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West Palouse River Drive Improvements Memo_2025-08-01.pdf
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# West Palouse River Drive Improvements Memo_2025-08-01.pdf - path: - path: West Palouse River Drive Improvements Memo_2025-08-01.pdf - type: pdf - size: 9090241 bytes - pages: 19 - extraction method: text layer (pypdf) --- Page 1 --- TECHNICAL MEMORANDUM CITY OF MOSCOW | West Palouse River Drive Feasibility Study 1 West Palouse River Drive Feasibility Study Overview Upgrades are proposed on West Palouse River Drive to meet current City standards with sidewalk and curb and gutter extending to the city limits. Portions of the 0.95-mile segment have installed sidewalk and curb and gutter already; however, a cohesive road section for traffic and pedestrian flow is desired. The primary intent of this project is to fill in the gaps of the sidewalk and curb and gutter while minimizing street reconstruction. This project, along with county road improvements in Whitman County, Washington, will also provide a truck bypass route to Highway 270, allowing trucks an alternative route that avoids both downtown Moscow and Pullman. Refer to Exhibit 1 below for an overview of the upgrades that are under consideration for West Palouse River Drive. Exhibit 1 – Project Map Prepared For: City of Moscow Prepared By: Great West Engineering Date: August 1, 2025 Project Number: 1-24191 Revision No.: --- Page 2 --- CITY OF MOSCOW | West Palouse River Drive Feasibility Study 2 1.1 Design Standards and Existing Conditions The existing route has a mix of urban and rural features from the intersection of Hwy 95/Main Street and West Palouse River Drive to the end of the western City Limits. From Main Street to Conestoga Drive, the current route is primarily an urban streetscape with the following features: A sidewalk is present along the south side of the road, with a monolithic curb on the older portions nearer Main Street and combination curb and gutter on the newer portions nearer Conestoga Drive. Portions of sidewalk and combination curb an d gutter are present along the north side of the road, starting just east of Sunnyside Avenue and continuing to Conestoga Drive. From Conestoga Drive to the west City Limits, West Palouse River Drive is primarily a rural route with narrower driving lanes, roadside ditches, and no sidewalk or curb and gutters. The conceptual design followed the City of Moscow Design Standards for a minor arterial route and was based on publicly available imagery and data. The following geometric road parameters and design criteria were used in the conceptual design: Existing Road Surface Paved (see Exhibits 2 & 3 below) Existing Road Width ~34 feet where existing curb and gutter ~24 feet where there is no curb and gutter Existing Road Easement or Public Right-of-Way 60 feet (typical), 50 feet at the intersection with Main Street Proposed Road Surface Paved (See Typical Section in Appendix A) Proposed Road Width 12-foot lane, 5-foot shoulder, 6-foot sidewalks (See Typical Section in Appendix A) Design Speed 35 mph --- Page 3 --- CITY OF MOSCOW | West Palouse River Drive Feasibility Study 3 Exhibit 2 – Existing Road Section Looking East on West Palouse River Drive at the Intersection with Hwy 95/Main Street Exhibit 3 – Existing Road Section Looking West at West Palouse River Drive from Conestoga Drive Road Improvements 2.1 Proposed Typical Section The proposed minor arterial typical section included two 12-foot wide travel lanes and 5-foot wide bike lanes on each side with curb and gutter, providing 34 feet of total width. The 5-foot wide bike lane utilizes 18 inches of curb and