Table 8.5 City of Arlington Water System Improvements Buildout Opinions Of Probable Project Cost. Subtotal $1,282,975 Sublett to Eden.

Transcription

1 29 20"/16" in Far West PP 16" WL & Appurtenances 6,200 LF $88 $545,600 16" line beginning at Treepoint Drive 20" WL & Appurtenances 5,500 LF $110 $605,000 and then following Fawn Meadow 30" Boring and Casing 100 LF $300 $30,000 Trail and Kennedale Sublett to US Pavement Repair 2,925 LF $35 $102, " line south from Kennedale Subtotal $1,282,975 Sublett to Eden. $256,595 $1,539,570 $184,748 Total Cost $1,724, "along Harris west of Calendar 42" WL & Appurtenances 3,100 LF $273 $846,300 42" in the Southwest corner of the 54" Boring and Casing 200 LF $540 $108,000 Upper Pressure Plane along Harris Pavement Repair 775 LF $35 $27,125 Road between Ledbetter and Calendar. Subtotal $981,425 $196,285 $1,177,710 $141,325 Total Cost $1,319, " in North Lower PP 24" WL & Appurtenances 5,300 LF $125 $662,500 24" line north from Green Oaks Blvd. 40" Boring and Casing 400 LF $400 $160,000 along future Cooper St. Pavement Repair 1,300 LF $35 $45,500 Subtotal $868,000 $173,600 Engineering, g, Surveying & 12% $1,041,600 $124,992 Total Cost $1,166, " line in North Lower PP 16" WL & Appurtenances 11,900 LF $88 $1,047,200 16" crossing Collins Street and 30" Boring and Casing 400 LF $300 $120,000 reaching as far east as Main Street Pavement Repair 3,000 LF $35 $105,000 Subtotal $1,272,200 $254,440 $1,526,640 $183,197 Total Cost $1,709, " line in North Lower PP 16" WL & Appurtenances 12,100 LF $88 $1,064,800 16" lines in the northeast portion of the 30" Boring and Casing 300 LF $300 $90,000 Lower PP parallel to FM 157 and east Pavement Repair 3,025 LF $35 $105,875 to existing 16" in Forestwood Dr. Subtotal $1,260,675 $252,135 $1,512,810 $181,537 Total Cost $1,694, " lines in Northwest Lower PP 16" WL & Appurtenances 9,700 LF $88 $853,600 16" line creating loop in Northwest 30" Boring and Casing 300 LF $300 $90,000 Lower PP with existing 12"/16" in FM Pavement Repair 2,425 LF $35 $84, Subtotal $1,028,475 $205,695 $1,234,170 $148,100 Total Cost $1,382,270

2 35 12/16" Lines in North Lower PP 16" WL & Appurtenances 12,500 LF $88 $1,100,000 12"/16" lines creating a loop in the 30" Boring and Casing 100 LF $300 $30,000 northeast Lower Pressure Plane tying Pavement Repair 3,125 LF $35 $109,375 into existing 16" line on FM 157 Subtotal $1,239,375 $247,875 $1,487,250 $178,470 Total Cost $1,665, " Lines in Northeast Lower PP 12" WL & Appurtenances 16,900 LF $66 $1,115,400 12" lines creating the third loop in the 20" Boring and Casing 100 LF $200 $20,000 northeast section of the Lower Pavement Repair 4,225 LF $35 $147,875 Pressure Plane. Just west of Watson. Subtotal $1,283,275 Ties into existing 16". $256,655 $1,539,930 $184,792 Total Cost $1,724, JK WTP expansion to 130 MGD WTP Expansion 32.5 MGD 1 LS $30,000,000 $30,000,000 JK WTP expansion to 130 MGD 60" WL & Appurtenances 15,500 LF $480 $7,440,000 Treatment Capacity & Parallel 60" raw 84" Boring and Casing 1,000 LF $1,000 $1,000,000 water line with 60" transmission line Pavement Repair 5,000 LF $35 $175,000 to JK WTP Subtotal $38,615,000 $7,723,000 Engineering, Surveying & 15% $46,338,000 $6,950,700 TtlP Total tcost $53,288, MG Dove EST 1.5 MG Elevated Tank 1 LS $1,800,000 $1,800, MG Dove Elevated Tank (overflow Subtotal $1,800,000 of 809') in the Upper Pressure Plane in $360,000 southeast Arlington $2,160,000 $259,200 Total Cost $2,419, " line sections along Fielder 12" WL & Appurtenances 4,200 LF $66 $277,200 12" line along Fielder from Abram to 20" Boring and Casing 400 LF $200 $80,000 2nd Street, from 380 Feet north of Pavement Repair 1,050 LF $35 $36,750 Park Row to Azalea Drive, and from Subtotal $393,950 Pioneer Parkway to Arkansas Lane. $78,790 $472,740 $56,729 Total Cost $529, " line in Southeast UPP 16" WL & Appurtenances 1,800 LF $88 $158,400 16" line in Southeast Upper Pressure 30" Boring and Casing 100 LF $300 $30,000 Plane between Webb Ferrell Road and Pavement Repair 450 LF $35 $15,750 Loretta Day Drive. Subtotal $204,150 $40,830 $244,980 $29,398 Total Cost $274,378

