caldwell county regional water and wastewater planning study
caldwell county regional water and wastewater planning study caldwell county regional water and wastewater planning study
APPENDIX MCaldwell County Regional Water and Wastewater Planning StudyRegional Water PlanningWater Transmission Line OptionsPrepared June 2009Transmission Line 1AGENERAL DEVELOPMENTITEMUNITNO. ITEM DESCRIPTIONUNIT QTY PRICE AMOUNT1 MOBILIZATION (10%)LS 1 $2,152,524.28 $2,152,5242 SITE PREPARATION (7%)LS 1 $1,506,767.00 $1,506,7673 SEDIMENTATION AND EROSION CONTROL (5%) LS 1 $1,076,262.14 $1,076,2624 TRAFFIC MAINTENANCE (1.0%)LS 1 $215,252.43 $215,2525 REPLACING ASPHALT PAVEMENTSY 93 $90.00 $8,4006 DRIVEWAY REPLACEMENT (AVG)SY 1,667 $60.00 $100,0007 REMOVE AND REPLACE FENCING (5%)LF 5,500 $50.00 $275,0008 FILTER FABRICLF 109,869 $1.20 $131,8439 INSTALLATION OF CATHODIC TEST STATIONS LS 1 $10,000.00 $10,000ESTIMATED SUB TOTAL$5,500,000WELL DEVELOPMENTITEMUNITNO. ITEM DESCRIPTIONUNIT QTY PRICE AMOUNT1 PUMPS (1,000 GPM) & INSTALLATIONEA 6 $15,000.00 $90,0002 FIELD WELL DEVELOPMENTLS 1 $5,000,000.00 $5,000,0003 LAND PURCHASE COSTLS 1 $75,000.00 $75,000ESTIMATED SUB TOTAL $5,200,000WATER FACILITIESITEMUNITNO. ITEM DESCRIPTIONUNIT QTY PRICE AMOUNT1 STORAGE TANKGAL 1,000,000 $0.50 $500,0002 WATER TREATMENT PLANTGPD 8,000,000 $0.50 $4,000,000$0ESTIMATED SUB TOTAL $4,500,00030-INCH TRANSMISSION MAIN COSTITEMUNITNO. ITEM DESCRIPTIONUNIT QTY PRICE AMOUNT1 MOBILIZATIONLS 1 $84,000.00 $84,0002 30-INCH D.I. WATER MAIN (OPEN CUT)LF 109,701 $95.00 $10,421,5953 30-INCH D.I. WATER MAIN (BORE)LF 168 $150.00 $25,2004 4 INCH COMBINATION AIR VALVE WITH MANHOLE EA 10 $12,000.00 $120,0005 30-INCH BUTTERFLY VALVE WITH MANHOLEEA 10 $13,000.00 $130,0006 FILTER FABRICLF 109,869 $1.00 $109,8697 CATHODE ROTECTIONLS 1 $250,000.00 $250,0008 DISINFECT WATER TRANSMISSION MAIN LF 109,869 $0.50 $54,9359 INSTALLATION CATHODIC TEST STATIONSLS 1 $15,000.00 $15,00010 TRENCH SAFETYLF 109,701 $1.25 $137,126ESTIMATED SUB TOTAL $11,300,000MISCITEMUNITNO. ITEM DESCRIPTIONUNIT QTY. PRICE AMOUNT1 SURVEY (1.0 %)LS 1 $265,000.00 $265,0002 ENGINEERING (10%)LS 1 $2,650,000.00 $2,650,000ESTIMATED SUB TOTAL$2,915,000Level of Cost Projection: TOTAL CONSTRUCTION COST = $26,500,000.00 TOTAL ENGINEERING COST = $2,900,000 TOTAL= $29,400,000 15% CONTINGENCY=GRAND TOTAL =$4,400,000$33,800,000The engineer has no control over the cost of labor, materials, or equipment, or over the Contractor’s methods ofdetermining prices, or over competitive bidding or market conditions. As a result, this opinion of probable construction costis based on the engineer’s experience and qualifications and represents our best judgment as design professionals familiarwith the construction industry. The engineer cannot and does not guarantee the proposals, bids, or the construction costwill not vary from this opinion of probable cost.Page 1 of 1
