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HomeMy WebLinkAbout20220235 131 Excelsior North Spring Run Special Use Permit Traffic Signal Cost Estimate GPIEngineering I Design I Pianning ( Construction Management Memorandum To: John Witt and Paul Kruger From: Michael Wieszchowski, P.E, PTOE Subject: Excelsior Park Off-Site Improvement costs. Date: January 14, 2022 CC: Dave Karr, RLA Attached are the concept sketches for the off-site improvements related to additional development at the Excelsior Park site. These improvements include the installation of a traffic signal at the Excelsior Ave and Marion Ave intersection (Figure 1) and the extension and addition of turn lanes at the NY Route 50 and Veterans Way intersection (Figure 2). Using these sketches, GPI was able to develop a concept level preliminary cost estimate for the construction of these improvements (see attached engineers estimate). These costs, as well as other associated costs, such as design, survey, right-of-way, inspection, etc. are listed below for your information. Marion Ave Traffic Signal Design Plan Development $12,000 Construction Inspection/Support $23,000 Construction of Improvements $190,000 Total Planning Cost $225,000 Route 50 and Veterans Way Turn Lanes Supplemental Survey $5,000 Right-of-Way Acquisition $15,000 Design Plan Development $18,000 Construction Inspection/Support $22,000 Construction of Improvements $185,000 Total Planning Cost $245,000 Survey can be obtained through the Saratoga Greenbelt project for the Marion Ave intersection and partially for the Route 50 intersection. Some additional survey will be required for the Route 50 intersection to complete that design, especially if right-of-way will be required. Improvements at that location may be possible without right-of-way, but that can't be determined until detail design is performed, so for planning purposes those costs have been included above. It should be noted that the design costs above are approximate and do not represent a commitment by GPI. If and when this project moves forward, GPI will provide a detailed scope and fee to perform the required design work. If you have any questions or require more information, just let me know. Greenman-Pedersen, Inc. 80 Wolf Road,Suite 300 Albany, NY 12205 p 518-453-9431 An Equal Opportunity Employer N I I 1� C C-o II I O = I i � I PEDESTRIAN SIGNAL POLE AND PUSHBUTTON 65' MAST ARM POLE WITH TRAFFIC 8H 9H 8H SIGNAL HEADS AND PEDESTRIAN o SIGNAL HEAD AND PUSHBUTTON PROPOSED GREENBELT ®-------- MULTI-USE PATH (BY OTHERS) — PEDESTRIAN SIGNAL POLE AND PUSHBUTTON, HB F------ I C —— � -_j C CONDUIT AND ' POWER SOURCE EXCELSIOR VENUE EXCAVATION (TYP1 C ' I TRAFFIC SIGNAL V CONTROLLER CABINET INSTALL PULLBOX (TYPI I 360° VIDEO I DETECTION CAMERA 1 0 © I EXCE[SAOIt NERUE ® I ® 3 OEi BE �_ - ----- - -- OE -- 'f--------- - -- - ---- - --- - -- --— ,- -- ---- ------- —— PEDESTRIAN SIGNAL O PEDESTRI SIGNAL of_ POLE AND PUSHBUTTON POLE AN O PUSHBUTTON HB HB HB HB HB HB HB HB PROPOSED SIDEWALK ® HB (BY OTHERS) � FID � EXCELSIOR PARK EXCELSIOR AVE & MARION AVE to o to 20 30 40' Engineering SCHEMATIC IMPROVEMENTS TRAFFIC SIGNAL IMPROVEMENT Design 1" , 20' Planning CONCEPT SKETCH GPI Construction Management