An Infrastructure Funding Request for the Springdale 56 Street
Transcription
An Infrastructure Funding Request for the Springdale 56 Street
An Infrastructure Funding Request for the Springdale th 56 Street Corridor Project Submitted January 23, 2014 Springdale 56th Street Corridor Project Johnson Mills Blvd. to Bob Mills Road Background The January 1, 2008 implementation of the state’s Streamlined Sales and Use Tax Agreement, which transferred the payment of sales tax revenue from the point of sale to the point of delivery, inequitably impacted the city of Springdale more than any other city in Arkansas. With an estimated 13 percent of its annual sales tax revenue derived from retailers whose sales were negatively impacted by the delivery point sales tax (i.e. Building Materials, Furniture & Home Furnishings, Wholesale Trade & Durable Goods and Special Trade Contractors), Springdale has experienced a total loss of $19.02 million in sales tax revenue in the six years since implementation of the Streamlined Sales and Use Tax Agreement (SSUTA) – in excess of $3 million per year. Chart 1 below shows annual sales tax revenue data obtained from the Department of Finance and Administration, reflecting revenue received by the city of Springdale in 2005 (the year closest to 2008 SSUTA implementation available from DF&A) and in 2010 (the first year of data available from DF&A after 2008 SSUTA implementation). The chart shows an average annual decrease in sales tax revenue of a minimum of $3.2 million from 2005 to 2010. When multiplied by the six years since the Jan. 1, 2008 implementation of the Streamlined Sales Tax (2008-2012), an estimated loss of at least $19.02 million in sales tax revenue has been felt by the city of Springdale: Chart 1: 5-Year Sales Tax Revenue Impact of Streamlined Sales Tax & Use Agreement (source: Department of Finance and Administration) NAICS 444 442 421 235 Description 2005 Tax Building Materials $3,824,140.62 Furniture & Home Furnishings $670,228.69 Wholesale Trade & Durable Goods $2,058,319.98 Special Trade Contractors $293,130.58 Annual Decrease for years 2005-2010 2010 Tax Decrease $1,249,702.38 $2,574,438.24 $437,883.53 $232,345.15 $1,716,724.00 $341,595.98 $269,933.99 $23,196.59 $3,171,575.96 Pct. -67.3 -34.7 -16.6 -7.91 Despite this enormous loss of sales tax revenue imposed upon city coffers, local efforts have expanded to advance economic development through investment in infrastructure. Springdale taxpayers have embraced their responsibility by self-funding more than $140 million in street/roadway improvements since 2003. A list of these infrastructure projects is shown in Chart 2: 2 Springdale 56th Street Corridor Project Johnson Mills Blvd. to Bob Mills Road Chart 2: Locally Funded Infrastructure Investment Since 2003 (source: City of Springdale Engineering Department) 48th Street-Hwy 412 to Brush Creek Silent Grove Road Improvement Don Tyson Parkway Carley to Turner Don Tyson Parkway Turner to Hwy. 265 Southern Corridor-40th to 48th Huntsville Phase I Hunstville Ave-Old Missouri to Emma Butterfield Coach-Emma to Hwy 412 Wagon Wheel Phase I Wagon Wheel-540 to Robins Har-Ber Ave-Jones to 112 Har-Ber Ave-Brush Creek to 48th St Butterfield Coach South of 412 Turner Street West End St Elm Springs Road Phase II Watkins Ave Improvements Johnson Road Don Tyson Parkway Interchange Total $1,968,522 $1,739,638 $15,985,822 $4,713,212 $2,486,184 $18,558,279 $5,533,060 $5,484,839 $5,028,835 $10,444,082 $3,743,063 $7,353,968 $11,823,536 $4,050,422 $1,981,136 $3,177,606 $3,800,063 $3,000,000 $29,459,637 $140,331,904 (20% federal match) (1/3 complete) The willingness of Springdale taxpayers to endorse and promote economic growth through significant infrastructure investment is clear and unmatched by other cities in our state. Evidence of Springdale’s commitment to fund local transportation needs can be seen in the city bearing 100 percent of the cost of the Don Tyson Parkway Interstate interchange. By comparison, federal funding accounted for 100 percent of the Exit 82 Pinnacle Hills Promenade interchange in Rogers. 3 Springdale 56th Street Corridor Project Johnson Mills Blvd. to Bob Mills Road Corridor Overview: Three Distinct Sections A major component of a 2012 bond issue for street improvements approved by voters is the widening and extension of the 56th Street Corridor, west of Interstate 540. The roadway serves as a major collector in the city’s Master Street Plan, running parallel to I-540 and ultimately connecting five major Northwest Arkansas Interstate intersections. The 56th Street Corridor (shown in its entirety in Map A) has three major sections: 1) The Southern Section (red) from Don Tyson Parkway south to Johnson Mill Blvd.; 2) The Middle Section (green) currently funded by the city of Springdale and under construction from Don Tyson Parkway north to Har-Ber Ave., and; 3) The unfunded Northern Section (blue) from Har-Ber Ave. north to Bob Mills Road. The Corridor’s role in economic growth is certain for a variety of reasons: • • • • It will ultimately connect five different Interstate interchanges (Johnson, Tyson Parkway, U.S. 412, Elm Springs Road and Wagon Wheel Road); It will provide a parallel transportation corridor to I-540, providing for safer and more convenient routes for non-thoroughfare traffic; It will reduce Interstate interchange congestion; With its location on the eastern edge of Arvest Ballpark, the improved 56th Street Corridor will serve as the transportation backbone for the future of retail development in Northwest Arkansas through a 2,000-acre Greenfield development awaiting investment by market forces. See Map A on next page. 4 Map A (Johnson Mill Blvd. to Bob Mills Road with connection to Wagon Wheel Rd.) 5 Southern Section: Tyson Parkway to Johnson Mill (Springdale/Johnson Partnership) The southernmost improvement section of the 56th Street Corridor is from Don Tyson Parkway south to Johnson Mill Boulevard (Map B). The city of Springdale is partnering with the city of Johnson and has applied