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HomeMy WebLinkAbout3203; TAM- CSBD TO JEFF- REDESIGN; IMPROVEMENT STUDY; 1990-01-01CMWt7iI -Leo t RECEIVED JAN 25 1990 CITY OF CARLSBAD MUNICIPAL PRO STUDY FOR THE IMPROVEMENT OF TAMARACK AVENUE FROM CARLSBAD BOULEVARD TO JEFFERSON STREET IN THE CITY OF CARLSBAD JANUARY 1990 PREPARED BY: LEEDSHILL-HERKENHOFF, INC. 10225 BARNES CANYON ROAD SUITE A210 SAN DIEGO, CA 92121 EXECUTIVE SUMMARY Tamarack Avenue between Carlsbad Boulevard and Interstate 5 is an important east/west transpbrtation element of the City of Carlsbad's circulation system. It provides motorists, bicyclists, and pedestrians access to the properties along the Street, and to and from the beach area. Between Carlsbad Boulevard and Jefferson Avenue the street is paved only for two lanes of traffic. No safe area is available for pedestrians, bicycles or left turn movements into the private driveways. This study examines three alternatives that provide a range of options to balance the effect of improvement to the properties and still provide for traffic, parking, bicycles and pedestrians. Alternative 1 will require virtually no acquisition of property and provide for 2 lanes of traffic, a two-way left turn and bicycle lanes. It is estimated to cost $851,845. No parking along the Street will be allowed with this alternative. Alternative 2 is the most costly, at an estimated. $2,876,200. It has the same traffic lanes as Alternative 1 but will allow parking on both sides of the street. It will be the most disruptive to the neighborhood because of the need to acquire right-of-way. 11 Alternative 3 is a combination of Alternative I and' 2. It utilizes right-of-way that has been previously acquired along the south side of the street. Estimated cost is $982,595. About 20 on-street parking spaces will be provided. The consultant recommends Alternative 3. This will provide some parking on the Street as well as bicycle lanes and adequate lanes for vehicular traffic. Meetings will be held with the property owners to discuss the various alternatives. The City Council eventually will be requested to adopt one of the alternatives. II TABLE OF CONTENTS SECTION EXECUTIVE SUMMARY . . . . . TABLE OF CONTENTS . . . INTRODUCTION . . . • PURPOSE OF STUDY . . . • METHOD OF APPROACH . . . . DISCUSSION OF PRELIMINARY ALIGNMENTS . PRESERVATION OF TREES WEST OF JEFFERSON STREET DISCUSSION OF FINAL THREE ALIGNMENTS . RECOMMENDATIONS . . . . . LIST OF EXHIBITS EXHIBIT A: RIGHT-OF-WAY ESTIMATES . FIVE PRELIMINARY ALTERNATIVES EXHIBIT B: CONSTRUCTION ESTIMATE . FINAL THREE ALTERNATIVES EXHIBIT C: SUMMARY OF ALL COSTS . FINAL THREE ALTERNATIVES EXHIBIT D: PLANS FOR FINAL THREE ALTERNATIVES (SEPARATE DOCUMENT) III PAGE ALIGNMENT STUDY FOR THE IMPROVEMENT OF TAMARACK AVENUE FROM CARLSBAD BOULEVARD TO JEFFERSON STREET FOR THE CITY OF CARLSBAD INTRODUCTION Tamarack Avenue is one of the major routes between Carlsbad Boulevard and Interstate 5. It is shown on the adopted circulation element of the General Plan as a collector Street. About 9,200 vehicles per day now use the street. It is expected this will increase to as much as 13,000 in the future. Tamarack Avenue not only carries heavy vehicular traffic, but also pedestrians and bicyclists bound to and from the beach. Improvements have been made to that portion of Tamarack Avenue between Jefferson Street and 1-5. The remainder is only two lanes with no shoulders for either pedestrians or bicycles. At present, the bicyclists are mixed with the traffic, and in many situations they are forced off the street when two cars meet. The addition of adequate bike lanes would .provide a much greater degree of safety than now exists. Most of Tamarack Avenue is paved approximately 24 feet wide with no curb, gutter or sidewalk. The right-of-way width is 60 feet except in those areas where the City has obtained additional dedications or holds Irrevocable Offers to Dedicate from properties that have been developed in the last few years. These areas are generally located on the south side of the street. 