3 41 24" line along and South of I-20 24" WL & Appurtenances 7,200 LF $125 $900,000 24" line along I-20 between Park 40" Boring and Casing 600 LF $400 $240,000 Springs Blvd. and Bowen Road, and Pavement Repair 1,800 LF $35 $63,000 south of I-20 along Park Springs Blvd. Subtotal $1,203,000 to Pimlico Road. $240,600 $1,443,600 $173, Total Cost $1,616, " line in Southeast UPP on Eden 16" WL & Appurtenances 3,200 LF $88 $281,600 16" line along Eden Road between Pavement Repair 800 LF $35 $28,000 Edenbrook Dr. to 16" line just east of Subtotal $309,600 Matlock Road $61,920 $371,520 $44,582 Total Cost $416, " line in South UPP 12" WL & Appurtenances 3,000 LF $66 $198,000 12" line between Eden and Harris at Pavement Repair 750 LF $35 $26,250 Commercial Blvd. Subtotal $224,250 $44,850 $269,100 $32,292 Total Cost $301, Pleasant Ridge Transfer Valve Transfer Valve 1 LS $150,000 $150,000 Located at the intersection i of Kelly Sbttl Subtotal $150, Elliott and Woodside. $30,000 $180,000 $21,600 Total Cost $201, " in West PP at Russell Curry 12" WL & Appurtenances 6,800 LF $66 $448,800 12" line in south West Pressure Plane Pavement Repair 1,700 LF $35 $59,500 between Golf Club Drive and Russell Subtotal $508,300 Curry Road. $101,660 $609,960 $73,195 Total Cost $683, " along Bus " WL & Appurtenances 11,100 LF $66 $732,600 12" line in West Pressure Plane from 20" Boring and Casing 300 LF $200 $60,000 Hudson Cemetery Road to Golf Club Pavement Repair 3,000 LF $35 $105,000 Dr north of West EST. Subtotal $897,600 $179,520 $1,077,120 $129,254 Total Cost $1,206,374

4 47 12" line in North West PP 12" WL & Appurtenances 1,400 LF $66 $92,400 12" line creating a loop between Pavement Repair 350 LF $35 $12,250 existing 12" lines along Treepoint and Subtotal $104,650 Potomac Parkway $20,930 $125,580 $15,070 Total Cost $140, " along SH " WL & Appurtenances 5,000 LF $88 $440,000 16" water line along SH 360 from 30" Boring and Casing 400 LF $300 $120,000 Randol Mill to existing 12" at Lamar Pavement Repair 1,000 LF $35 $35,000 Blvd. Subtotal $595,000 $119,000 $714,000 $85,680 Total Cost $799, " line in East Upper PP 12" WL & Appurtenances 3,500 LF $66 $231,000 12" line along SH 360 on the Eastern 20" Boring and Casing 300 LF $200 $60,000 border of the Upper Pressure Plane Pavement Repair 875 LF $35 $30,625 between Webb Lynn and southeast Subtotal $321,625 TCJC Parkway $64,325 $385,950 $46,314 Total Cost $432, " line in Southeast t UPP 12" WL & Appurtenances 2,800 LF $66 $184, " line along Debbie Lane from 20" Boring and Casing 200 LF $200 $40,000 existing 12" line to SH 360 Pavement Repair 700 LF $35 $24,500 Subtotal $249,300 $49,860 $299,160 $35,899 Total Cost $335, /16" line in far Southeast 12" WL & Appurtenances 11,500 LF $66 $759,000 12" line in the far Southeast corner of 20" Boring and Casing 400 LF $200 $80,000 the Upper Pressure Plane along State Pavement Repair 2,900 LF $35 $101,500 Highway 360 and Holland Watson Subtotal $940,500 Britton then 16" line continuing north $188,100 along Holland Rd $1,128,600 $135,432 Total Cost $1,264, " along Sherry in UPP 16" WL & Appurtenances 2,500 LF $88 $220,000 16" line along Sherry from Arbrook to 30" Boring and Casing 400 LF $300 $120,000 I-20 Pavement Repair 625 LF $35 $21,875 Subtotal $361,875 $72,375 $434,250 $52,110 Total Cost $486,360