SARATOGA SPRINGS, NEW YORK JOB NO. SCALE: DATE: FIGURF NO, 2021182.00 1"=20' JANUARY 2022 1 h g >` LINE STRIPING (TYP) EXCAVATE EXISTING MEDIAN ISLAND AND REPLACE WITH FULL DEPTH PAVEMENT CONSTRUCTION. PAVEMENT LETTERING (TYP) g g 0 REMOVE EXISTING ALTER DRAINAGE SAIICUT PAVEMENT PAVEMENT SYMBOLS (TYPI WAR ASPHALT PAVEMENT MARKINGS REMOVE CURBING STRUCTURE 21APRON TO DRAIN INSTALL CURBING Mrs AWrE 50 325' l00' INSTALL CURBING AYS ROUTE 50 ALTER DRAINAGE STRUCTURE n REMOVE CURBING STOPBAR STRIPING g � I II SHIFT CENTERLINE- L / RELOCATE SIGNS STRIPING I I A AHB AHB AHB AHB AHB APB AHB I I r TEMPORARY EASEMENT I I / (0.010 ACRES) / RELOCATE FENCE / / v FULL DEPTH PAVEMENT CONSTRUCTION SAYCUT PAVEMENT EXCELSIOR PARK NYS ROUTE 50 & VETERANS WAY 20 0 20 40 so ao' Engineering Design SCHEMATIC IMPROVEMENTS TURN LANE MODIFICATIONS GPI P. _ 40' Planning CONCEPT SKETCH Construction Management SARATOGA SPRINGS, NEW YORK JOB NO. I SCALE: DATE: FIGURF NO. 2021182.00 1"=40' JANUARY 2022 2 Job Title:Excelsior Park Schematic Improvements City:Saratoga Springs County:Saratoga Date:1/10/2022 PRELIMINARY ESTIMATE ESTIMATE -EXCELSIOR PARK SCHEMATIC IMPROVEMENTS ITEM DESCRIPTION UNIT QUAN. UNIT PRICE MARION VETERANS AMOUNT 203.02 UNCLASSIFIED EXCAVATION AND DISPOSAL CY 325 $ 60.00 $ 19,527.78 $ 19,527.78 206.03 CONDUIT EXCAVATION AND BACKFILL INCLUDING SURFACE RESTORATION LF 300 $ 30.00 $ 9,000.00 $ 9,000.00 304.12 SUBBASE COURSE,TYPE 2 CY 185 $ 50.00 $ 9,250.00 $ 9,250.00 402.127204 12.5 F2 TOP COURSE HMA,70 SERIES COMPACTION TON 50 $ 250.00 $ 12,500.00 $ 12,500.00 402.198904 19 F9 BINDER COURSE,HMA 80 SERIES COMPACTION TON 50 $ 250.00 $ 12,500.00 $ 12,500.00 402.378904 37.5 F9 BASE COURSE HMA,80 SERIES COMPACTION TON 75 $ 250.00 $ 18,750.00 $ 18,750.00 407.0103 STRAIGHT TACK COAT GAL 55 $ 7.50 $ 412.50 $ 412.50 418.7603 ASPHALT PAVEMENT JOINT ADHESIVE LF 900 $ 0.75 $ 675.00 $ 675.00 604.070101 ALTERING DRAINAGE STRUCTURES,LEACHING BASINS AND MANHOLES EA 2 $ 3,000.00 $ 6,000.00 $ 6,000.00 607.30010010 STEEL CHAIN LINK FENCE WITH TOP RAIL,48 INCH HIGH LF 20 $ 40.00 $ 800.00 $ 800.00 608.020102 HOT MIX ASPHALT(HMA)SIDEWALKS,DRIVEWAYS AND BICYCLE PATHS,AND VEGETATION CONTROL STRIPS TON 20 $ 250.00 $ 5,000.00 $ 5,000.00 609.0401 CAST-ON-PLACE CONCRETE CURB TYPE VF150 LF 400 $ 50.00 $ 20,000.00 $ 20,000.00 627.50140008 CUTTING PAVEMENT LF 900 $ 2.00 $ 1,800.00 $ 1,800.00 635.0103 CLEANING AND PREPARATION OF PAVEMENT SURFACES-LINES LF 550 $ 1.00 $ 550.00 $ 550.00 635.0203 CLEANING AND PREPARATION OF PAVEMENT SURFACES-LETTERS EA 4 $ 20.00 $ 80.00 $ 80.00 635.0303 CLEANING AND PREPARATION OF PAVEMENT SURFACES-SYMBOLS EA 1 $ 10.00 $ 10.00 $ 10.00 645.81 TYPE A SIGN POSTS EA 4 $ 400.00 $ 1,600.00 $ 1,600.00 680.05010007 360 DEGREE CAMERA VIDEO DETECTION DETECTION SYSTEM EA 1 $ 20,000.001 $ 20,000.00 $ 20,000.00 680.5001 POLE EXCAVATION AND CONCRETE FOUNDATION CY 15.0 $ 1,600.00 $ 24,000.00 $ 24,000.00 680.5002 CONCRETE BASE FOR CONTROLLER CABINET EA 1 $ 2,200.00 $ 2,200.00 $ 2,200.00 680.510501 PULLBOX-RECTANGULAR,26 X 18 INCH,REINFORCED CONCRETE EA 4 $ 1,500.00 $ 6,000.00 $ 6,000.00 680.520506 TRAFFIC SIGNAL CONDUIT,RIGID PLASTIC,CLASS 1,2" LF 325 $ 15.00 $ 4,875.00 $ 4,875.00 680.63186510 TRAFFIC SIGN.POLE-DUAL MAST ARM,18 