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Home My WebLink About20163547.tiff10 -Year Peak Runoff (cfs) Total Runoff Depth (in) Runoff Coefficient ID Total Precipitation {in) Total Infiltration (in) Total Runoff Volume (MG) SUB -59 4410 2.07 2402 0,1049 0,679 0.02 SUB -60 4.8 2.07 2.03 O.04 0.055 0.02 SUB -61 0.1 2.07 2.02 0,048 0.001 O.02 SUB -62 1.3 2.07 2.03 0.04 0.015 0.02 SUB -63 0.6 2.07 2.03 0.04 0.006 0.02 SUB -64 2,3 2.07 2.03 0.04 0.028 0.02 SUB -65 : SIB -664 I 3.5 3.7 2,07 2.07 2.03 2.03 0.04 0.04 0.042 0.043 0,02 0.02 SUB -66B I 7.1 2.07 2.03 0.041 0.081 0.02 SUB -66C 4.8 2.07 2.03 0.042 0.056 0.02 SUB -67 I 10.8 2.07 2.04 0.041 0.129 0.02 SUB -68 16.2 2.07 2.03 0.0141 0.197 0.O2 SUB -69 2.2 2,07 2.03 0,041 0.025 O.02 SUB -70 5.4 2.07 2.03 0.04 0.062 0.02 SUB -71 • 9.8 2.07 2.03 0,04 0.115 0.02 SUB -72 4.3 2.07 2.00 0.069 0.088 0.03 SUB -73 15.4 2.07 2.03 0.055 0.258 0.03 SUB -74 10.6 2.07 2.03 0.04 0.122 0.02 SUB -75 2.9 2.07 2.03 0.041 0.034 0.02 SUB -76 15.1 2.07 2.04 0.04 0.182 0.02 SUB -77 54.3 2,07 2.04 0.046 1,162 0.02 SUB -78 15.0 2.07 2.03 0.041 0,358 0.02 SUB -79 39.8 2.07 2.03 0.041 0.715 0.02 ' SUB -80 37.4 2.07 2.03 0.042 0.476 0.02 SUB -81A 1704 2.f07 2.02 0,048 0.256 002 SUB -81B SUB -82 4.2 15.5 2.07 2.f0 7 2.03 2.02 0.041 0,044 j 0,048 . 0.202 0.02 0,.02 SUB -83 29.3 2.07 2.01 0.063 0.56 O013 SUB -84 93 2.07 2.03 0, 0.214 0,02 ' SUB -85 13.0 2.07 2.06 0.044 0.243 0.02 SUB -86 . 9.5 2.07 1.97 0,096 0.261 0,05 SUB -87 1.0 2.07 1.90 0,17 O.O49 0,08 SUB -88A 0.8 2.07 1.80 0.173 0.037 0.08 SUB -88B 6.9 2.07 2.18 0.223 0.391 0.09 SUB -89 39.6 2.07 2.03 0.043 O.89 0.02 SUB -90 20.1 2.07 2.02 0.044 0.434 0.02 SUB -991 12.6 2.07 2.00 0.073 �r•j 0.259 9 0.04 SUB -92 4,7 55../5■ 1 2,T f 2.07 2.03 2,02/ ��( 0.0 . 2 0,049 0.085 0.81 0.02 ,1, 0,02 7-93 SUB-94A SUB -94A 5940 2.07 2.02 0.044 0.884 0.02 SUB -94B 0.5 2.07 1.98 0.096 0.013 0.05 SUB -95 43.3 2.07 2.02 0.046 0.578 0.02 SUB -96 29.4 2.07 2.02 0.047 0.482 0.02 SUB -97 41.5 2.07 2.02 0.047 0.653 0.02 SUB -98 9.9 2.07 2.02 0.044 O.146 0.02 SUB -99 17.6 2.07 2.03 0.042 0.268 0.O2 P:\2015\01.51255.00 - Weld County Master Drain Plan\(rainage\Callculations\4-26Historic Model Results FILE CONTAINS CD FILE PLEASE SEE ORIGINAL FILE APPENDIX H Estimated Construction Cost Summaries Prom ect Info Project Name ; Estimator ; Date : Project Drainageways 0mup1tric *Pelt - Municml . \ "UMW Dralnageway Narne Drainageway Abbreviation for Reach Ili, Length (ml) Number of Reaches - ai ,Prefix 0.00 mi 0 Sand Cook Baffin SCS 000 miAl i k L.n Tree ctk LICE 0.00 rnri __ .. 2 < Y 1 l i Lt '.mkt '''.*`"..—ew dQ_rnj._ ... _ D f.;•.., :...... -. ,Sin, WO «.�...,.. lD �. :..J....?.. ti....�e.._ �..a_�.ee.e ,...n.wr\..rlw w..�w,.n. V.. 1 0.00 mi 0 ._ _.2- ... A.. 1A ....,.d I --^'F�'�R�1l�h�:��iA90<5 F? _�. r n.✓.n ..$4FiR�.... �. ::..1. a PR, 0.00 Mi $2 i"y'. .... .,�..... ...... ....... a.. y. ..w ([�) L,1(�1 Y �h 4 *n'.in'n>vlwsli+A-R*.mnrosrnivnSt .. .. .. "a�•� �4V!'TiIMM Ka 1� _. 0.00 mi _2 RAMai I kite_\.A.... goo mr. - - 9 as .. 0.00 rri J 26_ Totals : Juriedlcllons!Sporisore CCI Base Year : CCI Base Quarter : Base CCI : Most Recent CCI Year : Most Recent CCI Quarter : Most Recently Published CCI : Elapsed Time (years) : Percentage Change in CCI : Effective Interest Rate CM: r. Jurisdiction. .Construction Cost Index CCU 2012 1 1,00( t isokstemewismaimmtwiowat �13.. 4 3.75 28.5% Benefit Cost Analysis REVISED UD-MP Costs 050616.xlsm, Project Info 512012016,12:04 PM SUMMARY BY REACH Project Name : Estimator Data Weld. ,; -Ham.. aStuf- the AreaSw1 nd -! C y ` Park*, 651F.014 Coithl Murld1101.0,4410 A •714 REACH CAPITAL EASEMENT f ROW ENGINEERING LEGAL { I�MAIIVI TRATIYECAPITAL AO&M CONTRACT ADMINICM' CONTINGENCY 60 -YEAR OVA COST TOTAL COST i ANNUAL COST •390,380.00 $32,175.00 $58,55,4.00 19 518.00 '.39 0366,00 '.97 590.00 e2: - :. ; * 1IDIZINDIta '.637 233.00 16 621,00 $331 050.00 SPB-ReachSTOR-2200 $168,645.00 $22,275.00 $25,297.00 $8,432.00 $16 865.00 $42161.00 $283 675.00 $4,545.00.. $227,250.00 WM�:, t'1at.1 in 6 M $37,622.00 $9,900.00 $5,643.00 $1,881.00 $3.762.00 $9,406.00 W8,214.00 $2,20'1.00 $110,050.00 . R- - jSTOR-3000 $93,652.00 $24,750.00 $14,048.00 $4,683.00 $9,365.00 123L413.00 $169'911.0{1 $5 128,00 $256 400:00 PWB-ReachSTOR-2600 $104.590.00 $54;450.00 $15,734.00 $5,245.00 $10,489.00 $26,223.00 $217.031.00 $11,076.00 $553,800.00 °`. • : h T. R-2500 $625.190.00 $7,473,00 $3844187.00 $29,700.00 $57,628.00 $19,209.00 $38,419.00 $96,047.00 $373,650.00 PWE-R6achSTO.R-2700 $567,691.00 $69,300.00 $85,154.00 $28,385.00 $56,769.00 $141,923.00 $949,222.00 $15,4£5.00 $773,250.00 $345,050.00 PW = -:. - : - ;a $t $342,722.00 $29,700.00 $51,408.00 $17,136.DC..... - ... -- $34,272.00 $85,681,00 $560,919.00 $6,901.00 -'u : a `-2s++ $4691,083.00 $54,450.00 $70,362.00 $23,454.00 $46,908.00 $117,271.00 $781,528.00 $14,207.00 $710,350.00 $1,619 336.00 $331,650.00 $242,900.00 $80,967.04 $161,934.00 _ Ta - . Ai • •+ $404,834.00 $2,841,621.00 • --• -- $73,574.00 $3,693,700.00 PWB-ReachSTOR-3100 $4891100.00 $.10,.1.95,00 $283.613.00 $49,500.00 $42,542.00 $14,181.00 $28,361.00 $70,903.00 $509,750.00 $1,546,087.00 $247,500.00 $231,913.00 $77,304.00 $154,609.00 $386,522.00 $2x643935_00 $50 295.00 $2 514 750.00 PW:-R-- 1181 BN'I' $2 101 361.00 $-316.800.00 $315 204.00 $105,068.00 $210,136.00 -- $525, 340.00 -- $3,573,969.00 $64,162.00 $3,208,100.00 KB-Reac ellahide 1- -' . _t e ' in n $932 022.00 $217,800.00 $139,803,00 $46 601.00 $93 202.00 $233 006.00 $1 662 434.00 $43 902.00 $2,195,100.00 i 4.1- - - a _ lib - 4. I t $3,642,648.00 $178200.00 $546,397.00 $182,132.00 $364,265.00 $910,662.00 $5,824,304.00 $37,398.00 $1.869,900.00 $1,319,560.00 $11,251,04 $562,550.00 $1 358 950.00 a - -to it - $816,200,00 $54 450.00 __-.. $122,43Q.fl1;} $i4f3,81t�:0{1 _.� $81,620.00 $204,050.00 i . : - =: , a - -4 III $2 981 191.00 .. $133,650.00 $447,179.00 _ $149,060.00 $298,119.00 $745,298.00 $4,754,497.00 = $27 179.00 • 1 631 446.(0 $89.100.00 $244, 717.00 $81,572.00 $163,145.00 $407 8€2.00 $2 617 842.00 ... -.....$18 069.00 $903 450.00 • '! -fir ... "�tt:I+1•�uI. $628 825.00 $111,375.00 $94,324.00 $31 441.00 $62 883.00...: $157,206.00 $1,086,054.00 $22,499.00 $1,124,950.00 $301,400.00 RRE-ReachSTOR-1200 $432,636.00 $29,700.00 $64,895.00 $21,832.00 $43,264,00 $108,159,00 $700,286.00 $6,028.00 - - =. s) 1falii ! $706,774.00 $116 325.00 $106,016:00 $35,339.00 $70,677.00 $176,694.00 $1 211 825.00 $25 794.00 $1 289 700.00 RRB-Restt►STQR-1300 $527 080.00 $34,650.00 $79,062.00 $26 354.00 $52 708.00 ....