Agenda - Council - 08/12/2003 - Laserfiche WebLink

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I I I i I i I I I I ! I I I I I I I FEASIBILITY STUDY OPTION I EXHIBIT E SHARED FACILITIES COST City of Ramsay Improvement Project No. 02-20 Helium Street Extension S treats,Water Sewer Shared Cost With Project 02-22(PONDVAL. E) Estimated Item Number of No. Description Units Unit Unit Cost Estimated Cost Storm Drainage and Detention Pond 1 Common Excavation(Oetention Pond ) 800 CY $4.00 I $3,200.00 2 15"RCP Class III 120 LF $24.00 $2,880.00 3 18"RCP Class III 160 LF $30.00 $4,800.00 4 15"RCP FES 1 EACH $500.00 $500.00 5 18"RCP FES 1 EACH $600.00 $600.00 5 MH/CB Storm Orainage Structure 2 EACH $1,500.00 $3,000.00 7 Outlet Control Structure I EACH $2,fl00.00 $2,000~Q0 8 Rip Re0 Class III 10 CY $75.00 $750.00 9 Seeding - Type Lawn Restoration 0.2 ACRE $3,000.00 $600.00 10 Seeding Mixture- 60E 100 LBS $4.75 $475.00 11 CommercialFertilizer, 10-10,10 500 LBS $0.50 $250.00 12 Hydraulic Soil Stabilizer Type 5 1..5 TON $350.00 $525.00 13 Tree Clearing Individual Trees > 4" 20 EACH $300.00 ' $6,000.00 I I Total. Shared Cost With Project 02.22 $25,580 Allocation of Construction CEst to Project 02.20 ~ 25% $6,395 (Storm Drainage Easements t 0.1 I ACRE [ $40,000.00 [ $4,000.00 Allocation of Easement Cost to Project 02.20 (~ 25% $1,000 Shared Cost With Project 02-21(152nd AVE.) Item -. Number No. Descrimion Units Unit Unit Cost Estimated Cost Storm Drainage and Detention Pond I 1 Common ExcavationfOetention Pond -O2-21) 1,500 CY $4.00 $6,000.00 2 18"RCP Class Ill 160 LF $30.00 $4,800.00 3 24"RCP Class III 300 LF $45.00 $13,500.00 4 30"RCP Class ill 330 LF $60.00 $19,800.00 5 18':RCP FES 1 EACH' $600.00 $600.00 6 30"RCP FES 1 EACH $900.00 $900.00 7 MHICB Storm Orainage Structure 2 EACH $1,500.00 $3,000.00 8 Outlet Control Slructure I EACH $2,000.00 $2,000.00 9 Rip Rap Class III 10 CY $75.00 I $750.00 10 Seeding - Type Lawn Restoration 0.75 ACRE $3,000.00 $2,250.00 11 Seeding Mixture - 608 100 LBS $4.75 $475.00 12 Commercial Fertilizer, 10-t0-10 500 LBS $0.50 $250.00 13 Hydraulic Soil Stabilizer Type 5 2 TON $350.00 $700.00 14 Tree Clearing individual Trees > 4" 20 I EACH $300.00 $6,000.00 I Sub-Total $61,025.00 Total. Shared Cost With Project 02-21 $61,625 Allocation of Construction Cost to Project 02-21 ~ 50% $30,512.50 I Storm Drainage Easements 0.75 ACRE $40,000.00 I $30,000.00 Total R.O.W, & Easements Cost $30,000.00 Allocation of R.O.W, & Easement Cost to Project 02-21 (~ 50% $16,000.00 IIHaOllShared Doc~municipal/aolse§o1347/RA3168 feasibility-table 1.xls Page 3 7/28/2003