The URL can be used to link to this page

Home My WebLink AboutPublic Works Streetlights Black Cat to Ten Mile Rd. Widening Mayor Robert E. Simison ILR. ItNI,--�ACity Council Members: Luke Cavener, President WE, Liz Strader,Vice President i D A H Brian Whitlock Doug Taylor John Overton Anne Little Roberts TO: Mayor Robert E. Simison Members of the City Council FROM: Micah Bandurraga DATE: 1213112024 SUBJECT: FY 25 BUDGET AMENDMENT IN THE AMOUNT OF $311,000 FOR THE USTICK RD—BLACK CAT TO TEN MILE STREETLIGHT PROJECT REQUESTED COUNCIL DATE: 01/14/2025 I. RECOMMENDED ACTION A. Move to: 1. Approve the $311,000 Budget Amendment for Streetlight installation in conjunction with the Ustick Rd. —Black Cat to Ten Mile Road Widening 2. Authorize the Mayor to sign the agreement II. DEPARTMENT CONTACT PERSONS Micah Bandurraga, Transportation &Utility Coordinator 208-489-0352 Dean Stacy, PM 208-489-0386 Kyle Radek, PM Supervisor 208-489-0343 Warren Stewart, City Engineer 208-489-0350 Laurelei McVey, Director of Public Works 208-985-1259 III. DESCRIPTION A. Background The Ustick Road widening project from Black Cat to Ten Mile was originally scheduled for construction in FY27 by ACHD. The schedule was moved up to Page 1 of 2 FY25 due to a City of Nampa project to widen the additional road area for Ustick —Black Cat to Can Ada Road. B. Proposed Project This amendment is to provide funding for streetlights along the south side of Ustick Rd between Black Cat and Ten Mile in conjunction with the Ustick Rd widening project. The south side of Ustick was previously developed without streetlights being installed thus the City cannot rely on developers to install the necessary streetlights required by City standards for public safety. The streetlights along the north side of the road will be installed by developers later as development occurs. IV. IMPACT A. Strategic Impact: This is an underserved area of Meridian that does not currently meet City standards for street lighting. Installing streetlights with this project will follow the City Master Plan for street lighting. Installing the streetlights in conjunction with the road widening project provides cost savings to the City by utilizing our cost share agreement with ACHD. B. Service/Delivery Impact: This project will provide additional public safety for pedestrians and vehicular traffic in this area. C. Project Funding r Fiscal Year Account Code/Codes ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- FY25 01-1860-54000-11340 $311,000.00 --------------------------------------------- - --------------------------------------- ---------------------------------------------------------------------r--------------------------------------------------------------------------------------------------------------------------------- Total Funding $311,000.00 VI. TIME CONSTRAINTS: This road widening project is currently under construction; the streetlight funding needs approved as soon as possible. VII. LIST OF ATTACHMENTS: Request for Change with cost breakdowns, Budget Amendment Request. Approved for Council Agenda: C/� Date 1/6/25 Page 2 of 2 1/6/2025 3:10PM City of Meridian FY2025 Budget Amendment Form Personnel Costs Full Time Equivalent(FTE): Fund# Dept.