for preliminary design work funding from the Arkansas Highway and Transportation Department for the widening and extension of this regionally significant corridor with an estimated $10 million construction cost. This section of the Corridor’s role provides these significant benefits: • • Extending 56th Street south to Johnson Mill Boulevard provides a 56th Street Corridor connection to I-540 in Johnson – one of five such connections along the length of the Corridor. These interchanges include: o Johnson (Exit 69) o Tyson Parkway o U.S. 412 (Exit 72) o Elm Springs Road (Exit 73) o Wagon Wheel Road (Exit 76) It will provide a southern access point to a parallel transportation corridor to I-540, providing for safer and more convenient routes for non-thoroughfare traffic to venues like Arvest Ballpark, proposed Northwest Arkansas Community College venue and future retail development; See Map B on next page. 6 Map B (Don Tyson Parkway to Johnson Mill Blvd.) 7 Middle Section: Don Tyson Parkway to Har-Ber Ave. (City of Springdale funded) Under construction is the Middle Section (Map C on next page) of the 56th Street Corridor – a 2.2 mile, $18.3 million project 100 percent funded by the city of Springdale. Work will widen and extend South 56th Street from Don Tyson Parkway north to Har-Ber Avenue. The project includes widening 1.7 miles of existing roadway to a four-lane boulevard and constructing 0.5 miles of new road north of Bleaux Avenue. Improvements to this section provide: • New or enhanced corridor connections to two I-540 interchanges (Tyson Parkway and Exit 72); • Four-lane boulevard route serving the area around Arvest Ballpark and the future Washington County venue for the Northwest Arkansas Community College; • Non-interstate access from central and east Springdale to the U.S. 412 West retail/commercial district The city of Springdale will incur all of the estimated $18.3 million construction costs for each leg of the Middle Section: Estimated Construction Costs: Don Tyson Parkway to Har-Ber Avenue: (source: City of Springdale Engineering Department) 56th Street from Don Tyson Parkway to Arvest Ballpark 56th Street from Watkins Avenue to U.S. Highway 412 56th Street from U.S. Highway 412 to Bleaux Avenue 56th Street from Bleaux Avenue to Har-Ber Avenue Total $3,781,000 $7,339,000 $2,365,000 $4,813,000 $18,298,000 See Map C on next page. 8 Map C (Don Tyson Parkway to Har-Ber Avenue) 9 Northern Section: Har-Ber Avenue to Bob Mills Road (Currently Unfunded) The northernmost section of the 56th Street Corridor Project – from Har-Ber Avenue to Bob Mills Road (Map D) – is a $7.7 million project that cannot begin construction due to higher than expected construction costs on the remainder of the Corridor. The extension will connect Har-Ber Avenue (a major commuter route for Springdale’s Har-Ber High School, Hellstern Middle School and Young Elementary School) with North 56th Street at Bob Mills Road – a connection that magnifies the Corridor’s impact through access to two more I-540 interchanges (Exits 73 and 76). Numerous benefits will be realized if funding for the extension of 56th Street north of HarBer Avenue can be obtained: • • • • • Corridor Completion: The northern section of 56th Street will complete the Corridor’s four-plus miles from Johnson to north Springdale. Retail Access: The new 56th Street Corridor will provide for four-lane access to vehicles attempting to drive to Springdale’s new retail center at Exit 73 (Elm Springs Road) without entering Interstate 540. A new Walmart Supercenter will open in late 2014 at this location. Venue Access: The new 56th Street Corridor will give vehicles exiting I-540 at Exit 73 (Elm Springs Road) safe and convenient non-interstate access to southern destinations like Har-Ber High School, Arvest Ballpark, and the future location of a Northwest Arkansas Community College Washington County campus. Street Connectivity: The new 56th Street Corridor will create a seamless reconnection with North 56th Street, providing residents a more convenient access to a planned northwest city park, Lake Elmdale and Willis Shaw Elementary School. Interstate Egress: The northern section of the 56th Street Corridor, located just west of a recent $3.1 million municipal road widening project and a planned $4.3 million widening of the Elm Springs Road I-540 overpass, provides connectivity to two additional I-540 interchanges (Exit 73 and Exit 76) and opportunity for local traffic to exit the busy highway. Estimated Construction Costs: Har-Ber Avenue to Bob Mills Road: (source: City of Springdale Engineering Department) 56th Street from Har-Ber Avenue to Elm Springs Road & ESR improvements 56th Street from Elm Springs Road to Bob Mills Road Total $5,305,000 $2,368,000 $7,673,000 See Map D on next page. 10 Map D (Har-Ber Avenue to Bob Mills Road) 11 SUMMARY OF PROBABLY CONSTRUCTION COSTS MULTIPLE SEGMENTS OF PROPOSED IMPROVEMENTS TO 56TH STREET PRIOMARY STREET SECTION IS BOULEVARD WITH 4 LANES AND MEDIAN SPRINGDALE, ARKANSAS – JANUARY 7, 2014 FROM JOHNSON MILL BOULEVARD TO DON TYSON PARKWAY FROM DON TYSON PARKWAY TO HAR-BER AVENUE 56th Street from Don Tyson Parkway to Arvest Ballpark 56th Street from Watkins Avenue to Hwy. 412 56th Street from Hwy. 412 to Bleaux Avenue 56th Street from Bleaux Avenue to Har-Ber Avenue FROM HAR-BER AVENUE TO BOB MILLS ROAD 56th Street from Har-Ber Ave. to Elm Springs Rd. & ESR Improvements 56th Street from Elm Springs Road to Bob Mills Road TOTAL COST OF ALL IMPROVEMENTS $9,973,000 $18,298,000 $3,781,000 $7,339,000 $2,365,000 $4,813,000 $7,673,000 $5,305,000 $2,368,000 $35,944,000 ENGINEERING SERVICES, INC. TELEPHONE (479) 751-8733 FAX NO. (479) 751-8746 www.Engineeringservices.com 12 Funding Request The city of Springdale requests the Governor release funds in the amount of $7.7 million to allow for the construction of the Northern Section of the 56th Street Corridor. This funding, 21 percent of the overall $35.9 million Corridor construction budget will provide for the completion of the 56th