gutter, resulting in a total pavement width of 31 feet. A boulevard of varying width typically separates the road from the 6-foot sidewalk. The sidewalk is adjacent to the curb and gutter where additional right-of-way is unavailable or in areas with topographic constraints. A 2-inch asphalt mill and overlay is proposed for areas with existing asphalt, and a full-depth pavement section will be used for --- Page 4 --- CITY OF MOSCOW | West Palouse River Drive Feasibility Study 4 any widening areas. The full-depth pavement section is shown on sheet 4 in Appendix A, and the depths are listed below: Bituminous Pavement Surface 4 inches ¾”-Minus Aggregate Base 6 inches 1-¼”-Minus Aggregate Base 8 inches Sidewalk 5 inches (6-inch reinforced concrete at approaches) 2.2 Intersection Improvements (Hwy 95/Main St & West Palouse River Drive) Proposed improvements to the intersection include widening the northwest corner with a double radius curb return. Truck turning movements were considered at the intersection of Highway 95/Main Street and West Palouse River Drive. Based on comments from the Idaho Transportation Department, a WB-67 design vehicle was evaluated without any encroachment into oncoming lanes. The current intersection at Hwy 95/Main St and West Palouse River Drive cannot support the turn movements of a WB-67 truck when traveling southbound on Main Street and turning right onto West Palouse River Drive, as shown in Appendix B. The improvements to the intersection assume only a single traffic signal will be relocated, and all other signals at the intersection can be maintained. To improve traffic queuing, a 36-foot road width is proposed to start approximately 210 feet west of the intersection (~Station 58+40) and continue through the intersection. The proposed road width consists of three 12-foot lanes with additional widening at the curb return, as described above. This allows for one westbound lane, one eastbound left turn lane, and one eastbound through/right turn lane. 2.3 Road, Curb and Gutter, a nd Sidewalk Improvements Proposed improvements to West Palouse River Drive will provide two 12-foot lanes, two 5-foot bike lanes, combination curb and gutter, and a 6-foot sidewalk on each side of the road from the intersection with Hwy 95/Main Street to the City Limits just west of the bridge as shown in Exhibit 1. A 2-inch mill and asphalt overlay will be utilized over areas of existing asphalt, and a full-depth pavement section with aggregate base and subbase will be built where widening is necessary. The proposed sidewalk is set 0.5 feet off the approximate right-of-way, wherever practical, as shown in the typical section in Appendix A on sheet 4. Select areas of the sidewalk are set right off the top back of the curb to avoid taller cut or fill sections or potential retaining walls. Two new retaining walls are proposed along the north side of West Palouse River Drive due to steep slopes at the proposed sidewalk locations, as shown in Appendix A. One new 135-foot-long retaining wall is required just west of Conestoga Drive from station 28+85 to station 30+20, and one 100-foot-long retaining wall is required as a continuation of the existing retaining wall east of Conestoga Drive from station 35+85 to 36+85. See Exhibits 4 and 5 below and sheets 2 and 3 of Appendix A. --- Page 5 --- CITY OF MOSCOW | West Palouse River Drive Feasibility Study 5 Exhibit 4 – Location of Proposed 135-foot Long Retaining Wall (Conceptual Wall Overlay Shown, ~Sta. 28+85 to Sta. 30+20) Exhibit 5 – Location of Proposed Retaining Wall (~Sta. 35+85 to Sta. 36+85) The approximately 25-foot-wide x 52-foot-long bridge over the South Fork Palouse River on the west end of the project will be replaced outside of this project. It is assumed the bridge replacement will occur before this project and will be designed to match the typical section above. 