|
CAPITAL IMPROVEMENT PROGRAM WORKSHEET
<br />POTENTIAL COST SAVINGS FROM REDUCED ESTIMATED CONSULTANT FEES
<br />Year Improvement Total Cost
<br /> Estimated
<br />Percentile for
<br />Consultant Fee
<br /> Estimated
<br />Consultant Fees
<br />Reduced
<br />2010 Booster Station Building Exterior Brick Wall Tuckpointing $ 40,000 15% $ 6,000
<br />2010 Booster Station Building Roof Repair $ 8,500 15% $ 1,275
<br />2010 Community Center Energy Improvements $ 65,000
<br />2010 Community Center Parking Lot Improvements $ 30,000 20% $ 6,000
<br />2010 CR 10 / CR H Intersection Improvements (Preconstruction) $ 100,000
<br />2010 FEMA Study $ 10,000
<br />2010 GPS Equipment Procurement (for Utility Locates) & Mapping $ 10,000
<br />2010 Groveland & Hillview Park Drainage & Irrigation Improvements $ 25,000 20% $ 5,000
<br />2010 Groveland Wastewater Lift Station Wet Well Rehabilitation $ 27,500 20% $ 5,500
<br />2010 New Lambert Park Building (Preconstruction) $ 30,000 50% $ 15,000
<br />2010 Park Improvement Program (CH Playground Media Imp.) $ 25,000
<br />2010 Police Department Parking Lot Improvements $ 50,000 20% $ 10,000
<br />2010 Public Works Facility Environmental Improvements $ 120,000
<br />2010 Reservoir Building Exterior Brick Wall Tuckpointing & Repairs $ 100,000 10% $ 10,000
<br />2010 Reservoir Building Landscaping Improvements $ 2,500
<br />2010 Reservoir Building Roof Repair $ 60,000 10% $ 6,000
<br />2010 Slip Lining Improvements $ 100,000 20% $ 20,000
<br />2010 Stormwater Management Improvements - Subdistrict EW-4 $ 25,000 20% $ 5,000
<br />2010 Stormwater Management Improvements - Subdistrict SC-1 $ 3,000 20% $ 600
<br />2010 Stormwater Management Improvements - Subdistrict SC-3 $ 20,000 20% $ 4,000
<br />2010 Street and Utility Improvement Program (Area B/C) $ 3,692,642
<br />2010 Street and Utility Improvement Program (Area D pre const.) $ 368,211
<br />2010 Street Sweeping Disposal $ 10,000
<br />2010 Trailway Development Program $ 104,000 20% $ 20,800
<br />2010 Trailway Maintenance Program $ 40,000 20% $ 8,000
<br />2010 Well No. 1 & No. 2 Pump Rehabilitation $ 60,000 20% $ 12,000
<br />2010 Well No. 2 Building Exterior Improvements $ 9,000
<br />2010 Well No. 2 Fuel Source Conversion $ 100,000
<br />2010 WTP No. 1 Exterior Wall Repainting $ 5,500
<br />2010 WTP No. 1/Well No. 5 Building Gutter Downspout Replacement $ 1,500
<br />2010 WTP No. 1/Well No. 5 Building Interior Panel Repairs $ 3,700
<br />2010 WTP No. 3 Building Interior Panel Repairs
<br /> $ 3,000
<br />Totals $ 5,249,053 $ 135,175
<br />2011 Access Lane to Hidden Hollow Sanitary Sewerline $ 10,000 20% $ 2,000
<br />2011 City Hall Irrigation System $ 13,000
<br />2011 City Hall Landscaping $ 18,000 20% $ 3,600
<br />2011 City Hall Roof Replacement $ 50,000 10% $ 5,000
<br />2011 CR 10 / CR H Intersection Improvements (Construction) $ 1,500,000
<br />2011 CR 10 Gateway Features $ 316,000
<br />2011 CR 10 Median Enhancements $ 350,000
<br />2011 Mustang Drive Improvements (Pavement & Stormwater) $ 400,000
<br />2011 Street and Utility Improvement Program (Area D) $ 2,086,532
<br />2011 Street and Utility Improvement Program (Area E)(pre const.) $ 625,456
<br />2011 Edgewood Drive Concrete Boulevard Improvements $ 30,000 20% $ 6,000
<br />2011 Fire Truck Procurement (2 Trucks) $ 250,000
<br />2011 Greenfield Park Trail Bridges $ 40,000
<br />2011 New Lambert Park Building (Construction) $ 260,000 10% $ 26,000
<br />2011 Park Improvement Program $ 25,000 20% $ 5,000
<br />2011 Portable Emergency Generator Procurement $ 100,000
<br />2011 Slip Lining Improvements $ 100,000 20% $ 20,000
<br />2011 Traffic Counter System Procurement $ 7,000
<br />2011 Trailway Development Program $ 104,000 20% $ 20,800
<br />2011 Trailway Maintenance Program $ 20,000 20% $ 4,000
<br />2011 Water Tower Rehabilitation
<br /> $ 800,000 10% $ 80,000
<br />Totals $ 7,104,988 $ 172,400
|