Street Corridor improvement project. Request Rationale Simply, without assistance from the state of Arkansas, the city of Springdale will be unable to complete the Northern Section of this important project at this time. The city’s inability to fully complete this project is not for a lack of trying, as evidenced by millions of past and current local infrastructure investment. Despite the loss of an estimated $19.02 million in sales tax revenue since 2008 due to the state of Arkansas’ adoption of the Streamlined Sales and Use Tax Agreement, Springdale taxpayers have exhibited a consistent and deliberate willingness to selffund more than $140 million worth of street and road construction for the purpose of advancing transportation and economic development. This is a clear example of how Springdale understands the partnership required between local and state government to address infrastructure needs and advance the quality of life for all Arkansans. As noted, the $7.7 million is only 21 percent of a larger $35.9 million project. This 56th Street Corridor project will improve and extend a major collector street that will provide safe new access to a growing retail center and further development planned there, provide enhanced vehicle connectivity to five Interstate interchanges while reducing Interstate highway congestion by providing new avenues of access to important regional destinations. The granting of this request will provide the necessary funding to allow the city of Springdale to complete this vital western corridor now rather than postpone construction of the Northern Section until a future date. 13 ENGINEER'S STATEMENT OF PROBABLE CONSTRUCTION COSTS 56th STREET FROM DTP ROUNDABOUT TO JOHNSON MILL BLVD BOULEVARD - 4 LANES & MEDIAN SPRINGDALE, ARKANSAS - JANUARY 7, 2013 STREET AND STORM DRAINAGE IMPROVEMENTS : Item 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 Quantity 1 LS 1 LS 1 LS 1 LS 1 LS 1 LS 1 LS 1 LS 1 LS 1 LS 1 LS 1 LS 1 LS 1 LS 1 LS 1 LS 900 L.F. 90,000 C.Y. 23,000 C.Y. 35,000 C.Y. 25,000 C.Y. 42,000 S.Y. 29,000 S.Y. 29,000 S.Y. 29,000 S.Y. 24,500 L.F. 1,000 L.F. 1,400 L.F. 550 L.F. 1,300 L.F. 2,200 L.F. 800 L.F. 400 L.F. 200 L.F. 450 L.F. 275 L.F. 35 Each 10 Each 10 Each 2 Each 25 Each 4,400 S.Y. 8,800 S.Y. 200 S.Y. 1 Each 3,000 L.F. 1 LS 1 LS Description Site Preparation Roadway Construction Control Trench and Excavation Safety System Clearing and Grubbing Topsoil Placement (12") Mobilization Fence Relocations Utility Relocations Seeding Median Landscaping Pavement Symbols (Thermoplastic) 4" Striping (Thermoplastic) Erosion Control Traffic Control Project Signs Removal of Existing Structures 6-6" Utility Ducts Undercut and Backfill Embankment Unclassified Excavation Subgrade Preparation Class 7 Base Course 7" Thick Binder Course 4" Thick Surface Course 2" Thick Prime Coat Concrete Curb and Gutter 18" RCP 24" RCP 30" RCP 36" RCP 42" RCP Double Run 36" RCP Double Run 42" RCP Triple Run 42" RCP 3' x 5' Precast Box Culvert 4' x 10' Precast Box Culvert Drop Inlet Junction Box Headwall Large Headwall Street Lights 5' Sidewalk 10' Trail Handicap Ramps Traffic Signals Bioswales in Median Misc. (Scourstop, TRM, Mailboxes, Driveways, Etc.) One Year Maintenance Bond Engineering and Contingency (25%) TOTAL STREET AND DRAINAGE IMPROVEMENTS Unit Price $110,000.00 50,000.00 7,500.00 50,000.00 50,000.00 40,000.00 125,000.00 125,000.00 65,000.00 275,000.00 15,000.00 15,000.00 65,000.00 36,000.00 8,000.00 70,000.00 40.00 17.00 12.00 6.00 1.50 10.50 20.00 12.50 0.40 11.00 55.00 65.00 80.00 95.00 125.00 180.00 200.00 300.00 400.00 500.00 7,500.00 7,000.00 12,000.00 25,000.00 5,000.00 28.00 48.00 50.00 175,000.00 100.00 250,000.00 20,000.00 Total Amount $110,000.00 $50,000.00 $7,500.00 $50,000.00 $50,000.00 $40,000.00 $125,000.00 $125,000.00 $65,000.00 $275,000.00 $15,000.00 $15,000.00 $65,000.00 $36,000.00 $8,000.00 $70,000.00 $36,000.00 $1,530,000.00 $276,000.00 $210,000.00 $37,500.00 $441,000.00 $580,000.00 $362,500.00 $11,600.00 $269,500.00 $55,000.00 $91,000.00 $44,000.00 $123,500.00 $275,000.00 $144,000.00 $80,000.00 $60,000.00 $180,000.00 $137,500.00 $262,500.00 $70,000.00 $120,000.00 $50,000.00 $125,000.00 $123,200.00 $422,400.00 $10,000.00 $175,000.00 $300,000.00 $250,000.00 $20,000.00 $1,994,675.00 $9,973,375.00 *CONTINGENT UPON CITY APPROVALS. *ROCK EXCAVATION, EASEMENT ACQUISITION, AND RIGHT OF WAY ACQUISITION ARE NOT INCLUDED. *TOTAL SIZE AND AMOUNT OF DRAINAGE NOT KNOWN UNTIL DRAINAGE STUDY IS COMPLETED. *SOILS INVESTIGATION NEEDS TO BE COMPLETED TO DETERMINE AMOUNT OF HILLSIDE WILL BE NEEDED. ENGINEERING SERVICES, INC. TELEPHONE (479) 751‐8733 FAX NO. (479) 751‐8746 www.Engineeringservices.com ENGINEERS STATEMENT OF PROBABLE CONSTRUCTION COSTS 56TH STREET (Don Tyson Pkwy to Arvest Ball Park) SPRINGDALE, AR ‐ 11/1/13 CP‐12BPS4 Street and Storm Drainage Improvements: Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 Spec. Sect. 111 112 201 202 202 202 202 203 204 & SP18 301 301 301 301 301 301 301 301 301 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 & SP20 302 & SP21 303 401 403 & SP17 403 & SP17 501 & SP33 502 502 503 503 503 503 506 507 507 507 507 508 509 510 511 512 & SP15 Approx. Quantity 1 1 1 42000 15000 5000 2500 26300 6000 432 278 165 344 583 417 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 915 16450 12750 12750 8580 1050 1825 475 1 0 7 8 30 300 60 4400 42 1 1 1 2320 Unit LS LS LS CY CY CY CY SY SY LF LF LF LF LF LF EA EA EA LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LF SY SY SY LF SY SY SY EA EA EA EA EA LF LF LF EA LS LS LS LF Item Description Roadway Construction Control Trench and Excavation Safety System Clearing and Grubbing Excavation Undercut and Backfill Embankment Unclassified Excavation Subgrade Preparation Topsoil Placement 18" RCP 24" RCP 30" RCP 36" RCP 42" RCP 30" ARCH RCP 24" RCP Flared End Section 30" RCP Flared End Section 36" RCP Flared End Section Junction Box No. 51 Junction Box No. 52 Junction Box No. 53 Drop Inlet No. 54 Junction Box No. 55 Junction Box No. 56 Drop