 $0.00 0 $0.00 0 $0.00 105 $3,360.00 164 Pedestrian Crossing: 8'x2'White Thermoplastic Bars 1,440 SF $12.50 $18,000.00 480 $6,000.00 144 $1,800.00 816 $10,200.00 0 $0.00 165 Bike Lane Symbol&Arrow 10 EA $525.00 $5,250.00 0 $0.00 0 $0.00 0 $0.00 10 $5,250.00 166 "Sharks Teeth"Yield Bar White Thermoplastic Triangles 183 SF $35.00 $6,405.00 0 $0.00 0 $0.00 0 $0.00 183 $6,405.00 167 112-1 "25 MPH" 2 EA $225.00 $450.00 0 $0.00 0 $0.00 0 $0.00 2 $450.00 168 Directional Arrow Left 2 EA $360.00 $720.00 0 $0.00 0 $0.00 0 $0.00 2 $720.00 169 Directional Arrow Straight 2 EA $250.00 $500.00 0 $0.00 0 $0.00 0 $0.00 2 $500.00 170 White Thermoplastic"Only"Text 4 EA $725.00 $2,900.00 0 $0.00 0 $0.00 0 $0.00 4 $2,900.00 Signing&Striping Subtotal $117,395.95 $9,190.00 $2,700.00 $17,335.00 $88,170.95 Street Lighting 180 Structural Concrete Pole Foundations 14.2 CY $1,600.00 $22,720.00 2.1 $3,360.00 1.1 $1,760.00 6.8 $10,880.00 4.2 $6,720.00 181 Conduit,2.0"PVC,Trench 4119 LF $4.75 $19,565.25 550 $2,612.50 420 $1,995.00 2,509 $11,917.75 640 $3,040.00 182 Conduit,2.0"PVC, Sleeve 392 LF $5.00 $1,960.00 185 $925.00 0 $0.00 127 $635.00 80 $400.00 183 Conduit,2.0"PVC,Push 30 LF $7.50 $225.00 15 $112.50 0 $0.00 15 $112.50 0 $0.00 184 Pull Box,Composite Type 1 15 EA $650.00 $9,750.00 3 $1,950.00 1 $650.00 7 $4,550.00 4 $2,600.00 185 Conductor,Copper,#8 AWG,Ground 10018 LF $0.85 $8,515.30 1500 $1,275.00 1246 $1,059.10 5,992 $5,093.20 1,280 $1,088.00 186 Conductor,Copper,#10 AWG,Lighting&Ground 7169 LF $0.65 $4,659.85 750 $487.50 420 $273.00 5,359 $3,483.35 640 $416.00 187 Light Std.30'Mount(Type 10-A) 27 EA $2,750.00 $74,250.00 4 $11,000.00 2 $5,500.00 13 $35,750.00 8 $22,000.00 188 Luminaire,(Type 3S 72w LED) 27 EA $800.00 $21,600.00 4 $3,200.00 2 $1,600.00 13 $10,400.00 8 $6,400.00 189 Single Type C-Power Supply I EA $2,500.00 $2,500.00 0.15 $375.00 0.10 $250.00 0.45 $1,125.00 0.3 $750.00 Street Lighting Subtotal $165,745.40 $25,297.50 $13,087.10 $83,946.80 $43,414.00 Construction Total $2,039,218.40 $242,773.56 $165,091.43 $1,106,413.30 $524,940.12 Engineering $255,248.24 $30,629.79 $22,972.34 $140,386.53 $61,259.58 Wetland Mitigation $83,240.00 $14,150.80 $10,821.20 $58,268.00 $0.00 Project Total $2,377,706.64 $287,554.14 $198,884.97 $1,305,067.83 $586,199.70 Cost Per Lineal Foot of Street $353.00 $382.82 NOTES: 1. Cost per lineal foot not computed for SUD Phase 2 Lot 1 since they previously paid cash in lieu of improvments. 2. Length used in cost per lineal foot for SUD Phase 2 Lot 2 is from centerline of future Student Drive(station 3+47.51)to centerline of Arnold(station 9+10.93)=563.42 feet. 3. Length used in cost per lineal foot for Allison Sub Annex&Lot 1 Block 2 Allison Sub Phase 3A is from centerline of Opportunity Way(station 0+00)to centerline of Arnold(station 9+10.93)plus twice the legth from centerline of Arnold to the centerline of Graf(station 21+60)=3409.07 feet. This copy is a true and correct copy of the on ument file in my office. ''eturn to: City of Bozeman waAn City Clerk City Clerk f��oso B Z�'�•, PCB Box 1230 ;` 9 ,`�`O .