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Freeport NIP(7.6)-CS000216 2/16/00 ESTIMATED FREEPORT PARKWAY CONSTRUCTION COSTS 4 Lane Divided Roadway (50' paving) STREET: 3200 feet from Bethel Road to Ruby 1800 feet from Bethel Road to "New Road" Developer's share 1800/3200 = 56.25% 1400 feet from "New Road" to Ruby City share 1400/3200 = 43.75% PAVING Excavation: (3200 x 27 x 2) x 2 x $10 = $128,000 27 Stab. Subgrade: (3200 x 27) x 2 x $2.50 = $48,000 9 Lime: (3200 x 27) x 2 x 40 x 1 x $100 = $38,400 9 2000 Paving: (3200 x 25) x 2 x 30 = $533,600 9 $748,000 Drainage ~ 40% $299,200 Incidentals ~ 35% $261,800 Estimated total paving cost $1,309,000 City cost of paving: $1,309,000 x 43.75% = $572,687 ESTIMATED CITY PAVING COST ABOUT $S7S,000 WATER 3200 x 65=$208,000 City cost of water: $208,000 x 43.75% = $91,000 ESTIMATED CITY WATER COST ABOUT $91,000 SUMMARY OF FREEPORT PARKWAY CONSTRUCTION COST-.c February 2, 2000 Freeport Parkway Paving: C:~ ? $995,793.85 Freeport Parkway Wastewater Service: -7~.,~q£~ $271,365.50 Freeport Parkway Water Service: ~'i'"', $361,755.50 Freeport Parkway City Inspection Fees(4%): (,'~$65,156.59 Freeport Parkway Engineering Fees: ,~::.~i-.'. $125,000.00 Total Project Cost: $1,819,071.44 03,.4000 FREEPORT PARKWAY CONSTRUCTION COSTS 4 Lane Divided Roadway (~0' paving) ~T Excavation: (3200 x 27 x 2) 2 x $10 = 128,000 27 Stab. Subgrade: (3200 x 27) 2 x $2.50 -- 48,000 9 Lime: (3200 x 27) 2 x 40x 1 x $100 = 38,400 9 2000 Paving: (3200 x 25) 2 x 30 = 533,600 9 Drainage @ 40% 299,200 Incidentals @ 35 % 261,800 $1,309,000 1.15 .oco~-~'~z.~ ~.o~__o~' $1,505,350 Wa~r: 32~ x ~= 19~ x 1.15 = $220,~ S~ Sewer: 32~ x 50= 1~,~ x = $180,~ ~ 1,~5,350~ .~= $7~ Proposed Buildings 443,000 Assume 20% Office 448,000 80% Warehouse 624,000 58 97,500 184,500 2,039,000 Roadway Impact Fees 2039000 {.80) (1.06) x 300 = 518,721 1000 2039000 {.20) {4.05) x 300 = 495,477 1000 $1,014,198 Estimated Right. of-Way ~ Bethel 25' x 1850' = 46,250 Freeport 110' x 3150' -- 346,500