1 Property owners have built structures immediately adjacent to the right-of-way in some locations. In some places along the Street, there is less than 75 feet between the fronts of houses on the opposite sides of the street. The drainage of the entire street is poorly defined, and no drainage easements or improvements exist. PURPOSE OF STUDY The purpose of this study is to analyze alternative alignments for improvement of Tamarack Avenue between Carlsbad Boulevard and Jefferson Street. The study identifies construction costs, right-of-way needs, width configurations and effect on properties along the Street. The alternatives address the ways bicycle lanes and parking could be achieved along the street with .-a minimum disruption to the abutting properties. [!iJi.iI.i1a1i7i In order to obtain current and accurate data for the study, the area was first mapped using aerial photography in September of 1989. Next, a composite right-of-way map was developed using ground survey information, subdivision maps, and assessor's parcel maps. Ground photography was taken along Tamarack Avenue to visually define problem areas, and to aid in the cost assessment portion of the work. Meetings were held with members of the Engineering Department of the City to gain input about the requirements of the finished roadway, considerations regarding acquisition 2 of right-of-way, traffic, lane configuration, and design speed. The information was analyzed along, with the contents of a previous Geometric Design Study that was approved by the City in 1977. Preliminary design constraints such as intersections, drainage, railroad crossings and large trees along the route were identified. From these design constraints, five draft alternative alignments for Tamarack Avenue were developed. These were presented to the engineering staff and discussed in detail. After additional study and discussion, the number of alternatives were reduced to three. Detailed alignment plans for each of the final three alternatives were prepared. Horizontal and vertical profiles were chosen for each alternative, along with draft cross-sections. From these plans, estimates of right-of-way and construction costs were determined. After review of the cost and engineering data, each alternative is discussed and a recommendation made. DISCUSSION OF PRELIMINARY ALTERNATIVE ALIGNMENTS The first step in the selection of .the original five alternative alignments was the selection of a design speed for the road. Design speed, in this case, was dependent upon vertical alignment because Tamarack Avenue has very little horizontal curvature. The vertical alignment of Tamarack Avenue is most critical at the intersection with Garfield Avenue. An analysis of this intersection, along with study of new topographic maps, 3 indicated that the stopping sight distance would control the design speed. Therefore, the maximum design speed is dependent upon the longest vertical curve that could pass through the Garfield intersection without excessive cut. Several trial vertical alignments were considered using a computer to generate cross- sections at critical points such as adjoining driveways. The results of this analysis indicated the best situation that could be achieved at the Garfield intersection was a change in grade of about 13 percent, and a maximum vertical curve length of 150 feet. These conditions result in a design speed of 25 miles per hour, (reference Caltrans Design Manual, P200-4) with a very small cut through the Garfield Avenue intersection. Accordingly, the design speed was established at 25 miles per hour for all five original alternatives. A lane configuration was then determined that would best match the design speed. Because the design speed was low, and inadequate passing sight