# G/L# Proj.# G/L#Description Total E IDIAN�--' 01 1860 41200 11340 Wages 01 1860 41206 11340 PT/Seasonal Wages 01 1860 41210 11340 Overtime Please only complete the fields 01 1860 41304 11340 Uniform Allowance highlighted in Orange. 01 1860 42021 11340 FICA $ Amendment Details 01 1 1860 42022 11340 PERSI $ Title: Ustick Rd-Ten Mile to Black Cat-Streetlights 01 1860 42023 11340 Worker's Comp $ Department Name: Public Works 01 1860 42025 11340 Employee Insurance $ Presenting Department Name: Public Works Total Personnel Costs $ Department#: 1860 Operating Expenditures Primary Funding Source: 1 Fund# Dept.# G/L# Proj.# G/L#Description One-Time On-Going Total CIP#: 01 1860 11340 $ Project#: 11340 01 1860 11340 $ 01 1860 11340 $ Is this for an Emergency? ] Yes ] No 01 1860 11340 $ New Level of Service? ] Yes ] No 01 1860 11340 $ 01 1860 11340 $ Clerks Office Stamp 01 1860 11340 $ 01 1860 11340 $ 01 1860 11340 $ 01 1860 11340 $ 01 1860 11340 $ 01 1860 11340 $ 01 1860 11340 $ Date of Council Approvall-14-2025 Total Operating Expenditures $ $ $ Capital Outlay Fund# Dept.# G/L# Proj.# G/L#Description Total Acknowledgement Date 01 1860 54000 1 11340 Streetlights $ 311,000 1/6/25 01 1860 11340 01 1860 11340 Depart 01 1860 11340 APPROVED 01 1860 11340 By Jenny Fields at 12:09 pm,Jan 07,202,11 in Todd's absent 01 1 1860 11340 Chief Financial Officer Total Capital Outlay $ 311,000 Revenue/Donations Approved Doug Taylor via email 1.7.25 Fund# Dept.# G/L# Proj.# G/L#Description Total Council 01 1 1860 1 1 11340 1 1-7-25 01 1 1860 1 1 11340 01 1860 11340 Mayor Total Revenue/Donations $ Total Amendment Request $ 311,000 City of Meridian FY2025 Budget Amendment Form C:\Users\lmcvey\Desktop\Copy of fy2025-budget-amendment-Usti ck-Black Cat to Ten Mile 11340-final draft-MB-CM-1-2-25 1/6/2025 3:10PM City of Meridian FY2025 Budget Amendment Form Total Amendment Cost-Lifetime PriorYear(s) Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Department Name: Public Works Funding 2025 2026 2027 2028 2029 Title: Ustick Rd-Ten Mile to Black Cat-Streetlights Personnel $ $ $ $ $ f—suhm4uGrrg Budget Ann--I rents: Operating $ $ $ $ $ ➢ Depart—twill send Amerdment.with Directors signature to Finance(Budget Manager}for review Capital $ 311,000 > Firance will send Amencment to courcil Lia son fe signature Total $ $ 311,000 $ $ $ $ ➢C—ol Liaison will send signed Amendment to Mayor Total Estimated Project Cost: $ 311,000 ➢ Mayor