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HomeMy WebLinkAbout2017 - Payback Agreement - Graf - Street1 6 6 Commission Memorandum REPORT TO: Honorable Mayor and City Commissioners FROM: Rick Hixson, City Engineer SUBJECT: Resolution 4740 Creating a Payback District for Graf Street From South 15th Avenue to MacNab Street AGENDA ITEM TYPE: Action MEETING DATE: July 24, 2017 RECOMMENDATION: Adopt Resolution 4740 Creating a Payback District for Graf Street From South 15th Avenue to MacNab Street. BACKGROUND: In cooperation with the Gilhousen Property Trust (GPT), the city recently constructed Graf Street, a collector level street, between South 19th Avenue and MacNab Street. The portion between South 19th and South 15th has been fully paid for, GPT contributing their local share and the city contributing impact fees for the capacity expanding portion. The section between South 15th and MacNab Street is adjacent to currently undeveloped land within the city limits. The owner of this property was contacted prior to the project and asked if they would be willing to pay for their local share at this time. They declined to do so. The city, therefore, paid for this section entirely with its own funds, that is, both the local share and the capacity expanding or impact fee eligible portion. The purpose of Resolution 4740 is to create a Payback District to repay that local share to the City prior to any development on the property in the District. The Resolution specifies the reimbursement must be made to the City prior to the filing of a final plat for any subdivision of land in the District, or prior to approval of any site plan on any land within the District. The payback amount is based on lineal frontage and uses the Engineering News Record Construction Cost Index to account for the annual increase in value of the work. The District will remain in effect for 20 years or until the local share cost for that portion of Graf Street has been recovered, whichever comes first. 160 UNRESOLVED ISSUES: None. FISCAL EFFECTS: It is anticipated that the city will recover $780,092.44 from the adjacent property owners to replenish the amount furnished by the City. The district is will be retired once all of the funds contributed have been recovered or 20 years from the date of creation, whichever comes first. ALTERNATIVES: As suggested by the City Commission. Attachments: Resolution 4740 Exhibit A, District Map Exhibit B, Listing of the Properties