CULINARY WATER PROJECT COST ESTIMATES & LOCATION MAPS Appendix B
RIVERDALE CITY CAPITAL FACILITIES PLAN CULINARY WATER Engineer's Cost Estimate January 2009 Project Name: Culinary Water Reservoir - Tank Replacement Project Location: South of Ritter Drive Project Number: Project #1 Item Description Quantity Units Unit Price Amount 1. Mobilization 1 ls. $20,000.00 $20,000.00 2. Demolish and disposal of existing tanks 2 ea. $10,000.00 $20,000.00 3. Construct 1.5 million gallon tank 2 ls. $750,000.00 $1,500,000.00 Subtotal $1,540,000.00 Engineering and Construction Contingencies (20%) $308,000.00 Estimated Total for Improvements $1,848,000.00
RIVERDALE CITY CAPITAL FACILITIES PLAN CULINARY WATER January 2009 Project Name: Riverdale Road Water Line - Replacement Project Location: 550 West to North City Line Project Number: Project #2 Item Description Quantity Units Unit Price Amount 1. Replace water mains and cross overs 5,800 lf $144.00 $835,200.00 Subtotal $835,200.00 Construction Contingencies $14,800.00 Estimated Total for Improvements $850,000.00
RIVERDALE CITY CAPITAL FACILITIES PLAN CULINARY WATER Engineer's Cost Estimate January 2009 Project Name: 5400 South - 16 " Transmission Pipeline Improvements Project Location: Reservoir to Distrubtion Pipelines Project Number: Project #3 Item Description Quantity Units Unit Price Amount 1. Mobilization 1 ls. $17,000.00 $17,000.00 2. Construct 16" ductile iron culinary water pipeline 1,300 lf. $85.00 $110,500.00 3. Connections to existing reservoir supply piping 1 ea. $1,700.00 $1,700.00 4. Installation of 16" diameter butterfly valves 4 ea. $4,425.00 $17,700.00 5. Connection to distrubution pipelines 1 ea. $1,500.00 $1,500.00 6. Railroad crossing permits and 22" diameter casing 120 lf. $335.00 $40,200.00 7. Construct 10" ductile iron drain pipeline 650 lf. $53.00 $34,450.00 8. Connection of drain pipeline to de-silting vault 1 ls. $1,900.00 $1,900.00 9. Connection of drain pipeline to reservoir bypass pipe 1 ls. $1,500.00 $1,500.00 10. Construction of hillside anchors/cut-off blocks 5 ea. $850.00 $4,250.00 11. Furnish trench backfill materials 450 tons $4.50 $2,025.00 12. Furnish bedding materials 865 tons $10.50 $9,082.50 13. Remove surface improvements - asphalt 600 lf. $4.75 $2,850.00 14. Roadway patching 380 sy. $19.50 $7,410.00
15. Landscaping & surface restoration 1 ls. $3,000.00 $3,000.00 Subtotal $255,068.00 Engineering and Construction Contingencies (20%) $51,000.00 Estimated Total for Improvements $306,100.00
RIVERDALE CITY CAPITAL FACILITIES PLAN CULINARY WATER Engineer's Cost Estimate January 2009 Project Name: 1700 West Street - Pipeline Upgrade Improvements Project Location: 1700 West Street Project Number: Project #4 Item Description Quantity Units Unit Price Amount 1. Mobilization 1 ls. $3,000.00 $3,000.00 2. Construct 8" ductile iron culinary water pipeline 560 lf. $42.50 $23,800.00 3. Connection to existing system 2 ea. $2,400.00 $4,800.00 4. Install 8" gate valve 2 ea. $1,765.00 $3,530.00 5. Install fire hydrant 2 ea. $3,400.00 $6,800.00 6. Furnish trench backfill materials 230 ton $4.50 $1,035.00 7. Furnish bedding materials 190 ton $10.50 $1,995.00 8. Remove surface improvements - asphalt 560 lf. $4.75 $2,660.00 9. Roadway patching 325 sy. $19.50 $6,337.50 10. Re-connect service laterals 6 ea. $400.00 $2,400.00 11. Landscaping & surface restoration 1 ls. $2,000.00 $2,000.00 Subtotal $58,358.00 Engineering and Construction Contingencies (20%) $11,700.00 Estimated Total for Improvements $70,100.00
RIVERDALE CITY CAPITAL FACILITIES PLAN CULINARY WATER Engineer's Cost Estimate January 2009 Project Name: Waterline Connection with Weber Basin Project Location: 1500 West - Park & Ride Parking Area - South side Project Number: Project #5 Item Description Quantity Units Unit Price Amount 1. Mobilization 1 ls. $3,500.00 $3,500.00 2. Construct 12" ductile iron culinary water pipeline 250 lf. $63.75 $15,937.50 3. Connection to existing system 2 ea. $3,500.00 $7,000.00 4. Install 12" gate valve 2 ea. $3,600.00 $7,200.00 5. Install meter vault 1 ls. $35,000.00 $35,000.00 6. Furnish trench backfill materials 50 tons $4.50 $225.00 7. Furnish bedding materials 80 tons $10.50 $840.00 8. Landscaping & surface restoration 1 ls. $1,000.00 $1,000.00 Subtotal $70,703.00 Engineering and Construction Contingencies (20%) $14,100.00 Estimated Total for Improvements $84,800.00
RIVERDALE CITY CAPITAL FACILITIES PLAN CULINARY WATER Engineer's Cost Estimate January 2009 Project Name: 500 West Street - Pipeline Upgrade and Improvements Project Location: 4800 South Street to Highland Drive Project Number: Project #6 Item Description Quantity Units Unit Price Amount 1. Mobilization 1 ls. $21,000.00 $21,000.00 2. Connect new prv vault to existing waterline. 1 ea. $1,650.00 $1,650.00 3. Install PRV piping & vault, complete. 1 ea. $79,500.00 $79,500.00 4. Furnish gravel for vault bedding material. 40 tons $18.50 $740.00 5. Furnish excavation backfill material. 20 tons $11.50 $230.00 6. Remove existing excavation & prv materials. 1 ls. $2,750.00 $2,750.00 7. Remove asphalt roadway surface materials. 45 sy. $5.35 $240.75 8. Install 8" thick roadbase material. 25 tons $24.50 $612.50 9. Install 3" thick asphalt material. 10 tons $85.50 $855.00 10. Remove & replace curb & gutter near vault. 30 lf. $22.50 $675.00 11. Connect new waterline to prv vault. 1 ea. $1,350.00 $1,350.00 12. Install new 8" ductile iron culinary waterline. 2,235 lf. $42.50 $94,987.50 13. Install new 8" gate valves. 2 ea. $1,765.00 $3,530.00 14. Install fire hydrant and valve. 5 ea. $2,350.00 $11,750.00 15. Furnish gravel for pipe bedding material. 580 tons $14.50 $8,410.00
16. Furnish excavation backfill material. 1,160 tons $11.50 $13,340.00 17. Remove existing asphalt surface materials. 990 sy. $5.35 $5,296.50 18. Remove & install service lateral to meter. 16 ea. $975.00 $15,600.00 19. Remove existing excavation materials. 1 ls. $2,750.00 $2,750.00 20. Install 8" thick roadbase material. 435 tons $24.50 $10,657.50 21. Install 3" thick asphalt material. 170 tons $85.50 $14,535.00 Subtotal $290,460.00 Engineering and Construction Contingencies (20%) $58,100.00 Estimated Total for Improvements $348,600.00