will send signed Amendment to Finarce(Budget Manager) Evaluation Questions > Firance(B dget Manager)will send anpr-ed copv of Amenc ment to Depa itment Please answer all Evaluation Questions using the financial data referenced above. ➢ Depaiti—ta,luadd•_cnyofAmendmen.toCouncilAgenca singMunlcone Agenda Manager 1. Describe what is being requested? This request is to fund the streetlight installation on the south side of Ustick Road between Black Cat and Ten Mile. ACHD is widening Ustick Road between Black Cat&Ten Mile. In conjunction with this project,the City needs to install streetlights along the south side of Ustick Road. The north side is undeveloped and lights will be installed on the north as development occurs. 2. Why was this budget request not submitted during the current fiscal year budget cycle? This project was moved forward earlier than planned by ACHD-we did not expect to need funding for this fiscal year. 3. What is the explanation for not submitting this budget re uest during the next fiscal Year budget c cle? The project is currently under construction and the City must act quickly to coordinate the work with ACHD. 4.Describe the proposed method of funding? If funding is split between Funds(i.e. General,Enterprise,Grant),please include the percentage split. List the amounts and sources of anticipated additional revenue that will result from approval of this request. This is a General Fund cost. 5.Does this request align with the Department/City's strategic plan? If not,please explain how this request was not included in the Department/City strategic plan? Yes,the streetlights are part of the City's Master Plan. All 6. Does this request require resources to be provided by other departments? If yes,please describe the necessary resources to be provided by other departments. N/A 7EWA.Does this Amendment include an needed Equipment or Software that will utilize the Cit 's network? Yes or No N 8.Is the amendment going to result in the disposal of an asset?(Yes or No) No 9.An additional comments? Total Amendment Request $ 311,000 Every effort should be made to avoid reopening the budget for an amendment. Departments will need to provide back up and appear before the City Council to justify budget amendments. Budget amendments are intended for emergency or mandatory changes to the original balanced budget. Changes to the original balanced budget may cause a funding shortfall. City of Meridian FY2025 Budget Amendment Form C:\Users\lmcvey\Desktop\Copy of fy2025-budget-amendment-Ustick-Black Cat to Ten Mile 11340-final draft-MB-CM-1-2-25 Mayor Robert E. Simison ILR. ItNI,--�ACity Council Members: Luke Cavener, President WE, Liz Strader,Vice President i D A H Brian Whitlock Doug Taylor John Overton Anne Little Roberts TO: Mayor Robert E. Simison Members of the City Council FROM: Micah