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<br />Table VII-3: Proposed Project Opinion of Cost
<br />
<br />Project Component Quantity Unit Unit Cost Component Cost
<br />Construction Costs
<br />County Road P 13,048 LF $25 $326,200
<br />County Road N 5,059 LF $25 $126,475
<br />County Road M 4,882 LF $25 $122,050
<br />County Road 16 8,980 LF $25 $224,500
<br />County Road 17 16,342 LF $25 $408,550
<br />Hydrants 10 EA $3,000 $30,000
<br />Air Relief 5 EA $1,500 $7,500
<br />Meter Pit 30 EA $600 $18,000
<br />Road Bores 6 EA $1,500 $9,000
<br />Fittings 50 EA $250 $12,500
<br />Water Line Disinfecting 1 LS $10,000 $10,000
<br />Water Line Pressure
<br />Testing 1 LS $15,000 $15,000
<br />Water Storage Tank 1 LS $57,778 $57,778
<br />Chlorine Booster Station 1 LS $2,500 $2,500
<br />Seeding 1 LS $20,000 $20,000
<br />Booster Pump Station 1 LS $158,525 $158,525
<br />Fencing 400 LF $10 $4,000
<br /> Subtotal $1,552,578
<br />Contingency 15% $232,887
<br /> Construction Total $1,785,465
<br />Non-Construction Costs
<br />Land and Rights $10,000
<br />Legal $5,000
<br />Engineering (8%) $142,840
<br />Construction Management (4%) $71,420
<br />Administrative (Loan Closing Costs - 1 % of Construction Loan) $17,855
<br /> Non-Construction Total $247,115
<br /> Project Total $2,032,579
<br />
<br />Water main constmction costs were estimated based on local contractor's per foot
<br />estimates. Manufacturer estimates were obtained for the water storage tank, booster
<br />pump station, and chlorine booster station. Water main constmction costs may increase
<br />by 50% if rock is encountered.
<br />
<br />Water storage needs may be addressed with the 131,000 gallon water storage tank that
<br />Montezuma Water Company has offered to donate to the project upon approval by the
<br />Board of Directors, which is anticipated by project approval. This will reduce
<br />constmction costs by approximately $27,250, non-constmction costs by $4,075, and total
<br />project costs by $35,420.
<br />
<br />Goodman Point Water Association - Preliminaty Engineering RepOli
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