$131,770.00 $251206.00 $8511624,00 $1,636,704.00 $7,044.00 $13,589.00 $352,200.00 $679,450.00 RRB-R i.. T.R-11 i • $1,012 825.00 $€6 825.00 . $151,924,00 $50,641,00 $101;283.00 R: -Reach -25 $16,18.00 $0.00 $2,428:00 3809.00 $1,619.00 -...$4047'.00 $25,089.00 $50.00 $2 500.00 LTCB-RoechC-4 $34,934.00 $0.00 $6240.00 $1,747.00 $3,493.00 $8,734.00 $54,148.00 $120.00 $6,000.00 $10 500.00 LTPB-Re chcR60.5_ $20,940,00 $0.00 • ,141.00 +1 047.00 $2 094.00 $5.235:00 $32.457.00 $210.00 Totals $21,492,956 $2,304,225 $3 223 943 . $1,074,648 $2,149,297 $35,8118,312 $485 276 $24 63 800 $5,373,243 REVISE4 MP Costs 050616.xlsm, Reach Summary 5/20/20161 PM MASTER PLAN 'COST ESTIMATE FOR INDIVIDUAL REACH PROJECT : itilfl� uta r- �1•tr...D!'a . . u: t. r Arneurrgmtlingrellid CrotirtV. P4rIT fP.?IIY.., ...... . RRAINASEWAY : REACH JURISDICTION REACH ID: SIAS Pia* Been fitTOP44S0 gfissinthistmtiou w r :te =1 ' .._..........°Mt DESCRIPTION �_-� _ _-. .. . J■' ___ --... - - - I TOTAL COST 'USER COMMENTS QUANTITY UNIT LIMIT COST Detention/Water Quail Fa Ilities I SAIltinir'ite npt$#ial 14.44ic t — Detention Facility 1 (fiomplete-in-Place} _ ... AC•FT _ $48,502,00 [ $307,556.0014 Landscaping and Maintenance Improvements1 I Reclarnatian $ seeding (native grasses) :. 1 ACRE $1,265.00 $4.176.100 . S cial Items User Defined I Om _ ... c -User Defined ltams .. . _ .. . '><` 4. .. •.. - ...... S4,050Oa _._ i.. _ . _....,_—_._...... �__...— _ _ .... _ . _ . _ . .. Land Ac • ulsition I Temoarary Easements ' • EA ;19\125 QC. 01 Mit r 1 Eaeornent/ROW Acquisition ACRE . ,� •• !� S 1 rl50.t l z. .4 Master Plan Ca s ital 'Im • rovernent Cost Summa I _Cepil&l limprevervirrii Cosh i - - --- — — — — — - -- --- -- P Culverts and Storm Drains S0. . . Concrete :ox Quit/eds. .. ...x !0,09 .. , :-._ ....... ��++rw!rrrwr+NvrvMwwi-,whr'.w'u�Jli-�r.�+-�-t.lr r.-t-a-�.tvrJfwlAtxuf,rei��:J,-uv•yn�u>i r��r�/.� . . necriemi `rJN1ell,r;:►e � 'n.—r'tyr•;'r.., H r�uliG Structures7 maiw enimisrrw�i_ wt_ w", : -■II•`ssivi_ , tr m•�1-1 . _ ,Channel improvements -_ p.m _4 4 _ DetentionANater Quality Facittiee 47 550.E T91 R�< 4 _ Removals 1.0,IXI Landsca in and Maintenance Im rovernents lie ;."_..-/er ::...:• : _ _ _ . $ ial Items User Defined 34 1350 Subtotal Ca • Hai Ire. •• . ( Coate 15 781O0 - .Adult€onal:CapiSat €r 1pte sntJ3ttt Costs ill Dewaterinq `.‘::.. - L.S. $6,000101,. . .. T "toy .,-i../•.v.Y,..i....r/Yt ...:I Moblrization .:.....:. 5 15 700.00 -. rawy-W 11..:._ Y..r<,r.l"t A[W...,4rtT..�...r.., -rPlllr—,P•r:r _..n_1Y.1 tt:J:...rr raffle Control L. . ...t :.. •s �,..a.. ,- ,,... '44""`'x"1° al. ` We w•� q►ctri a: -on�l UtttiCoordinationiRekocation `:. t A' L_ + --: Stormwater Tr1an tlErosion Control — .,f., .' _ ...,... m.......4... G 1E i80,O0 ...._e..-,6_<..,.. -1-1-7, ,.-_:.--r.: - --. :.::. _ .. — .... Subtotal AtklItlanal i • 1tai • i • revartr*nt Costa 4 68.00 _ - Land Acquisition Costs ROVVIEasements Subtotal d Ac , bullet Ja 5 i i . Other.Cosis'(psrceniage of Capital lrnprowIrnsnt teeter Engineering 15% ��S � � i � _.._.V._._.__rr,_ ..�---..��►�.._-::_�_..�� :.seal....er.-K�....��_.�a-a.�.�,�. _:ti...;>...:,_. _l.Y.,+.. 11 / M M . ._ .... a., . "t •r•�`- •-1t•ss Lte�ialfAdmrr�lstrati+�g 5% ..mow.'. n I� §19,516,00 �u�e ,A , . - . t?�r� � �•r *�J.. , ,:�_ r � �I•Jr L"• rc^' t� t . rR3" � 1 Caarttract Adrnir/Constructian ItiMlanagernent 1046 030 0 r 1.. .a.`ti:4, 1I1 ..YII Contingency 25% • _ • _ _ .. .... r•r.. • 9'.5. ,02. . 4'! rI �2 r C.J........ ..tiv....nl ... 3.. . . }. . ..t .... .[ .. .. .. ...j..,...re... .. . .. r.... . ..., ..rr. ... [ .[. .- u.. .. .. ' SubtotalOther Costs _......:.,._...._..... .... t ... _ ..tI_T_4.�V4r-_....- ......... ... Total Capital Improvement Costs $637,233.00 Master Plan 0 aeration and Maintenance Cost Summa Dowd • don Quarrel Unit Unit Cost Total Annual Cost I Culvert Maintenance re. •. sediment & debris removal erosi• n at errtrancstexit structural re lairs J L.F . ,c- .ia is • r+� Detention/04Q Maintenance e. !. sediment & debris rerrxwal rnuckin' out tree S weed removal, `.; ACRE = �j 263,00_ IMIo' ! e.+. channels nds ate. ACRE . • S......• $2DLQ0 Total Annual Operation and Maintenance Cost 6 621.00 Effective Interest Rate - OM Total Operation and Maintenance Costs Over 50 Years -... 331 050400 - - - -- _ efla_im_ , REVISED tJD-MP Coats 050616.xlarn, SPB.ReachSTOR-2100 5/20/2016, 12:04 PM MASTER PLAN COST ESTIMATE FOR INDIVIDUAL REACH PROJECT : DRAINA+3EWAY : REACH : JURISDICTION : REACH ID: c9 ".. r fl �t Slut Wine irjunioundina Ward County Pans StifiatiaellSTOR42041 DATE : I I I I DESCRIPTION TOTAL C'3ST .USER COMMENTS QUANTITY - UNIT UNIT COST - . DeltentionNVater Quail Facilities j Detention iCcmpieterintPlac - ---- _ - — — — — Detention Facility 1 (Complete -in -Place acs AG -FT . 582:OD 1 `• , _. : , - - -. .............$1$1537::U0 •_ .. :..•.,. _ . .. - S eclat Items User Defined r ,. 6 ,A I User Items - ...: - NW Land Acquisition i Temporary Easements EA (�N 7.425,00 Easernent/ROW Acquisition .* •.; ACRE$al.i $14., Master Plan Ca • ital Im +rovement Cost Summa I -- - Capital ImprovementCosts - - - . - — . ,.J --•- - Pipe Culverts and Storm Drains +t}�l ,.f... , _ __ a„ �► ,�!e■..v .� _-tea .- .- Y.. ,�.,...� ..'1 - Concrete Box Culverts _ ._.. -- -- :: Hydraulic Structures Channel Improvements ry �{9 -- l te� .titer Quality Facilities r 1#9-9(j ... ... r. 1_ r 1}.i L. .:C '{. rg-K-XTa •:-. 'g, ••Y,r•N1•%.- Removals _,.41 _, -. r.ca .,- t_ tt pom Hostel'! clitIMr�Vbtsti 11F71br'dM�so* ..&. 74.- - -..., 7-i—•rrfriif, •'161: Landscaping and Maintenance Improvements W4.0 . . Q... - s . • .. -` _ ' ..,.r.,.1t1•` Special hems User Defined _.....$4J1 .Qt........... .e,, :_ C•- r 1S .L _' ., - T e �_ •r_ ,. J Subtotal . ' • ftal lm • ! 507 , D ••,+it 4tlaHCa 4itailt�ti't 4 i 't't1 fi"t.. •,ia•,:7 Dewate n y9 L.S Mobilization Traffic Control 1tili Coordination/Relocation ! : , a 'n 5 :t l � 11' i (: . e „ . , •r Stet 'water Manac�ementtErosion control 5% ,may �T' la �_.........�-...._ � W..u.i,: r +r Y i--..."2"314:.. 1 . i atUr_1.. 14i S .i ,, - _ -c; a• ...................