• ' • '�,, '�, Bozeman, MT 59771m1230 U. RESOLUTION NO. 5003 �� ?may CO- A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA,CREATING A PAYBACK DISTRICT REQUIRING CERTAIN PROPERTIES TO REIMBURSE THE CITY FOR CERTAIN COSTS ASSOCIATED WITH THE CONSTRUCTION OF SOUTH 11TH AVENUE BETWEEN CAMPUS BOULEVARD AND GRAF STREET WHEREAS, the City of Bozeman did construct South 101 Avenue, a designated collector,between Campus Boulevard and Graf Street; and WHEREAS, South 10' Avenue between Campus Boulevard and Graf Street abuts undeveloped property within the city limits of Bozeman which will benefit fiom South 11°i Avenue as future development of these undeveloped properties must demonstrate compliance with the City's adopted growth policy and transportation plans which call for the existence of South lltl'Avenue through the property; and WHEREAS,the City paid all of the costs to construct South 11°i Avenue to a full collector standard, the costs equivalent to constructing South 11th Avenue to a local street will be of special benefit to the properties of this district once they seek to develop. The costs equivalent to constructing South 11"'Avenue to a local street,plus interest accrued since the installation of South 1 ltl'Avenue, shall be reimbursed to the City at the time of future development. NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Bozeman, Montana, that a payback district be created for South 11°i Avenue between Campus 2642121 Page 1 of 4 Page: 1 of 10 04/12/2019 02:53:37 PM Fee. $70.00 Eric Semerad - Gallatin County, MT MISC 111111 IN 11111111111111111111111111 III 1111111111 IN IN Resolution No.5003, Creation of a Payback District for South 11'Avenue between Campus Boulevard and Graf Street Boulevard and Graf Street. Section 1 Recitals Incorporated.The Commission hereby incorporates the above recitals as findings for creation of the District. Section 2 Creation/Boundaries of District. The South 1 Ith Avenue Payback District(the"District")is hereby created. The limits and boundaries of the District are depicted on a map attached as Exhibit A (which is hereby incorporated herein and made apart hereof).A listing of each of the properties in the District is shown on Exhibit B (which is hereby incorporated herein and made a part hereof). The cost of the work performed which is used in the calculation of the cost per lineal foot of frontage is contained in Exhibit C, (which is hereby incorporated herein and made a part hereof). Section 3 Notice of Payback Costs/Timing of Pa back, Current owners of the benefitted properties included on Exhibit B are hereby noticed that City may,at the time of preliminary plat or site plan, j impose a condition of approval requiring the current owner or developer of the benefitted properties to reimburse the City for the local share component of the costs of constructing South 11 th Avenue as financed by the City and as described herein including accrued interest. The condition may require such payment to be made prior to the filing of a final plat for any subdivision of land in the District or prior to approval of a site plan on any land within the District.In doing so,the City will calculate the amount of the local share of the costs of constructing South 11`1'Avenue within the District that may be required to be paid back to the City at the rate of$353.00 per linear foot of fiontage for South University District Phase 2 Minor Sub Lot 2 plus interest costs; and $382.82 per linear foot of frontage for Allison Sub Annex and Lot 1,Block 2 Allison Sub