Inlet No. 57 Junction Box No. 58 Drop Inlet No. 59 Junction Box No. 59a Drop Inlet No. 60 Junction Box No. 63 Drop Inlet No. 65 Drop Inlet No. 66 Drop Inlet No. 67 Drop Inlet No. 68 Junction Box No. 69 Drop Inlet No. 71 Drop Inlet No. 72 Tie Into Ex Drop Inlet (Lines 30 and 31) Tie Into Ex Headwall (South of Ball Park) 3'X8' RCBC Class 7 Base Course 7" Thick Asphaltic Concrete Surface Course (2" Thick) Asphaltic Concrete Binder Course (4" Thick) Concrete Combination Curb and Gutter 5' Concrete Sidewalk 10' Concrete Trail Concrete Driveway Asphalt Driveway Removal Concrete Driveway Removal Gravel Driveway Removal Mailboxes Pavement Symbols (Thermoplastic) Crosswalks (Thermoplastic) Yield Bars (Thermoplastic) 4" Striping (Thermoplastic) Street Sign Installation and Relocation Erosion Control Traffic Control Mobilization New Barb Wire Fence Installation ENGINEERING SERVICES, INC. TELEPHONE (479) 751‐8733 FAX NO. (479) 751‐8746 www.Engineeringservices.com Unit Price $15,000.00 $5,000.00 $7,500.00 $8.00 $17.00 $12.00 $6.00 $1.50 $2.00 $55.00 $65.00 $80.00 $95.00 $125.00 $95.00 $5,500.00 $6,500.00 $7,000.00 $4,000.00 $4,000.00 $4,000.00 $4,500.00 $8,000.00 $6,500.00 $8,000.00 $8,000.00 $8,500.00 $8,000.00 $5,000.00 $4,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $4,000.00 $5,000.00 $5,000.00 $4,000.00 $12,000.00 $500.00 $10.50 $12.50 $20.00 $11.00 $28.00 $48.00 $42.00 $600.00 $600.00 $250.00 $250.00 $300.00 $10.00 $10.00 $0.50 $300.00 $1,000.00 $10,000.00 $20,000.00 $15.00 Total Amount $15,000.00 $5,000.00 $7,500.00 $336,000.00 $255,000.00 $60,000.00 $15,000.00 $39,450.00 $12,000.00 $23,760.00 $18,070.00 $13,200.00 $32,680.00 $72,875.00 $39,615.00 $11,000.00 $6,500.00 $7,000.00 $4,000.00 $4,000.00 $4,000.00 $4,500.00 $8,000.00 $6,500.00 $8,000.00 $8,000.00 $8,500.00 $8,000.00 $5,000.00 $4,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $4,000.00 $5,000.00 $5,000.00 $8,000.00 $12,000.00 $457,500.00 $172,725.00 $159,375.00 $255,000.00 $94,380.00 $29,400.00 $87,600.00 $19,950.00 $600.00 $0.00 $1,750.00 $2,000.00 $9,000.00 $3,000.00 $600.00 $2,200.00 $12,600.00 $1,000.00 $10,000.00 $20,000.00 $34,800.00 Item No. 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 Spec. Sect. 513 514 SP1 SP2 SP3 505 & SP4 SP5 SP6 SP7 SP8 SP9 SP10 SP16 SP12 SP13 SP14 Approx. Quantity 8 1 505 1 1 1 1 640 6 1 1 1 1 1 50 15 Unit EA EA LF LS LS LS LS LF EA LS LS LS LS LS SY EA Item Description Handicap Ramps Project Sign 6‐6" Utility Ducts Mountable Curb Islands Mountable Truck Apron including Mountable Curb Right‐of‐Way Landscaping Median Landscaping Bio‐Swales Curb Cut including River Rock and Native Stone Outcropping Roundabout Interior Landscaping Landscape Warranty Agreement Landscape Maintenance Agreement Tree Protection Fencing In Road Warning Light System Scourstop Matting Streetlights Unit Price $1,500.00 $2,500.00 $40.00 $8,000.00 $20,000.00 $20,000.00 $57,000.00 $65.00 $1,100.00 $32,500.00 $1,500.00 $7,500.00 $1,250.00 $95,000.00 $175.00 $1,750.00 SUB‐TOTAL Street and Storm Drainge Improvements Total Amount $12,000.00 $2,500.00 $20,200.00 $8,000.00 $20,000.00 $20,000.00 $57,000.00 $41,600.00 $6,600.00 $32,500.00 $1,500.00 $7,500.00 $1,250.00 $95,000.00 $8,750.00 $26,250.00 $2,830,280.00 Water Main Relocation Improvements: Item No. 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 SWU Spec. Sect. T14 T15 T15 T15 T16 T16 T16 T16 T16 T17 T17 T17 T17 T18 T26 SP30 Approx. Quantity 550 30 2300 4000 1 2 5 2 1 2 5 100 600 5 2 1 Unit LF LF LF LBS EA EA EA EA EA EA EA LF LF EA EA EA Item Description 4" PVC Encasement 8" Ductile Iron Water Main 12" Ductile Iron Water Main Ductile Iron Fittings 6" Tapping Sleeve and Valve 12" Tapping Sleeve and Valve 12"x2" Service Saddle 12"x1" Service Saddle Connect to Existing 12" Valve Double Service Water Meters Single Service Water Meters 1" Service Line 2" Service Line Three‐Way Fire Hydrant Assembly w/ 6" Gate Valve 12" Butterfly Valve Septic System Replacement (If Needed) SUB‐TOTAL Water Main Relocation Improvements Unit Price $12.00 $35.00 $47.00 $7.50 $2,500.00 $5,800.00 $750.00 $700.00 $2,500.00 $900.00 $750.00 $8.00 $11.00 $3,800.00 $2,300.00 $25,000.00 Total Amount $6,600.00 $1,050.00 $108,100.00 $30,000.00 $2,500.00 $11,600.00 $3,750.00 $1,400.00 $2,500.00 $1,800.00 $3,750.00 $800.00 $6,600.00 $19,000.00 $4,600.00 $25,000.00 $229,050.00 SUB‐TOTAL Engineers Estimate of Probable Construction Costs $3,059,330.00 Engineering (12%) $367,119.60 Utility Relocations $125,000.00 Contingency (7.5%) $229,449.75 TOTAL Engineers Estimate of Probable Construction Costs $3,780,899.35 *CONTINGENT UPON CITY APPROVALS. *ROCK EXCAVATION, EASEMENT ACQUISITION, AND RIGHT OF WAY ACQUISITION ARE NOT INCLUDED. ENGINEERING SERVICES, INC. TELEPHONE (479) 751‐8733 FAX NO. (479) 751‐8746 www.Engineeringservices.com ENGINEERS STATEMENT OF PROBABLE CONSTRUCTION COSTS 56TH STREET (Watkins Ave. to Hwy 412) SPRINGDALE, AR ‐ 11/1/13 CP‐12BPS5 Street and Storm Drainage Improvements: Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 Spec. Sect. 111 112 201 202 202 202 202 203 204 & SP18 301 301 301 301 301 301 301 301 301 301 301 302 302 302 302 302 302 302 302 302 302 302 302 302 302 303 303 305 401 403 & SP17 403 & SP17 501 & SP33 502 502 503 503 503 503 504 504 504 504 506 507 507 507 507 508 509 510 511 Approx. Quantity 1 1 1 50000 58000 7500 5000 41720 45000 1035 608 207 65 62 155 6 1 4 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 150 150 270 41720 35440 35440 19251 3600 7325 900 4 6 10 1 1 1 1 6 115 1030 110 18700 85 1 1 1 Unit LS LS LS CY CY CY CY SY SY LF LF LF LF LF LF EA EA EA EA EA LS LS LS LS LS LS LS LS LS LS LS LS LS LS LF LF LF SY SY SY LF SY SY SY EA EA EA LS LS LS LS EA EA LF LF LF EA LS LS LS Item Description Roadway Construction Control Trench and Excavation Safety System Clearing and Grubbing Excavation Undercut and Backfill Embankment Unclassified Excavation Subgrade Preparation Topsoil Placement 18" RCP 24" RCP 30" RCP 2‐36" RCP 30" ARCH RCP 36" ARCH RCP 18" Flared End Section RCP 24" Flared End Section RCP 30" Flared