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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />6.3 TABULATION OF ESTIMATED COSTS FOR IMPROVEMENTS, STAGE II (1995) <br /> <br />6.3.1 Distribution mains and appurtenances are assumed to be installed by <br />the developer as the land developes. All installations should be installed in <br />accordance with the overall Town plan and to the Town's specifications. Often <br />a municipality will purchase and furnish the fire hydrants for installation by <br />the developer. This procedure is recommended for the following reasons: (1) <br />it assures the Town of receiving a quality fire hydrant of the type and manu- <br />facturer they choose. This eliminates the need to stock repair parts and wrenches <br />for several different types of hydrants; (2) it standardizes the operating nuts, <br />caps, and hose connection so the fire department only needs to keep track of one <br />type of wrench. This saves time, property, and sometimes lives during a fire; <br />(3) hydrants can be purchased on an annual basis thereby eliminating manufacturing <br />and shipping delays; (4) significant cost savings can often be realized by pur- <br />chasing several hydrants at a time rather than on an individual basis. <br /> <br />Based on the project growth within the design area, it is estimated that hydrants <br />would be installed at the rate of approximately 2 per year throughout-the design <br />period. <br /> <br />~" fire hydrants - 2/yr. @ $750.00 - $1,500.00/year <br /> <br />The $1,500/year is based on 1977 prices and would be escalated at the rate of <br />6% and 4% per year compounded annually. This amount should be budgeted annually <br />for distribution system development. <br /> <br />6.3.2 Storage Facilities & Appurtenances. <br /> <br />1. 100.000 gallon Elevated Storage Tank <br /> <br />L.S. <br /> <br />2. Tank Foundation & Site Development <br /> <br />L.S. <br /> <br />Subtbtal Item 2 Storage Facilities <br /> <br />6.3.3 Water Treatment Facilities & Supply Wells. <br /> <br />Well #5 (replacement) L. S. 15,000.00 <br />Well House #5 L. S. 8,000.00 <br />Reverse Osmosis Equipment L.S. 114,000.00 <br />R.O. Pretreatment L.S. 14,000.00 <br />R.O. Post Treatment L.S. 6,000.00 <br />Internal Piping & H.S. Pump L.S. 15,000.00 <br /> <br />Subtotal Item 3 - Treatment & Supply Facilities <br />Subtotal:C~nst~uction Cost <br />Construction Contingency (12.7%)+ <br />Subtotal <br /> <br />Other Costs (Engr., Admin., Legal, R/W, etc.) <br /> <br />Subtotal; 1976 Project Cost <br /> <br />-38- <br /> <br />$138,000.00 <br /> <br />5,300.00 <br />$143,300.00 <br /> <br />15,000.00 <br />8,000.00 <br />114,000.00 <br />14,000.00 <br />6,000.00 <br />15,000.00 <br /> <br />$172,000.00 <br />315,300.00 <br />40,200.00 <br />$355,500.00 <br /> <br />64,500.00 <br />$420,000.00 <br />