phase 3A, plus interest costs. The rate to be used in calculating the interest costs shall be the Engineering News Record Construction Page 2 of 4 l Resohrtiou Mo.5003, Creation of a Payback District.for South 11"'Avenge between Cantpiis Boulevard and Graf Street Cost Index Ratio at the time of the filing. The amount calculated must be paid to the city prior to the filing of the plat. Section 4 Deposit of Payback Monies. All monies paid to the City under this payback district shall be deposited in the City's Street Impact Fee Fund. Section 5 Term of Pavback District. The payback district shall be created immediately upon adoption of this resolution and shall remain in effect for a period,of 20 years from said creation or until the local share cost for that portion of South l l`h Avenue,has been recovered, whichever comes first. re Section 6 Recording. The City Clerk is instructed to record this Resolution in the records of the Gallatin County Clerk and Recorder. Page 3 of 4 Resohrtion No. 5003, Creation oj'a Payback Dish•ici for Sotrth 111"Avenue between Canipits Boulevard and Graf Street PASSED, ADOPTED, AND APPROVED by the City Commission of the City of Bozeman,Montana, at a regular session thereof held on the 25th day of February,2019. CYN RU Mayor ATTEST: <0j B o?:ts ROBIN CROUGH City Cleric ,_ • 4 �ea3 •.�0 APPROVED AS TO FORM: rlv Co. GRE LIVAN City Attorney Page 4 of 4 I I 0 100 200 soirnl UNIVERSITY Dl STRICT l Hn 2� solsuB 1"= 20W LOT _a orronrustrv\TAY� i I i G I i SOUTH UNIVERSITY DISTRICT PH 2:UINOR SUB LOT2 i ASNOLD ST ® 1 DtrO PROPERLY UHES(1YP) 1 i I i 1 I 1 1 1 I i 1 LOTI BLOCK ,W 1 ALLISONSUB I 1 PHASEIA 1 ALLISOS SUB w 1 ANNEX 1 1 I PBBDO Jt�,.TY ANO i/tt UENf Ul i 1 1 1 j ExVo PROPERTY I�EXrG PROPERTY g i LNES(tV) 1 1 UURItt PUBW ROWNAY 71iA .1 cRAPSMET 5 y e m e •• e �Exrc PRDPERn e m_ _— __ _® e•• e— _ 1 UNES(1YP) LOT 1 BLOCK j 1 ALLISON SUB 1 F'il.\8B 2A y I s 1 � S 11TH AVE MADISON ENGINEERING >xx(u1T A PAYBACI{DISTRICT n95 TEtT 1[:OLOOI'DL\'D.STE 205,BO].ESIAi:,Sli 39i18 BOMMAN,AIT PuoNt U.lsssotcz Pao cct p q-In t Exhibit S South llth Avenue - Payback District Property Within the District Summary Parcel Owner Address 1 South University District Ph 2 Minor Sub Lot 2 RTR Holdings II LLC 22 Turtle Rock CT,Tiburon, CA 94920-1300 2 Allison Sub Annex Bon Ton Inc P.O. Box 906, Bozeman, MT 59771-0906 3 Lot 1 Blk 2-Allison Sub Ph 3A Bon Ton Inc P.O. Box 906, Bozeman, MT 59771-0906 South 11th Avenue-Payback District Property Summary Page 1 EXHIBIT C SOUTH 1 iTH AVENUE PAYBACK DISTRICT '.. COST OF WORK AND BASIS FOR PAYBACK RATE Allison Sub Annex&Lot I Block 2 '.. ITEM Total Project Construction Cost SUD Phase 2 Lot 1 SUD Phase 2 Lot 2 Allison Sub Phase 3A City Impact Fee No. Quantity Unit Unit Price Sub Total Quantity Sub Total Quantity Sub Total Quantity Sub Total Quantity Sub Total General '.. 10 Mobilization/Demobilization I LS $78.000.00 $78,000.00 0.12 $9.360.00 0.09 $7,020.00 0.55 $42,900.00 0.24 $18,720.00 11 Insurance(Per City ofBozeman Standards) I LS $14,500.00 $14,500.00 0.12 $1,740.00 0.09 $1,305.00 0.55 $7,975.00 0.24 $3,480.00 12 Performance&Payment Bonds(Per City of Bozeman Standards) I LS $18,000.00 $18,000.00 0.12 $2,160.00 0.09 $1,620.00 0.55 S9,900.00 0.24 $4,320.00 13 impiemcntarion,Maintenance and Administration of SWPPP I LS S36,000.00 $36,000.00 0.12 $4,320.00 0.09 $3,240.00 0.55 $19,800.00 0.24 $8,640.00 '.. 