distance could not be improved, passing lanes were not considered. The final configuration was developed from the previous traffic study and recommendations given in the Caltrans Highway Design Manual. This configuration was developed as two 12 foot driving lanes, a 10 foot center turn lane to allow adjoiners safe access to their driveways, and a five foot bike lane in each direction. The total width curb-to-curb would be 44 feet. n A second configuration was also established by the addition of two parking lanes to the 44 foot section, which resulted in a 64 foot curb-to-curb width. It was established that 4 the 44 foot pavement would require a 60 foot right-of-way, and the 64 foot pavement would require an 80 foot right-of-way. It was then decided that two alternative alignments would use a 44 foot pavement, two would use 'a 64 foot pavement, and the other would be a composite which would vary the pavement width where space was available. The five preliminary design alternatives were first developed using a criterion of minimum disruption to adjoining houses. Alignments were studied using a pavement width of 44 feet and 64 feet burb-to-curb, and the following five were initially selected for study: - A 44 foot curb-to-curb street within the existing 60 foot right-of-way. Very little acquisition of property is needed. This would occur only at intersections in order to install full width sidewalks round the corners. A 64 foot curb-to-curb Street within an 80 foot right-of-way. The additional widening would be located to the south of the existing 60 foot right-of-way to take advantage of the land already acquired by the City from developers. This alignment would require the purchase of six houses and acquisition of land from 23 parcels. A 64 foot curb-to-curb street within an 80 foot right-of-way widened both to the north and south of the existing right-of-way and realigned as much as possible while maintaining a 25 miles per hour design speed. This would result in the need to purchase of one house and acquire land from 30 parcels, the alternative would affect the most number of properties. 5 A 64 foot. curb-to-curb street within an 80 foot right-of-way widened both north and south through the Garfield intersection. This would result in a more/less curvalinear horizontal alignment, but require the purchase of two houses, and acquisition of land from 33 parcels. A composite alignment, in which the basic curb-to-curb width would be 44 feet. This would increase to provide additional parking lanes in areas where additional right-of-way was available or inexpensive to acquire. Draft preliminary alignments for the five original alternatives were prepared and presented to the City staff for review. Two of these alignments, Alternative 3 and 4, were rejected because of the difficulty and expense involved with the acquisition of so many parcels of land, and the incomplete use of the additional right-of-way that was presently owned to the south of Tamarack Avenue. Alternatives 3 and 4 would have the most detrimental impact on the adjacent properties. In many cases, the new road would be within four to five feet of the existing homes. Exhibit A details the right-of-way costs for the final three alternatives. A summary of the three final alignments are: o Alternative 1, a 44 foot curb-to-curb in the existing 60 foot right-of-way; 0 Alternative 2, a 64. foot curb-to-curb in an 80 foot right-of-way in which all new I. right-of-way is acquired to the south of the existing right-of-way; and 6 o Alternative 3,'a composite of Alternative 1 and 2 that utilize the land already available for widening of the south side of the street. The drawings which accompany this report are titled in the same manner. OTHER CONSIDERATIONS - PRESERVATION OF TREES IN THE TAMARACK AVENUE AND JEFFERSON STREET INTERSECTION AREA Field investigation of the Jefferson Street intersection revealed three large