2.4 Right-of-Way The City of Moscow requires a 90-foot minimum right-of-way for all newly constructed minor arterial routes. The improvements shown in Appendix A assume all new work will be completed within the existing 60-foot right-of-way, with the exception of the intersection of Hwy 95/Main Street and West Palouse River Drive. New right-of-way will need to be acquired at the intersection of Hwy 95/Main Street and West Palouse River Drive to accommodate truck turning movements. Construction agreements are anticipated to construct cut/fill slopes from the sidewalk outside the existing right-of-way. The City of Moscow owns the parcel south of Palouse River Drive from approximately 270 feet east of Conestoga Drive to the bridge over the South Fork Palouse River. Project Area Estimated Acquisition Area (Minimum) Intersection of Hwy95/Main Street and West Palouse River Drive 1,700 SF = 0.04 Acres Increasing existing right-of-way to new 90- foot right-of-way (Entire Project) 113,200 SF = 2.60 Acres Total 114,900 SF = 2.64 Acres Sta. 28+85 Sta. 30+20 Sta. 36+85 Sta. 35+85 --- Page 6 --- CITY OF MOSCOW | West Palouse River Drive Feasibility Study 6 2.5 Environmental Considerations The anticipated environmental services and permits to be addressed during the design phase include, but are not limited to: Wetland surveys and delineations Research on threatened and endangered (T&E) species Evaluations of cultural resources Compliance with the National Environmental Policy Act (NEPA) Stormwater management requirements Hazardous material checks through the Depa rtment of Environmental Quality (DEQ) DEQ requirements for water distribution and sanitary sewer Floodplain permitting. o Portions of the project lie within a mappe d floodplain zone A4 as shown on the Federal Emergency Management Agency’s (FEMA) FIRM Panel 1600860330 D. This floodplain will likely be impacted during both the bridge replacement and road widening east of the bridge, requiring a floodplain permit. See Exhibit 6 below. If the project only has minimal impacts on cultural and environmental features, it will likely qualify for a Categorical Exclusion. Preliminary findings show wetlands present along the South Fork Palouse River that crosses under West Palouse River Drive. The proposed bridge replacement may have impacts to the existing wetlands, but will be completed outside of this project. The wetlands shown in Appendix A are based on National Wetland Inventory data. A wetland field survey will need to be completed during final design. Exhibit 6 – FEMA Floodplain Map (Red = 100 Year Floodplain, Orange = 500 Year Floodplain) 2.6 Utility Impacts Existing utilities located on Palouse River drive include, but at not limited to, overhead power, overhead communication, underground power, underground communication, natural gas, water, sanitary sewer, and storm drain. Impacts are anticipated throughout the project. Most of the utility impacts are due to the proposed intersection improvements including relocating an overhead power pole and guy wires, several communication vaults, a power transformer, and underground power to the billboards. See sheet 5 of Appendix A for a map of utilities impacted. City-owned utility improvements including water distribution, sanitary sewer, and storm drains are discussed below. All City-owned utility improvements will be --- Page 7 --- CITY OF MOSCOW | West Palouse River Drive Feasibility Study 7 designed and constructed to meet Idaho Public Works Standards, the City of