Bandurraga DATE: 1213112024 SUBJECT: FY 25 BUDGET AMENDMENT IN THE AMOUNT OF $311,000 FOR THE USTICK RD—BLACK CAT TO TEN MILE STREETLIGHT PROJECT REQUESTED COUNCIL DATE: 01/14/2025 I. RECOMMENDED ACTION A. Move to: 1. Approve the $311,000 Budget Amendment for Streetlight installation in conjunction with the Ustick Rd. —Black Cat to Ten Mile Road Widening 2. Authorize the Mayor to sign the agreement II. DEPARTMENT CONTACT PERSONS Micah Bandurraga, Transportation &Utility Coordinator 208-489-0352 Dean Stacy, PM 208-489-0386 Kyle Radek, PM Supervisor 208-489-0343 Warren Stewart, City Engineer 208-489-0350 Laurelei McVey, Director of Public Works 208-985-1259 III. DESCRIPTION A. Background The Ustick Road widening project from Black Cat to Ten Mile was originally scheduled for construction in FY27 by ACHD. The schedule was moved up to Page 1 of 2 FY25 due to a City of Nampa project to widen the additional road area for Ustick —Black Cat to Can Ada Road. B. Proposed Project This amendment is to provide funding for streetlights along the south side of Ustick Rd between Black Cat and Ten Mile in conjunction with the Ustick Rd widening project. The south side of Ustick was previously developed without streetlights being installed thus the City cannot rely on developers to install the necessary streetlights required by City standards for public safety. The streetlights along the north side of the road will be installed by developers later as development occurs. IV. IMPACT A. Strategic Impact: This is an underserved area of Meridian that does not currently meet City standards for street lighting. Installing streetlights with this project will follow the City Master Plan for street lighting. Installing the streetlights in conjunction with the road widening project provides cost savings to the City by utilizing our cost share agreement with ACHD. B. Service/Delivery Impact: This project will provide additional public safety for pedestrians and vehicular traffic in this area. C. Project Funding r Fiscal Year Account Code/Codes ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- FY25 01-1860-54000-11340 $311,000.00 --------------------------------------------- - --------------------------------------- ---------------------------------------------------------------------r--------------------------------------------------------------------------------------------------------------------------------- Total Funding $311,000.00 VI. TIME CONSTRAINTS: This road widening project is currently under construction; the streetlight funding needs approved as soon as possible. VII. LIST OF ATTACHMENTS: Request for Change with cost breakdowns, Budget Amendment Request. Approved for Council Agenda: C/� Date 1/6/25 Page 2 of 2 City of Meridian Ustick Road (Black Cat Road to Ten Mile Road) Utility Improvements City