in the District Exhibit C, Cost of the Work and Basis for the Payback Rate 161 Page 1 of 4 COMMISSION RESOLUTION NO. 4740 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 GRAF STREET BETWEEN SOUTH 15th AVENUE AND MACNAB STREET WHEREAS, the City of Bozeman did construct Graf Street, a designated collector, between South 15th Avenue and MacNab Street; and WHEREAS, Graf Street between South 15th Avenue and MacNab Street abuts undeveloped property within the city limits of Bozeman which will benefit from Graf Street 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 Graf Street through the property; and WHEREAS, while the City paid all of the costs to construct Graf Street to a full collector standard, the costs equivalent to constructing Graf Street 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 Graf Street to a local street, plus interest accrued since the installation of Graf Street, 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 Graf Street between South 15th Avenue and MacNab Street. 162 Resolution No. 4740, Creation of a Payback District for Graf Street Between South 15th Avenue and MacNab Street Page 2 of 4 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 Graf Street 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 Payback. 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 Graf Street 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 Graf Street within the District that may be required to be paid back to the City at the rate of $199.00 per linear foot of frontage, plus interest costs. The rate to be used in calculating the interest costs shall be the Engineering News Record Construction 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. 163 Resolution No. 4740, Creation of a Payback District for Graf Street Between South 15th Avenue and MacNab Street Page 3 of 4 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 Graf Street 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. PASSED, ADOPTED, AND APPROVED by the City Commission of the City of Bozeman, Montana, at a regular session thereof held on the 24th day of July, 2017. ______________________________________ CARSON TAYLOR Mayor ATTEST: ________________________________________ ROBIN CROUGH City Clerk 164 Resolution No. 4740, Creation of a Payback District for Graf Street Between South 15th Avenue and MacNab Street Page 4 of 4 APPROVED AS TO FORM: ______________________________________ GREG SULLIVAN City Attorney 165 1 6 6 Ex h i b i t B Gr a f S t r e e t R o a d w a y - P a y B a c k D i s t r i c t Pr o p e r t y w i t h i n D i s t r i c t S u m m a r y Pa r c e l O w n e r A d d r e s s 1 L o t 1 B l k 2 - A l l i s o n S u b P H 3 A B o n T o n I n c o f B l g s P O B o x 9 0 6 B i l l i n g s M T 5 9 7 7 1 2 C . O . S . 