Moscow Design Standards, and all applicable rules and codes laid out by the Idaho Administrative Procedure Act (IDAPA). The cost for utility relocations of other, privately-owned utilities (power, communication, etc.) are anticipated to be the responsibility of the respective utility companies/owners. The following narratives on water, sewer and storm drain provide conceptual guidance to consider during subsequent phases of the project. Water Distribution Existing water distribution mains are present from Hwy 95/Main Street east to Conestoga Street, serving adjacent developments, homes, and businesses. To maximize service area, serve future developments, and prevent utility trenching and patching in newly constructed roads, early analysis on the City’s Water Comprehensive Plan update recommends a 12-inch water main extension from Conestoga Street to Augustine Avenue. The current water distribution extension is shown dead- ending at Augustine Avenue; however, a looping configuration may be needed to provide adequate fire flows. Further investigation into the feasibility of connecting to water mains within the Edington Subdivision south of West Palouse River Drive should be performed. The proposed extents of the water distribution extension involves crossing the South Fork Palouse River with a horizontal directional drilled (HDD) crossing outside the limits of the bridge. This will minimize environmental impacts and construction risk. Sanitary Sewer The existing sanitary sewer service area extends from Hwy 95/Main Street to Conestoga Street. The existing topography slopes to the west towards the crossing of the South Fork Palouse River making a gravity sewer extension impossible. A sanitary sewer lift station is required to extend the sanitary sewer service area beyond its current limits. A gravity sanitary sewer main would provide collection and flow to a lift station located northeast of the bridge. The lift station would pump sewage through a force main back along the north side of West Palouse River Drive and connect into the westernmost existing sewer manhole located at Conestoga Street. A lift station and sanitary sewer service area expansion could serve numerous future developments adjacent to the proposed project and connect existing septic systems to the new collection infrastructure. Storm Drain Existing storm drain infrastructure along West Palouse River Drive is present at the intersection with Hwy 95/Main Street and between Sunnyside Avenue and Willow View Place. The inlets and manhole at the intersection are part of the Hwy 95/Main Street corridor storm drain system. The existing storm drain system in the middle of this project collects stormwater and discharges it south to the Edington Subdivision between Sunnyside Avenue and Willow View Place. The project involves adding curb and gutter and eliminating roadside drainage ditches. Therefore, storm drain systems are necessary to collect and convey stormwater away from the roadway without impacting surrounding property. Proposed stormwater improvements include one new storm drain system serving the western portion of the project and an extension to the system at Hwy 95/Main Street to serve the eastern portion of the project. The new storm drain system will use curb inlets, manholes, and storm drain pipe to collect runoff from Conestoga Street west to the South Fork Palouse River. Consideration should be given to the new system discharging to wetlands adjacent to the river. --- Page 8 --- CITY OF MOSCOW | West Palouse River Drive Feasibility Study 8 The extension of the Hwy 95/Main Street storm drain serves the area from the highway west to approximately Sunnyside Avenue. Currently