14 Traffic Control I LS $19.000.00 $19,000.00 0.12 $2,280.00 0.09 $1.710,00 0.55 $10,450.00 0.24 $4,560.00 15 Miscellaneous IS.a)Insiallatton of0pporiunity PETS Overexcavation 1.8 CY $40.00 $72.00 0.9 S36.00 0 $0.00 0.9 $3G00 0 $0.00 '... Pipe Bedding 7.7 CY $29.00 $215.60 3.85 $107.80 0 $0.00 3.9 $107.80 0 $0.00 Sawcut Asphalt 28 LF S4.00 $11200 14 $56.00 0 $0.00 14.0 S56.00 0 $0.00 Remove and Dispose of Asphalt 10.9 LF SL50 $16.35 5.45 $8.18 0 $0.00 5.5 $8.18 0 $0.00 Removc and Dispose of Exfg Culverts 15 LF S42.00 S63ROO 7.5 $315.00 0 $0.00 7.5 $315.00 0 $0.00 '.... Install Concrete PETS 3 EA $1,042.00 S3,126.00 1.5 $1,563.00 0 $0.00 1.5 $1,563.00 0 $0.00 Mobilization 1 EA $1,610.00 $1,610.00 0.5 S805.00 0 $0.00 0.5 $805.00 0 $0.00 Additional to extend 22.5"x36.25"Arch RCP 24 LF $133.75 S3,210.00 12 $1.605.00 0 $0.00 12.0 $1,605.00 0 $0.00 Remove and Replace Concrete FET I LS $1,380.00 $1,380.00 0.5 $690.00 0 $0.00 0.5 $690.00 0 $0.00 Dewatering for Pipe Extension I LS $3,450.00 S3,450.00 0.5 $1,725.00 0 SO.00 0.5 $1.725.00 0 SO.00 16 Dewatering I LS $45,000.00 S45,000.00 0.17 S7,650.00 0.13 $5,850.00 0.7 $31.500.00 0 SO.00 17 fly-Pass/Diversion of Irrigation Ditch Water 1 LS $10,000.00 $10,000.00 0.25 S2,500.00 0.25 $2,500.00 0.5 $5,000.00 0 S0.00 General Subtotal S234,321.95 S36,920.98 $23,245.00 $134,435.98 S39,720.00 Roadway 20 Clear and Grub 278,200 SF $0.04 $11,128.00 27,027 $1.081.08 16362 $654.48 107,838 $4,313.52 126,973 $5,078.92 21 Tree and Root Removal I LS $12,000.00 S12,000.00 0.5 $6,000.00 0 $0.00 0.5 $6,000.00 0 $0.00 22 Sterilant 14,656 SY SO.25 $3,664.00 1,566 $391.50 914 $228.50 6,029 $1,507.25 6,147 $1,536.75 23 Sawcut Asphalt Concrete 512 LF $4.00 $2,048.00 322 S1,288.00 0 $0.00 190 $760.00 0 $0.00 24 Dispose Asphalt Concrete 3,646 SF S1.50 SSA69,00 322 S483.00 0 $0.00 3,324 S4,986.00 0 $0.00 25 Sawcut Concrete Curb 6 LF $26.00 $156.00 2 $52.00 0 $0.00 4 $104.00 0 $0.00 26 Dispose Concrete Curb 10 LF $4200 $420.00 10 $420.00 0 $0.00 0 $0.00 0 $0.00 27 Excavation and Embankment 8,810 CY $4.00 $35,240.00 1,216 S4,864.00 710 $2,840.00 4,682 $18,728.00 2,202 S8,808.00 28 imported Non-structuml Embankment 0 CY $5.00 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 29 Subgmde Replacement-Excavation,Fabric&Pit Run 0 CY S40.00 $0.00 0 $0.00 0 SO.00 0 $0.00 0 $0.00 30 TensarTX-190Geogrid 0 SY $4.50 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 31 Woven Geotextile(Mimfi 60OX or approved equal) 15,080 SY $1.00 $15,080.00 1,566 $1,566.00 914 $914.00 6,029 $6,029.00 6,571 $6,571.00 31a 8 oz Non-Woven Geotextile Fabric(Miraf I SON or approved equal) 0 SY $1.25 $0.00 0 SO.00 0 $0.00 0 $0.00 0 $0.00 32 6"Minus Uncrushed Pit Run(18"thick) 7,328 CY S16.00 $117,248.00 783 S12,528.00 457 $7.312.00 3,015 $48,240.00 3,073 $49,168.00 33 1-12"Minus Crushed Road Base Course(6"depth) 2,513 CY S20.00 S50,260.00 261 $5.220.00 152 $3,040.00 1,005 $20,100.00 1,095 S21,900.00 34 Asphalt Concrete(4"thick-2lifts) 108,448 SF $1.50 $162,672.00 10,899 $16,348.50 6588 $9,882.00 43,416 $65,124.00 47,545 $71,317.50 35 Asphalt Concrete(3"thick) 1,813 SF $2.00 $3,626.00 828 $1,656.00 230 $460.00 755 $1,510.00 0 $0.00 36 Curb and Gutter 4,438 LF $13.00 $57,694.00 595 $7,735.00 389 $5.057.00 2,684 $34,892.00 770 $10,010.00 37 Concrete Valley Gutter-6"thick with base(includes curb) 2,043 SF $10.00 $20,430.00 835 $8,350.00 279 S2,790.00 929 $9,290.00 0 $0.00 38 Spill Curb(Round About) 206 LF $21.50 $4.429.00 0 $0.00 0 $0.00 0 $0.00 206 $4,429.00 39 Median Concrete Curb Pin Down 1,142 LF $24.00 $27,408.00 0 SO.00 0 $0.00 0 $0.00 1,142 $27,408.00 40 Mountable Curb 290 LF $30.00 $8,700.00 0 $0.00 0 $0.00 0 $0.00 290 $8,700.00 41 Concrete Median Cap&Base 6,210 SF $4.00 $24,840.00 0 $0.00 0 $0.00 0 $0.00 6.210 S24,840.00 42 8"Reinforced Concrete Drive Apron 3,192 SF S7.00 $22.344.00 0 $0.00 0 $0.00 0 $0.00 3,192 $22,344.00 43 Concrete Sidewalk(IO'wide,6"thick)with Base 32.659 SF $5.50 $179,624.50 0 $0.00 0 $0.00 27.210 $149.655.00 5,449 S29,969.50 44 Concrete Sidewalk(G wide,6"thick)with Base 0 SF $5.50 $0.00 0 SO.00 0 $0.00 0 $0.00 0 $0.00 45 ADA Ramps with Base 2,106 Sr $9.00 $18,954.00 667 $6.003.00 410 $3,690.00 610 $5,490.00 419 $3.771.00 46 ADA Cast Iron Detectable Warning Surface-5'wide 50 EA $350.00 $17.500.00 a S2,800.00 6 $2,100.00 18 $6,300.00 18 $6,300.00 47 Topsoil(Boulevards 6-in,Landscaped Median 10-in) 760 CY S10.00 $7,600.00 0 $0.00 0 $0.00 503 $5,030.00 257 $2,570.00 48 Utility Conduits(3-12"PVC&14"Sch 40 PVC in one trench) 329 LF $25.00 $8,225.00 90 S2,250.00 0 $0.00 135 S3,375.00 104 $2,600.00 49 4"Sch 40lmigation Sleeve-12"-18"deep 489 LF $3.50 $1,711.50 0 $0.00 0 $0.00 290 $1,015.00 199 $696.50 50 Sawcut&Remove Ext'g Trail,Rc-grade&Repave 740 SF SI1.00 $8,140.00 0 S0.00 0 $0.00 740 $8,140.00 0 $0.00 51 Standup Curb 62 LF SI8.00 $1,116.00 16 $288.00 0 $0.00 46 $828.00 0 $0.00 Roadway Subtotal S827,727.00 $79,324.09 $38,967.98 $401,416.77 $308,018.17 Water Main&Services 60 Structural Trench Backfill(6"minus) 0 CY $28.00 S0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 61 Type 11 Bedding(3"minus)&Excavation 0 CY $31.00 S0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 62 Connect to Ext'g Main 4 EA $1,800.00 $7,200.00 2 S3,600.00 0 S0.00 2 $3,600.00 0 $0.00 78 6"DI class 51 Hydrant Lead 84 LF $55.00 $4,620.00 0 $0.00 15 $825.00 69 $3,795.00 0 $0.00 '.... 63 8"DI pipe class 51 242 LF $55.00 S13,310.00 96 $5,280.00 0 $0.00 146 $K030.00 0 S0.00 64 12"DI pipe class 51 2,262 LF $58.00 S131,196.00 160 $9,280.00 391 S22,098.00 1,604 $93,032.00 117 $6,786.00 65 8"Gate Valve I EA $1,550.00 $1,550.00 1 $1,550.00 0 $0.00 0 $0.00 0 S0.00 66 12"Gate Valve 9 EA $3,000.00 $27,000.00 0.52 $1,560.00 1 $1,560.00 4 $10,830.00 4.35 $13,050.00 '... 67 12"DI Tapped Cap MJ 2 EA $455.00 S910.00 0 $0.00 0.62 $284.00 0.62 $284.00 0.75 $342.00 '.. 68 8"DI Tapped Cap MJ 5 EA $284.00 $1,420.00 1 $284.00 0 $0.00 4 $1,136.00 0 $0.00 '.. 69 4"DI Tapped Cap MJ 2 EA $227.00 S454.00 2 S454.00 0 - $0.00 0 $0.00 0 $0.00 70 12"11.251Bend 2 EA $625.00 $1,250.00 0 $0.00 0 $0.00 1.2 $750.00 1 $500.00 71 12"45°Bend 2 EA S680.00 $1,360.00 0.55 $374.00 0 $0.00 1 S374.00 1 $612.00 '.. 