2 5 2 B o n T o n I n c o f B l g s P O B o x 9 0 6 B i l l i n g s M T 5 9 7 7 1 3 C . O . S . 7 9 2 B o n T o n I n c o f B l g s P O B o x 9 0 6 B i l l i n g s M T 5 9 7 7 1 Gr a f S t r e e t R o a d w a y P a y B a c k D i s t r i c t Pr o p e r t y S u m m a r y Pa g e 1 16 7 Ex h i b i t C Gr a f S t r e e t R o a d w a y - P a y B a c k D i s t r i c t Co n s t r u c t i o n C o s t S u m m a r y - 3 5 ' W i d e S t r e e t S e c t i o n 48 ' w i d e S t r e e t S e c t i o n 3 5 ' W i d e S t r e e t S e c t i o n IT E M Fu l l C o n s t r u c t i o n C o s t 1 , 9 6 0 l f . 6 0 ' w i d e R O W No . I T E M D E S C R I P T I O N Q u a n t i t y U n i t U n i t P r i c e S u b T o t a l Qu a n t i t y S u b T o t a l Ge n e r a l 10 M o b i l i z a t i o n 1 L S $ 5 0 , 2 5 0 . 0 0 $ 5 0 , 2 5 0 . 0 0 $ 2 8 , 3 2 5 . 9 8 $ 2 8 , 3 2 5 . 9 8 11 I n s u r a n c e ( P e r C i t y o f B o z e m a n S t a n d a r d s ) 1 L S $ 2 5 , 0 0 0 . 0 0 $ 2 5 , 0 0 0 . 0 0 $ 1 4 , 0 9 2 . 5 3 $ 1 4 , 0 9 2 . 5 3 12 P e r f o r m a n c e & P a y m e n t B o n d s ( P e r C i t y o f B o z e m a n S t a n d a r d s ) 1 L S $ 3 4 , 0 0 0 . 0 0 $ 3 4 , 0 0 0 . 0 0 $ 1 9 , 1 6 5 . 8 4 $ 1 9 , 1 6 5 . 8 4 13 C o n s t r u c t i o n S t a k i n g 1 E A $ 3 6 , 2 5 0 . 0 0 $ 3 6 , 2 5 0 . 0 0 $ 2 0 , 4 3 4 . 1 6 $ 2 0 , 4 3 4 . 1 6 14 T r a f f i c C o n t r o l 1 L S $ 5 , 5 0 0 . 0 0 $ 5 , 5 0 0 . 0 0 $ 3 , 1 0 0 . 3 6 $ 3 , 1 0 0 . 3 6 15 M i s c e l l a n e o u s W o r k 1 L S $ 5 0 , 0 0 0 . 0 0 $ 5 0 , 0 0 0 . 0 0 $ 2 8 , 1 8 5 . 0 5 $ 2 8 , 1 8 5 . 0 5 16 P r e p a r e & P r o c u r e S W P P P 1 L S $ 5 , 0 0 0 . 0 0 $ 5 , 0 0 0 . 0 0 $ 2 , 8 1 8 . 5 1 $ 2 , 8 1 8 . 5 1 17 E r o s i o n C o n t r o l / B M P s 1 L S $ 7 , 5 0 0 . 0 0 $ 7 , 5 0 0 . 0 0 $ 4 , 2 2 7 . 7 6 $ 4 , 2 2 7 . 7 6 18 D e w a t e r i n g 1 L S $ 8 , 6 5 0 . 0 0 $ 8 , 6 5 0 . 0 0 $ 4 , 8 7 6 . 0 1 $ 4 , 8 7 6 . 0 1 Su b t o t a l $ 2 2 2 , 1 5 0 . 0 0 $ 1 2 5 , 2 2 6 . 1 8 Gf S E i G ra f St re e t E x t en s i on 20 C l e a r a n d G r u b - D i s p o s e o f f s i t e 2 5 3 , 7 0 0 S F $ 0 . 0 6 $ 1 5 , 2 2 2 . 0 0 1 1 7 , 6 0 0 $ 7 , 0 5 6 . 0 0 21 S t e r i l a n t 1 3 , 2 1 0 S Y $ 0 . 