eucalyptus trees within the right-of-way that might have to be removed for any widening of Tamarack Avenue. Because of the aesthetic considerations and a desire to preserve these trees, alternatives at Jefferson Street were investigated. A title search indicated an Irrevocable Offer to Dedicate existed on the north side of the street adjacent to the trees. With this amount of right-of-way, there would be sufficient land for construction of a median to protect the trees, as well as providing an additional west bound driving lane area near the intersection. A preliminary design was prepared and then reviewed by City Staff. It was agreed the trees should be saved, and a design which would preserve the trees in a median was chosen. The median will also provide an opportunity to create additional landscape and an entrance to the area along Tamarack Avenue. This will improve the appearance of the area. 7 DISCUSSION OF FINAL THREE ALTERNATIVE ALIGNMENTS All of the final three alternatives share the same vertical grades. This will minimize impact upon adjoining property and limit cuts and fills on the center line to one foot or less. Cross sections at selected areas have been provided with this report. Alternative 1: This will provide a 44 foot Street in an existing 60 foot right-of-way. The Street will be striped with a single 12 foot lane in each direction, a 10 foot two way left turn lane and 5 feet bicycle lanes on each side. No on-street parking is planned. This is the least expensive alternative. If this alternative is chosen, the street and the associated sidewalks will take up 55 feet of the existing 60 foot right-of-way, and parking will have to be eliminated along the entire street with the exception of the north side near the intersection with Jefferson Street. Alternative 2 This will provide a 64 foot street in an 80 foot right-of-way. It is the most expensive alternative. The existing 60 foot right-of-way would be widened to the south an additional 20 feet. This would necessitate, among other acquisitions, the purchase of six houses on the south side of the street near the Garfield Avenue intersection. Land from 23 parcels must also be acquired. On-street parking would be provided throughout the length of Tamarack Avenue except where safety considerations prohibited it. Alternative 3 This is a combination of Alternative 1 and 2. Construction of a 44 foot street would also be required in the same manner as Alternative 1, but with the addition of an on-street parking lane to the south in those areas for which the necessary right-of-way is already owned by the City or can be easily obtained. In the future, additional parking lane could be added as additional right-of-way was acquired through the development process. Total cost for this alternative is $900,690. Some land is needed and estimated to cost $84,995. About 20 on-street parking spaces will be provided with this alternative. Exhibit B details the construction cost while Exhibit C summarizes the total cost for each of the three final alternatives. S RECOMMENDATIONS Each alternative alignment provides a solution to the problems on Tamarack Avenue. All of the alignments have the same traffic carrying capacity, the same facilities for bicyclists, and very nearly the same provisions for pedestrians. The alignments recommended vary in two areas: the amount Of on-street parking that will be provided; and the cost of right- of-way to be obtained. It can be stated that the difference in cost between the alternatives is the cost of the on-street parking. Alternative 3 will utilize right-of-way previously acquired along the street. About 20 on-street parking spaces mid-length of the project will be constructed at a minimum of additional cost over Alternative 1. 