Project #11340 Construction Cost Estimate Revised September 26, 2024 Item No. Item Description Unit Sheet No. Estimated C-03 C-04 C-05 C-06 C-07 C-08 C-09 C-10 C-11 C-12 C-13 C-14 C-15 C-16 C-17 C-18 C-19 C-20 Quantity 204.4.1.A.1. STRUCTURAL EXCAVATION -AERIAL SEWER SUPPORT ONLY CY 42 42 204.4.3.A.1. COMPACTING BACKFILL-AERIAL SEWER SUPPORT ONLY CY 33 33 205.4.1.B.1 DEWATERING LS 1 1 303.4.1.A.3 EXPLORATORY EXCAVATION PRE-APPROVAL REQUIRED HR 4 3 3 10 306.4.1.D.1 IMPORTED TRENCH BACKFILL, TYPE A PRE-APPROVAL REQUIRED TON 32 20 12 85 13 22 42 20 95 341 306.4.1.G.1 CULVERT CROSSING CDF FLOWABLE BACKFILL CY 52 52 307.4.1.E.1 TYPE C SURFACE RESTORATION SY 82 82 307.4.1.G.1.a TYPE P SURFACE RESTORATION -TEMPORARY SY 25 15 20 15 15 90 307.4.1.G.1.b TYPE P SURFACE RESTORATION - PERMANENT SY 280 299 579 310.4.1.A.1.a 16"O, 3/8" THICK STEEL CASING LF 28 41 30 99 310.4.1.A.1.b 20"O, 3/8" THICK STEEL CASING LF 30 20 24 80 30 184 310.4.1.A.1.c 30"O, 3/8" THICK STEEL CASING LF 28 30 58 310.4.1.A.1.d 36"O, 3/8" THICK STEEL CASING LF 60 60 310.4.1.A.1.e 42"O, 3/8" THICK STEEL CASING LF 24 24 30 78 310.4.1.A.1.e 20" PVC, AWWA C900, DR25 PVC WATER MAIN SLEEVE LF 60 60 401.4.1.A.1.a 6" PVC, AWWA C900, DR18 WATER MAIN LF 16 29 27 5 30 8 115 401.4.1.A.1.b 8" PVC, AWWA C900, DR18 WATER MAIN LF 32 29 12 57 130 401.4.1.A.1.c 12" PVC, AWWA C900, DR18 WATER MAIN LF 57 10 20 481 421 295 25 1309 401.4.1.A.1.d 8" (IPS) HDPE, AWWA C906, PE4710, DR7 WATER MAIN LF 33 33 401.4.1.A.1.d 12" (IPS) HDPE, AWWA C906, PE4710, DR9 WATER MAIN LF 45 45 401.4.1.A.1.e 16" (IPS) HDPE, AWWA C906, PE4710, DR7 WATER MAIN LF 97 97 401.4.1.A.1.f 16" (IPS) HDPE, AWWA C906, PE4710, DR9 WATER MAIN LF 40 30 34 120 80 40 344 401.4.1.C.1. LOCATE STATION PER MERIDIAN SD-G5 EA 1 2 1 2 1 1 2 1 1 12 401.4.1.D.1. WATER CONTROL VAULT#22 EA 1 1 401.4.1.E.1. RELOCATE WATER CONTROL VAULT#22 CONTROL PANEL EA 1 1 402.4.1.A.1.a 6" GATE VALVE EA 1 1 1 1 1 5 402.4.1.A.1.b 8" GATE VALVE EA 1 1 1 1 4 402.4.1.A.1.c 12" GATE VALVE EA 3 3 1 2 2 6 3 3 1 1 1 26 403.4.1.A.1.a FIRE HYDRANT ASSEMBLY WITH LOCATE STATION EA 1 1 1 1 1 5 403.4.1.A.1.b RELOCATE EXISTING FIRE HYDRANT ASSEMBLY WITH LOCATE STATION EA 1 1 404.4.1.A.1.a 3/4" SINGLE WATER SERVICE CONNECTION EA 1 1 1 1 1 1 1 1 1 9 404.4.1.A.1.b 2" SINGLE WATER SERVICE CONNECTION EA 1 1 404.4.1.B.1.a 3/4" WATER SERVICE LINE METER TO BUILDING LF 15 15 404.4.1.B.1.b 2"WATER SERVICE LINE METER TO BUILDING LF 45 45 501.4.1.B.1. 30" (IPS) HDPE, ASTM F714, PE4710, DR17 SANITARY SEWER MAIN LF 23 71 94 502.4.1.A.1.a 60"0 SANITARY SEWER MANHOLE, TYPE B EA 1 1 502.4.1.A.1.b 60"0 SANITARY SEWER DOGHOUSE MANHOLE EA 1 1 503.4.1.A.3. SEWER SERVICE CLEANOUT EA 1 2 3 504.4.1.A.1.a 4" PVC, ASTM D3034, SEWER SERVICE PIPE LF 77 77 504.4.1.A.1.b EXTEND EXISTING SEWER SERVICE, MATCH PIPE SIZE LF 22 54 76 504.4.1.D.1. 