2 5 $ 3 , 3 0 2 . 5 0 7 , 6 2 5 $ 1 , 9 0 6 . 2 5 22 S a w c u t A s p h a l t C o n c r e t e 4 4 L F $ 5 . 0 0 $ 2 2 0 . 0 0 3 1 $ 1 5 5 . 0 0 23 D i s p o s e A s p h a l t C o n c r e t e 4 4 S F $ 5 . 0 0 $ 2 2 0 . 0 0 3 1 $ 1 5 5 . 0 0 24 S a w c u t C o n c r e t e C u r b 4 L F $ 5 0 . 0 0 $ 2 0 0 . 0 0 4 $ 2 0 0 . 0 0 25 D i s p o s e C o n c r e t e C u r b 4 L F $ 5 0 . 0 0 $ 2 0 0 . 0 0 4 $ 2 0 0 . 0 0 26 E x c a v a t i o n a n d E m b a n k m e n t 9 7 0 C Y $ 7 . 0 0 $ 6 , 7 9 0 . 0 0 7 0 8 $ 4 , 9 5 6 . 7 0 27 E x c a v a t i o n a n d S t o c k p i l e O n s i t e F o r F u t u r e P l a c e m e n t 4 , 8 4 0 C Y $ 2 . 7 5 $ 1 3 , 3 1 0 . 0 0 3 , 5 3 3 $ 9 , 7 1 6 . 3 0 28 E m b a n k m e n t P l a c e d f r o m O n - s i t e S t o c k p i l e 4 , 8 4 0 C Y $ 2 . 7 5 $ 1 3 , 3 1 0 . 0 0 3 , 5 3 3 $ 9 , 7 1 6 . 3 0 29 I m p o r t e d N o n - s t r u c t u r a l E m b a n k m e n t 2 , 0 0 0 C Y $ 7 . 8 5 $ 1 5 , 7 0 0 . 0 0 1 , 4 6 0 $ 1 1 , 4 6 1 . 0 0 30 S u b g r a d e R e p l a c e m e n t - E x c a v a t i o n , F a b r i c & P i t R u n 5 0 0 C Y $ 2 5 . 0 0 $ 1 2 , 5 0 0 . 0 0 0 $ 0 . 0 0 31 T e n s a r T X - 1 9 0 G e o g r i d 2 0 0 S Y $ 5 . 1 5 $ 1 , 0 3 0 . 0 0 1 4 6 $ 7 5 1 . 9 0 32 W o v e n G e o t e x t i l e ( M i r a f i 5 0 0 X o r a p p r o v e d e q u a l ) 1 3 , 2 0 0 S Y $ 0 . 9 5 $ 1 2 , 5 4 0 . 0 0 9 , 6 3 6 $ 9 , 1 5 4 . 2 0 Gr a f S t r e e t R o a d w a y P a y B a c k D i s t r i c t Co n s t r u c t i o n C o s t E s t i m a t e Pa g e 1 16 8 Ex h i b i t C Gr a f S t r e e t R o a d w a y - P a y B a c k D i s t r i c t Co n s t r u c t i o n C o s t S u m m a r y - 3 5 ' W i d e S t r e e t S e c t i o n 48 ' w i d e S t r e e t S e c t i o n 3 5 ' W i d e S t r e e t S e c t i o n IT E M Fu l l C o n s t r u c t i o n C o s t 1 , 9 6 0 l f . 6 0 ' w i d e R O W No . I T E M D E S C R I P T I O N Q u a n t i t y U n i t U n i t P r i c e S u b T o t a l Qu a n t i t y S u b T o t a l 33 6 " M i n u s U n c r u s h e d P i t R u n ( 1 8 " t h i c k ) 6 , 9 2 5 C Y $ 1 4 . 0 0 $ 9 6 , 9 5 0 . 0 0 4 , 0 2 9 $ 5 6 , 4 0 6 . 0 0 34 1 - 1 / 2 " M i n u s C r u s h e d R o a d B a s e C o u r s e ( 6 " d e p t h ) 2 , 3 1 0 C Y $ 2 2 . 7 5 $ 5 2 , 5 5 2 . 5 0 1 , 3 4 3 $ 3 0 , 5 5 3 . 2 5 35 A s p h a l t C o n c r e t e ( 4 " t h i c k - 2 l i f t s ) 9 1 , 0 5 0 S F $ 1 . 7 0 $ 1 5 4 , 7 8 5 . 0 0 $ 0 . 0 0 36 A s p h a l t C o n c r e t e ( 3 " t h i c k ) 4 , 1 5 0 S F $ 1 . 