5 53 16" along Bell/Turner in SW UPP 16" WL & Appurtenances 7,500 LF $88 $660,000 16" along Turner Way between Pavement Repair 1,875 LF $35 $65,625 Calendar and Cooper. 16" line along Subtotal $725,625 Bell Street between Cooper and Renee $145,125 Drive. $870,750 $104,490 Total Cost $975, " line along Harris in UPP 42" WL & Appurtenances 5,000 LF $273 $1,365,000 42" line along Harris between 54" Boring and Casing 200 LF $540 $108,000 Calendar and Cooper. Pavement Repair 1,250 LF $35 $43,750 Subtotal $1,516,750 $303,350 $1,820,100 $218,412 Total Cost $2,038, " along US 287 in South West PP 12" WL & Appurtenances 8,000 LF $66 $528,000 12" in the along US 287 from 20" Boring and Casing 200 LF $200 $40,000 Middleton Drive to Turner Warnell Pavement Repair 2,000 LF $35 $70,000 Road. Subtotal $638,000 $127,600 $765,600 $91,872 Total Cost $857, " line at I-30 and Davis 12" WL & Appurtenances 3,000 LF $66 $198,000 12" line in Lower Pressure Plane along 20" Boring and Casing 300 LF $200 $60,000 I-30 between Fielder and Davis Pavement Repair 750 LF $35 $26,250 Subtotal $284,250 $56,850 $341,100 $40,932 Total Cost $382, " Line in west Lower PP 24" WL & Appurtenances 11,000 LF $125 $1,375,000 24" line parallel to Green Oaks in the 40" Boring and Casing 500 LF $400 $200,000 Lower Pressure Plane between Pavement Repair 2,750 LF $35 $96,250 Meadowbrook and Cooper. Subtotal $1,671,250 $334,250 $2,005,500 $240,660 Total Cost $2,246,160

6 58 16/12" line in along Debbie Ln 16" WL & Appurtenances 3,600 LF $88 $316,800 12/ 16" lines in the Southeast Upper 12" WL & Appurtenances 1,500 LF $66 $99,000 Pressure Plane along Debbie Lane by 20" Boring and Casing 100 LF $200 $20,000 Dove Tank. 30" Boring and Casing 200 LF $300 $60,000 Pavement Repair 1,275 LF $35 $44,625 Subtotal $540,425 $108,085 $648,510 $77,821 Total Cost $726, " line at Brown Blvd 12" WL & Appurtenances 3,500 LF $66 $231,000 12" line in Lower Pressure Plane along 20" Boring and Casing 400 LF $200 $80,000 Brown Blvd. from Ballpark Way to Pavement Repair 1,000 LF $35 $35,000 Hwy 360. Subtotal $346,000 $69,200 $415,200 $49,824 Total Cost $465, MGD Arkansas Pump Station Pump Station - New 7 MGD 1 EA $2,000,000 $2,000,000 7 MGD Booster Pump Station at Misc Yard Piping 1 LS $150,000 $150,000 Arkansas Lane and South Collins Subtotal $2,150,000 Street. $430,000 $2,580,000 $309,600 Total Cost $2,889, Green Oaks Transmission Rehab 42" WL & Appurtenances 13,200 LF $273 $3,603,600 Replace the existing 39" water line 54" Boring and Casing 2,000 LF $540 $1,080,000 from the Green Oaks Pump Station to Pavement Repair 3,300 LF $35 $115,500 the LPP with a 42" LPP water line. Subtotal $4,799,100 $959,820 $5,758,920 $691,070 Total Cost $6,449,990 CITY OF ARLINGTON TOTAL WATER SYSTEM COSTS BUILDOUT $93,812,450