APPENDIX MCaldwell County Regional Water and Wastewater Planning StudyRegional Water PlanningWater Transmission Line OptionsPrepared June 2009Transmission Line 1BGENERAL DEVELOPMENTITEMUNITNO. ITEM DESCRIPTIONUNIT QTY PRICE AMOUNT1 MOBILIZATION (10%)LS 1 $1,923,971.00 $1,923,9712 SITE PREPARATION (7%)LS 1 $1,346,779.70 $1,346,7803 SEDIMENTATION AND EROSION CONTROL (5%) LS 1 $961,985.50 $961,9864 TRAFFIC MAINTENANCE (1.0%)LS 1 $192,397.10 $192,3975 REPLACING ASPHALT PAVEMENTSY 31 $90.00 $2,8006 DRIVEWAY REPLACEMENT (AVG)SY 250 $60.00 $15,0007 REMOVE AND REPLACE FENCING (5%)LF 5,500 $50.00 $275,0008 INSTALLATION OF CATHODIC TEST STATIONS LS 1 $10,000.00 $10,000ESTIMATED SUB TOTAL$4,727,933WELL DEVELOPMENTITEMUNITNO. ITEM DESCRIPTIONUNIT QTY PRICE AMOUNT1 PUMPS (1,000 GPM) & INSTALLATIONEA 6 $15,000.00 $90,0002 FIELD WELL DEVELOPMENTLS 1 $5,000,000.00 $5,000,0003 LAND PURCHASE COSTLS 1 $45,000.00 $45,000ESTIMATED SUB TOTAL $5,135,000WATER FACILITIESITEMUNITNO. ITEM DESCRIPTIONUNIT QTY PRICE AMOUNT1 STORAGE TANKGAL 1,000,000 $0.50 $500,0002 WATER TREATMENT PLANTGPD 8,000,000 $0.50 $4,000,000$0ESTIMATED SUB TOTAL $4,500,00030-INCH TRANSMISSION MAIN COSTITEMUNITNO. ITEM DESCRIPTIONUNIT QTY PRICE AMOUNT1 MOBILIZATIONLS 1 $84,000.00 $84,0002 30-INCH D.I. WATER MAIN (OPEN CUT)LF 89,688 $95.00 $8,520,3603 30-INCH D.I. WATER MAIN (BORE)LF 72 $150.00 $10,8004 4 INCH COMBINATION AIR VALVE WITH MANHOLE EA 7 $12,000.00 $84,0005 30 INCH BUTTERFLY VALVE WITH MANHOLE EA 7 $13,000.00 $91,0006 FILTER FABRICLF 89,760 $1.00 $89,7607 CATHODE PROTECTIONLS 1 $250,000.00 $250,0008 DISINFECT WATER TRANSMISSION MAIN LF 89,760 $0.50 $44,8809 INSTALLATION CATHODE TEST STATIONSLS 1 $15,000.00 $15,00010 TRENCH SAFETYLF 89,688 $1.25 $112,110ESTIMATED SUB TOTAL $9,301,910MISCITEMUNITNO. ITEM DESCRIPTIONUNIT QTY. PRICE AMOUNT1 SURVEY (1.0 %)LS 1 $236,648.43 $236,6482 ENGINEERING (10%)LS 1 $2,366,484.33 $2,366,484ESTIMATED SUB TOTAL$2,603,133Level of Cost Projection: TOTAL CONSTRUCTION COST = $23,664,843.30 TOTAL ENGINEERING COST = $2,603,133 TOTAL= $26,267,976 15% CONTINGENCY=GRAND TOTAL =$3,940,196$30,200,000The engineer has no control over the cost of labor, materials, or equipment, or over the Contractor’s methods ofdetermining prices, or over competitive bidding or market conditions. As a result, this opinion of probableconstruction cost is based on the engineer’s experience and qualifications and represents our best judgment asdesign professionals familiar with the construction industry. The engineer cannot and does not guarantee theproposals, bids, or the construction cost will not vary from this opinion of probable cost.Page 1 of 1
- Page 217 and 218: State WellNumber6719606671960767196
- Page 219 and 220: State WellNumber6720802672110467212
- Page 221 and 222: APPENDIX EThe tables presented in t
- Page 223 and 224: APPENDIX EWaterUserGroupTABLE 7PROJ
- Page 225 and 226: APPENDIX ERules of the Gonzales Cou
- Page 227 and 228: APPENDIX EAVERAGE QUEEN CITY OR SPA
- Page 229 and 230: Historical Water Use Summary by Cou
- Page 231 and 232: Historical Water Use Summary by Gro
- Page 233 and 234: C O N S U L T I N G E N G I N E E R
- Page 235 and 236: UseCodePriority DatePriority Month,
- Page 237 and 238: CountyName1 = Anderson 52 = Crane 1
- Page 239 and 240: WRNoWRTypeWRSeqAPPENDIX GTCEQ SURFA
- Page 241 and 242: APPENDIX HWATER CONSERVATION MEASUR
- Page 243 and 244: APPENDIX HWater Rate StructureAn in
- Page 245 and 246: APPENDIX HLeak Detection and Repair
- Page 247 and 248: C O N S U L T I N G E N G I N E E R
- Page 249 and 250: APPENDIX I• The cities of Kyle, L
- Page 251 and 252: C O N S U L T I N G E N G I N E E R
- Page 253 and 254: Management MeasureSeptic System Ins
- Page 255 and 256: Outreach ActivityAgricultural Progr
- Page 257 and 258: APPENDIX KWhereas the parties to th