�....... --- SSitotai Additional Ca e t%1 I , rovetrorrtt Costa - .-... .._— l;• 4.s•�• ROW/Easements �L�iJ:'fJ�l....... __.. �.._ ...... - ._ ,_ .-, «- .,7"\'NIMT_C.l.1.iiA1" s- .`�!.Y-�twYa�l Land ��.' l3ltlon 1t:.... ly1 N:, oviet- Costs (percents€ . 1 Capital Irnpravernent.Costs) �- - • __ _J _ — Enciineerinc 15i €s*lr+F.�7� LegalWAdninistrative ............ fQ J 11...- .. ft .. ld.._ li ,1_-lA• - r3.1 .CA i.lC. ".. Y_ •�"'---se Contract AdminiCons#fuction Management _ ... 316,865,0D - Crtnttn eeac$427,42:21651.0(700 .. .. _ ...� .. . au r Carta _... '�1tt Total Ca ital Improvement Costs 283 676.00 t t _. _ Master Plan Operation and Maintenance Cost Summar ., 2 t?secri • bran Quantity Unit Unit Cost L Iota; Annual Cost I ulueti Mal . -nance •e, r sediment & debris removal erosion at entrance/exit, structural re•airs _ , ..- ty L.F.Sf.t .. .. ' ,�, 3 ... .._.._...e1wr1 _,. .. D+etenticn,� 1Ci Maintenance e.1.i. sediment. & debris removal mucking Out, arse & cased removal.. 2. ACRE it921.00 _ . $4:336-00 r 5. Lna ..iasemi h,}l tivirt� e.g. chann+ s, ps ads etc. •2 ACRE . . .. 144,00 - Tutal Annual eration and Maim nano Comet $4545.00 i C t=ftective Interact Rate --- - $227 250.00 i `Total Operation and Maintenance Costs Over 50 Years REVISED UD-MP Costs 05061 6.xlsm, SPB-ReactISTOR-2230 PM i _ MASTER PLAN COST ESTIMATE FOR INDIVIDUAL REACH I PROJECT : DRAINAGEWAJY REACH : JURISDICTION : REACH ID: Weld County -1J sat,! Drakaapa Judy for the Ana SarrountlInollYsW Court Parkway _........ _ STOR..2300 Weld County SPB :teath$TOFtr23.00 Farnsworth Group, Inc, - Fort Collins: 21.•..•..•......, ... 1 DATE �Irl7F��pi � t I I I I I DESCRIPTION , QUANTITY UNIT UNIT COST TOTAL COST USER COMMENTS I Detention/Water MWalit Facilities Detiiii ;in;PIauei onleiom>nlete —i — • -• • - - • - --� — Detention Fac it 1 Corn' ete-in-Placen. -.-...___._.-_.i_....._ _ 4 Landscaping and Maintenance Improvements I Reclamation & seedin s native ! rasses ACRE $1.2135,0e $112135, . _ . Special Items (User Oefi ned1 t 1.}-:: --User Defined name .... _ .. $4,050. Land At ; ulsition i em•.'. r r EaSEATIarata �etWea•vewn1: EA s ,, $3SCI1.fl r. fall Armonkf�l � c Easemen.URCrl',l .Ac, uisition ,rr1S1Avtv<t r:' ACRE , � k- .) e ��PY.Tii'K�ai''114(�'r� 6 6F r, � .Jt+�.:.iR+ t.. .a% > 3 t IAZA tT ..-._.... ............................... . . ._s._......_ Master Plan Ca • ital Im • rovernent Cost Summa i Capila(ilinlprl'• Wtmetit Canis — - _ ape Culverts and Storm Drains ......... ... ..,... _ = .. . ,.._.., , .. ,,... ,-:.._ . . f . ea. ., Concrete Box adverts v-----.. , 3.620 .._............_... ......... .••. ,.... -.:..,-iwli..,, •--N11K(IIKS"Il - --• --•_-- _ H • raulic Structures Scat -el llli;M.`"Y.l,T1fl1`/llftYM`a`,i+'se- u'r:: ,irtie \--.i ►t `-•-rtl..r�. �.1,;-.'-t-'sr- :--r; Channel Irnprovernents__- .Ctl ; . :. .... 'v"' aele�rrtiorv'4i+atar Quality Facilities S161231 rat -ft- n„n, .:� �.. - . .�.�A S:a d - �..:,,,�r,(, ,,, *Suitt Removals _ irp - '' �f ,.r_ 1?..+TxS •>• .r .xrn �a Q� - �_.��E Lar�cisrapir� and hAaitltc�an� Im p ravarnQnts .1 ..... - - � ♦ ...�--.. _.._ ILL.�:1fC1Lt_2Y� ; a�� _.., �.....:a :�....� . ...a7.�.....J_\�JTY�v. S.ecial Items User Defined .... .............:......... :.... . Subtotal C Rai Int . rowniant Costs 0_> $6: . 1 ,Adiationat Capska1 Improvement Costs , tvbbilization 5% .. _,......... '.1._ ` 1 .............' •,r- 'meows,..r:,:(40rM,-,..r.....i. Traffic Control : DO - L.S. s-- 7A ,99 :-.►►'-,!--. ,s.7,sp in stye i w'.i4,.:.,r; r_.'.4.1;r.l, qt Yy._s LS , • ... W ,...., �.M.-:;.se•- ► r»ei,rigreAr,, '14__. _•:.?Q•nn—��f-r m r. OnInTc.:'fl C.1" Utility Coordination/Relocation 4c5,,IPCOSti Stcommite( Mena. ;merit/Erosion Control . _.,, ,., 1 i .3: . _.a -115,7.. �Qta Subtotal Additional C • WV • moment meni Cosia 7 O Land• cquiesilion Costs _.. ��!7j /•�11��t��{r/JJ�� RO lCaernents L ar I' ... a�•.. • �_ .. .. ,. w,., .-�.--_. .r • J „- �.r... - .. ._...-. -'. .._a...rs... •.... ..... .. _. ..... ..........._._._. t7 •1 - • • " attian Cods !I II ii,,, _ Oiti r Costs therteentagelofCapital Improve went Costs) _. .. . , Enninssdnq -15%- :P._ :. _. = LegallAdministrative 6% .' . 1.1 1 .....,..,.. :. . ConiractAdmin/Construction Mans ment 10% .. 3 r .- I Coniinger►cy 25° t ... �._... Subtotal Other Goer#¢........ 2y Total Capital Improvement Costs - - $68,2614.00 Master Plan 0laeration and Maintenance Cost Summary Description Quan#ty Unn Unit Cost Total Annual Cos' I Cutvrert Maintenance � ,g, seclimeni & deOris removal, erosion at entrancefexit, structural repairs,,, , "2.1/2.4Traff: LE..11M..._ tk210.)0 . _ DetentiantWQ Maintenance te. . sediment & debris removal, mucking outs tree & weed removal :u .: .. ' ACRE is- $1921:00 - -_ �... ,.'.��'_�—�� 1I_..,.a. x�................., IVIcwi es channels nds etc. ACRE Oa _....._.__.._._...._...._.....................A t .I Total Annual Operation and Maintenance Cost .: 2 201.-00 I . . Effective Intaeest Rai _.......... _- -,. „- _ {}.moo ----- ,Total Operation and Maintenance Costs Over 50 Years .. '''1'10 5 . REVISED UD-MP Costs O5Q$16•xlem, SPB•Reactitrat.2WO 5/20/2016, 12:54 PM MASTER PLAN COST ESTIMATE FOR INDIVIDUAL REACH PROJECT : DRAIPlAGEWAY : REACH : JURI$D CIsON REACH ID; ... c.?gr'.{t', -.hl!r prarme. #!tt C Arsa around. ns4 Gaunt, Panama DATE : DESCRIPTION --- - QUANTITY UNIT UNIT COST TOTAL_ COST USER COMMENTS Detention#Water Qualit Facilities - - - I sent -i t (;^,a I. or acilityl CC•ompiets-in-Place4 '1,110. AC -FT $58,582,10 $$1r 11,1 ► IDelen Landscaping and Maintenance Improvements l f edamaiion & seedi native !rasses Igt...e........... ACRE $1,2e5AKI $3.213.00 _ Special Items {User Defined,} �C--User D.fined Items E .: ^, i:. rr I ! 050.00 Land Acquisition emporarr Easements , EA - ; $8.? C _ �' i `� .. — .... • .. . Easement/RC:NV Acquisition . ACRE ; r ! - 1 ,� � ate_. ° ..�:� . ..:� '�°l. i,.: - r _.. _ .... . Master! Plan Ca • ital Irn • rovement Cost Surnma Cap►tt.ar Itaprnv meat C4 •_Zipe Culverts and Stcrrn Drains J�C+ `, ,. . • 'Conte Box Culverts , •ti raulic Structures ca00 . ! ". Channel Improvements o.r e ..., -�: - �. ... - :.. _ . yR1�4ft11•lil�--11'1F7i(r .r r�-1'h '3'nf'"WI 1:'r1 viii - .. Dettxnt;<onr',+arter Qualit facilities $61 61 Removals . . co s, _'_�;....a„�-� :. ...: :__ _ s -;c �.�; : _•.rte.... -._ Landsoapin0 and Maintenance tr xovements $3,213.9c1 . . ,._.