End Section RCP 36" Flared End Section RCP 36" Arch Flared End Section Junction Box No. 21 Drop Inlet No. 22 Drop Inlet No. 23 Drop Inlet No. 24 Drop Inlet No. 27 Drop Inlet No. 28 Area Inlet No. 35 Grated Inlet No. 36 Grated Inlet No. 37 Drop Inlet No. 39 Grated Inlet No. 40 Drop Inlet No. 49 Drop Inlet No. 50 Junction Box No. 50A 3'X8' RCBC 3‐3'X5' RCBC Swale Line 8 Class 7 Base Course 7" Thick Asphaltic Concrete Surface Course (2" Thick) Asphaltic Concrete Binder Course (4" Thick) Concrete Combination Curb and Gutter 5' Concrete Sidewalk 10' Concrete Trail Concrete Driveway Asphalt Driveway Removal Concrete Driveway Removal Gravel Driveway Removal Headwall #31 Headwall #32 Headwall #43 Headwall #44 Mailboxes Pavement Symbols (Thermoplastic) Crosswalks (Thermoplastic) Yield Bars (Thermoplastic) 4" Striping (Thermoplastic) Street Sign Installation and Relocation Erosion Control Traffic Control Mobilization ENGINEERING SERVICES, INC. TELEPHONE (479) 751‐8733 FAX NO. (479) 751‐8746 www.Engineeringservices.com Unit Price $25,000.00 $10,000.00 $20,000.00 $8.00 $17.00 $12.00 $6.00 $1.50 $2.00 $55.00 $65.00 $80.00 $180.00 $95.00 $125.00 $5,500.00 $5,500.00 $5,500.00 $7,000.00 $7,200.00 $4,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $8,000.00 $8,000.00 $5,000.00 $8,000.00 $5,000.00 $5,000.00 $5,500.00 $500.00 $1,250.00 $10.00 $10.50 $12.50 $20.00 $11.00 $28.00 $48.00 $42.00 $600.00 $600.00 $250.00 $6,000.00 $6,000.00 $10,000.00 $10,000.00 $250.00 $300.00 $10.00 $10.00 $0.50 $300.00 $25,000.00 $25,000.00 $20,000.00 Total Amount $25,000.00 $10,000.00 $20,000.00 $400,000.00 $986,000.00 $90,000.00 $30,000.00 $62,580.00 $90,000.00 $56,925.00 $39,520.00 $16,560.00 $11,700.00 $5,890.00 $19,375.00 $33,000.00 $5,500.00 $22,000.00 $14,000.00 $7,200.00 $4,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $8,000.00 $8,000.00 $5,000.00 $8,000.00 $5,000.00 $5,000.00 $5,500.00 $75,000.00 $187,500.00 $2,700.00 $438,060.00 $443,000.00 $708,800.00 $211,761.00 $100,800.00 $351,600.00 $37,800.00 $2,400.00 $3,600.00 $2,500.00 $6,000.00 $6,000.00 $10,000.00 $10,000.00 $1,500.00 $34,500.00 $10,300.00 $1,100.00 $9,350.00 $25,500.00 $25,000.00 $25,000.00 $20,000.00 Item No. 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 Spec. Sect. 512 & SP15 512 & SP15 513 514 SP1 SP2 SP3 505 & SP4 SP5 SP6 SP7 SP8 SP9 SP10 SP16 SP12 SP13 SP22 SP14 Approx. Quantity 1680 6140 47 1 950 1 1 1 1 2750 28 1 1 1 1 1 300 2 38 Unit LF LF EA EA LF LS LS LS LS LF EA LS LS LS LS LS SY EA EA Item Description New 3‐Rail Wood Fence Installation New Barb Wire Fence Installation Handicap Ramps Project Sign 6‐6" Utility Ducts Mountable Curb Islands Mountable Truck Apron including Mountable Curb Right‐of‐Way Landscaping Median Landscaping Bio‐Swales Curb Cut including River Rock and Native Stone Outcropping Roundabout Interior Landscaping Landscape Warranty Agreement Landscape Maintenance Agreement Tree Protection Fencing In Road Warning Light System Scourstop Matting Energy Dissipater Pad Streetlights Unit Price $15.00 $20.00 $1,500.00 $2,500.00 $40.00 $10,500.00 $20,000.00 $75,000.00 $125,000.00 $65.00 $1,100.00 $25,000.00 $1,500.00 $10,000.00 $2,000.00 $90,000.00 $175.00 $1,500.00 $1,750.00 SUB‐TOTAL Street and Storm Drainge Improvements Total Amount $25,200.00 $122,800.00 $70,500.00 $2,500.00 $38,000.00 $10,500.00 $20,000.00 $75,000.00 $125,000.00 $178,750.00 $30,800.00 $25,000.00 $1,500.00 $10,000.00 $2,000.00 $90,000.00 $52,500.00 $3,000.00 $66,500.00 $5,723,071.00 Water Main Relocation Improvements: Item No. 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 SWU Spec. Sect. T9 T10 T14 T15 T15 T15 T16 T16 T16 T16 T16 T16 T17 T17 T17 T18 T26 Approx. Quantity 50 75 70 70 2885 7500 1 1 1 1 4 1 5 150 80 5 6 Unit LF LF LF LF LF LBS EA EA EA EA EA EA EA LF LF EA EA Item Description Concrete Encasement Paved Driveway Crossing 4" PVC Encasement 6" Ductile Iron Water Main 12" Ductile Iron Water Main Ductile Iron Fittings 6" Tapping Sleeve and Valve 12" Tapping Sleeve and Valve 24"X6" Tapping Sleeve and Valve 12"x2" Service Saddle 12"x1" Service Saddle Connect to existing 12" Valve Single Service Water Meters 1" Service Line 2" Service Line Three‐Way Fire Hydrant Assembly w/ 6" Gate Valve 12" Butterfly Valve SUB‐TOTAL Water Main Relocation Improvements Unit Price $105.00 $40.00 $12.00 $35.00 $47.00 $7.50 $2,500.00 $5,800.00 $11,500.00 $750.00 $700.00 $2,500.00 $750.00 $8.00 $11.00 $3,800.00 $2,300.00 Total Amount $5,250.00 $3,000.00 $840.00 $2,450.00 $135,595.00 $56,250.00 $2,500.00 $5,800.00 $11,500.00 $750.00 $2,800.00 $2,500.00 $3,750.00 $1,200.00 $880.00 $19,000.00 $13,800.00 $267,865.00 SUB‐TOTAL Engineers Estimate of Probable Construction Costs $5,990,936.00 Engineering (11.25%) $673,980.30 Utility Relocations $225,000.00 Contingency (7.5%) $449,320.20 TOTAL Engineers Estimate of Probable Construction Costs $7,339,236.50 *CONTINGENT UPON CITY APPROVALS. *ROCK EXCAVATION, EASEMENT ACQUISITION, AND RIGHT OF WAY ACQUISITION ARE NOT INCLUDED. ENGINEERING SERVICES, INC. TELEPHONE (479) 751‐8733 FAX NO. (479) 751‐8746 www.Engineeringservices.com ENGINEERS STATEMENT OF PROBABLE CONSTRUCTION COSTS 56TH STREET (Hwy 412 to Bleaux Ave.) SPRINGDALE, AR ‐ 11/1/13 CP‐12BPS5a Street and Storm Drainage Improvements: Item No. 1 2 3 4 5 6 7 8 9 10 10 11 12 14 14 15 16 17 19 20 20 19 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 41 42 43 44 45 46 47 48 49 50 51 52 53 73 74 54 56 55 55 55 79 Spec. Sect. 111 112 201 202 202 202 202 203 204 & SP18 301 301 301 301 302 & SP23 302 302 302 302 302 302 302 302 302 & SP24 302 & SP24 302 & SP25 401 401 401 403 & SP17 403 & SP17 403 & SP17 501 & SP33 502 502 503 503 503 504 504 507 507 507 508 509 510 511 512 513 514 SP1 SP29 505 & SP4 SP9 SP10 SP11 SP34 SP19 SP27 SP28 SP14 Approx. Quantity 1 1 1 10000 12000 3000 1000 9770 2050 248 248 181 5 1 1 1 1 1 1 1 1 1 1 1 1 2925 5950 3820 4760 2340 7100 3650 300 1625 21 1 2 1 1 36 150 18010 8 1 1 1 0 9 1 0 3100 1 1 1 1 1 1 1220 1 3 Unit LS LS LS CY CY CY CY SY SY LF LF LF LF LS LS LS LS LS LS LS LS LS LS LS LS SY SY