4" SEWER SERVICE CONNECTION TO MAIN EA 1 1 505.4.1.B.1.a 10" PVC, AWWA C900, DR18 PRESSURE SEWER MAIN LF 14 13 35 62 505.4.1.B.1.b 18" PVC, AWWA C900, DR18 PRESSURE SEWER MAIN LF 18 13 25 56 505.4.1.B.1.c 12" (IPS) HDPE, AWWA C906, PE4710, DR9 PRESSURE SEWER MAIN LF 38 20 40 98 505.4.1.B.1.d 24" (IPS) HDPE, AWWA C906, PE4710, DR9 PRESSURE SEWER MAIN LF 38 20 40 98 505.4.1.B.1.e 36" (IPS) HDPE, AWWA C906, PE4710, DR11 DRY PRESSURE SEWER MAIN LF 245 109 418 7 266 149 1194 505.4.1.D.1. RELOCATE EXISTING PRESSURE SEWER MANHOLE AIR VENT EA 1 1 2 512.4.1.A.1. SEWAGE BYPASS SYSTEM LS 1 702.4.2.A.1. REINFORCING STEEL -AERIAL SEWER SUPPORT ONLY LB 595 595 703.4.1.A.1. CONCRETE CLASS 4000 -AERIAL SEWER SUPPORT ONLY CY 6 6 706.4.1.G.1. CONCRETE REPAIR SY 5 5 802.4.1.A.1. 3/4" CRUSHED AGGREGATE BASE -AERIAL SEWER SUPPORT ONLY CY 3 3 1102.4.1.A.1. JUNCTION BOX, S40T/ADA EA 2 2 2 2 2 2 12 1102.4.1.E.1.a 2" PVC, SCH 40, FIBER OPTIC CONDUIT WITH LOCATE WIRE LF 356 586 440 440 440 440 440 440 440 442 1048 892 554 294 198 441 83 7974 1102.4.1.E.1.b 4" SCHEDULE 40 RIGID PLASTIC CONDUIT IRRIGATION AND ELECTRICAL SERVICE SLEE LF 92 92 92 92 92 92 552 1102.4.1.F.1. FIBER OPTIC JUNCTION BOX, TYPE H2436-24H EA 3 3 1 1 1 1 1 1 1 1 2 1 2 1 1 1 22 2030.4.1.A.1. ADJUST EXISTING SEWER MANHOLE TO GRADE EA 2 3 3 2 1 1 1 1 2 16 2030.4.1.C.1. ADJUST EXISTING VALVE BOX TO GRADE EA 7 4 3 1 2 7 1 2 27 SP-M04004.a 2" BLOW-OFF ASSEMBLY PER MERIDIAN SD-W12 EA 1 1 1 1 1 1 2 1 9 SP-M04004.b 2" BLOW-OFF ASSEMBLY PER MERIDIAN SD-W13 EA 1 1 2 SP-M04007.a ABANDON EXISTING SEWER SERVICE CONNECTION EA 2 2 SP-M04007.b ABANDON EXISTING SEWER MAIN EA 1 1 2 SP-M04007.c ABANDON EXISTING WATER SERVICE EA 1 1 SP-M04007.d ABANDON & REMOVE EXISTING WATER MAIN EA 1 2 3 SP-M04007.e REMOVE EXISTING VALVE EA 1 1 SP-M04007.f REMOVE EXISTING WATER CONTROL VAULT EA 1 1 SP-M04007.g REMOVE ABANDONED PRESSURE SEWER MAIN LOCATE WIRE BOX EA 1 1 SP-M04007.h REMOVE ABANDONED PRESSURE SEWER MANHOLE EA 1 1 3 5 SP-M04021 JADJUST EXISTING WATER METER TO GRADE EA 1 1 SP-29068 ILAWN SOD RESTORATION SF 848 1 848 City of Meridian Ustick Road(Black Cat Road to Ten Mile Road) Utility Improvements City Project#11340 ACHD Pay For water stub Construction Cost Estimate Revised September 26,2024 Item No. Item Description Estimated Unit Bid Unit Price Bid Item Total Quantity 204.4.1.A.1. STRUCTURAL EXCAVATION-AERIAL SEWER SUPPORT ONLY 42 CY $57.13 $2,399.46 204.4.3.A.1. COMPACTING BACKFILL-AERIAL SEWER SUPPORT ONLY 33 CY $108.90 $3,593.70 205.4.1.B.1 DEWATERING 1 LS $67,418.34 $67,418.34 303.4.1.A.3 EXPLORATORY EXCAVATION PRE-APPROVAL REQUIRED 10 HR $669.11 $6,691.10 $2,676.44 $4,014.66 306.4.1.D.1 IMPORTED TRENCH BACKFILL,TYPE A(PRE-APPROVAL REQUIRED) 341 TON $36.23 $12,354.43 $6,177.22 $6,177.22 306.4.1.G.1 CULVERT CROSSING CDF FLOWABLE BACKFILL 29 CY $324.21 $9,402.09 $4,701.05 $4,701.05 307.4.1.E.1 TYPE C SURFACE RESTORATION SY $25.05 307.4.1.G.1.a TYPE P SURFACE RESTORATION-TEMPORARY SY $49.50 307.4.1.G.1.b TYPE P SURFACE RESTORATION-PERMANENT SY $61.60 310.4.1.A.1.a 16"O,3/8"THICK STEEL CASING 41 LF $547.95 $22,465.95 $22,465.95 $31,781.10 310.4.1.A.1.b 20"0,3/8"THICK STEEL CASING 144 LF $359.90 $51,825.60 310.4.1.A.1.c 30"O,3/8"THICK STEEL CASING 58 LF $389.73 $22,604.34 310.4.1.A.1.d 36"0,3/8"THICK STEEL CASING 60 LF $511.25 $30,675.00 310.4.1.A.1.e 42"O,3/8"THICK STEEL CASING 78 LF $542.75 $42,334.50 310.4.1.A.1.e 20"PVC,AWWA C900,DR25 PVC WATER MAIN SLEEVE 30 LF $229.03 $6,870.90 401.4.1.A.1.a 6"PVC,AWWA C900,DR18 WATER MAIN 115 LF $40.88 $4,701.20 401.4.1.A.1.b 8"PVC,AWWA C900,DR18 WATER MAIN 130 LF $80.77 $10,500.10 401.4.1.A.1.c 12"PVC,AWWA C900,DR18 WATER MAIN 220 LF $186.64 $41,060.80 401.4.1.A.1.d 8"(IPS)HDPE,AWWA C906,PE4710,DR7 WATER MAIN 33 LF $149.38 $4,929.54 401.4.1.A.1.d 12" IPS HDPE,AWWA C906,PE4710,DR9 WATER MAIN 45 LF $249.37 $11,221.65 401.4.1.A.1.e 16"(IPS)HDPE,AWWA C906,PE4710,DR7 WATER MAIN 97 LF $217.29 $21,077.13 401.4.1.A.1.f 16" IPS HDPE,AWWA C906,PE4710,DR9 WATER MAIN 244 LF $565.68 $138,025.92 401.4.1.C.1. LOCATE STATION PER MERIDIAN SD-G5 10 EA $743.62 $7,436.20 401.4.1.D.1. WATER CONTROL VAULT#22 1 EA $99,629.35 $99,629.35 401.4.1.E.1. RELOCATE WATER CONTROL VAULT#22 CONTROL PANEL 1 EA $42,189.00 $42,189.00 402.4.1.A.1.a 6"GATE VALVE 5 EA $2,086.65 $10,433.25 402.4.1.A.1.b 8"GATE VALVE 4 EA $2,745.89 $10,983.56 402.4.1.A.1.c 12"GATE VALVE 25 EA $4,050.24 $101,256.00 403.4.1.A.1.a FIRE HYDRANT ASSEMBLY WITH LOCATE STATION 5 EA $7,175.77 $35,878.85 403.4.1.A.1.b RELOCATE EXISTING FIRE HYDRANT ASSEMBLY WITH LOCATE STATION 1 EA $5,872.68 $5,872.68 404.4.1.A.1.a 3/4"SINGLE WATER SERVICE CONNECTION 9 EA $2,590.61 $23,315.49 404.4.1.A.1.b 2"SINGLE WATER SERVICE CONNECTION 1 EA $6,437.00 $6,437.00 404.4.1.B.1.a 3/4"WATER SERVICE LINE METER TO BUILDING 15 LF $101.01 $1,515.15 404.4.1.B.1.b 2"WATER SERVICE LINE(METER TO BUILDING) 45 LF $82.01 $3,690.45 501.4.1.B.1. 30" IPS HDPE,ASTM F714,PE4710,DR17 SANITARY SEWER MAIN 94 LF $295.07 $27,736.58 502.4.1.A.1.a 60"0 SANITARY SEWER MANHOLE,TYPE B 1 EA $12,433.91 $12,433.91 502.4.1.A.1.b 60"0 SANITARY SEWER DOGHOUSE MANHOLE 1 EA $19,724.86 $19,724.86 503.4.1.A.3. SEWER SERVICE CLEANOUT 3 EA $1,133.10 $3,399.30 504.4.1.A.1.a 4"PVC,ASTM D3034,SEWER SERVICE PIPE 77 LF $122.90 $9,463.30 504.4.1.A.1.b EXTEND EXISTING SEWER SERVICE,MATCH PIPE SIZE 76 LF $56.48 $4,292.48 504.4.1.D.1. 