6 0 $ 6 , 6 4 0 . 0 0 6 0 , 7 6 0 $ 9 7 , 2 1 6 . 0 0 37 C u r b a n d G u t t e r 4 , 0 5 5 L F $ 1 4 . 2 5 $ 5 7 , 7 8 3 . 7 5 3 , 9 2 0 $ 5 5 , 8 6 0 . 0 0 38 C o n c r e t e S i d e w a l k ( 1 0 ' w i d e , 6 " t h i c k ) w i t h B a s e 2 0 , 8 3 5 S F $ 6 . 0 0 $ 1 2 5 , 0 1 0 . 0 0 0 $ 0 . 0 0 39 C o n c r e t e S i d e w a l k ( 6 ' w i d e , 6 " t h i c k ) w i t h B a s e 6 2 5 S F $ 6 . 0 0 $ 3 , 7 5 0 . 0 0 0 $ 0 . 0 0 40 A D A R a m p s w i t h B a s e 2 , 4 7 6 S F $ 8 . 2 5 $ 2 0 , 4 2 7 . 0 0 2 , 2 0 8 $ 1 8 , 2 1 6 . 0 0 41 A D A C a s t I r o n D e t e c t a b l e W a r n i n g S u r f a c e - 5 ' w i d e 5 4 E A $ 2 2 5 . 0 0 $ 1 2 , 1 5 0 . 0 0 4 6 $ 1 0 , 3 5 0 . 0 0 42 C o n c r e t e V a l l e y G u t t e r - 7 " T h i c k 2 , 4 1 1 S F $ 1 1 . 5 0 $ 2 7 , 7 2 6 . 5 0 2 , 4 1 1 $ 2 7 , 7 2 6 . 5 0 43 T o p s o i l i n B o u l e v a r d s ( 6 - i n c h d e p t h ) 8 5 0 C Y $ 2 5 . 0 0 $ 2 1 , 2 5 0 . 0 0 0 $ 0 . 0 0 44 U t i l i t y C o n d u i t s ( 3 - 1 2 " P V C & 1 - 4 " S c h 4 0 P V C i n o n e t r e n c h ) 6 3 4 L F $ 3 0 . 0 0 $ 1 9 , 0 2 0 . 0 0 4 6 3 $ 1 3 , 8 8 4 . 6 0 45 4 " L i g h t i n g C o n d u i t - 3 0 " d e e p 8 8 0 L F $ 6 . 5 0 $ 5 , 7 2 0 . 0 0 8 8 0 $ 5 , 7 2 0 . 0 0 46 4 " S c h 4 0 I r r i g a t i o n S l e e v e - 1 2 " - 1 8 " d e e p 3 0 4 L F $ 6 . 5 0 $ 1 , 9 7 6 . 0 0 0 $ 0 . 0 0 47 M e d i a n C o n c r e t e C u r b 8 6 2 L F $ 2 0 . 0 0 $ 1 7 , 2 4 0 . 0 0 0 $ 0 . 0 0 48 8 " R e i n f o r c e d C o n c r e t e D r i v e A p r o n 2 , 9 6 0 S F $ 1 0 . 0 0 $ 2 9 , 6 0 0 . 0 0 0 $ 0 . 0 0 49 M o u n t a b l e C u r b 2 8 5 L F $ 2 0 . 0 0 $ 5 , 7 0 0 . 0 0 0 $ 0 . 0 0 50 C o n c r e t e M e d i a n C a p & B a s e 2 , 2 7 5 S F $ 6 . 7 5 $ 1 5 , 3 5 6 . 2 5 0 $ 0 . 0 0 51 R e m o v e a n d D i s p o s e o f F e n c e 1 6 0 L F $ 5 . 0 0 $ 8 0 0 . 0 0 1 6 0 $ 8 0 0 . 0 0 Su b t o t a l $ 7 6 8 , 9 8 1 . 5 0 $ 3 7 2 , 1 6 1 . 0 0 St o r m S e w e r 10 0 2 4 " R C P C l a s s I V C u l v e r t 1 0 2 L F $ 6 5 . 0 0 $ 6 , 6 3 0 . 0 0 7 4 $ 4 , 8 3 9 . 9 0 10 1 2 4 " F E T S 2 E A $ 6 5 0 . 0 0 $ 1 , 3 0 0 . 0 0 2 $ 1 , 3 0 0 . 0 0 10 2 6 " - 1 2 " D i a m e t e r R i p R a p P a d ( 6 ' x 6 ' ) 1 2 C Y $ 7 5 . 0 0 $ 9 0 0 . 0 0 1 2 $ 9 0 0 . 0 0 10 3 1 8 " D i a m e t e r P V C S t u b ( 2 . 5 ' L o n g ) & C a p 1 E A $ 5 0 0 . 0 0 $ 5 0 0 . 0 0 1 $ 5 0 0 . 