FEET MOUNTING HEIGHT,65 FEET ARM LENGTH(FATIGUE DESIGN) EA 1 $ 17,500.00 $ 17,500.00 $ 17,500.00 680.6808 TRAFFIC SIGNAL POLE-BRACKET MOUNT,8 FEET MOUNTING HEIGHT EA 6 $ 1,350.00 $ 8,100.00 $ 8,100.00 680.700603 RISER ASSEMBLY,1"DIAMETER EA 1 $ 500.00 $ 500.00 $ 500.00 680.730514 SIGNAL CABLE 5 CONDUCTORS,14 AWG LF 850 $ 4.50 $ 3,825.00 $ 3,825.00 680.731014 SIGNAL CABLE 10 CONDUCTORS,14 AWG LF 400 $ 5.50 $ 2,200.00 $ 2,200.00 680.80370301 CONTROLLER AND CABINET 2 PHASE FULL TRAFFIC ACTUATED(NEMA) EA 1 $ 12,000.00 $ 12,000.00 $ 12,000.00 680.80324708 MICROCOMPUTER CABINET BASE(ALUMINUM) EA 1 $ 1,200.00 $ 1,200.00 $ 1,200.00 680.810101 TRAFFIC SIGNAL MODULE-12 INCH,RED BALL,LED EA 8 $ 115.00 $ 920.00 $ 920.00 680.810103 TRAFFIC SIGNAL MODULE-12 INCH,YELLOW BALL,LED EA 8 $ 105.00 $ 840.00 $ 840.00 680.810105 TRAFFIC SIGNAL MODULE-12 INCH,GREEN BALL,LED EA 8 $ 105.00 $ 840.00 $ 840.00 680.810601 TRAFFIC SIGNAL SECTION-POLYCARBONATE,TYPE I,12 INCH EA 24 $ 200.00 $ 4,800.00 $ 4,800.00 680.8111 TRAFFIC SIGNAL BRACKET ASSEMBLY-1 WAY EA 2 $ 350.00 $ 700.00 $ 700.00 680.8112 TRAFFIC SIGNAL BRACKET ASSEMBLY-2 WAY EA 3 $ 450.00 $ 1,350.00 $ 1,350.00 680.813105 PEDESTRIAN SIGNAL MODULE-12 INCH BI-MODAL,HAND/MAN SYMBOLS LED EA 8 $ 225.00 $ 1,800.00 $ 1,800.00 680.813106 PEDESTRIAN SIGNAL SECTION-POLYCARBONATE,TYPE I,12 INCH EA 16 $ 250.00 $ 4,000.00 $ 4,000.00 680.81330010 AUDIBLE PEDESTRIAN SIGNAL EA 8 $ 1,100.00 $ 8,800.00 $ 8,800.00 680.8141 PEDESTRIAN SIGNAL BRACKET MOUNT ASSEMBLY EA 8 $ 250.00 $ 2,000.00 $ 2,000.00 680.81500010 PEDESTRIAN COUNT-DOWN TIMER MODULE EA 8 $ 225.00 $ 1,800.00 $ 1,800.00 680.81990003 TRAFFIC SIGNAL BACKPLATES WITH YELLOW REFLECTIVE TAPE EA 8 $ 200.00 $ 1,600.00 $ 1,600.00 680.90920008 ELECTRIC METER SOCKET,200 AMP,SINGLE PHASE,240/120VOLT W/BYPASS SWITCH FOR SIGNAL INSTALLATIONS EA 1 $ 1,050.00 $ 1,050.00 $ 1,050.00 680.94000008 TRAFFIC SIGNAL SERVICE ENTRANCE EA 1 $ 1,0150.00 $ 1,050.00 $ 1,050.00 680.94000015 RAINTIGHT DISCONNECT BOX EA 1 $ 2,500.001 $ 2,500.00 $ 2,500.00 680.95010615 SERVICE CABLE 1 CONDUCTOR,NO.06 AWG LF 200 $ 7.001 $ 1,400.00 $ 1,400.00 GPI 1/10/2022 Page 1 of 1 Job Title:Excelsior Park Schematic Improvements City:Saratoga Springs County:Saratoga Date:1/10/2022 PRELIMINARY ESTIMATE ESTIMATE -EXCELSIOR PARK SCHEMATIC IMPROVEMENTS ITEM DESCRIPTION UNIT QUAN. UNIT PRICE MARION VETERANS AMOUNT 685.11 WHITE EPDXY REFLECTORIZED PAVEMENT STRIPES-20 MILS LF 425 $ 1.00 $ 425.00 $ 425.00 685.12 YELLOW EPDXY REFLECTORIZED PAVEMENT STRIPES-20 MILS LF 950 $ 1.00 $ 950.00 $ 950.00 685.13 WHITE EPDXY REFLECTORIZED PAVEMENT LETTERS-20 MILS EA 12 $ 75.00 $ 900.00 $ 900.00 685.14 WHITE EPDXY REFLECTORIZED PAVEMENT SYMBOLS-20 MILS EA 4 $ 130.00 $ 520.00 $ 520.00 ENGINEER'S ESTIMATE SUBTOTAL(EES) $ 146,850.00 $ 112,250.28 $ 259,100.28 619.01 IBASIC WORK ZONE TRAFFIC CONTROL LS 1 - $ 12,000.00 $ 40,000.00 $ 52,000.00 ROW RIGHT-OF-WAY(TEMPORARY EASEMENT) ACRE 0.010 $ 100,000.00 $ 1,000.00 $ 1,000.00 ADJUSTED ENGINEER'S ESTIMATE FOR CONSTRUCTION $ 158,850.00 $ 153,250.28 $ 312,100.28 697.02030025 CONTINGENCY(20%) DC $ 1.00 $ 32,000.00 $ 31,000.00 $ 63,000.00 GRAND TOTAL ENGINEER'S ESTIMATE FOR CONSTRUCTION $ 190,850.00 $ 184,250.28 $ 375,100.28 CA PI 1/10/2022 Page 1 of 1