a roadside ditch on the north side of West Palouse River Drive and curb and gutter on the south side appear to be the only stormwater improvements in this area. The new extension would include new curb inlets and manholes in the unserviced area and replace existing inlets and a manhole at the Hwy 95/Main Street intersection and accommodate the new intersection layout widened for turning movements. Opinion of Probable Cost The opinion of probable cost includes an estimated base cost with allowances for engineering design, construction engineering, contingency, and inflation. The cost range below shows a -20% factor up to a +30% factor of the estimated overall cost. The estimated cost for the intersection improvements assumes only one traffic signal will be replaced and relocated, and all other members will be maintained. See Appendi x C for a detailed probable cost. The estimated costs shown assume a 2028 construction with a 3% pe r year inflation factor applied. Base Roadway Improvements Cost Estimated Cost Base Roadway Improvements Cost $3,236,000 – $5,258,000 Intersection Improvements (Single Member) $211,000 - $342,000 Right-of-Way Costs TBD Stormwater Improvements $1,219,000 - $1,981,000 Sanitary Sewer Improvements $1,195,000 - $1,942,000 Water Distribution Improvements $651,000 - $ 1,057,000 --- Page 9 --- APPENDIX A Conceptual Plans --- Page 10 --- © 2025 Microsoft Corporation © 2024 Maxar ©CNES (2024) Distribution Airbus DS © 2025 Microsoft Corporation © 2024 Maxar ©CNES (2024) Distribution Airbus DS © 2025 Microsoft Corporation © 2024 Maxar ©CNES (2024) Distribution Airbus DS © 2025 Microsoft Corporation © 2024 Maxar ©CNES (2024) Distribution Airbus DS © 2025 Microsoft Corporation © 2024 Maxar ©CNES (2024) Distribution Airbus DS © 2025 Microsoft Corporation © 2024 Maxar ©CNES (2024) Distribution Airbus DS © 2025 Microsoft Corporation © 2024 Maxar ©CNES (2024) Distribution Airbus DS © 2025 Microsoft Corporation © 2024 Maxar ©CNES (2024) Distribution Airbus DS © 2025 Microsoft Corporation © 2024 Maxar ©CNES (2024) Distribution Airbus DS © 2025 Microsoft Corporation © 2024 Maxar ©CNES (2024) Distribution Airbus DS 1SHEET NO. PROJECT:DATE:SHEET INDEXCONCEPTUAL PLANS PALOUSE RIVER DRIVE NOT TO SCALE SHEET 1COVERSHEETS 2-4ROADWAY AND SIDEWALK PLANSSHEET 4MINOR ARTERIAL TYPICAL SECTIONSHEET 5UTILITY PLAN SECTIONS 18 & 19, TOWNSHIP 39 NORTH, AND RANGE 5 WESTSECTION 24, TOWNSHIP 39 NORTH, RANGE 6 WEST AUGUST 1, 20251-24210 N CITY OF MOSCOWWEST PALOUSERIVER DRIVE 2501 BELT VIEW DRIVEHELENA, MT 59601(406)449-8627 TO COUR D'ALENE, ID270 MAIN STREETTO TROY, ID PROJECT STARTTO KIRKENDAHL ROAD, WA LOCATION MAP PocatelloIdahoFallsSalmon Twin FallsBoise LewistonCoeurD'Alene SunValley GrangevilleMoscow90 84848615 15WYOMING MONTANA UTAHNEVADAOREGONWASHINGTON CANADABonnersFerrySandpoint Elk CityPROJECT LOCATION PLANS PREPARED FOR:CITY OF MOSCOW, IDAHO PROJECT END MOSCOW, ID 95 8 PALOUSE RIVER DRIVESAND ROAD 8 TO PULLMAN, WA95WASHINGTONIDAHO REISENAUER ROAD --- Page 11 --- OHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHP WLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWL OHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHP WLWLWLWLWLWLWLWLWLWLWL WL OF 52ROADWAY AND SIDEWALK PLANLTWLTWRLHKFY1-24210AUGUST 1, 2025 NORTH NORTH PLAN VIEW OF WEST PALOUSE RIVER DRIVE PLAN VIEW OF WEST PALOUSE RIVER DRIVE MOSCOW PALOUSE RIVER DRIVECITY OF MOSCOWPROJECT:DESIGNED:DRAWN:CHECKED:APPROVED:DATE:NO.DATEBYREVISION DESCRIPTION SHEET NO.2501 BELT VIEW DRIVEHELENA, MT 59601(406)449-8627 DRAFTLEGEND: 12 WEST PALOUSE RIVER DRIVE WEST PALOUSE RIVER DRIVE --- Page 12 --- SDSDSDSDSDWWWW WWWWWWWWWWWWW SSSSSSSSSSS SS S S S OHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHP WLWLWLWLWL SDSDSDSDSD SD SDSD WWWWWWWWWW WWWWWWWWWWWWWWWWWWWWWWWW W SSSSSSSSSSSS S S S S STSTST OHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPSDSDSDSD WLWLWLWLWL OF 53ROADWAY AND SIDEWALK PLANLTWLTWRLHKFY1-24210AUGUST 1, 2025 NORTH NORTH PLAN VIEW OF WEST PALOUSE RIVER DRIVE PLAN VIEW OF WEST PALOUSE RIVER DRIVE MOSCOW PALOUSE RIVER DRIVECITY OF MOSCOWPROJECT:DESIGNED:DRAWN:CHECKED:APPROVED:DATE:NO.DATEBYREVISION DESCRIPTION SHEET NO.2501 BELT VIEW DRIVEHELENA, MT 59601(406)449-8627 DRAFT 21WEST PALOUSE RIVER DRIVE CONESTOGA STREETWILLOW VIEW PLACE WEST PALOUSE RIVER DRIVESUNNNYSIDE AVENUE2 LEGEND: 12 --- Page 13 --- SSSSSSSSSSSDSDWWWWWWWWWW WWWWWWWWWW SSS SST OHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHP OHPOHPOHPOHPOHPOHPOHPOHP OHPOHPOHPOHPOHP OHPCCC TSTCCC T OF 54ROADWAY AND SIDEWALK PLANLTWLTWRLHKFY1-24210AUGUST 1, 2025 NORTH PLAN VIEW OF WEST PALOUSE RIVER DRIVE MOSCOW PALOUSE RIVER DRIVECITY OF MOSCOWPROJECT:DESIGNED:DRAWN:CHECKED:APPROVED:DATE:NO.DATEBYREVISION DESCRIPTION SHEET NO.2501 BELT VIEW DRIVEHELENA, MT 59601(406)449-8627 DRAFT PALOUSE RIVER DRIVEMAIN STREETLEGEND: 12 MINOR ARTERIAL TYPICAL SECTION 2LENTER STREET1 --- Page 14 --- SSSSS SS SD SDSD SDSD WWWWW WWWW WW W WWWWWWWWW WWWWWWWWWWWWW SSSSS SSSSSSSSS SSSS SSS S S S S S S S S S S S SSS S ST STSTST OHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHP SDSD OHPOHPOHPOHPCCC TSTCCCT WLWLWLWLWLWLWLWLWLWLWL WLWLWLWLWLWLWLWL WLWLWLWLWLWLWL WFM SDSDSDSDSD OHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHP WLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWLWWWWWWWWWWWWWWWWW FMFMFMFMFMFMFMFMFMFMFMFMFMFMFMFMSSSS SSS SSSSSSSSSS SDSDSDSDSDSDSDSDSDSDSD SD OF 55UTILITY PLANLTWLTWRLHKFY1-24210AUGUST 1, 2025 NORTH NORTH PLAN VIEW OF WEST PALOUSE RIVER DRIVE PLAN VIEW OF WEST PALOUSE RIVER DRIVE MOSCOW PALOUSE RIVER DRIVECITY OF MOSCOWPROJECT:DESIGNED:DRAWN:CHECKED:APPROVED:DATE:NO.DATEBYREVISION DESCRIPTION SHEET NO.2501 BELT VIEW DRIVEHELENA, MT 59601(406)449-8627 DRAFTLEGEND:FM OHPSWSD WSSD WEST PALOUSE RIVER DRIVE WEST PALOUSE RIVER DRIVE --- Page 15 --- APPENDIX B Hwy 95/Main Street & West Palouse River Drive Truck Turning Movements --- Page 16 --- SSSSSSSSSSSSSSSSSSDSDSDSDSDSDSDSDSDSDSDSDSDSD SDSDSDSDWWWWWWWWWWWWWWWWWW SS S STOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHP OHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHP OHPOHPOHP OHPOHPOHPOHPOHPOHPOHPOHPCCC TSTCCC INTERSECTION OFHWY 95/MAIN STREET &WEST PALOUSE RIVER DRIVEWB-67 TRUCK TURNING MOVEMENTSCITY OF MOSCOWMOSCOW PALOUSE RIVER DRIVE NORTH HWY95/MAIN STREET WEST PALOUSE RIVER DRIVE6'12' (TYP.) WB-67 WHEEL TRACKING PROPOSED CURB AND GUTTER (TYP.)PROPOSED SIDEWALK IMPROVEMENTS PROPOSED NEW SIDEWALKMISC. UTILITIES, SIGNS, BILLBOARDS, TO BE MOVED BY OTHERS TRAFFIC SIGNAL TO BE MOVED PROPOSED INTERSECTION LANE LINES (TYP.) R248.5'R43.5' --- Page 17 --- APPENDIX C Opinion of Probable Cost --- Page 18 --- OPINION OF PROBABLE COST PROJECT DATE Moscow Palouse River Drive 8/1/2025 Base Cost ITEM NO. DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL PRICE 1 Mobilization 1 LS $228,000.00 $228,000 2 Excavation and Embankment 1 LS $20,000.00 $20,000 3 Mill Asphalt 15,300 SY $3.00 $45,900 4 Superpave HMA Pavement (Asphalt Overlay - 2" Depth ) 1,700 TON $150.00 $255,000 5 Superpave HMA Pavement (Full-Depth Section - 4" Depth) 490 TON $150.00 $73,500 6 3/4"-Minus Compacted Aggregate Base 670 TON $40.00 $26,800 7 1-1/4"-Minus Compacted Aggregate Base 890 TON $35.00 $31,150 8 Subgrade Separation Geotextile Fabric 2,200 SY $4.50 $9,900 9 Remove/Dispose of Concrete Sidewalk 260 SY $50.00 $13,000 10 Remove/Dispose of Concrete Curb 560 LF $10.00 $5,600 11 Concrete Sidewalk (5-inch) 3,560 SY $150.00 $534,000 12 Concrete Sidewalk (6-inch reinforced) 260 SY $175.00 $45,500 13 Combination Curb and Gutter Type B 6,290 LF $100.00 $629,000 14 Pedestrian Ramp with Detectable Warning Domes 7 EA $2,000.00 $14,000 15 Retaining Wall 940 SF $50.00 $47,000 16 Topsoil 1,260 CY $40.00 $50,400 17 Seeding, Fertilizing, and Mulching 0.6 ACRE $5,000.00 $3,000 18 Sodding 2,900 SY $20.00 $58,000 19 Paint Line 22,500 LS $0.50 $11,250 20 Signing 1 LS $50,000.00 $50,000 21 Traffic Control 1 LS $125,000.00 $125,000 BASE ROADWAY IMPROVEMENTS SUBTOTAL $2,276,000 2028 CONSTRUCTION COST (3% / YEAR) 3% $2,487,047 ENGINEERING DESIGN 15% $374,000 CONSTRUCTION ENG 10% $249,000 SUBTOTAL $3,110,047 CONTINGENCY 30% $934,000 BASE ROADWAY IMPROVEMENTS TOTAL $4,044,047 LOW COST RANGE -20% $3,236,000 HIGH COST RANGE 30% $5,258,000 Intersection Improvements ITEM NO. DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL PRICE 101 Traffic Signal Replacement (Single Member) 1 LS $90,000.00 $90,000 102 Superpave HMA Pavement (Full-Depth Section - 4" Depth) 30 TON $150.00 $4,500 103 3/4"-Minus Compacted Aggregate Base 40 TON $40.00 $1,600 104 1-1/4"-Minus Compacted Aggregate Base 60 TON $35.00 $2,100 105 Subgrade Separation Geotextile Fabric 120 SY $4.50 $540 106 Remove/Dispose of Concrete Sidewalk 87 SY $50.00 $4,350 107 Remove/Dispose of Concrete Curb 140 LF $10.00 $1,400 108 Concrete Sidewalk (5-inch) 160 SY $150.00 $24,000 109 Combination Curb and Gutter Type B 160 LF $100.00 $16,000 110 Pedestrian Ramp with Detectable Warning Domes 1 EA $2,000.00 $2,000 INTERSECTION IMPROVEMENTS SUBTOTAL $146,490 2028 CONSTRUCTION COST (3% / YEAR) 3% $160,074 ENGINEERING DESIGN 15% $25,000 CONSTRUCTION ENG 10% $17,000 SUBTOTAL $202,074 CONTINGENCY 30% $61,000 INTERSECTION IMPROVEMENTS TOTAL $263,074 LOW COST RANGE -20% $211,000 HIGH COST RANGE 30% $342,000 --- Page 19 --- Stormwater Improvements ITEM NO. DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL PRICE 201 Stormwater Improvements 1 LS $857,125.00 $857,125 STORMWATER IMPROVEMENTS SUBTOTAL $857,125 2028 CONSTRUCTION COST (3% / YEAR) 3% $936,604 ENGINEERING DESIGN 15% $141,000 CONSTRUCTION ENG 10% $94,000 SUBTOTAL $1,171,604 CONTINGENCY 30% $352,000 STORMWATER IMPROVEMENTS TOTAL $1,523,604 LOW COST RANGE -20% $1,219,000 HIGH COST RANGE 30% $1,981,000 Sanitary Sewer Improvements ITEM NO. DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL PRICE 301 Sanitary Sewer Improvements 1 LS $840,550.00 $840,550 SANITARY SEWER IMPROVEMENTS SUBTOTAL $840,550 2028 CONSTRUCTION COST (3% / YEAR) 3% $918,492 ENGINEERING DESIGN 15% $138,000 CONSTRUCTION ENG 10% $92,000 SUBTOTAL $1,148,492 CONTINGENCY 30% $345,000 SANITARY SEWER IMPROVEMENTS TOTAL $1,493,492 LOW COST RANGE -20% $1,195,000 HIGH COST RANGE 30% $1,942,000 Water Distribution Improvements ITEM NO. DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL PRICE 401 Water Distribution Improvements 1 LS $457,500.00 $457,500 WATER DISTRIBUTION IMPROVEMENTS SUBTOTAL $457,500 2028 CONSTRUCTION COST (3% / YEAR) 3% $499,923 ENGINEERING DESIGN 15% $75,000 CONSTRUCTION ENG 10% $50,000 SUBTOTAL $624,923 CONTINGENCY 30% $188,000 WATER DISTRIBUTION IMPROVEMENTS TOTAL $812,923 LOW COST RANGE -20% $651,000 HIGH COST RANGE 30% $1,057,000 This Opinion of Probable Cost is the opinion of the engineer of the probable construction cost, and is supplied as a guide only. Since the engineer has no control over the costs of labor and materials or over competitive bidding and market conditions, the engineer does not guarantee the accuracy of such opinion as compared to contractor's bids or actual costs to the owner. Estimate is calculated in 2025 dollars.