�...., . _ _.�:�,rV_..._... `,.. Special (terns (User Defined) $41#?a.00 a a ... �r ter, .fr:Subtotal C . Ilts Im • r me, .. . . viii 's' -n.. a�. 111.1_ I -t� _ -p- -•--- ---- I Au c Mtonal:Capitall Imprownieril Caste -- - t.?rewaterina .__ ,. vii.,., L .. p .-itir-4 L.S. $52Pr40.09 .: II -, - h�lobtli' iiien -.. Z� +7 R! -_ ,, 4e3!I�f}0 � e "n -------4 . *.wv : I.L 1 i il.' _... .. 14 �r�re�'aM,��rr i. -� '..,.. -wtho! 1 it io - . Traffic Control ` L.S. �, •00 ►Utilfy Coo rdlnati©xt/Relncatian €JFJ in L S $6,000.00 .. .. ...�...< viii.,,,, ,,..x _ . ....x�l..., _•.��--s�f..v.,t.. . .. Storrnvieter MenaaRa¢nentl;rosion Control 5' $3,439-00 ,. viii --Inn— . i. r . S �, Q+.e ew. ., ek .. .. .. . _ ..........:viii ...........A\viii_..__ !i_. al Additional Ca, tat Irn! a relent -arts , la, Le' an, _Alcquisitivnie-vats. ROW/Easements � .{{'�11 7'64�17Ci -.. . ... r . ... .. .. ._• -.. . •_. __ .- . viii .-. -_._ ....._....._... - .. -. .. Subtotal l.atrd Ac : uisltlon Co . , ! ! ► i athevreosta 4per(ntaas c}f,Caftital ItnprovsrmeJtt Costs) ---- E i n 15 $14 <.. L al/Admiri$trative ath_Kici_________SL, 6` O d 683.00 _. Contract Adrnin/Construotion Mena9errient ._.ul $tl, S,I1 J C,ontinian r• .. .................. _ . __ ` .,........ _ 3ubixllal t t1Mr Cos 1 17i/9e Total Cats a& Improvement Costs 69 91 i 00 .., I Master Plan Operation and Maintenance Cost Summa! Description Quantlt Unit Unit Cost Total Annual Cost - I Culvert Maintenance ('e..o. sediment & debris removal, erosion at entrancetexit, structural repairs: iii. it, L.F. _. a ... .. viii. 1 0: $......111 • - Catvntionttt q Maintenance 0,0, sediment & debris removal, mucking out, tree & weed removal. ACRE t 4 818.E _... ......... .._e.. _ - t Mo in e. . channels o s etc. .. _ = ACRE ert UU $5 128.00 Total Annual °+eration and Maintenance Cost Effective Interest Rate• Eaiddt Total Operation and Maintenance Costs Over Years • 256 400.00 _ _ REVISED UD-MP Coats 050616.xlern, SPB.-Rea.chSTCR.-3000 5/20/2016, 12:O4 PM MASTER PLAN COST ESTIMATE FOR INDIVIDUAL REACH PROJECT : DRAINAGEINAY REACH JURISDICTION : REACH ID: Weld County - Master Draln4ge'Sltudtjr for the Aria 5wr~oundirrq Weld County Partway Parkvnay Basin s3C* 0 'Weld Gillet ..PWB.ReschiSTOR.26/00 Fanwhoritt Group,, inc. - Fort COMM 4 DATE : 14/2712016 I I I I I '-'•ter .,� ice, u — - -- nnm�. DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST USER 'COMMENTS Landscaping and Maintenance improvements I Wetlands Plantings ACRE E $32,118..00 664 36,00 Reclamation & seeding Motive grasses) ACRE $1120-5.00 $7:066,00 S! ecial Items User_ Defined '1 _ +�-•-User Defined Items ' "t $ jy� r.i _ _ . : _ Land .Acquisition 1 TemPorery Easements -..�.__ . * EA - i ��--•---- 1: 1 a Iii Easement OW Acquisition ; f ACRE ' ..T. ... .... ,adn.•b:)-.Ki''..µ •}�.. Li' ..i 'av � - Master Plan Ca • ital lm • rovement Cost Summa lmprnvementfCt7 s —, - - -- Culverts r, (� O(j��C.snftsl p Yu�T�I \.T and Storm Drains ir,li ... ..... ... Y.rt,-,..- I,,XM .a. I:.. ,.. Y:,. Vr• Iran „ , b. i Nifi . SOP per.,-,-- ... . • , Concrete Box Culverts _ ..- .. .. .- .. — - - - .� 1-lvdr�aulic Structures 1 1 JI.A _._ _.l�_1 ✓.... T.!'.k L.., .'.L i.t.: • a u4 .r- ; = _ = _ _I, �l.w _ ikkkiMil Channel Improvements - ... .... - Detentiar,llater Ct 1it Facilities 4 •. I mum via ma% .L..tis IJtt -Al.. ,._CS;.{.. �.... -._ -. t.-.O:z_-.. ,,'h1.3:- _ek-ar. rtnr= ....... Removals ,R ,r.—..trewisSitaireiaiivotoirieriwortfigiowasedaspal Lands i and Maintenance Im m ruveenls 7't .... ., 'wNr•i ,..... $ S S i edal tterns User De e1 1 L r Irw .Lt C1:K f1' TAIANIn:I IAJB(1TaLL_,t•t:. Cfw;ti .rt. a..�....-Y - --4 Subtotal C ' tai •1 . . t Coat* 7 354.00 _ �d+ltc-I`Ca.tt•Ilnh'rwe-rttlG,,- Dewatennt ._, ... iS tr .: t �v:- a≥:�,,, L,S 0W!''i _. _. . _. ._.... Mobilization IrAp D- Traffic Control vr. n•l,tyn •. r b s� ;i .. -�1Ar. ,•..a - .......eLf .eLf �fl/!►y .— mie w.0 %....rst.:_ a_ c�_,. Utifity Coordination/Relocation 7 i," LS S5 000.00 .. Stormwater Management/Erosion CantTo1 .6 � r Subtotsi Additi . al - , ital Im . • errant Costs 29 53&00 - -� ROB?Easements 54 4�-'0 . . _ _.. ubt, c -'Land Acquisition Costs . , i, ,:.-.1 IOther costs ipercentac r,ofiCat+itiltlllrnprSnr.4me ; Costs), . _. ..•— Eriine_---- --- -- :-... i.. "...ai^+e..• a. . - ;: .l,.e e,P Administr�ltiVet ...... 3A7..� .`. 245.00 , Te-?te4 ort 64ktl' 5v4 At rMiF�W'Iti kti1' W . .drsnmi.sY n!,i0i. Contract AdmIn/Constructio t Management - lc , 4 489.1 �`'��r�yy {{�py'y;�� .... ..... .. ..........- _ r}(z� Sryyrr}}/r}� /qyamrt w. ,.�_ .. . _ .. ... _ Subtotal her Costs ....,_ _ �•^Q'at'IlJ�...... 57 631,0D _`�._-_�...-....:�. __,�...��..,. �....... ,.. � Total Capital improvement Costs $217, 31.00 Master Plan Operation and Maintenance Cost Summa i Description On Unit Unit Cost Total Annual Cost Culvert Maintenance {e.g. sedi ent a debris emoval erosion a1 entrancelexit structural re s : irs — L. F �.{�' 12 5.00 i ,tr..1 "17' 'A Detention/WO Mairtenalce e. . sediment & debris errtoval, rttuckin • out tree & weed removal, 4:6. ACRE - t'1 - fi 10 59aC _t V I. I' 'INI. 11 ifll l"I'_T"Y "111'1: _i I1t111 A. JillROM ll.:f \II AIII,:lldfl:.lti if li/lowi • a, • . channels. .+rids etc.) ACRE ... a.ar {�1 ..... _. ,,. ".......... - - —1 35.00 ..... .:::. _.f_; - Total Annual Operation and Maintenance Cost '•~ --__ $11 076.00 Effective Interest Rate Total iD • erati Ott and Maintenance Costs Over 50 Years f $553,800.00 _ 1 REVISED UD-MP Costs 05061€.xlsrn, PWG-ReathSTOR-2600 520/2016, 12:04 PM MASTER PLAN COST ESTIMATE FOR INDIVIDUAL REACH PROJECT ; tJ RAI NAfi EWAY : REACH : JURISCICTICIN ; REACH II]: 1 1 1 1 1 1 DESCRIPTION QUANTITY UNIT UNIT COST TOTAL 'COST USER COMMENTS _ _ Pi , e Culverts and Storm Drains Diameter i No - Male attni1500 L.F. •• V, 441 •1! . _h_. 00 — _ FlarerErici ecttale • - Diameter i} • i , • -- • No. of Eta ral5 - - MaSlaps' and. Inles _ .. I -i Manhole, Diaa, (Pipe Chia. c V i ,, oo Detention/Water 0 uali Facilities 1 oetenttafocomiliete iru Placu). _ _ _ —• - n (�eIpntio.ri Facility 1 {Comolate-in-Placaj ,.. AC -FT $58,5410, $1.68,1.a4;Q4 .. „ ..... . ,. ' .,...v� ..o:... .. Landscaping and Maintenance Improvements I Relama6©n &seeding'nativegrasses] _.. ,� ACRE 1 '�,+,+ b505 SPetcra�.i Items (User Defined Land Ac4luisition TamtaassrvEasements . . _. i,gO C0a�„: EA vim: - Eeserr+en CROW Ac. isation ..