9 EXHIBIT A RIGHT-OF-WAY COSTS-FINAL 3 ALIGNMENTS ALTERNATIVE 1 ALTERNATIVE 1 TAMARACK AVENUE-CARLSBAD BLVD. TO JEFFERSON ESTIMATE OF IMPROVEMENT COSTS A 44 FOOT CURB TO CURB STREET IN A 60 FOOT R.O.W. FILE TAM44-60.WK 1 DECEMBER 27,1989 THE TOTAL ESTIMATED LOST OF THIS ALTERNATIVE IS ----- $12,460.80 A.P.N S.F. TAKE $/S.F. LAND COST IMP.COST DAMAGES MOVING 204-253-4 54 $33.00 $1,782.00 $200.00 204-270-43 54 $33.00 $1,782.00 204-280-43 10 $33.00 $330.00 204-280-15 56 $17.50 $980.00 206-42-23 54 $17.50 $945.00 $200.00 206-42-5 54 $17.50 $945.00 $200.00 206-12-1 54 $33.00 $1,782.00 $200.00 206-11-15 54 $33.00 $1,782.00 $200.00 TOTAL APPRAISAL & AQUISITION COSTS-10% TOTAL ROW COSTS PCL. TOTAL $1,982.00 $1,782.00 $330.00 $980.00 $1,145.00 $1, 145.00 $1,982.00 $1,982.00 $11328.00 $1,132.80 $12,460.80 10 EXHIBIT A RIGHT-OF-WAY COSTS-FINAL 3 ALIGNMENTS ALTERNATIVE 2 ALTERNATIVE 2 TAMARACK AVENUE-CARLSBAD BLVD. TO JEFFERSON ESTIMATE OF IMPROVEMENT COSTS A 64 FOOT CURB TO CURB STREET IN AN 80 FOOT R.O.W. FILE TAM64-80.WKI DECEMBER 27,1989 THE TOTAL ESTIMATED COST OF THIS ALTERNATIVE IS ------ $1,842,806.90 A.P.N S.F. TAKE S/S.F. LAND COST IMP.COST DAMAGES 204-253-4 54 $33.00 $1,782.00 $200.00 204-270-43 54 $33.00 $1,782.00 AT&SF R.R. 2000 $20.00 $40,000.00 204-280-43 10 $33.00 $330.00 204-280-15 56 $17.50 $980.00 206-42-27 1580 $17.50 $27,650.00 $3,500.00 206-42-25 1020 $17.50 $17,850.00 206-42-24 1100 $17.50 $19,250.00 $38,800.00 206-42-23 2250 $17.50 $39,375.00 $1,500.00 $37,250.00 206-42-5 1550 $17.50 $27,125.00 $500.00 $31,000.00 206-42-4 1550 $17.50 $27,125.00 $200.00 $39,250.00 206-42-3 1060 $17.50 $18,550.00 $10,000.00 206-42-2 1040 $17.50 $18,200.00 206-42-1 2020 $17.50 $35,350.00 $200.00 206-20-8 2040 $14.00 $28,560.00 $65,000.00 $26,000.00 206-20-5 1040 $33.00 $34,320.00 206-20-3 1480 $17.50 $25,900.00 $3,500.00 $35,350.00 206-20-1 1320 $33.00 $43,560.00 206-12-1 6000 $33.00 $198,000.00 $65,000.00 206-11-15 6000 $33.00 $198,000.00 $80,040.00 206-11-16 900 $33.00 $29,700.00 $3,500.00 $37,500.00 206-11-17 900 $33.00 $29,700.00 $3,500.00 $37,500.00 206-11-18 6000 $33.00 $198,000.00 $65,000.00 206-11-19 900 $33.00 $29,700.00 $200.00 TOTAL APPRAISAL & AQU IS ITION COSOSTS-10% TOTAL ROW COSTS 11 $1,982.00 $1,782.00 $40,000.00 $330.00 $980.00 $31,150.00 $17,850.00 $58,050.00 $78,125.00 $58,625.00 $66,575.00 $28,550.00 $18,200.00 $35,550.00 $119,560.00 $34,320.00 $64,750.00 $43,560.00 $263,000.00 $278,040.00 $70,700.00 $70,700.00 $263,000.00 $29,900.00 $1,675,279.00 $167,527.90 $1,842,806.90 MOVING PCL. TOTAL EXHIBIT A RIGHT-OF-WAY COSTS-FINAL 3 ALIGNMENTS ALTERNATIVE 3 ALTERNATIVE 3 TAMARACK AVENUE-CARLSBAD BLVD • TO JEFFERSON ESTIMATE OF IMPROVEMENT COSTS A 44 FOOT CURB TO CURB STREET WITH LOCAL WIDENING FILE TAM44VAR.WK1 DECEMBER 27,1989 THE TOTAL ESTIMATED COST OF THIS ALTERNATIVE IS ----- $85,357.80 A.P.N S.F. TAKE S/S.F. LAND COST IMP.COST DAMAGES MOVING 204-253-4 54 $33.00 $1,782.00 $200.00 204-270-43 54 $33.00 $1,782.00 AT&SF R.R. 10 $20.00 $200.00 204-280-43 10 $33.00 $330.00 204-280-15 56 $17.50 $980.00 206-42-23 45 $17.50 $787.50 $500.00 206-42-5 54 $17.50 $945.00 $200.00 206-20-8 867 $17.50 $15,172.50 $10,000.00 206-20-5 1040 $33.00 $34,320.00 206-20-3 195 $33.00 $6,435.00 206-12-1 54 $33.00 $1,782.00 $200.00 206-11-15 54 $33.00 $1,782.00 $200.00 TOTAL APPRAISAL & AQUISITION COSTS-10% TOTAL ROW COSTS PCL. TOTAL $1,982.00 $1,782.00 $200.00 $330.00 $980.00 $1,287.50 $1,145.00 $25,172.50 $34,320.00 $6,435.00 $1,982.00 $1,982.00 $77,598.00 $7,759.80 $85,357.80 12 EXHIBIT B CONSTRUCTION COST ESTIMATE TAMARACK AVE. ALIGNMENT STUDY, ALTERNATIVE I PREPARED BY: GXA DATE: 01/19/90 FILENAME: TAMEST01.