0 0 Gr a f S t r e e t R o a d w a y P a y B a c k D i s t r i c t Co n s t r u c t i o n C o s t E s t i m a t e Pa g e 2 16 9 Ex h i b i t C Gr a f S t r e e t R o a d w a y - P a y B a c k D i s t r i c t Co n s t r u c t i o n C o s t S u m m a r y - 3 5 ' W i d e S t r e e t S e c t i o n 48 ' w i d e S t r e e t S e c t i o n 3 5 ' W i d e S t r e e t S e c t i o n IT E M Fu l l C o n s t r u c t i o n C o s t 1 , 9 6 0 l f . 6 0 ' w i d e R O W No . I T E M D E S C R I P T I O N Q u a n t i t y U n i t U n i t P r i c e S u b T o t a l Qu a n t i t y S u b T o t a l 10 4 1 5 " A - 2 0 0 0 P V C S D o r e q u i v a l e n t 2 0 1 L F $ 3 2 . 0 0 $ 6 , 4 3 2 . 0 0 1 4 7 $ 4 , 6 9 5 . 3 6 10 5 1 8 " A - 2 0 0 0 P V C S D o r e q u i v a l e n t 7 8 0 L F $ 3 6 . 0 0 $ 2 8 , 0 8 0 . 0 0 5 6 9 $ 2 0 , 4 9 8 . 4 0 10 6 C u r b I n l e t 7 E A $ 2 , 5 5 0 . 0 0 $ 1 7 , 8 5 0 . 0 0 7 $ 1 7 , 8 5 0 . 0 0 10 7 M H C o m b o / C u r b I n l e t 4 E A $ 2 , 6 5 0 . 0 0 $ 1 0 , 6 0 0 . 0 0 4 $ 1 0 , 6 0 0 . 0 0 10 8 D o u b l e C u r b I n l e t 2 E A $ 2 , 8 5 0 . 0 0 $ 5 , 7 0 0 . 0 0 2 $ 5 , 7 0 0 . 0 0 10 9 4 8 " S D M H 2 E A $ 2 , 7 5 0 . 0 0 $ 5 , 5 0 0 . 0 0 2 $ 5 , 5 0 0 . 0 0 11 0 1 8 " F E T S 3 E A $ 5 0 0 . 0 0 $ 1 , 5 0 0 . 0 0 3 $ 1 , 5 0 0 . 0 0 11 1 2 2 " x 3 6 " R C P C l a s s I V A r c h C u l v e r t & C a p E n d s 2 2 2 L F $ 1 0 0 . 0 0 $ 2 2 , 2 0 0 . 0 0 1 6 2 $ 1 6 , 2 0 6 . 0 0 11 2 2 2 " x 3 6 " F E T S 2 E A $ 7 5 0 . 0 0 $ 1 , 5 0 0 . 0 0 2 $ 1 , 5 0 0 . 0 0 11 3 1 8 " x 2 8 " R C P C l a s s I V A r c h C u l v e r t 1 0 4 L F $ 8 0 . 0 0 $ 8 , 3 2 0 . 0 0 7 6 $ 6 , 0 7 3 . 6 0 11 4 1 8 " x 2 8 " R C P F E T S 2 E A $ 7 7 5 . 0 0 $ 1 , 5 5 0 . 0 0 2 $ 1 , 5 5 0 . 0 0 11 5 T e m p o r a r y R e t e n t i o n P o n d G 1 ( 4 , 0 7 0 C F ) 1 L S $ 2 , 5 0 0 . 0 0 $ 2 , 5 0 0 . 0 0 1 $ 2 , 5 0 0 . 0 0 11 6 T e m p o r a r y R e t e n t i o n P o n d G 1 ( 4 , 9 7 5 C F ) 1 L S $ 2 , 5 0 0 . 0 0 $ 2 , 5 0 0 . 0 0 1 $ 2 , 5 0 0 . 0 0 11 7 T e m p o r a r y R e t e n t i o n P o n d G 3 ( 4 , 4 0 0 C F ) 1 L S $ 2 , 5 0 0 . 0 0 $ 2 , 5 0 0 . 0 0 1 $ 2 , 5 0 0 . 0 0 11 8 3 6 " X 5 9 " A r c h C u l v e r t C l a s s I V 3 1 2 L F $ 1 8 5 . 0 0 $ 5 7 , 7 2 0 . 0 0 2 2 8 $ 4 2 , 1 3 5 . 6 0 11 9 3 6 " x 5 9 " F E T S 6 E A $ 1 , 2 5 0 . 0 0 $ 7 , 5 0 0 . 0 0 6 $ 7 , 5 0 0 . 0 0 12 0 A . 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I T E M D E S C R I P T I O N Q u a n t i t y U n i t U n i t P r i c e S u b T o t a l Qu a n t i t y S u b T o t a l 13 2 M 6 - 1 : A r r o w 1 2 " x 1 8 " 4 E A $ 6 7 . 5 0 $ 2 7 0 . 0 0 0 $ 0 . 