Prospectus Level Estimate BethelBethel and Lincoln Intersection Improvement Project
Subset of TIP tier 2 Bethel Corridor Phase 5 Project
3/6/2020
Design Phase:
Consultant - Civil
Consultant - Survey
Consultant - Environmental NEPA
City Staff
Permit Fees - LDAP, SEPA
Advertising
Printing and Misc.
Subtotal
Contengency 25%
Tota I
Construction Phase:
Construction Contract
Consultant - Constr Admin & Insp
Consultant - Materials testing
City Staff
State Staff
Sub Total
Contengency 25%
Total
Grand Total
Budget
C,
W
300,000
35,000
15,000
15,000
2,000
1,000
1,000
369,000
92,250
461,250
1,554,000
120,000
5,000
30,000
5,000
1,714,000
428,500
2,142,500
2,603,750
Fraction
17% Obligation Q42020
73% See Bethel Corridor Study
6%
80% Obligation Q12022
Construction Cost Breakdown from Bethel Corridor Study
Round -a -bout $ 1,300,000
Stormwater Pond A $ 254,000 16%
$ 1,554,000
Funding Breakdown
Grant $ 1,500,000 58%
Remainder City $ 1,103,750 42%
City - Streets + TI F $ 765,930.00
City - Storm $ 337,820.00