� ACRE ... -:, .�a l>i - °1S .' • Master Plan C :.+ital Irk / rovement'Cost Summa Cap a traprtrratitoill'Gaits - - . _ Pipe Culverts erxi Storm Drains$11,79,50),00 �....., r„�_.........vt. .... :..:............._.... _. . `ISMlr,,,...l,_....,_..M". -4M/7'11, .. _..-••• Gancre`k1e.6ox Culverts $o.•ao Sr 1.11,la..\:.la,.ew\.._L...._... i - ...e Hydraulic Structures ---... $3.00 r_ - . . . - . _ .r .r . , , .......,..• w .`L..,..,,.-./1..�Ad�11�.7�1-/!-�/ -++� Channel Improvements 19; ....... - .... .', • . ,. , .. r. .. r : a ... _ . 1 ...................... .�. .. .-.:'..- -- ,.b'1+: LDetentiorMater Quality Facilities -- ,Q!cl $16F3,�i 0. ,.._,,,, '... - VA.:�r\ rt.( I Removals LaLandscapinganandMeirienance Improvements � �j $r�•Sr.Ce •• .-.•...... ...,. :•�• 'Y I items Ui‘liminploommeiser Defined Yd yi 1 IKIYytli Nl iIY Y1hM1i191Yj1Yli Yi+. �„-.- • I I .iiicnsl Ca,it-ltmprav=mtntC4 ka - : - ..- `... Dewatenna — s ! °_ . , .. LS. _.. .• • ... ll Mobilization _...- , .. 114,251. DC �- 1 _._ ;.�. sr1 Tra k Co oltol '• _... L.S L: _ LJ( it orbinatioNRdiccalion w _ .l , ;„ L.S. Cr +. + - Star rt water Marianament1Erosion Control ' Subtotal Additional C • t _ EL tiv Land Acquisition Casts ., - __ • - .. ,lipagesereents $28 700 ai tither CDs s•ipsrc d .CaOltS Impravement Castel enings r _ _ - _ - — . - _ Engineering. . 7 62 iltJ wt L anai/Ad rministrative h *1 a .._.. Contfadl Admi eCanstruation Mar ement 40%. *,. .......... 9. $;�B.a19.ij0 ;.wati _\ _ r: 1 :.., Contingency 2S% igliiI l347, an at....'.....' :,..:..e�c. d�.r� .n b,«../.1_..,•na _ "."-al._ 8ubtotx4.Other. Cots ...._......... , . $211,383.00 I Total Capital Improvement Costs _ $625,190.00 a - 1 Master Plan Operation and Maintenance Cost Summa I Dast:ri • ion ++anti Unit _ Unit Cost To1B4 Annual Cost i tl�rert Maintenance (e.g. seciment & de&is{crnoyz+l, erosion entry it, strttetura? remit, L.F. 1 „ �` _...� DatongonWV'/Q Merntnianrs ia.a. sediment & debris. temc�181, rruKck7ng out tree ?� weed removal .. , . .1..1. _...., ACRE _.p.,.. - =s'li� --.41-4., 'H r "'` '' 'Mom $. channels ends aka_ I _ ACHE. to �r a _ , "— — --.-�4 i Total Annual Operation and Maintenance Cost , �. i Effective Interest Ike -,a O. — — } Total O oration and Maintenance Costs Over 50 Years - 3 7! �6 .OO REVISED IM -4P Costs 4 16.?dam. PW&IsachSTOR-2500 5,+2U/2018, 12:04 P1'4 MASTER PLAN COST ESTIMATE FOR INDIVIDUAL REACH PROJECT : ORAlltAGEWAY REACH : JURI33DICTwQlt: REACH It: Whipt ;net a itike Drat*** Stiarily 'bj'' IS tivrirremdtretyreld tower Slalom, ... .. . ... • •.... artgawv$ - — —• — CCISISIEt ............................... vi ttifutii‘bc.•Jibitatillul ..............t.. -Thirabit DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST USER COMMENTS PI a Culverts and Storm Drai rrs• __-- Cariixilear Pipes. Diarists- in IMtln_ of : c.ele ' —,--�•�.-1! -r .... 1 t, L.F. 9,1?G 9t3 $00.00 ..�..w. r.. ,__., .. r Flare E`id Sections _ Diameter On] Attplic4ble Ne. of Barrels • mi. h Yin 1 2 EA :.r. 1 i• _ ' i • 114 . . Manhulos•ant 3 •n3a-te entrola, 4' Die CPirAe Die, c 3$ 3.moo aitiloo Detention/Water Qual Facilities I Date nt ion ,1 Corn pleto-iii-Plac el , DetantaottF.acilh 1 (Cordate-inaPlacel _ f9 _AC -FT - $56-5$2 So) .__...._i371.4.0.LQ_._..._..I --- - --- - 'Landscaping and Maintenance Improvements `I Reclamation & eeedln {native ctasseel S • ecial Items User Defined 1 t —User Defined loans 4 . Tom. $4AS4.0v _ 1 Land Acquisition TemporaryEaseYnerrls H • Y •y/ i1 y • s - .: I. :, .. Easement/ROW Aeauiutter' � ._._...:.... : ACRRE .�4Px1U Master Plan C . • ttal I • rovement Cost Summa CataikAt Imararovalmenkska Pipe Culverts and Shorn Drains #S149 416.1)0 :. Cor oats BoxCulverts la4f Hydraulic Structures W1 I .„ -- ,. ,y ,,..,.5Win.^,la. * It' . • ‘It •"VIli , ,: , - -" Chorine (motsYeelente ............. $0,,tta ,.1.. 'link' Iaebentian/Waler Qua III& Facilities V741449,09 449.Q9 14 %M. '1'.t V' w"I/VM. POW !. h+4w.IX/trkYMMMMIMMWMiM4MYW+W'lYw ""'r.':JY'MMNMd1M9�til�KJM 'Wine' Removals Iii,,40Landscapina hr NA* and Maintenance Improvements _• - ••• V4ankri9 •'IIIIMIY IYFYYWniiiii(/'IYM/WYIYIYYIYINYMLYI:IYi11Y11'IYIItYWY"'YYYIYCIIII MIIrtI VW'WA Special Items (drier defmidi - ub .. a •aa• s L 'Jk_Llj.0 EL .L.A.:.. -- :y1 1 ' Additional fia.gitaJ hitt rneni Castes move bewildering 114)1P) ,. !i!1.' '.,' MailIca.on 4 665 '...::::..:..... ' Trarle Centre{ `° :� ,2�Owif �t 1 IIAi�Y �41t _ :..:_ ::. ::. - = - .1 • a._ r1R�I00.gtkon ...-.._.. ,. ra2 .t L. , A.,$$4 • - _ _ .. _ _ .. _ -. _ ..... .. ... Storrnwatat' M . - ≥ement/Erosion Cnntrd .. hie - _ - .. , B I I C a aa: ,.J . Al III �, _ • 1.: %A. i AI, . ._. ,. . ... .. ' ROW/Easements ._. .. . 1. _. •1 •_ .Y7R I Other. Casts IsAercerrtatte Of Caraital Irnt)rawamont Conic} E innera 1- 1541. Leaisl/Administrab'm ! - Contract Aden In/Cons tRicton fit armament ltri ; A9. • . . Conti • - nc ...... ._ .W.irag 14 4 •9 1 + ..- I Subtotal Other Coats 3 .nisto Total Capital Improvement Costs $949,222.09 Muter Plan Operation and Maintenance Cost Summa i ascription C.454113:4,-. Unit Untl Cost ToteL/8mesa I Cost _ Cut I & debristo rt on at er_ar__ structural r airs. a 440 L.F. .no ._ ...............4 Manhole and Inlet Maintenance e. _ sediment S debns rem° turai re air etc. Debar:ir1lVYC7 T ACRE PAIL* $13.4e9 . i. Maintenance Its. sediment & detins li ',Nal, mucionc out tree & weed removal. _ Mrnving (e.g. channels, ponds, etc.) t ACRE SUM .�. ........ _...................................: Total Annual Operation and Maintenartoe Cost .4....14454Q $15.465.00 i Effscta1 Inteass! Plate ..0.200% Total Operation and. Maintenance Costs Over 50 Years $773,250.00 - 1 REVISED UD•MP Corte 050el it.xlaxtt: PWB-ReachSTCR-2700 5d2O1201B. 12:04 PM PROJECT : DRAINAGEWAY : REACH r 'l URI$DIGT1oN REACH ; MASTER PLAN COST ESTIMATE FOR INDIVIDUAL REACH wiSd 9040v -11,1rir W * Ur A'* PPRitielligl VOW coi,tll bt Pekoe* iwitrarr basin t. t._., rn a'!f r�"rr R ...,w y.....C:•r r -u .t . . ......... ...ti..r — DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST USER,.COMMESTS ., - s -•.-n._- Pis e ICuFt#ert5 al's_ Storm Drains _ .:. _____- . rte ,: - .Gh. - - — — _... _ _ . _ _ .... -.— Ftsts!.EixflFalis MM. n Illin igaM II ' 20,4!".5: - - -- - . -- - - - - -- - , • - _- _. hilanho kisrardI cjie'ta .