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2016.04.18 CC Packet
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2016.04.18 CC Packet
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City Council
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Agenda/Packets
Meeting Date
4/18/2016
Meeting Type
Regular
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Table 1321 -Individual Development, Hugo Annual Costs <br />Payment Estimated <br />item Description Quantity Unit Unit Cost Total Cost <br />Combined Svstem Option 1, Year 2030 <br />Table B22 -Individual Development, Lexington Annual Costs <br />Payment Estimated <br />Item Description Quantity Unit Unit Cost Total Cost <br />Combined Svstem Option 1, Year 2030 <br />Annual Costs <br />1 <br />1% Annual Repair & Replacement of NEW watermain <br />1 <br />1%Annual Repair & Replacement of NEW watermain <br />1 <br />EA <br />$575,000 <br />$575,000 <br />2 <br />2% Annual Repair & Replacement of NEW storage and wells <br />1 <br />EA <br />$154,000 <br />$154,000 <br />3 <br />1%Annual Repair & Replacement of EXISTING watermain <br />1 <br />EA <br />$600,000 <br />$600,000 <br />4 <br />2% Annual Repair & Replacement of EXISTING storage and wells <br />1 <br />EA <br />$150,000 <br />$150,000 <br />5 <br />3.3% Annual Repair & Replacement of EXISTING SCADA system <br />1 <br />EA <br />$17,000 <br />$17,000 <br />6 <br />lContingency (30%) <br />LS <br />$449,000 <br />7 <br />1 Legal and Engineering (20 % of all costs) <br />LS <br />$389,000 <br />Subtotal <br />$2,300,000 <br />Table B22 -Individual Development, Lexington Annual Costs <br />Payment Estimated <br />Item Description Quantity Unit Unit Cost Total Cost <br />Combined Svstem Option 1, Year 2030 <br />Table B23 -Individual Development, Lino Lakes Annual Costs <br />Payment Estimated <br />Item Description Quantity Unit Unit Cost Total Cost <br />Combined Svstem Option 1. Year 2030 <br />Annual Costs <br />1 <br />1% Annual Repair & Replacement of NEW watermain <br />- <br />- <br />2 <br />2% Annual Repair & Replacement of NEW storage and wells <br />-- - <br />- <br />3 <br />1% Annual Repair & Replacement of EXISTING watermain <br />1 EA $120,000 <br />$120,000 <br />4 <br />2% Annual Repair & Replacement of EXISTING storage and wells <br />1 EA $10,000 <br />$10,000 <br />5 <br />3.3% Annual Repair & Replacement of EXISTING SCADA system <br />1 EA $17,000 <br />$17,000 <br />6 <br />lContingency (30%) <br />LS <br />$44,000 <br />7 <br />1 Legal and Engineering (20 % of all costs) <br />LS <br />$38,000 <br />Subtotal <br />EA <br />$17,000 <br />$200,000 <br />Table B23 -Individual Development, Lino Lakes Annual Costs <br />Payment Estimated <br />Item Description Quantity Unit Unit Cost Total Cost <br />Combined Svstem Option 1. Year 2030 <br />Annual Costs <br />1 <br />1% Annual Repair & Replacement of NEW watermain <br />1 <br />EA <br />$388,000 <br />$388,000 <br />2 <br />2% Annual Repair & Replacement of NEW storage and walls <br />1 <br />EA <br />$79,000 <br />$79,000 <br />3 <br />1% Annual Repair & Replacement of EXISTING watermain <br />1 <br />EA <br />$750,000 <br />$750,000 <br />4 <br />2% Annual Repair & Replacement of EXISTING storage and wells <br />1 <br />EA <br />$150,000 <br />$150,000 <br />5 <br />3.3% Annual Repair & Replacement of EXISTING SCADA system <br />1 <br />EA <br />$17,000 <br />$17,000 <br />6 <br />lContingency (30%) <br />LS <br />$415,000 <br />7 <br />Legal and Engineering (20 % of all costs) <br />LS <br />$360,000 <br />Subtotal <br />$2,200,000 <br />
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