Agenda - Council Work Session - 02/08/2021

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10.3 10.3.1 Table 10-2 — Public Works Site Costs Est. Quantity Unit Pric 24" Raw Watermain LF 5,900 $250 $1,475,000 24" Road Crossing (Jacking) LF 200 $1,000 $200,000 24" Finished Watermain LF 3,800 $250 $950,000 20" Raw Watermain LF 1,900 $175 $333,000 Well 8 Meter Vault Lump Sum 1 $100,000 $100,000 Total $3,058,000 1 Costs are for comparison of alternatives and are not meant to represent the full project costs. Water Shop Site, The Water Shop Site for the water treatment plant is City -owned property on the west side of Jasper Street, across the street from the new Public Works Facility. The water treatment plant would require approximately 3.5 acres of land. The current City water operations shop is located on this site. Construction of the water treatment plant on the Water Shop Site would require demolition of the existing water operations shop and abandonment of 142nd Ave NW. A water treatment plant layout for the Water Shop Site is shown on Figure 6 in Appendix I. Raw and Finished Watermain Costs — Water Shop Site The raw and finished watermain required to construct a water treatment plant at the Water Shop Site is shown on Figure 3 in Appendix I. The water main costs are included in Table 10-3. Because a new Public Works building is being constructed across the street from the Water Shop Site, it is assumed that a new garage is not needed with the water treatment plant. Costs to demolish the existing water operations shop are not included in Table 10-3. FEASIBILITY STUDY - DRAFT Table 10-3 — Water Shop Site Costs Est. Quantity Unit Pric: Cost nip 24" Raw Watermain LF 7,200 $250 $1,800,000 24" Road Crossing (Jacking) LF 200 $1,000 $200,000 24" Finished Watermain LF 4,600 $250 $1,150,000 20" Raw Watermain LF 1,900 $175 $333,000 Well 8 Meter Vault Lump Sum 1 $100,000 $100,000 Total $3,583,000 1 Costs are for comparison of alternatives and are not meant to represent the full project costs. RAMSY 154354 Page 37