SY SY SY SY LF SY SY SY EA EA LS LS EA LF LF EA LS LS LS LF EA EA LF SY LS LS LS LS LS LS SY LS EA Item Description Roadway Construction Control Trench and Excavation Safety System Clearing and Grubbing Excavation Undercut and Backfill Embankment Unclassified Excavation Subgrade Preparation Topsoil Placement 18" RCP 24" RCP 42" RCP 36" ARCH RCP Ex.Drop Inlet (Sta 2+39.56, Hwy 412) Modification Drop Inlet (Sta 2+39.56, Hwy 412) Drop Inlet (Sta 8+34.07, Hwy 412) Drop Inlet (Sta 10+05.87, Hwy 412) Drop Inlet (Sta 9+27.97 (L), Hwy 412) Drop Inlet No. 73 Junction Box 74 Junction Box 75 Drop Inlet No. 76 Tie Into Ex. 18" RCP (Line 5) Tie Into Ex 36" Arch (Sta 2+39.55, Hwy 412) Tie Into Ex. RCBC (Sta 11+52.80, Hwy 412) Class 7 Base Course 12" Thick Class 7 Base Course 7" Thick Class 7 Base Course 4" Thick Asphaltic Concrete Surface Course (2" Thick) Asphaltic Concrete Surface Course (3" Thick) Asphaltic Concrete Binder Course (4" Thick) Concrete Combination Curb and Gutter 5' Concrete Sidewalk 10' Concrete Trail Concrete Driveway Asphalt Driveway Removal Concrete Driveway Removal Headwall (Sta 2+39.55, Hwy 412) Concrete Retaining Wall with Handrail (Sta. 7+71.55, 56th St.) Pavement Symbols (Thermoplastic) Crosswalks (Thermoplastic) 4" Striping (Thermoplastic) Street Sign Installation and Relocation Erosion Control Traffic Control Mobilization New Fence Installation Handicap Ramps Project Sign 6‐6" Utility Ducts Concrete Paving (Area around Pilot) Right‐of‐Way Landscaping Landscape Warranty Agreement Landscape Maintenance Agreement Traffic Signal @ Hwy 412 and 56th Saw Cut and Remove Ex. Paving Proposed Block Retaining Wall with Har‐Ber Meadows Sign Pre‐Fabricated Concrete Erosion Control Blocks Remove Ex. Drop Inlet and Fill Ex Hole in RCBC (Sta 7+85, 56th St. Streetlights ENGINEERING SERVICES, INC. TELEPHONE (479) 751‐8733 FAX NO. (479) 751‐8746 www.Engineeringservices.com Unit Price $20,000.00 $10,000.00 $7,500.00 $8.00 $17.00 $12.00 $6.00 $1.50 $2.00 $55.00 $55.00 $125.00 $125.00 $3,000.00 $4,200.00 $4,200.00 $4,200.00 $4,200.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $3,500.00 $40,000.00 $4,500.00 $15.00 $10.50 $7.00 $12.50 $15.00 $20.00 $11.00 $28.00 $48.00 $42.00 $1,200.00 $2,100.00 $4,500.00 $205,000.00 $300.00 $10.00 $0.50 $300.00 $5,000.00 $50,000.00 $15,000.00 $15.00 $1,500.00 $2,500.00 $40.00 $70.00 $21,000.00 $1,000.00 $5,000.00 $325,000.00 $30,000.00 $7,500.00 $175.00 $3,500.00 $1,750.00 Total Amount $20,000.00 $10,000.00 $7,500.00 $80,000.00 $204,000.00 $36,000.00 $6,000.00 $14,655.00 $4,100.00 $13,640.00 $13,640.00 $22,625.00 $625.00 $3,000.00 $4,200.00 $4,200.00 $4,200.00 $4,200.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $3,500.00 $40,000.00 $4,500.00 $43,875.00 $62,475.00 $26,740.00 $59,500.00 $35,100.00 $142,000.00 $40,150.00 $8,400.00 $78,000.00 $882.00 $1,200.00 $4,200.00 $4,500.00 $205,000.00 $10,800.00 $1,500.00 $9,005.00 $2,400.00 $5,000.00 $50,000.00 $15,000.00 $0.00 $13,500.00 $2,500.00 $0.00 $217,000.00 $21,000.00 $1,000.00 $5,000.00 $325,000.00 $30,000.00 $7,500.00 $213,500.00 $3,500.00 $5,250.00 Item No. Spec. Sect. Approx. Quantity Unit Item Description Unit Price Total Amount SUB‐TOTAL Street and Storm Drainge Improvements $1,937,312.00 SUB‐TOTAL Engineers Estimate of Probable Construction Costs $1,937,312.00 Engineering (12%) $232,477.44 Utility Relocations $50,000.00 Contingency (7.5%) $145,298.40 TOTAL Engineers Estimate of Probable Construction Costs $2,365,087.84 *CONTINGENT UPON CITY APPROVALS. *ROCK EXCAVATION, EASEMENT ACQUISITION, AND RIGHT OF WAY ACQUISITION ARE NOT INCLUDED. ENGINEERING SERVICES, INC. TELEPHONE (479) 751‐8733 FAX NO. (479) 751‐8746 www.Engineeringservices.com ENGINEERS STATEMENT OF PROBABLE CONSTRUCTION COSTS 56TH STREET (Bleaux Ave. to Har‐Ber Ave.) SPRINGDALE, AR ‐ 11/12/13 CP‐12BPS6 Street and Storm Drainage Improvements: Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Spec. Sect. 111 112 201 202 202 202 202 203 204 & SP10 301 301 301 301 302 302 302 302 302 302 302 302 302 302 302 302 302 302 401 403 & SP9 403 & SP9 501 & SP14 502 502 503 503 503 504 504 507 507 507 508 509 510 511 512 & SP8 513 514 515 SP1 505 & SP2 SP3 SP4 SP5 SP6 SP11 SP7 Approx. Quantity 1 1 1 20000 15000 15000 5000 12000 3500 812 311 386 50 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11900 10100 10100 3910 1090 2170 0 0 0 1 1 6 0 4000 8 1 1 1 1795 0 1 885 160 1 1 1 1 50 1800 14 Unit LS LS LS CY CY CY CY SY SY LF LF LF LF LS LS LS LS LS LS LS LS LS LS LS LS LS LS SY SY SY LF SY SY SY EA EA LS LS EA LF LF EA LS LS LS LF EA EA LF LF LS LS LS LS SY SY EA Item Description Roadway Construction Control Trench and Excavation Safety System Clearing and Grubbing Excavation Undercut and Backfill Embankment Unclassified Excavation Subgrade Preparation Topsoil Placement 18" RCP 24" RCP 30" RCP 36" RCP Drop Inlet No. 1 Drop Inlet No. 2 Drop Inlet No. 3 Drop Inlet No. 4 Drop Inlet No. 5 Junction Box No. 6 Drop Inlet No. 8 Drop Inlet No. 9 Drop Inlet No. 10 Drop Inlet No. 11 Drop Inlet No. 12 Drop Inlet No. 13 Junction Box No. 14 Drop Inlet No. 16 Class 7 Base Course 7" Thick Asphaltic Concrete Surface Course (2" Thick) Asphaltic Concrete Binder Course (4" Thick) Concrete Combination Curb and Gutter 5' Concrete Sidewalk 10' Concrete Trail Concrete Driveway Asphalt Driveway Removal Concrete Driveway Removal 30" RCP Flared End Section 36" RCP Flared End Section Pavement Symbols (Thermoplastic) Crosswalks (Thermoplastic) 4" Striping (Thermoplastic) Street Sign Installation and Relocation Erosion Control Traffic Control Mobilization New Barbed Wire Fence Installation Handicap Ramps Project Sign Pedestrian Handrail 6‐6" Utility Ducts Right‐of‐Way Landscaping Landscape Warranty Agreement Landscape Maintenance Agreement Proposed Brush Creek Bridge Scourstop Matting Pre‐Fabricated Concrete Erosion Control Blocks Streetlights SUB‐TOTAL Street and Storm Drainge Improvements Unit Price $5,000.00 $7,500.00 $60,000.00 $8.00 $17.00 $12.00 $6.00 $1.50 $2.00 $55.00 $65.00 $80.00 $95.