- Page 259: C O N S U L T I N G E N G I N E E R
- Page 265 and 266: RESPONSE TO WRITTEN COMMENT BY JOHN
- Page 267: APPENDIX MCaldwell County Regional
- Page 271 and 272: APPENDIX MCaldwell County Regional
- Page 273 and 274: APPENDIX MCaldwell County Regional
- Page 275 and 276: APPENDIX MCaldwell County Regional
- Page 277: APPENDIX NTEXAS WATER DEVELOPMENT B
- Page 282 and 283: APPENDIX NKlotz Associates, Inc.Res
- Page 284 and 285: APPENDIX NKlotz Associates Response
- Page 286: C O N S U L T I N G E N G I N E E R
APPENDIX MCaldwell County Regional Water <strong>and</strong> Waste<strong>water</strong> Planning StudyRegional Water PlanningWater Transmission Line OptionsPrepared June 2009Transmission Line 1AGENERAL DEVELOPMENTITEMUNITNO. ITEM DESCRIPTIONUNIT QTY PRICE AMOUNT1 MOBILIZATION (10%)LS 1 $2,152,524.28 $2,152,5242 SITE PREPARATION (7%)LS 1 $1,506,767.00 $1,506,7673 SEDIMENTATION AND EROSION CONTROL (5%) LS 1 $1,076,262.14 $1,076,2624 TRAFFIC MAINTENANCE (1.0%)LS 1 $215,252.43 $215,2525 REPLACING ASPHALT PAVEMENTSY 93 $90.00 $8,4006 DRIVEWAY REPLACEMENT (AVG)SY 1,667 $60.00 $100,0007 REMOVE AND REPLACE FENCING (5%)LF 5,500 $50.00 $275,0008 FILTER FABRICLF 109,869 $1.20 $131,8439 INSTALLATION OF CATHODIC TEST STATIONS LS 1 $10,000.00 $10,000ESTIMATED SUB TOTAL$5,500,000WELL DEVELOPMENTITEMUNITNO. ITEM DESCRIPTIONUNIT QTY PRICE AMOUNT1 PUMPS (1,000 GPM) & INSTALLATIONEA 6 $15,000.00 $90,0002 FIELD WELL DEVELOPMENTLS 1 $5,000,000.00 $5,000,0003 LAND PURCHASE COSTLS 1 $75,000.00 $75,000ESTIMATED SUB TOTAL $5,200,000WATER FACILITIESITEMUNITNO. ITEM DESCRIPTIONUNIT QTY PRICE AMOUNT1 STORAGE TANKGAL 1,000,000 $0.50 $500,0002 WATER TREATMENT PLANTGPD 8,000,000 $0.50 $4,000,000$0ESTIMATED SUB TOTAL $4,500,00030-INCH TRANSMISSION MAIN COSTITEMUNITNO. ITEM DESCRIPTIONUNIT QTY PRICE AMOUNT1 MOBILIZATIONLS 1 $84,000.00 $84,0002 30-INCH D.I. WATER MAIN (OPEN CUT)LF 109,701 $95.00 $10,421,5953 30-INCH D.I. WATER MAIN (BORE)LF 168 $150.00 $25,2004 4 INCH COMBINATION AIR VALVE WITH MANHOLE EA 10 $12,000.00 $120,0005 30-INCH BUTTERFLY VALVE WITH MANHOLEEA 10 $13,000.00 $130,0006 FILTER FABRICLF 109,869 $1.00 $109,8697 CATHODE ROTECTIONLS 1 $250,000.00 $250,0008 DISINFECT WATER TRANSMISSION MAIN LF 109,869 $0.50 $54,9359 INSTALLATION CATHODIC TEST STATIONSLS 1 $15,000.00 $15,00010 TRENCH SAFETYLF 109,701 $1.25 $137,126ESTIMATED SUB TOTAL $11,300,000MISCITEMUNITNO. ITEM DESCRIPTIONUNIT QTY. PRICE AMOUNT1 SURVEY (1.0 %)LS 1 $265,000.00 $265,0002 ENGINEERING (10%)LS 1 $2,650,000.00 $2,650,000ESTIMATED SUB TOTAL$2,915,000Level of Cost Projection: TOTAL CONSTRUCTION COST = $26,500,000.00 TOTAL ENGINEERING COST = $2,900,000 TOTAL= $29,400,000 15% CONTINGENCY=GRAND TOTAL =$4,400,000$33,800,000The engineer has no control over the cost of labor, materials, or equipment, or over the Contractor’s methods ofdetermining prices, or over competitive bidding or market conditions. As a result, this opinion of probable construction costis based on the engineer’s experience <strong>and</strong> qualifications <strong>and</strong> represents our best judgment as design professionals familiarwith the construction industry. The engineer cannot <strong>and</strong> does not guarantee the proposals, bids, or the construction costwill not vary from this opinion of probable cost.Page 1 of 1