(1 TOTAL ESTIMATE: $729,878 ITEM DESCRIPTION UNIT PRICE QUANTITY TOTAL Storm Drains 18" RCP Lin. Ft. $70.00 180 $12,600 24" RCP un. Ft. $80.00 560 $44,800 36" RCP L i n. Ft. $120.00 500 $60,000 Curb and Gutter 611, Type C Lin. Ft. $12.00 4860 $58,320 (G-2) Curb Inlet Type A or B Ea. $3,000.00 8 $24,000 (D-I, D-2) Cleanout Type A Ea. $3,310.00 2 $6,620 Headwa 115 Gravity type Ea. $2,100.00 2 $4,200 (Type A) Rip Rap Energy DissIpator Cu. Yd. $140.00 20 $2,800 Paving, A.C. 4" Surface Sq. Ft. $3.50 46502 $162,757 (includes grading, subgrade preparation and 12" aggregate base) Street Light L.P.Sodltnn Ea. $3,000.00 28 $84,000 R&R Crossing R&R surfacing L.S. $50,000.00 1 $50,000 R&R crossing gates L.S. $80,000.00 1 $80,000 Signing & Striping L.S. $10,000.06 1 $10,000 Landscaping S.F. $2.00 6714 $13,428 Signal Modification L.S. $50,000.00 I $50,000 TOTAL ITEMIZED COST $663,525 10% CONTIGENCY ------------------------------- $66,353 13 TOTAL ESTIMATE $729,878 EXHIBIT B CONSTRUCTION COST ESTIMATE TAMARACK AVE. ALIGNMENT STUDY, ALTERNATIVE 2 PREPARED BY: GXA DATE: 01/19/90 FILENAME: TAMEST02.(1 TOTAL ESTIMATE: $898,545 ITEM DESCRIPTION UNIT PRICE QUANTITY TOTAL Storm Drains 18" RCP Lin. Ft. $70.00 180 $12,600 24" RCP Lin. Ft. $80.00 560 $44,800 36" RCP Lin. Ft. $120.00 500 $60,000 Curb and Gutter 611, Type 6 Lin. Ft. $12.00 5460 $65,520 (6-2) Curb Inlet Type A or B Ea. $3,000.00 8 $24,000 (D-i, D-2) Cleanout Type A Ea. $3,310.00 2 $6,620 Headwalls Gravity type Ea. $2,100.00 2 $4,200 (Type A) Rip Rap Energy Dissipator Cu. Yd. $140.00 20 $2,800 Paving, A.C. 4" Surface Sq. Ft. $3.50 88330 $309,155 (includes grading, subgrade preparation and 12" aggregate base) Street Light L.P.SodiLr% Ea. $3,000.00 28 $84,000 R&R Crossing R&R surfacing L.S. $50,000.00 1 $50,000 R&R crossing gates L.S. $80,000.00 I $80,000 Signing & Striping L.S. $10,000.00 1 $10,000 Landscaping S.F. $2.00 6582 $13,164 Signal Modification L.S. $50,000.00 1 $50,000 TOTAL ITEMIZED COST $816,859 10% CONTIGENCY $81,686 TOTAL ESTIMATE $898,545 14 Md EXHIBIT B CONSTRUCTION COST ESTIMATE TAMARACK AVE. ALIGNMENT STUDY, ALTERNATIVE 3 PREPARED BY: GXA DATE: 01/19/90 FILENAME: TN4EST03.10K1 TOTAL ESTIMATE: $780,211 ITEM DESCRIPTION UNIT PRICE QUANTITY TOTAL- Storm Drains 18" RCP Lin. Ft. $70.00 180 $12,600 24" RCP Lin. Ft. $80.00 560 $44,800 36" RCP Lin. Ft. $120.00 500 $60,000 Curb and Gutter 611, Type G Lin. Ft. $12.00 5070 $60,840 (G-2) Curb Inlet Type A or B Ea. $3,000.00 8 $24,000 (D-i, D-2) Cleanout Type A Ea. $3,310.00 2 $6,620 Headwalls Gravity type Ea. $2,100.00 2 $4,200 (Type A) Rip Rap Energy DIssIpator Cu. Yd. $140.00 20 $2,800 Paving,.A.C. 4" Surface Sq. Ft. $3.50 58931 $206,259 (includes grading, subgrade preparation and 12" aggregate base) Street Light L.P. Sod hnn Ea. $3,000.00 28 $84,000 R&R Crossing R&R 'surfacing L.S. $50,000.00 1 $50,000 R&R crossing gates L.S. $80,000.00 1 $80,000 Signing & Striping L.S. $10,000.00 I $10,000 Landscaping S.F. $2.00 6582 $13,164 Signal Modification L.S. $50,000.00 1 $50,000 TOTAL ITEMIZED COST $709,283 10% CONTIGENCY $70,928 15 TC'AL ESTIMATE $780,211 EXHIBIT C SUMMARY OF COSTS FOR THREE ALTERNATIVES To arrive at an accurate comparison of costs for each alternative all the costs associated with each choice must be included. It not only includes construction, with a contingency amount, but also right-of-way, design engineering, inspection and administration. Many of these are commonly estimated to be a percentage of the construction cost. For this study, the following has been used: Construction Contingency 10% Design Engineering (and Surveying) 10% Inspection, Testing, Administration 5% The total cost of right-of-way includes relocation and 10% increase for appraisal and acquisition. Alternative 1: Construction (includes 10% contingency) Engineer, Inspection, Administration (15%) Right-of-Way (includes 10% appraisal and acquisition) Total Cost of Project $729,900 $109,485 $ 12460 $851,845 16 Alternative 2: Construction (includes 10% contingency) Engineer, Inspection, Administration (15%) Right-Of-Way (includes 10% appraisal and acquisition) - Total Cost of Project $898,600 $134,790 $1.842.810 $2,876,200 Alternative 3: Construction (includes 100/6 contingency) Engineer, Inspection, Administration (15%) Right-of-Way (includes 10% appraisal and acquisition) Total Cost of Project $780,200 $117,030 $ 85.365 $982,595