72 12"x4"Tee(Fire Svc) 2 EA $700.00 $1,400.00 1.71 $1,197.00 0 $0.00 0 $0.00 0 S203.00 73 12"x6"Hydrant Tee 4 EA $700.00 $2,800.00 0 $0.00 0.71 $497.00 2.14 $1,498.00 1.2 $805.00 74 12"xl2"Cross 1 EA S1,250:00 $1,250.00 0 $0.00 0.4 $500.00 0.4 $500.00 0.2 $250.00 75 12"x8"Cross 2 EA $1.000.00 S2,000.00 0.8 $800.00 0 $0.00 0.8 $800.00 0 $400.00 76 8"45"Bend 2 EA $375.00 $750.00 2 S750.00 0 $0.00 0 S0.00 0 $0.00 77 T Bury Hvdmnt Assembly 3 EA S4,700.00 $14.100.00 0 $0.00 I $4,700.00 2 $9,400.00 0 $0.00 78 9.5'Bury Hydrant Assembly 1 EA S4,800.00 $4,800.00 0 $0.00 0 $0.00 1 S4,800.00 0 $0.00 79 BlowofPAssembly 8 EA $1,700.00 $13,600.00 3 $5,100.00 I $1,700.00 4 $6,800.00 0 S0.00 80 4"DI Fire Service 94 LF $60.00 $5,640.00 94 $5,640.00 0 $0.00 0 $0.00 0 $0.00 81 2"Copper Type K 94 LF $50.00 $4,700.00 94 $4,700.00 0 $0.00 0 $0.00 0 $0.00 82 2"Water Service Tap 2 EA $725.00 $1,450.00 2 $1,450.00 0 $0.00 0 $0.00 0 $0.00 83 2"Curb Stop 2 EA $650.00 $1,300.00 2 $1,300.DD 0 $0.00 0 $0.00 0 $0.00 84 Insulation-5"min.thick,16 LF,4'x8'boards 5 EA $500.00 $7,500.00 0 $0.00 0 $0.00 5 $2,500.00 0 $0.00 85 Pressure Test,Flushing&BacTs 1 LS S4,000.00 $4,000.00 025 $1,000.00 0.25 $1,000.00 0.5 $2,000.00 0 $0.00 Water Main&Services Subtotal S250,560.00 $44,319.00 S33,164.00 $150,129.00 $22,948.00 Sanitary Sewer 90 Structural Trench Backfill(6"minus) 191 CY $28.00 $5,348.00 0 $0.00 0 $0.00 191 $5,348.00 0 $0.00 91 Type 11 Bedding(3"minus)&Excavation 8 CY S30.00 $240.00 0 $0.00 0 $0.00 8 $240.00 0 $0.00 92 8"SDR35 PVC 336 LF S225.00 $75,600.00 0 $0.00 0 $0.00 336 $75,600.00 0 $0.00 93 8"SDR 35 PVC Cap 4 EA $I IO.DD $440.00 0 $0.00 0 $0.00 4 $440.00 0 $0.00 94 48"S.S.Manhole(Y barrel section) 2 EA $5,500.00 $11,000.00 0 S0.00 0 $0.00 2 $11,000.00 0 $0.00 95 48"Manhole Additional VF 25 VF $200.00 $5,000.00 0 $0.00 0 $0.00 25 S5,000.00 0 $0.00 96 Testing Main&Manholes I LS S2,900.00 $2,900.00 0 $0.00 0 $0.00 t $2,900.00 0 $0.00 97 TV Inspection 1 LS $650.00 $650.00 0 $0.00 0 $0.00 1 $650.00 0 $0.00 '.. Sanitary Sewer Subtotal $101,178.00 $0.00 $0.00 $101,178.00 $0.00 Storm Sewer 100 22.5"x36.25"Arch RCP Culvert 1,182 LF $125.00 $147.750.00 290 $36,250.00 282 $35,250.00 610 $76,250.00 0 $0.00 101 Manhole-6'Diameter 5 EA $4,500.00 S22,500.00 0.5 $2,250.00 1 $4,500.00 3.5 $15,750.00 0 $0.00 102 Grade Sediment Depression w/Erosion control blanket&seeded topsoil 0 EA $1,000.00 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 103 22.5"x 36.25"Arch FETS 2 EA $1,900.00 $3,800.00 0.5 $950.00 0 $0.00 1.5 $2,850.00 0 $0.00 104 24"FETS I EA S325.00 $325.00 0 $0.00 0.25 $8125 0.75 $243.75 0 $0.00 105 15"FETS 2 EA S225.00 $450.00 0 $0.00 0 S0.00 2 S450.00 0 $0.00 106 13.5"x22"Trash Rack 3 EA $725.00 $2.175.00 1 $725.00 0 $0.00 2 $1,450.00 0 $0.00 107 22.506.25"Trash Rack I EA $950.00 $950.00 0 $0.00 0 $0.00 1 $950.00 0 $0.00 '.. 108 Extend Ext'g 13.5"x22"Arch RCP Culvert 72 LF $100.00 $7,200.00 36 S3,600.00 0 $0.00 36 $3,600.00 0 $0.00 '.. 109 Remove&Re-install Ext'g 13.5"x22"FETS 0 EA $900.00 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 110 MWCurb Inlet Combo-5'Diameter 6 EA $3,800.00 $22,800.00 0 $0.00 0 $0.00 6 S22,800.00 0 $0.00 III 6"-12"Diameter Rip Rap Pad(6'x6') 3.33 CY $170.00 $566.10 0 $0.00 0.33 $56.10 3 $510.00 0 $0.00 112 Curb Inlet 5 EA S2,800.00 $14,000.00 I S2,800.00 1 $2,800.00 3 $8,400.00 0 $0,00 113 Temporary Retention Pond A-13,494 CF I EA $12,000.00 S12,000.00 0 $0.00 0.25 $3,000.00 0.75 $9,000.00 0 $0.00 '.. 