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,200.00 $5,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,200.00 $5,000.00 $4,000.00 $10.50 $12.50 $20.00 $11.00 $28.00 $48.00 $42.00 $1,200.00 $2,100.00 $4,500.00 $5,000.00 $300.00 $10.00 $0.50 $300.00 $7,500.00 $2,500.00 $20,000.00 $15.00 $1,500.00 $2,500.00 $25.00 $40.00 $21,000.00 $1,000.00 $4,000.00 $1,800,000.00 $175.00 $175.00 $1,750.00 Total Amount $5,000.00 $7,500.00 $60,000.00 $160,000.00 $255,000.00 $180,000.00 $30,000.00 $18,000.00 $7,000.00 $44,660.00 $20,215.00 $30,880.00 $4,750.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,200.00 $5,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,200.00 $5,000.00 $4,000.00 $124,950.00 $126,250.00 $202,000.00 $43,010.00 $30,520.00 $104,160.00 $0.00 $0.00 $0.00 $4,500.00 $5,000.00 $1,800.00 $0.00 $2,000.00 $2,400.00 $7,500.00 $2,500.00 $20,000.00 $26,925.00 $0.00 $2,500.00 $22,125.00 $6,400.00 $21,000.00 $1,000.00 $4,000.00 $1,800,000.00 $8,750.00 $315,000.00 $24,500.00 $3,790,195.00 ENGINEERING SERVICES, INC. TELEPHONE (479) 751‐8733 FAX NO. (479) 751‐8746 www.Engineeringservices.com Sanitary Sewer Relocation Improvements: Item No. 58 59 60 61 62 63 SWU Spec. Sect. T8 T19 T19 T19 T23 T25 Approx. Quantity 180 4 1 4 4 510 Unit LF EA EA EA EA LF Item Description 24" Diameter Split Steel Encasement Sanitary Sewer Manhole (0‐8' Deep) Connect to existing 8" Sewer Main Connect Existing Sewer Services Sanitary Sewer Wye 8" PVC Sewer Main SUB‐TOTAL Sanitary Sewer Relocation Improvements Unit Price $375.00 $2,500.00 $1,000.00 $750.00 $500.00 $55.00 Total Amount $67,500.00 $10,000.00 $1,000.00 $3,000.00 $2,000.00 $28,050.00 $111,550.00 SUB‐TOTAL Engineers Estimate of Probable Construction Costs $3,901,745.00 Engineering (12%) $468,209.40 Utility Relocations $150,000.00 Contingency (7.5%) $292,630.88 TOTAL Engineers Estimate of Probable Construction Costs $4,812,585.28 *CONTINGENT UPON CITY APPROVALS. *ROCK EXCAVATION, EASEMENT ACQUISITION, AND RIGHT OF WAY ACQUISITION ARE NOT INCLUDED. ENGINEERING SERVICES, INC. TELEPHONE (479) 751‐8733 FAX NO. (479) 751‐8746 www.Engineeringservices.com ENGINEERS STATEMENT OF PROBABLE CONSTRUCTION COSTS 56TH STREET (Har‐Ber Ave. to Elm Springs Road) & ELM SPRINGS ROAD (Oak Grove Rd. to 56th St.) SPRINGDALE, AR ‐ 11/22/13 CP‐12BPS7&8 Street and Storm Drainage Improvements: Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 Spec. Sect. 111 112 201 202 202 202 202 203 204 & SP12 301 301 301 301 301 301 301 301 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 Approx. Quantity 1 1 1 12000 20000 16000 5000 32100 5000 2250 1225 600 1235 52 15 240 30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Unit LS LS LS CY CY CY CY SY SY LF LF LF LF LF LF LF LF LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS Item Description Roadway Construction Control Trench and Excavation Safety System Clearing and Grubbing Excavation Undercut and Backfill Embankment Unclassified Excavation Subgrade Preparation Topsoil Placement 18" RCP 24" RCP 30" RCP 36" RCP 2‐30" RCP 2‐36" RCP 36" ARCH RCP 42" ARCH RCP Area Inlet No. 17 Drop Inlet No. 18 Drop Inlet No. 19 Junction Box No. 20 Drop Inlet No. 21 Drop Inlet No. 22 Drop Inlet No. 23 Drop Inlet No. 24 Drop Inlet No. 25 Drop Inlet No. 26 Drop Inlet No. 27 Junction Box No. 28 Drop Inlet No. 29 Drop Inlet No. 30 Area Inlet No. 31 Drop Inlet No. 32 Drop Inlet No. 33 Drop Inlet No. 35 Drop Inlet No. 36 Drop Inlet No. 37 Junction Box No. 38 Drop Inlet No. 41 Drop Inlet No. 42 Drop Inlet No. 43 Drop Inlet No. 44 Drop Inlet No. 45 Drop Inlet No. 46 Drop Inlet No. 47 Drop Inlet No. 48 Junction Box No. 49 Drop Inlet No. 50 Drop Inlet No. 52 Drop Inlet No. 53 Drop Inlet No. 54 Junction Box No. 55 Drop Inlet No. 56 Drop Inlet No. 57 Drop Inlet No. 58 Drop Inlet No. 59 Area Inlet No. 60 Drop Inlet No. 61 Drop Inlet No. 62 Drop Inlet No. 63 Junction Box No. 64 ENGINEERING SERVICES, INC. TELEPHONE (479) 751‐8733 FAX NO. (479) 751‐8746 www.Engineeringservices.com Unit Price $35,000.00 $7,500.00 $45,000.00 $8.00 $17.00 $12.00 $6.00 $1.50 $2.00 $55.00 $65.00 $80.00 $95.00 $150.00 $180.00 $125.00 $150.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $5,000.00 $5,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,200.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $5,000.00 $4,000.00 $4,000.00 $5,000.00 $5,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 Total Amount $35,000.00 $7,500.00 $45,000.00 $96,000.00 $340,000.00 $192,000.00 $30,000.00 $48,150.00 $10,000.00 $123,750.00 $79,625.00 $48,000.00 $117,325.00 $7,800.00 $2,700.00 $30,000.00 $4,500.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $5,000.00 $5,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,200.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $5,000.00 $4,000.00 $4,000.00 $5,000.00 $5,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 Item No. 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 Spec. Sect. 302 302 303 401 403 & SP11 403 & SP11 501 & SP13 502 502 502 503 503 503 503 504 504 504 504 504 504 504 507 507 507 508 509 510 511 512 & SP10 512 & SP10 513 514 515 SP1 SP2 SP3 505 & SP4 505 & SP5 SP6 SP7 SP14 SP15 SP20 SP16 SP8 SP9 Approx. Quantity 1 1 90 32100 26975 26975 12575 2290 1325 3330 1400 4 4 9 1 1 1 1 1 2 1 48 440 18500 80 1 1 1 1400 2700 230 1 170 450 1 2 1 2 1 1 1 2 4 1 200 30 Unit LS LS LF SY SY SY LF SY SY SY SY EA EA EA LS LS LS LS LS EA LS EA LF LF EA LS LS LS LF LF SY EA LF LF LS EA LS LS LS LS LS LS LS EA SY EA Item Description Junction Box No. 65 Junction Box No. 66 2‐3'X8' RCBC Class 7 Base Course 7" Thick Asphaltic Concrete Surface Course (2" Thick) Asphaltic Concrete Binder Course (4" Thick) Concrete Combination Curb and Gutter 5' Concrete Sidewalk 8' Concrete Trail 10' Concrete Trail Concrete Driveway Asphalt Driveway Removal Concrete Driveway Removal Gravel Driveway Removal Headwall #34 Headwall #39 Headwall #40 Headwall #57 Connect to DI‐12 of 12BPS6 Tie to RCBC 42" Arch RCP Flared End Section Pavement Symbols (Thermoplastic) Crosswalks (Thermoplastic) 4" Striping (Thermoplastic) Street Sign