4"SEWER SERVICE CONNECTION TO MAIN 1 EA $6,143.53 $6,143.53 505.4.1.B.1.a 10"PVC,AWWA C900,DR18 PRESSURE SEWER MAIN LF $336.76 505.4.1.B.1.b 18"PVC,AWWA C900,DR18 PRESSURE SEWER MAIN 56 LF $455.33 $25,498.48 505.4.1.B.1.c 12"(IPS)HDPE,AWWA C906,PE4710,DR9 PRESSURE SEWER MAIN LF $436.00 505.4.1.13.1A 24" IPS HDPE,AWWA C906,PE4710,DR9 PRESSURE SEWER MAIN 98 LF $1,988.71 $194,893.58 505.4.1.B.1.e 36"(IPS)HDPE,AWWA C906,PE4710,DR11 DRY PRESSURE SEWER MAIN 1194 LF $431.64 $515,378.16 505.4.1.D.1. RELOCATE EXISTING PRESSURE SEWER MANHOLE AIR VENT 2 EA $5,757.64 $11,515.28 512.4.1.A.1. SEWAGE BYPASS SYSTEM 1 LS $492,975.02 $492,975.02 702.4.2.A.1. REINFORCING STEEL-AERIAL SEWER SUPPORT ONLY 595 LB $2.52 $1,499.40 703.4.1.A.1. CONCRETE CLASS 4000-AERIAL SEWER SUPPORT ONLY 6 CY $1,440.00 $8,640.00 706.4.1.G.1. CONCRETE REPAIR 5 SY $690.00 $3,450.00 802.4.1.A.1. 3/4"CRUSHED AGGREGATE BASE-AERIAL SEWER SUPPORT ONLY 3 CY $660.25 $1,980.75 1102.4.1.A.1. JUNCTION BOX,S40T/ADA 12 EA $1,399.65 $16,795.80 1102.4.1.E.1.a 2"PVC,SCH 40,FIBER OPTIC CONDUIT WITH LOCATE WIRE 7974 LF $14.96 $119,291.04 1102.4.1.E.1.b 4"SCHEDULE 40 RIGID PLASTIC CONDUIT IRRIGATION AND ELECTRICAL SERVICE SLEE 552 LF $24.41 $13,474.32 1102.4.15.1. FIBER OPTIC JUNCTION BOX,TYPE H2436-24H 22 EA $2,961.00 $65,142.00 2030.4.1.A.1. ADJUST EXISTING SEWER MANHOLE TO GRADE 16 EA $1,155.00 $18,480.00 2030.4.1.C.1. ADJUST EXISTING VALVE BOX TO GRADE 27 EA $992.25 $26,790.75 SP-M04004.a 2"BLOW-OFF ASSEMBLY PER MERIDIAN SD-W 12 8 EA $5,365.44 $42,923.52 SP-M04004b 2"BLOW-OFF ASSEMBLY PER MERIDIAN SD-W 13 1 EA $2,930.54 $2,930.54 SP-M04007!a ABANDON EXISTING SEWER SERVICE CONNECTION 2 EA $1,401.77 $2,803.54 SP-M04007.b JABANDON EXISTING SEWER MAIN 3 EA $33,659.34 $100.978.02 SP-M04007.c JABANDON EXISTING WATER SERVICE 1 EA $1,203.16 $1,203.16 SP-M04007.d ABANDON&REMOVE EXISTING WATER MAIN 3 EA $5,322.51 $15,967.53 SP-M04007.e REMOVE EXISTING VALVE 1 EA $3,516.52 $3,516.52 SP-M04007.f REMOVE EXISTING WATER CONTROL VAULT 1 EA $10,645.01 $10,645.01 SP-M04007.g REMOVE ABANDONED PRESSURE SEWER MAIN LOCATE WIRE BOX 1 EA $597.80 $597.80 SP-M04007.h REMOVE ABANDONED PRESSURE SEWER MANHOLE 5 EA $2,661.25 $13,306.25 SP-MO4021 ADJUST EXISTING WATER METER TO GRADE 1 EA $1,309.86 $1,309.86 SP-29068 LAWN SOD RESTORATION 848 SF $1.36 $1,153.28 $576.64 $576.64 TOTAL ESTIMATED COST $2,655,122.30 $756,477.73 $1,688,016.241 $184,433.041 $ 276,600.00 Water Total ISewer Total lFiber Total I Street Lights 5.99% $ 45,043.21 Cost Share Water 13.38% $ 100,510.12 Cost Share Sewer FIBER CONDUIT 1.46% $ 10,981.76 Cost Share Fiber IT Portion $ 150,000.00 2.19% $ 6,062.87 Cost Share Street Lights PW Water Portion $73,079.75 Parks Conduits/Boxes 1 $30,270.121 $ 621,705.00 Mobilization $ 129,675.00 Traffic Control $ 751,380.00 10%Contingency $75,647.77 $168,801.62 $18,443.30 $ 27,660.00 5%Overhead $37,823.89 $84,400.81 $9,221.65 $ - $ 12,619,043.91 ACHD Project Total Cost Share(Traffic) $ 45,043.21 $ 100,510.12 $ 10,981.76 $ 6,062.87 5% $37,823.89 Overhead TOTALS $914,992.60 $2,041,728.80 $223,079.75 $310,322.87 5% $84,400.81 Overhead $122,224.70 Total TOTAL PROJECT COST $3,520,394.14 MERIDIAN