- -�_ ... - - .. - - ' _ Manhole. 4' Die, iia9t*e Did,,$ I p.. 1, v „I 1 . ... '> . De+tentionr/Water (tual Facilities �_-r-_..- oiiintron•If.6-it er4c-iri•t'Iiicrr -� _ - Detention Factltt 1 Co .Iel'ean-Plat- _,1. . OE er $171 6-45 0 r �_, __ :. - _.... .. _* ......_-..._... .. .: - , -. __..,_-._._..._._ Landscaping and Maintenance Improvement* I IArclal�rartion wadi natl a asepe ACRE % 295.00 935.100 i Special Items (User Defined� • I lat!i•#' <— User Defined Items .r. rr r -n... ... ... .... .... ... ......., a ,- .. 7P4Rq.�71 14'1 .1�}17 .. - - ,........................... Land Acquisition Temporary Easerner,rs.............,........... .� ,- Sjy �yy y i �V17 Q�i rilYQn Easemlatw.-.7..,..:7 SAC ... ACRE .L 1..' I1 L3OA.i r.. t.! r �:I r!!IR- �NFi!-f .. ' .l Master Plan Ca AS Im t rovement Cost Sumrrl ewrtAI trnnrovereent Coate Pipe CuIvtt.and Storm ()mins Gone rate Box Culverts, 41 1/44 Hydraulic Structures Channel Improvements DetentiontY4ster Quality Facilities Removals Landsespina and Maintenance Improvements $ eetal !term User Defied V.C. 7 C9 %171134.5.00 11 IV . !1._a,: . I'. .11.- • 1.111 La :,.l;_ • Addiitir�petil CaC iirll lrtistettneni Costas tiptirstilk DQwaterin a Mobilization Traffic Control L1CAIly Coo rdtlativn(Relocation Star nnwaler Manaaemeniteroslon Control N l4 • r- L'L' ivrrm-a. L S. $50 .Id :ter AP Pitt kJ f14,-1514° Land Actruitd.iai3 vb$&E ROW/Easements tlbtatal Land Acamtalt San Costs • i'rew I 0"+ ' efftler•Ccat3 l netceertavw of Caull.sil trttorcnO nantICrastest - . _ - - .:. n• 'nearing lini $5 .400 tlt1 R...._..1- ...... . Lenal(A4taInts ratw Contract .4dmin Canstrue4on Manaraemsnt GCon(ingency+ Subtotal Oihrt Costs t► 2044. Total Ca iIm p W provement costs net ,V2 .00 .531:00 $14Ir .U7.00 $560,919.00 • Master Plan Operation and Maintenance Cost Summary _ •,94•44,r kat Ion Lam_ l.actlltir Linit tint Ccst Total IAnnus I Coat UArettMa3inkl attce ie.o, stedrrnent& dab re ft oasar► 4k ent aiDelt'J}Dt: fTLC{Lral rat irsll!J_ L.F. R ° '4 h�;�tshc 14 snd }nletMainienarlael :cll. sediment & debris nernavai. slrrlcturel reaatrs stc:5 - ,...�,e .,�� Re QetantianM/Q M;ntaciance [d sad iment & debrtins r'e - v* rraainci out, tee & weed reams', ma._ 4 AcRe -awY"""'1 MaWin5i te.st channels, ponds. CC.) _ :i ACRE 'i1E+2.CQ Total Annual Operation and Maintenance Cost eilimpsemes ii.- 'r i °1.0-0 Effective Interest Rate 4.04 i... Total Operation and Maintenance Costs Over 50 Years J345,050.00amilw I REVISED UO•MP Costa 050610.slu n, PWS-Rettctt$TQR- t$00 5120/2010. 12:04 PM MASTER PLAN COST ESTIMATE FOR INDIVIDUAL REACH PRO QT D RAI 1tAGEwAv : MACH JURISDICTION MACH la: ..' ,Slideown* ;64Prim-Pfamileikatudv blrthitiinallwrvaid.4. . !orletatv Plots DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST .. _.. _ USER COMME-NTS • Pile Culverts and Storm Drains 1 -Crii-ir.s.P13ds _ . . - - . - - - - - _ .•1i. • n La • th Poo, of 9amets I nate.Eruf-Seel Cane ..- _— Diameter (ins . ,-_ Mang obit No. of Banns _ = L., e t Y 1 f cf. — — Msnhitten°and I Haas _ _ --- - _ — _ . Mar�he W 4' DID. (Pipe Dia. < 3S"1 ... EA4,904 #�.?�..�4 31 •.. � . _..__ - ..... ,9D• :.� r-.... ,, rte _,r,s1 , r . , u ...,, .,..1 ....I_�1 P • 1 detentio (Water Qual ' Facilities ______ ___J D6tt tlon (Complete-rtt.Piactel. — Potention Facilely 1 [Complete-in-Flacel :.... - AC -FT a. ++ t * • ;,1 Landscaping and Maintenance improvements ,. . . Retbrnattan Se seeding (Dative grasses) I._. ....:...;.,.. ' .. ,. _:... ACRE E1.2q ric $7 tilie.od S cial Items ser Defined ,.y,1 1 { a ..........:. .. .._... ....:;..::::..Oen..........I $4 05C tX, :.z ... .................. Land Aceulsition .,,I I TBfttP4rtrrYE f�rlti :: a. EA 71'..a.. , , 111 .:. ., xl,....V.......se.i................................ .... ....... ... ,• ... - '-4 Easement/ROW Aa4u !skim ,...:......l ...-........... ACRE ° $58 XXI-.00 ._ . ‘ :. . t +ratewitiact 91,14 eiratitiv age Master Plan Ca 1 ital gin t rov mar4 Cost Sum �.. Ceni:4i ingeln veVr. ti eat e p, tQbiJlverts and Storm DrainsY Q:..' Gene reit Box admin. - - -� .•.• ��• ...... - � _•-- H rout la &mauves -Yi'i'NYII'NI f'1'tt"ti/'1. ..-111 ,tilt.,-l1__(A....' �-_ i Channel Im•ravements -11 ` .. _. 1•, .„,.a ..•. 4..,t.tl�N......... Detent1an1Water Quality Facilities $' IQ,5Q?,v4 Removals1 _., . r ... 1 Landscginn and Maintenance tmprovernents VMe. fi Coach( items (User Dsnad� X054. . , . at G • a • :a, _i Cae ,_ -• . 3 i fie - Dewetwtn. .' L.S. .... _ _- Mobilization. 174WIV - - ._ Traffic Control .Y:...r.. Mar L.S. .. �I -tx... J.;sn.-...,_�.-. -.?:. gi►r►e .. . .... . WHIN Coordtrl,ationlReloe& tin ,If! - L.S. ih?E?Q.t t tarmwr�torManasaornentlErn514rt C�'Itr+ol �-..kkg.x.. _ ....., - 1 .'. .,i - - - .. t __-__:.1 b 1:. _.k.. , at - e to 14 372,00 Land AcqutzitInn en -sib . _. RCtWS_asements -.,, - -1 •pn elligillinale. Lathe; Coats We: cent-anis cif Cspi:.atlirnpc'8vernent CWta; - - • - --- E+tpineating 14i%. $'O..2. - ... _ .. . kitiall.SITEll aY t e 4ii-.rr'.*..r. . _ ......... )115.1NI �.-....DIAA ..,.._............ ...,._.n,....r...w, . .e. a............... _....: .. -.. _ - - ._ _ Canuatt AalrnlntCctcwtiucton M n men) _.. tt195 ,;_a 1s V.. $s. -1506.i 1 _ Cords-imamy M .. $c17,77i:oQ . ,..., ..., Subtotal *0w coals 5157,1105,00 ......_ ....... ll Total Capital Improvement _ Costs . _... .. $781152&00 e Master Plan Operation and Maintenance Cost Summa t Anal t. n uantlty Unit Unit Gast Tvial Annual Cast 4 Culvert Maintenance te.n sediment &. debris removal. erosion et entrar oaftk?t. structuralcalash, d L.F. f.L $100Q g Nlanhaie and Inlet Maintenance tea Sediment & la rem (a 5tfvctutai repairs. 4,) EA • r - !!;P. 1 . - i DetenfiznoWla Maintenance Le -d. sediment is debris remo+ct, mucking out frog & wedd wawa, •sL• U, ACRE �....... $34, .... rVt 04M.1... a (e.g. channels, mantis. etc.) - ..-.... "' ACRE R! ,,••. 8 00 v : r rr-' ................._._... _.. _ _ .......� ,........ ........n_a..__.._ ; _ .. Total Annual Operation and Maintenance Cost $14207.00 1 Effects** interest Rate _ 0.0 % Total Operation and Maintenance Costs Over 50 Years $710 350.00 ��. "", I REVISED UD-MP Costs050(i ie.xlotfi, PWeiRsithSTCR'2840 W012010, 12:04 PM PROJECT : DRAINAGEWAV : REACH : JURISDICTION REACH ID: ....FwMnt T i F ~ ,il - -fad c ..a . AWE: ; . . 1 DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST USER COMMENTS Channel Imirovemients - • ' � , ......... . .. .. :--.