0 0 13 3 O M 4 - 3 : T h r e e D e a d E n d B a r r i c a d e S i g n s 1 8 " x 1 8 " 1 0 E A $ 1 0 5 . 0 0 $ 1 , 0 5 0 . 0 0 1 0 $ 1 , 0 5 0 . 0 0 13 4 R 1 - 2 : Y i e l d 2 4 " x 2 4 " 8 E A $ 1 8 0 . 0 0 $ 1 , 4 4 0 . 0 0 0 $ 0 . 0 0 13 5 R 1 - 5 L : Y i e l d H e r e t o P e d e s t r i a n 2 4 " x 2 4 " 5 E A $ 1 8 0 . 0 0 $ 9 0 0 . 0 0 0 $ 0 . 0 0 13 6 R 6 - 4 : T w o C h e v r o n s 2 4 " x 3 0 " 4 E A $ 2 2 5 . 0 0 $ 9 0 0 . 0 0 0 $ 0 . 0 0 13 7 R 7 - 1 : N o P a r k i n g A n y T i m e 1 2 " x 1 8 " 9 E A $ 7 1 . 5 0 $ 6 4 3 . 5 0 0 $ 0 . 0 0 13 8 W 1 4 - 1 : D e a d E n d S i g n 2 4 " x 2 4 " 2 E A $ 1 8 0 . 0 0 $ 3 6 0 . 0 0 2 $ 3 6 0 . 0 0 13 9 W 1 1 - 2 : P e d e s t r i a n 2 4 " x 2 4 " 8 E A $ 1 8 5 . 0 0 $ 1 , 4 8 0 . 0 0 8 $ 1 , 4 8 0 . 0 0 14 0 W 1 6 - 7 P : A r r o w P l a q u e 1 2 " x 2 4 " 8 E A $ 9 0 . 0 0 $ 7 2 0 . 0 0 0 $ 0 . 0 0 14 1 W 1 3 - 1 P : 1 5 M . 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H . s i g n 1 8 " x 1 8 " 2 E A $ 1 0 5 . 0 0 $ 2 1 0 . 0 0 0 $ 0 . 0 0 14 2 W 2 - 6 : R o u b d a b o u t S i g n 3 0 " x 3 0 " 2 E A $ 2 8 0 . 0 0 $ 5 6 0 . 0 0 0 $ 0 . 0 0 14 3 S u r f a c e M o u n t D e l i n e a t o r - W h i t e 8 E A $ 1 1 0 . 0 0 $ 8 8 0 . 0 0 0 $ 0 . 0 0 14 4 S u r f a c e M o u n t D e l i n e a t o r - Y e l l o w 1 0 E A $ 1 1 0 . 0 0 $ 1 , 1 0 0 . 0 0 0 $ 0 . 0 0 14 5 S i g n P o s t 5 9 E A $ 3 0 0 . 0 0 $ 1 7 , 7 0 0 . 0 0 2 8 $ 8 , 4 0 0 . 0 0 14 6 8 " W h i t e I n l a i d T h e r m o p l a s t i c 9 9 0 L F $ 1 1 . 7 5 $ 1 1 , 6 3 2 . 5 0 0 $ 0 . 0 0 14 6 2 4 " W h i t e I n l a i d T h e r m o p l a s t i c 3 0 L F $ 3 2 . 0 0 $ 9 6 0 . 0 0 0 $ 0 . 0 0 14 7 2 4 " Y e l l o w E p o x y 1 , 0 3 5 L F $ 8 . 2 5 $ 8 , 5 3 8 . 7 5 0 $ 0 . 0 0 14 8 4 " W h i t e E p o x y 5 , 8 1 0 L F $ 0 . 9 0 $ 5 , 2 2 9 . 0 0 0 $ 0 . 0 0 14 9 4 " D o u b l e Y e l l o w E p o x y 3 , 3 6 5 L F $ 1 . 5 0 $ 5 , 0 4 7 . 5 0 0 $ 0 . 0 0 15 0 4 " Y e l l o w E p o x y 3 4 5 L F $ 0 . 9 0 $ 3 1 0 . 5 0 0 $ 0 . 0 0 15 1 6 " Y e l l o w E p o x y 5 2 7 L F $ 1 . 3 5 $ 7 1 1 . 4 5 0 $ 0 . 0 0 15 2 6 " W h i t e E p o x y 5 4 0 L F $ 1 . 3 5 $ 7 2 9 . 0 0 0 $ 0 . 0 0 15 3 Y e l l o w E p o x y C u r b P a i n t 4 8 0 L F $ 9 . 7 5 $ 4 , 6 8 0 . 0 0 3 5 0 $ 3 , 4 1 6 . 4 0 15 4 1 2 " W h i t e I n l a i d T h e r m o p l a s t i c T u r k e y T r a c k 7 1 L F $ 1 8 . 5 0 $ 1 , 3 1 3 . 5 0 0 $ 0 . 0 0 15 5 P e d e s t r i a n C r o s s i n g : 8 ' x 2 ' W h i t e I n l a i d T h e r m o p l a s t i c B a r s 5 1 2 S F $ 2 6 . 