114 Temporary Retention Pond B-2,150 CF 1 EA $3,000.00 S3,000.00 0 $0.00 0 $0.00 1 $3.000.00 0 $0.00 115 Temporary Retention Pond C-1,209 CF 0 EA $2,500.00 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 116 24"A-2000 PVC SD or equivalent 1,068 LF $54.00 $57,672.00 0 50.00 18 $972.00 760 541,040.00 290 $15.660.00 117 15"A-2000 PVC SO or equivalent 395 LF $37.00 $14.615.00 31 S1,147.00 95 $3,515.00 162 $5,994.00 107 $3,959.00 118 18"A-2000 PVC SO or equivalent 226 LF 550.00 $11,300.00 0 $0.00 0 $0.00 165 $8,250.00 61 $3,050.00 119 Connect to ExPg 18"PVC SO Stub I LS $575.00 $575.00 0 $0.00 0 $0.00 1 $575.00 0 $0.00 120 Fill Ext'g Temp Retention Pond-4,975 CF I LS $4,600.00 $4,600.00 0 $0.00 0 $0.00 1 $4,600.00 0 $0.00 121 Remove 18"PVC&FL•TS,Plug Ext'gpipe I LS $1,000.00 $1,000.00 0 $0.00 0 $0.00 1 $1,000.00 0 $0,00 122 6'Chnin Link Fence 556 LF $27.00 $15,012.00 0 $0.00 139 $3.753.00 417 $11,259.00 0 $0.00 Storm Sewer Subtotal $342,290.10 $47,722.00 $53,927.35 $217,971.75 $22,669.00 Signing&Striping 130 D3-1:StrectNamc 8 EA $85.00 $680.00 0 $0.00 2 $170.00 6 $510.00 0 $0.00 131 R3-8:Arrow(Left Only,and Straight Only) I EA $225.00 5225.00 0 $0.00 0 $0.00 0 $0.00 1 $225.00 132 DI 1-1:Bike Route 6 EA 5225.00 $1,350.00 0 $0.00 0 $0.00 0 $0.00 6 $1,350.00 133 OM4-3:Dead End Barricade Sign(0) 1 EA $800.00 $800.00 0 50.00 0 $0.00 1 $800.00 0 50.00 134 Remove and Reset OM4-3(0) 1 EA $800.00 $800.00 0 $0.00 0 $0.00 1 $800.00 0 50.00 135 RI-2:Yield 8 EA $150.00 $1,200.00 0 - $0.00 0 $0.00 0 $0.00 8 $1,200.00 136 Jersey Barrier with Red Stripes(10'long)(Temporary road block) 2 EA $850.00 $1,700.00 0 $0.00 0 $0.00 0 $0.00 2 51,700.00 137 R6.4:Two Chevrons 4 EA $225.00 $900.00 0 $0.00 0 $0.00 0 $0.00 4 $900.00 138 R7d(Left):No Parking Any Time 4 EA $85.00 $340.00 2 $170.00 0 $0.00 2 $170.00 0 $0.00 139 R7-1(Right):No Parking Any Time 3 EA $85.00 $255.00 2 $170.00 0 $0.00 1 $85.00 0 $0.00 140 R7-1(Both Directions):No Parking Any Time 8 EA $85.00 $680.00 0 $0.00 0 $0.00 0 $0.00 8 $680.00 141 W I 1-15:Pedestrian and Bike 8 EA $300.00 $2,400,00 0 $0.00 0 $0.00 0 $0.00 8 $1400.00 142 W11-2:Pedestrian 5 EA $300.00 $1,500.00 2 $600.00 0 $0.00 3 $900.00 0 $0.00 143 W 16-7P:Arrow Plaque 13 EA $55.00 $715.00 0 $0.00 0 $0.00 0 $0.00 13 $715.00 144 W13-1 P:15 M.P.H.sign 2 EA $85.00 $170.00 0 $0.00 0 $0.00 0 $0.00 2 5170.00 145 W2.6:Roundabout Sign 2 EA $300.00 $600.00 0 $0.00 0 $0.00 0 50.00 2 $600.00 146 "Road Narrows"Sign 1 EA $300.00 $300.00 0 $0.00 0 $0.00 1 $300.00 0 $0.00 147 M6-11, 3 EA $55.00 $165.00 0 $0.00 0 $0.00 0 $0.00 3 $165.00 148 M6-1R 3 EA $55.00 $165.00 0 $0.00 0 50.00 0 $0.00 3 $165.00 149 Surface Mount Delineator-White 13 EA $95.00 $1,235.00 0 $0.00 0 $0.00 0 $0.00 13 $1,235.00 150 Surface Mount Delineator-Yellow 25 EA $95.00 $2,375.00 0 $0.00 0 $0.00 0 $0.00 25 $2,375.00 151 Sign Post 44 EA $275.00 $12,100.00 6 $1,650.00 2 $550.00 12 $3,300.00 24 $6,600.00 152 Light Pole Mount 10 EA SI00.00 $1,000.00 0 $0.00 0 $0.00 0 $0.00 10 $1,000.00 153 8"White Thermoplastic 213.7 LF $13.00 52,778.10 0 $O.00 0 $0.00 0 $0.00 213.7 $2,778.10 154 24"Yellow Thermoplastic 228.1 LF $42.00 $9,58020 0.0 $0.00 0 $0.00 0 $0.00 228.1 $9,580.20 155 24"Yellow Epoxy 266 LF $6.00 $1,596.00 0 $0.00 0 $0.00 0 $0.00 266 $1.596.00 156 24"White Thermoplastic 94 LF $38.00 $3,572.00 0 $0.00 0 $0.00 0 $0.00 94 $3,572.00 157 4"White Epoxy 5,290 LF $1.25 $6,612.50 0 $0.00 0 $0.00 0 50.00 5,290 $6,612.50 158 4"Double Yellow Epoxy 2,816 LF $2.50 $7,040.00 0 $0.00 0 $0.00 0 $0.00 2,816 $7.040.00 159 