•„� ..�, . .. .. ..'.,...�. .> • - .. - qq++ ryry�� — $72,85(100 - r •• ., . .. < -_ A , . .. .. �{,�yp ... ;am .. . DetentionaWater r« ualit Facilities I Detent-racn•jCas► ptete-In•-Pte }i Detention Facility 1 (Complete -in -Pace) {.}., .matt:. ..... li.�h.�...._........:' AC-F"f J`/�.�, 1�8ie>Tl _ {f '/.1 ��i�l �I��k�T ...u.....y_:....................:.......].. u...._.. _... _ - - -•_--. _.._._.._.._.... .._—..—._._.._..lama•-'lama_.,lama-............_... Landscaping and Maintenance Improvements Wetlands PIantinas - 1r _ •.• ' . " ACRE f32,118.00 ' SN.118 OO t lama_ .._.: :.....:.._ :_,_.._..........:. :_ "1!E -.ik•'tyt',tll:'II- 'V - - Reclamation & saadini tnatlua •Crasaesl t 1101. RH71. IN...T .... ...._ .__,.....,,. ACRE $1,245.04) Sal 0 .4Q kaelY Ot"A'.1a 1 (A1N - Ok 10W I-1 M:•4M -.'`NMN VP VA: tllW{t aY)F4M21 Id'•YYf? ... _ ... _ _., ,...._ ..,,.....• _.,....matt. .•,. .,•.matt L.I,.a .. _ ....-,... , ,.. . Special Items (User Defined) 1 ... a Yac--Wir Der! ti Harem t t. , - t _ ,...—, n. ..a....... •. 1.,.....,. -•PT '. t-. - _1 rt1... .......T.. _ .. e - .. .. ., d.i # J �y $4eDEY 00 .. a T_ l^ ^, 4 _ - ...,......__.tea...._.. ... r. r11 -V•�'—L..�._ ....�, ... r_.....-..___. r Land Acquisition Tamp:wary Easarw'ts matt, •wit Minxa 9• EA ;.... [ '• ...... $114,580. -444i . r.:. _.T.r,,...-'''''.- :.......- .... ..... ... . • •-� Easement/ROW Ac' uisition . � .-.F- _... ACRE P'? .. .. . _, a _.. '�.�.: ��r :a. ti 10'8.00 .� .-,-4.A�r is �� .^ _ 4. - .. ..._, •td €....2;a30: -...:,•.,• ass ;a , !! r ,k>� -ci:. *.',,::ai Master Plan Capital Improvement Cost Summary Capital Improvement Costs - Pipe Culverts and Sloan Drains Concrete Sox Ci. lvects 30,00 SO dM. Hvdrauic Structuas Channel Improvements Detention/Wale, Quality F•aciitiea 72.880 Rama vats Larsiscaoino and Maintsnarte lrnpravements tun .0s.aa 1.4,,00 Special Items {IJser Defined) ........ _.....• 0�° 0�.�14. _ .. Dewwa .. Mobilization Ttaf#It; Control AdditionallCan,nrcal Improvement Coasts L.S 1 4 1 at. DO . trt9A -C9 U Ca ardinrtiorWRe hcation Stormwater Management/Erosion Control ROW/Easements Sal O0 QQ Land Acquisition Costs SPS L. S L.S. 106, 19°•00 $71.1`6.0 Subtotal US I" > _ Ialtinn Costs 331 $3040 Other Costs (p©rcantacia of Capita; Irnpunarriant Costs' E rJ?eerintZ L 0,a IFA,d m i r ti sfr a t i va Contract Adr initonslruction tvtetn.+ ement Continaenctiv 15% 5'.%%'......... 1 Subtotal Other Coats sza:oen an 49.347,00 $181.5 4.cu I soup,� la 0403510 Y.—:.�uai ALM. — lama .41ua••••.,•..•••_:..•••..MI.I•MOIL .:.iii=ate.= _•--•lama--lama_—_ ..tea..=INZLi s�-.__.._.. S, _ ..u......s>. S,: ,.,....-_ -.1FrI-,. q. -re, nit limn". .a..u._a-.Y.-L-1,•s V•. Lei. LL.., Ir.....left I I Total Capital imt rovement Costs 2.841 x621.00 ...... .. ..._._ _ a ..a4a .v-lasc.:mac. Master Plan Operation and Maintenance Cost Summary I a Description .. .., i? ntity Unit Unit Cost Total Annual Coarl , Culvert Macntenance fe.a. sediment a debris removal, erosion at entrance/exits structural repairs, ate _ L.F. _. .......... .... .. .. ....._ $%25.0a __I lama- - lama- .-.- - — - - - ... � . .- I Channel Msintenarra Ca.q mant & debris removal eroeion tree & weed removal etc. L.F. 0#5 matt r -a -r. .. �_t ^ur.- r- _ ^ „DstentioniWQ Maintenance (co. sediment & debris removal m,� uckinc out, tree & weed removal, stns ' i -.`"7 ACRE - •!q ; ....... ....... zi.,a s.�r,�Q. matt , aY ►� 2 1... � w.._._. 1, St r v..i ti:...:_... Mowing (e.g. channels, Donde, etc.) `- ....._......I > ACRE t-+�+war�+�4 _'��+ .v.:. � . .< �? ' I2 14400 2 ........�.. __....K:-.,..Hvtrs► /:.1;►�lwnrtite�vteuv,;v-v.,.r:•n-iM1 .. l 73 874.40 1 Total Annual 0 oration and Maintenance Cost Effective Interest Rate �...... 0.00% _ Total Operation and Maintenance Costs Over Years $3,1693,700.00 I { r REVISED OD -MP Cry 0S0S1e,aism• MD-ReechSTOR-1840 512012016, 12:04 PM MASTER PLAN COST ESTIMATE FOR INDIVIDUAL REACH PROJECT : DRAHNAG EWAN' : REACH JURISDICTION : REACH ID: • k r s'..w.,*i i IPIIrrtwr:••r.►, mmul +s _ I. P"Y ItIontirt04 • 1 . 1 1 1 1 1 DESCRIPTION QUANTITY UNIT I UNIT COST TOTAL COST USER COMMENTS Pi / e Culverts and Storm Drains I Circular, Pipes. Dismstar i La • N ft No. at Barrels -.._ •.. L1KK .. • -. C. 240 .*9.00 16 560.0 ..... _.. .... _ .! r.. I R&M' End Sections Diameter I , friable Na. of Barrels 18•irch Y Inlinrailini Detention/Water Qtualit Facilities I Data ernpleie-irp-Pl e1 Detention FaciitY 1 (Cam • ate -in -Place - r AC FT - , : ; . 00 1417:.4D _ a Landsca • atltd M a-snttaf,rance lm • ro recntrfryts I Wetlands Plantincla I ACRE S32 11 ;,QO r 1 el r+ Reclamation & seediria /native grans.) ; . 1.2es.4d1 x125-O(I - - - Special Items (User Defined 1 ., _.. '.� �c....User Defined Items ... ., '+ .. _ + .. S1t,t10 . _ _. . .. Land Acquisition 1 Tam.. ar , Easements - . E EA. :.;.. :, t Win • ti r _ .. - _._ .. _ ... �.� ACRE �, x ':-, ii $33, 1 k i � J 1 � �y wW •tea 34 '.{"i�..�?...,. "'. £� f t"� i"'« ' a . re' .. ... . a ernenUiROW Ac u s t on ..�. Master Plan Ca i ital lira rovement Cost Summa . . Capital I rnprwvarrtent Costs, Pi • : Culverts and Storm Drains : ' • .• Concrete Box Culverts -x� ::;.:: -r �, s: � H • aulic SStructuresStructurescStructures-3 ,.-, � , . .. ; _ ! Channel Imprmoments DetentEary star• Quality Facilities _...__. $i41.760.DO ... -. . �r"` - �• "p+ ". �yr _ ‘Rarntavals .: 4 4 4 ... . .. � .. .. - ... .:,J Lanrfacapinp end Maintenance Improvements y _ - Si ` lei terns User Defined i ..r _.. ... .• Subtotal I irel 4 •L .. , : n , T I _ .. 00' 1 Adchtional Capital €nipra�nentCosts DewaterI , rpub! L.S. 1t f r ..- Mcbiltzetion - $10,14 #�+ I r -� ... r -Vt. •�.w.. ane".‘''. aYwni=•wasam err, ,.rialmwi• — ; IN ..,.re• Tr Wit, Control *M t -c -I?.. L. 5„ kas.occ sI tel.0,. f,,.:... Wit Coati inatiorvRelocatiar, ,rrt1. Y' _ �. �k '.i. r.t _•._ .... 1 Stornlwater Ma - • ernenuErosicn Control ,, AC 111}44 00 _ - • - I Additional Cs • lid Iro • • • . • I atop Land Accwisitian Costs' -__ ROW/Easements • Li e1_ w - •.. P.,.I_.. 'A k.� 5OO1 1 Other. Coats (psrconinga:d Capital Improvement Costa) - z . . Engin at ir>11 $42.542, 00 L _-sal /Adrministrative 5° -14 111.44 Contract AdminiConstrluction ManagementyVro $21%.31.00. ` Corti f -nC• • •r'4 - !1 II 1�1 .. _ a---"-•: x�R-a:..:c'-rs �.. rrrrn r.. —rat .-.i.