0 0 $ 1 3 , 3 1 2 . 0 0 5 1 2 $ 1 3 , 3 1 2 . 0 0 15 6 B i k e L a n e S y m b o l & D i r e c t i o n a l A r r o w I n la i d T h e r m o p l a s t i c 9 E A $ 3 2 5 . 0 0 $ 2 , 9 2 5 . 0 0 0 $ 0 . 0 0 Gr a f S t r e e t R o a d w a y P a y B a c k D i s t r i c t Co n s t r u c t i o n C o s t E s t i m a t e Pa g e 4 17 1 Ex h i b i t C Gr a f S t r e e t R o a d w a y - P a y B a c k D i s t r i c t Co n s t r u c t i o n C o s t S u m m a r y - 3 5 ' W i d e S t r e e t S e c t i o n 48 ' w i d e S t r e e t S e c t i o n 3 5 ' W i d e S t r e e t S e c t i o n IT E M Fu l l C o n s t r u c t i o n C o s t 1 , 9 6 0 l f . 6 0 ' w i d e R O W No . I T E M D E S C R I P T I O N Q u a n t i t y U n i t U n i t P r i c e S u b T o t a l Qu a n t i t y S u b T o t a l 15 7 " S h a r k s T e e t h " Y i e l d B a r W h i t e T h e r m op l a s t i c T r i a n g l e s 1 0 2 S F $ 3 7 . 0 0 $ 3 , 7 7 4 . 0 0 0 $ 0 . 0 0 Su b t o t a l $ 8 8 , 7 6 2 . 7 0 $ 2 8 , 8 5 4 . 4 0 St r e e t L i g h t i n g 16 0 S t r u c t u r a l C o n c r e t e P o l e F o u n d a t i o n s 4 . 8 C Y $ 1 , 2 5 0 . 0 0 $ 6 , 0 0 0 . 0 0 4 $ 4 , 3 8 0 . 0 0 16 1 C o n d u i t , 2 . 0 " P V C , T r e n c h 3 2 8 5 L F $ 9 . 0 0 $ 2 9 , 5 6 5 . 0 0 3 , 2 8 5 $ 2 9 , 5 6 5 . 0 0 16 2 C o n d u i t , 2 . 0 " P V C , S l e e v e 7 3 0 L F $ 9 . 0 0 $ 6 , 5 7 0 . 0 0 7 3 0 $ 6 , 5 7 0 . 0 0 16 3 P u l l B o x , C o m p o s i t e T y p e 1 3 0 E A $ 8 8 0 . 0 0 $ 2 6 , 4 0 0 . 0 0 2 2 $ 1 9 , 2 7 2 . 0 0 16 4 C o n d u c t o r , C o p p e r , # 8 A W G 3 2 7 0 L F $ 0 . 9 5 $ 3 , 1 0 6 . 5 0 3 , 2 7 0 $ 3 , 1 0 6 . 5 0 16 5 C o n d u c t o r , C o p p e r , # 1 0 A W G , L i g h t i n g & G r o u n d 2 4 5 5 L F $ 0 . 7 0 $ 1 , 7 1 8 . 5 0 2 , 4 5 5 $ 1 , 7 1 8 . 5 0 16 6 L i g h t S t d . 3 0 ' M o u n t ( T y p e 1 0 - A ) 9 E A $ 2 , 7 2 5 . 0 0 $ 2 4 , 5 2 5 . 0 0 7 $ 1 9 , 0 7 5 . 0 0 16 7 L u m i n a i r e , ( T y p e 3 S 7 2 w L E D ) 9 E A $ 5 0 0 . 0 0 $ 4 , 5 0 0 . 0 0 7 $ 3 , 5 0 0 . 0 0 $ $ $ 16 8 S i n g l e T y p e C - P o w e r S u p p l y 1E A $5, 3 1 5 . 0 0 $5, 3 1 5 . 0 0 1 $5, 3 1 5 . 0 0 Su b t o t a l $ 1 0 7 , 7 0 0 . 0 0 $ 9 2 , 5 0 2 . 0 0 Co n s t r u c t i o n C o s t E s t i m a t e $1 , 3 8 3 , 8 7 6 . 2 0 $ 7 8 0 , 0 9 2 . 4 4 Co s t p e r L i n e a l F o o t o f S t r e e t F r o n t a g e $ 1 9 9 . 0 0 Gr a f S t r e e t R o a d w a y P a y B a c k D i s t r i c t Co n s t r u c t i o n C o s t E s t i m a t e Pa g e 5 17 2