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<br />Memorandum
<br />March 28, 2005
<br />Page 2
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<br />Option A - Reconstruct two stations at a time (per CIP)
<br />Two station project in 2005: Contractor Construction Cost
<br />URS Design Fee (5,14%)
<br />URS Survey Fee
<br />URS Construction Inspection(lO%)
<br />URS Printing/Mileage Expenses
<br />Total Project Cost
<br />Two station projeCt in 2006: Estimated Total Project Cost
<br />Two station project in 2007: Estimated Total Project Cost
<br />Option A - Estimated Total Project Cost:
<br />
<br />Option B - Reconstruct one lift station per year
<br />Lift Station #4 project in 2005 :Contractor Construction Cost
<br />URS Design Fee (5,53%)
<br />URS Survey Fee
<br />URS Construction lnspection(lO%)
<br />URS PrintinglMileage Expenses
<br />Total Projcct Cost
<br />
<br />Lift Station #9 project in 2006:Contractor Construction Cost
<br />URS Design Fee (5,60%)
<br />URS Survey Fee
<br />URS Construction Inspection(IO%)
<br />URS Printing/Mileage Expenses
<br />Total Project Cost
<br />Lift Station #1 project in 2007: Estimated Total Project Cost
<br />Lift Station #1\ project in 2008: Estimated Total Project Cost
<br />Lift Station #12 project in 2009: Estimated Total Project Cost
<br />Lift Station #13 project in 2010: Estimated Total Project Cost
<br />Option B - Estimatcd Total Project Cost:
<br />
<br />.
<br />
<br />~ $236,758 (Gridor bid)
<br />=$ 12,170
<br />=$ 3,540
<br />~$ 23,675
<br />=$ 1,750
<br />=$277,893 => $278,000
<br />$290,000
<br />$305,000
<br />$873,000
<br />
<br />=$162,000 (Gridor est.)
<br />=$ 8,960
<br />=$ \,770
<br />=$ 16,200
<br />=$ 1.500
<br />=$190,430 => $\90,000
<br />
<br />=$150,000 (Gridor est.)
<br />=$ 8,400
<br />=$ 1,770
<br />=$ 15,000
<br />=$ \,500
<br />=$176,670 ~> $\77,000
<br />$185,000
<br />$195,000
<br />$205,000
<br />$215.000
<br />$1,167,000
<br />
<br />.
<br />
<br />Option C - Reconstruct three lift stations in 2005, three in 2006
<br />Three station project in 2005 (Lift Stations #4, #9, # I)
<br />Contractor Construction Cost =$320,OOO(engineer's est*)
<br />URS Design Fee (4.9%) =$ 15,580
<br />URS Survey Fee ~$ 5,400
<br />URS Construction Inspection (10%) =$ 32,000
<br />URS Printing/Mileage Expenses =$ 2,000
<br />Estimated Total Project Cost ~$374,980 => $374,980
<br />Three station projcct in 2006 (#11, #12, #13): Estimated Total Project Cost: $390,000
<br />Option C - Estimated Total Project Cost: $765,000
<br />· Estimated cost of three lift stations assumes similar bid prices to those received in February,
<br />2005, Gridor has indicated in conversations that their bid reflected a competitive "winter
<br />market", Rebidding a three station project this summer may not yield the same prices depending
<br />on the condition of the construction market.
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