4"Yellow Epoxy 967 LF S125 $1,208.75 0 $0.00 0 $0.00 0 $0.00 967 $1,208.75 160 6"Yellow Epoxy 508 LF $1.90 $914.40 0 $0.00 0 $0.00 0 $0.00 508 $914.40 161 6"White Epoxy 497 LF $2.00 $994.00 0 $0.00 0 $0.00 0 $0.00 497 $994.00 162 Yellow Epoxy Curb Paint 2,310 LF 56.00 $13,860.00 100 5600.00 30 $180.00 45 $270.00 2.135 $12,810.00 163 12"White Thermoplastic Turkey Track(gap included in quantities) I05 LF $32.00 $3.360.00 0 $0.00 0 $0.00 0 $0.00 105 $3,360.00 164 Pedestrian Crossing:8'x2'White Thermoplastic Bars 1,440 SF $12.50 $18,000.00 480 $6,000.00 144 $1.800.00 816 $10,200.00 0 $0.00 165 Bike Lane Symbol&Arrow 10 EA $525.00 $5,250.00 0 $0.00 0 $0.00 0 $0.00 10 $5,250.00 166 "Sharks Teeth"Yield Bar White Thermoplastic Triangles 183 SF $35.00 $6.405.00 0 $0.00 0 $0.00 0 $0.00 183 $6.405.00 167 R2-1"25 MPH" 2 EA $225.00 5450.00 0 $0.00 0 $0.00 0 $0.00 2 $450.00 168 Directional Arrow Left 2 EA $360.00 $720.00 0 $0.00 0 $0.00 0 $0.00 2 $720.00 169 Directional Arrow Straight 2 EA $250.00 $500.00 0 $0.00 0 $0.00 0 $0.00 2 $500.00 170 White Thermoplastic"Only"Text 4 EA $725.00 52,900.00 0 50.00 0 $0.00 0 $0.00 4 $2,900.00 Signing&Striping Subtotal 5117,39595 59,190.00 $2,700.00 $17,335.00 $88,170.95 Street Lighting 180 Structural Concrete Pole Foundations 14.2 CY $1,600.00 $22,720.00 2.1 $3.360.00 1.1 $1.760.00 6.8 $10,880.00 4.2 $6.720.00 181 Conduit,2.0"PVC,Trench 4119 LF $4.75 $19,565.25 550 $2,612.50 420 $1,995.00 2,509 $11,917.75 640 $3.040.00 182 Conduit,2.0"PVC,Sleeve 392 LF $5.00 $1,960.00 185 $925.00 0 $0.00 127 $635.00 80 '400.00 183 Conduit,2.0"PVC,Push 30 LF $7.50 $225.00 15 $112.50 0 $0.00 15 $112.50 0 $0.00 184 Pull Box,Composite Type 1 15 EA $650.00 $9,750.00 3 $1,950.00 1 $650.00 7 $4,550.00 4 $2,600.00 185 Conductor,Copper,N8 AWG,Ground 10018 LF $0.85 $8,51530 1500 $1,275.00 1246 51,059.10 5,992 $5,093.20 1.280 $1,098.00 186 Conductor,Copper,#10 AWG,Lighting&Ground 7169 LF $0.65 $4,659.85 750 $487.50 420 $273.00 5,359 $3,483.35 640 $416.00 187 Light Std.30'Mount(Type 10-A) 27 EA $2,750.00 $74,250.00 4 $11,000.00 2 $5,500.00 13 $35,750.00 8 $22,000.00 188 Luninaire,(Type 3S72wLED) 27 EA $800.00 $21,600.00 4 $3,200.00 2 $1,600.00 13 $10,400.00 8 $6,400,00 189 Single Type C-Power Supply 1 EA S2,500.00 $2,500.00 0.15 $375.00 0.10 $250.00 0.45 $1,125.00 0.3 $750.00 Street Lighting Subtotal $165,745.40 S25,297.50 $13,087.10 $83,946.80 $43,414.00 Construction Total $2,039,219.40 S242,773.56 $165,091.43 $1,106,413.30 $524,940.12 Engineering S255,248.24 S30,629.79 S22,972.34 S140,386.53 $61,259.58 Wetland Mitigation S83,240.00 $14,150.80 S10,821.20 S58,268.00 $0.00 Project Total S2,377,706.64 S287,554.14 $198,884.97 $1,305,067.83 S586,199.70 Cost Per Lineal Foot of Street $353.00 $382.82 NOTES: 1.Cost per lincnl foul not computed fnr SLID I'hnsc 2 Lot I since they prcytmssly paid cast,In lieu of impr.rmeuts. 2.Length used in cost per lincnl fool for SLID Phase 2 Lot 2 is from centerline of future Snulenl Drlvc(stn:ion 3+JZSI)In ecntcrllne.fArnold(station 9+10.93)=S63.J2 feel. 3. Length used in cast per lineal fool for A111son Sub,\ones&Lot 1 llloek 2 Allison Sub Nuoic 3A is from centerline of Opportunity Way(suuinn 0+00)to cenlcrlinc of Arnold(stall..9+10.93)plus Wler Ike legil,from centerline of Arnold 10 Ilse ecntcrllne of Grnf(sinlion 21+60)=3409.07 feet.