PLUM CREEK PARKWAY WIDENING AND PLUM CREEK PARKWAY/GILBERT STREET ROUNDABOUT PROJECT DESIGN APRIL 3, 2018

PROJECT DESIGN SCOPE Design Package 1 – Convert Plum Creek Pkwy and Gilbert St. Intersection into a Roundabout (Construction 2019) Design Package 1 – Reconstruction of Existing 2-Lane Section of Plum Creek Pkwy from Gilbert St. to Eaton St. (Construction 2019) Design Package 2 – Plum Creek Pkwy Widening from Eaton St. to Ridge Road (Construction Tentatively 2022) Design Package 1 – Plum Creek Widening from Gilbert St. to Eaton St. (Construction 2019)

OPEN HOUSES Open houses for the design will be scheduled with the community for their input and suggestions. Topics may include: Access Noise Safety Staff will report findings back to Council 3

financing 2018 DESIGN & ROW BUDGET: $ 794,375 Kimley-Horn Design Proposal $ 445,515 Town Managed Contingency $ 35,000 TOTAL PURCHASE ORDER: $ 480,515 Available for Right-of-way Purchase $ 313,860 3

CONSTRUCTION Looking Ahead 2019 – ESTIMATED CONSTRUCTION COST OF THE ROUNDABOUT AND PLUM CREEK WIDENING FROM GILBERT STREET TO EATON $4,667,000 2022 TENTATIVELY – ESTIMATED CONSTRUCTION OF PLUM CREEK PKWY FROM EATON STREET TO RIDGE ROAD $4,408,000 4

RecommendationS Staff: Recommends that Town Council approve the Service Agreement. Public Works Commission: On April 2nd unanimously recommended that Town Council approve the Resolution. Town of castle rock 5 Excellence · Dedication · Service

Questions? 6

Proposed motion “I move to approve the Resolution as introduced by title.” Town of castle rock 7 Excellence · Dedication · Service

Thank You