Installation and Relocation Erosion Control Traffic Control Mobilization New Barbed Wire Fence Installation New Privacy Fence Installation Handicap Ramps Project Sign Pedestrian Handrail 6‐6" Utility Ducts Mountable Curb Islands Mountable Truck Apron including Mountable Curb Right‐of‐Way Landscaping Roundabout Landscaping Landscape Warranty Agreement Landscape Maintenance Agreement Tree Protection Fencing In Road Warning Light System Demolition of Existing Houses Energy Dissipater Pad Scourstop Matting Streetlights Unit Price $4,000.00 $4,000.00 $950.00 $10.50 $12.50 $20.00 $11.00 $28.00 $45.00 $48.00 $42.00 $1,200.00 $2,100.00 $1,000.00 $6,000.00 $6,000.00 $10,000.00 $10,000.00 $10,000.00 $2,000.00 $7,500.00 $300.00 $10.00 $0.50 $300.00 $30,000.00 $25,000.00 $40,000.00 $15.00 $22.50 $225.00 $2,500.00 $25.00 $40.00 $25,000.00 $20,000.00 $50,000.00 $30,000.00 $1,000.00 $4,000.00 $2,000.00 $95,000.00 $20,000.00 $1,500.00 $175.00 $1,750.00 SUB‐TOTAL Street and Storm Drainge Improvements Total Amount $4,000.00 $4,000.00 $85,500.00 $337,050.00 $337,187.50 $539,500.00 $138,325.00 $64,120.00 $59,625.00 $159,840.00 $58,800.00 $4,800.00 $8,400.00 $9,000.00 $6,000.00 $6,000.00 $10,000.00 $10,000.00 $10,000.00 $4,000.00 $7,500.00 $14,400.00 $4,400.00 $9,250.00 $24,000.00 $30,000.00 $25,000.00 $40,000.00 $21,000.00 $60,750.00 $51,750.00 $2,500.00 $4,250.00 $18,000.00 $25,000.00 $40,000.00 $50,000.00 $60,000.00 $1,000.00 $4,000.00 $2,000.00 $190,000.00 $80,000.00 $1,500.00 $35,000.00 $52,500.00 $4,108,497.50 Water Main Relocation Improvements: Item No. 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 SWU Spec. Sect. T10 T15 T15 T15 T16 T16 T16 T16 T17 T17 T18 T23 T24 T26 T27 Approx. Quantity 250 345 1765 2500 3 2 10 1 10 390 2 200 750 3 1 Unit LF LF LF LBS EA EA EA EA EA LF EA LBS LF EA EA Item Description Paved Driveway Crossing 8" Ductile Iron Water Main 12" Ductile Iron Water Main Ductile Iron Fittings 8" Tapping Sleeve and Valve 12" Tapping Sleeve and Valve 12"x1" Service Saddle Connect to Existing 8" Valve Single Service Water Meters 1" Service Line Three‐Way Fire Hydrant Assembly w/ 6" Gate Valve Ductile Iron Fittings for Force Main 8" Force Main 12" Butterfly Valve 8" Gate Valve ENGINEERING SERVICES, INC. TELEPHONE (479) 751‐8733 FAX NO. (479) 751‐8746 www.Engineeringservices.com Unit Price $40.00 $35.00 $47.00 $7.50 $2,500.00 $5,800.00 $700.00 $2,500.00 $750.00 $8.00 $3,800.00 $7.50 $35.00 $2,300.00 $1,800.00 Total Amount $10,000.00 $12,075.00 $82,955.00 $18,750.00 $7,500.00 $11,600.00 $7,000.00 $2,500.00 $7,500.00 $3,120.00 $7,600.00 $1,500.00 $26,250.00 $6,900.00 $1,800.00 Item No. 123 124 Spec. Sect. SP21 SP22 Approx. Quantity Unit 2 EA 1 EA Item Description Hydra‐Stop Tapping System for Force Mains Septic System Replacement (If Needed) SUB‐TOTAL Sanitary Sewer Relocation Improvements Unit Price $7,500.00 $25,000.00 Total Amount $15,000.00 $25,000.00 $247,050.00 SUB‐TOTAL Engineers Estimate of Probable Construction Costs $4,355,547.50 Engineering (12%) $522,665.70 Utility Relocations $100,000.00 Contingency (7.5%) $326,666.06 TOTAL Engineers Estimate of Probable Construction Costs $5,304,879.26 *CONTINGENT UPON CITY APPROVALS. *ROCK EXCAVATION, EASEMENT ACQUISITION, AND RIGHT OF WAY ACQUISITION ARE NOT INCLUDED. ENGINEERING SERVICES, INC. TELEPHONE (479) 751‐8733 FAX NO. (479) 751‐8746 www.Engineeringservices.com ENGINEER'S STATEMENT OF PROBABLE CONSTRUCTION COSTS - PROJECT NO. 3 56th STREET FROM ELM SPRINGS RD. TO BOB MILLS RD. - 4 LANES & MEDIAN SPRINGDALE, ARKANSAS - OCT. 31, 2012 STREET AND STORM DRAINAGE IMPROVEMENTS : Item 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 Quantity 1 LS 1 LS 1 LS 1 LS 1 LS 1 LS 1 LS 1 LS 1 LS 1 LS 1 LS 1 LS 1 LS 1 LS 1 LS 1 LS 300 L.F. 15,000 C.Y. 5,000 C.Y. 8,000 C.Y. 8,000 C.Y. 14,400 S.Y. 10,700 S.Y. 10,700 S.Y. 10,700 S.Y. 9,000 L.F. 550 L.F. 550 L.F. 650 L.F. 650 L.F. 100 L.F. 12 Each 1 Each 8 Each 1 Each 1 LS 7 Each 3,000 S.Y. 55 S.Y. 1 LS 1 LS Description Site Preparation Roadway Construction Control Trench and Excavation Safety System Clearing and Grubbing Topsoil Placement (12") Mobilization Fence Relocations Utility Relocations Seeding Median Landscaping Pavement Symbols (Thermoplastic) 4" Striping (Thermoplastic) Erosion Control Traffic Control Project Sign Removal of Existing Structures 6-6" Utility Ducts Undercut and Backfill Embankment Unclassified Excavation Subgrade Preparation Class 7 Base Course 6" Thick Binder Course 4" Thick Surface Course 3" Thick Prime Coat Concrete Curb and Gutter 18" RCP 30" RCP 36" RCP 42" RCP Double Run 42" RCP Drop Inlet Junction Box Flared End Section Headwall Drainage Swales Street Lights 6' Sidewalks Handicap Ramps Misc. (Scourstop, TRM, Mailboxes, Driveways, Etc.) One Year Maintenance Bond Engineering and Contingency (25%) TOTAL STREET AND DRAINAGE IMPROVEMENTS Unit Price $30,000.00 5,000.00 7,500.00 10,500.00 12,500.00 30,000.00 35,000.00 10,000.00 15,000.00 15,000.00 3,800.00 3,200.00 22,000.00 50,000.00 4,000.00 15,000.00 40.00 16.00 12.00 11.00 2.50 9.00 20.00 15.00 0.40 11.50 55.00 80.00 95.00 110.00 200.00 7,500.00 7,000.00 2,500.00 5,500.00 25,000.00 5,000.00 32.00 50.00 75,000.00 10,000.00 Total Amount $30,000.00 $5,000.00 $7,500.00 $10,500.00 $12,500.00 $30,000.00 $35,000.00 $10,000.00 $15,000.00 $15,000.00 $3,800.00 $3,200.00 $22,000.00 $50,000.00 $4,000.00 $15,000.00 $12,000.00 $240,000.00 $60,000.00 $88,000.00 $20,000.00 $129,600.00 $214,000.00 $160,500.00 $4,280.00 $103,500.00 $30,250.00 $44,000.00 $61,750.00 $71,500.00 $20,000.00 $90,000.00 $7,000.00 $20,000.00 $5,500.00 $25,000.00 $35,000.00 $96,000.00 $2,750.00 $75,000.00 $10,000.00 $473,532.50 $2,367,662.50 *CONTINGENT UPON CITY APPROVALS. *ROCK EXCAVATION, EASEMENT ACQUISITION, AND RIGHT OF WAY ACQUISITION ARE NOT INCLUDED. *TOTAL SIZE AND AMOUNT OF DRAINAGE NOT KNOWN UNTIL DRAINAGE STUDY IS COMPLETED. *SOILS INVESTIGATION NEEDS TO BE COMPLETED TO DETERMINE AMOUNT OF HILLSIDE WILL BE NEEDED. ENGINEERING SERVICES, INC. TELEPHONE (479) 751‐8733 FAX NO. (479) 751‐8746 www.Engineeringservices.com