--. �... thibtobit Other Poste 155 947.50 Total Capital Improvement Costs $4-89,100.00 Master Plan Operation and Maintenance Cost Summary _. i Description .... Quantlt Unit Unit Cost Total Annual Cost 1 Culvert Maintenance a. ssdrnent & debris removal erosion at entrance/exit structural r ra T _... _ L. F. 1 DetentiorviNO Mantaiancstem9. se rent 8. cebns re nouai, mU:lars9 Mit, ne 11 weed rernovai.. ACRE : • . Mow' a.. chant is otinde etc ' S. ACRE Total Annual Operation and Maintenance Cost $10,1951.00 Effective Interest Rats. LL 4A% 1 Total Operation and Maintenance Costs Over SC1 Years _ SQ9r750,00 _._ REVISED LID -MP Costa 050616•xism, F'W'6•ReschSTOR•3100 5/2+}/2016, 12:04 PM MASTER PLAN COST ESTIMATE FOR INDIVIDUAL REACH PROJECT : DRMNASEWAY : REACH JURISDICTION : REACH Id: 1 1 I I I DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST T USER COMMENTS P1 -+_e Ci literts and Storm Drains CircutitSime5 1. 1.-.,t.-lV t_Y.... Diameter 5in( Loncith N4. of Barrels l#ti - 520 L 35. ;.0 00 . - . 1 - ..:-44 ,,� _ ... - • - -� - _ _- -61 -- __ t I Fibb o.ERi SrakW', -- - - ❑iam1tcr a • litaeble . No. of Barrel* . 18 -it h _ ..-- . Yes 2 4 EA. .... $•1_ia2,0Q Selena 00 :::...... ............. �.. •.................... ,. ...._.._ .._....,L •.._,_.. _ .,.,,�...,, .. t DetenticinMlater 4uaiit , F ilitie — - ---- - -- OQleniii-. (C plate lave -in --Wt - Detention Fad it 1-I Corn. 4t. ircPlabs AC $68 $082/1Xl $1.64 %.00 1 '`' =-- - -FT Landacaping.andi Maintenance Irnpirorrarnsimts i „,. •...,..._.............. ......._... ....� Reclamation & seediriy (native I _ _..._ .`_._.__...._ ACRE # 285.00 125.00_ grans!: S iCcial. Ileitis User Defined i • ysF;• • <---User Wined Ibatms 'I4�' • . 10 ar :i.;* . c. --User [Defined fbema - IOU It .t, - - MOD ,Aa.,....... .......... ,.......... Land Ac ► uisitiorl . _ _ < <-..e Tern ar Easements fir,-• EA, F " . _ 50000 •.:,_.#l.e .,..0,..r. > 1 ACRE ern i vi -1..i. fierft_weileit ; ..: Easement/ROW Am:Aston I M•- er Plan Ca ltal, _ ova��-'r . -i- • .1111 �i w l,' 1 1 , . 1 '".. Rlp� Culverts and Storm _ ._._ . sue. ace _._. _' ..._' . .._ _ .. - --- ... Concrete Box Cavatts- 0, _ .. _, .... ._.. 1 - Structures $0.00 Slit; Ghernnellmprovernents-.—.-.. CO Deter tion Water .aualit ' Facilities i Removals 10,0,7 . . . Lanclsrapin2._ancliVoiritenance I`mptrnernotltSt V T251Z 5 aciai (tarns {Jse, Defined) 1 v_._. — - —ton .. . iril�ritifrifl�Wlln1►AL... A...1.A. +_,r -r. .. :]_ 4 11 L 1,•.Y'r11 i.]JIl .rR�! - - - _—_- .1. ,T - • liar a1fC]�f?l,�l Lnt av�r�l'. r�4Tt` is Dawatan Y 1] i L S. .i. M.obr1iiition .};� Tratrc conlrot •S. - .. -- - Utilt •C�oordinatfon/Re1ocatiorr •. - "'.-'Y`It,++t,%y:tl 1lrCSljNi'OtU`fSd. (Mc'�-ttIC]olY :l!!k`,',"` ft 3 ,s ]:w a..v.. � L S. kerc.mQ St*rrriNateir• Mara,nient/EroSion Control. .: .�('�`�.' . 7 777.00 .: ,111!+f, li0 854.00 RCY1'viEasements 7 .a0 .......... .- I•t •.. I..' ,.. 1�',1 110. - - rat — - -- fa1�Luksf{ Y._ «' ILLiI l_ _�t •Qv]! • lri�T• •*•!�]1 Y•�liC:1a,::t> L,nAi reeritia- 16'. " 1. ' la CO LegeifAdministrative •'r T7 r .... ..... Contract AdminfConstruction Mane omeerA • - - • 10% ,r, Conti i} r1Sy 25% .: - $ s .Ilvllrtar+�, Sub/tit-did Carta P 348.00 r _ _ Total Capital Improvement Costs 2 643 935.00 - Master Plan Operation and Maintenance Cost Summa .. i ticir Ouantift Unit Unit 0eat Total Annual Goat l pee<ori - Culvert Maintenance i•t • . seillm£rnt•& akin remuv$I, Maim* EntranceSi structurdi r - dear$, ..,.. .ii L I Detect c • -Mild &once e sesiimert & de ne rernova mueb out tree•& weed rern:Alal :-.rt'-• -- ACRE Untying a ACRE a=. f.;. •!al.Q {Q, !. channeefs retch aft . ,-..-.. .. Total Annual Operation and Maintenance Cost 150,295.00 __ 1 EtfUiwe I Rata • 0,0074 1 ntetmil. Total Operation -and Maintenance. (Oita Over 50 Years _ $2,514;750.00 REtr1$EQ Up -MP Costs d506101rtsm, PWB-Reach5TQR-3200 5/20(2016. 12;04 PM MASTER PLAN COST ESTIMATE FOR,.. INDIVIDUAL REACH PROJECT DRAIMAO SWAY REACH JURfDICi1ON REAM ID; DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST _-- USER COMMENTS PI • to Culverts and Storm Drains CkLIA r.Pipes, DImeter n Lv h Na, d Sorrels o•: 450 L.F. .0.00 31.050.00 I f=lare:End Sections Dta'naier {In1 *. h6 IlliaallERIlia EA :ro r•1 v1'r. ... .1$ - DetentiordV+Water {Tali Facilities • Detantian i tCorr, piste--i n-Placel -30 Detention Facilit 1 Corn ete-in-Place . .. I. _. - - AC -FT $56.'5[12.00 S1.741.64..qi ,.,,.... --.- ...� ..,................ _........ _.. •.. ,I Landscaping and Maintenance Improvements Reclamation & seeding {native Dresses) 1 ACRE $11,206.00 141.12t}.m .N ...... _. _ ..-_ .._ . 1 S eels' items User Defined -; .° +K----Lliar Defined Itatne in :°_ z 9,: 1 160.00 . . Land Acquisition TOMPQrat EOSrnents v EA Tc- "-ad M r M .. EssementUROWActauw•sition ..WO..,_. ACRE .*Ti00,10..... •,t11,200.*9 . I •-_-..;, I :: ..E;t, i:-.,. ._..,__.__.___ ..____ __ -. Master Plan Ca ital Irn rover entt Cost Summa Ca •ita19 mfi7 rn : of Casts; Pipe Culverts .and Storm Drains * 142-00 Concrete Box Culvert $0 t K .• aul IC Structures �. ► Channel Improvements Datenfiorv5Natsr Qualify Facilities St 741,04$510} •---Leo-',. ~Irv" wwpN-prA fl d l.=:W+- e' vinPkwinninninanwisoinerinminnionnnwirel ]rrtourt'10111r01 /Lr` ocir':a stir-iw!/+�e- i rn-�;t' ' ll RerrrcvSs 44139 -. - Landscapirc and Maintenance Improvements 1,120,E iNanHN44t•er•Wt'-meN.-ef -r-erg-: ewr :...::. ►, . _ : • _ ial Items User Defined $12 .:s6:.;_,.,... , Subtotal Ca - Hal lm vwrnent Costa 1 • c . MAO _ I i , diti . •. I Cn . .1 trrtpro" : .: r#t ri.. s I Driveled I ..: _,• it. L& 4.10 0' Mobilization �' .$951.510,Q.- ... - e �=1, A. Lr.-srt ! Traffic CCI nlrol -J. ... t :. tell IS - r_... . Tp0 •.. ... ... ..�A-.. .. _ ... _ 1,ltilit Cc ordination/Rel<xation L.S. .1; 000.++ S►orrmveter Mansoement�Erosion Control i 501, .00 . " • ._.....- --_._.. •...-..-'----.-_ .. w- -.._p• �..,. Im • ove 't- Cdl -0.306.DD • fir:, i ',n C .; ROW/Easements S31nsooilo . .. - :.... . .. - _r' - ,f- -- ii",...,..117'- t.,.. ,•_,'7'.. ., .. - I Sabi •- Is ,v �.sl �. • i 16 x.00 A Vii` •t.-r•lr,si.+,t•I.zr ;nLna a C a 'llr •. T ant -a: $ i Engineering 15% L=•altAdm€nistralive 5% 0 Contract AdminrGonstructian t4lana.ernent 10% • :�+. Contingency Subtolal Other Casts ..._1,186di46 CC Total Capital Improvement Cp$Ls.• • ,513 909.00 Master Plan Operation and Maintenance Cost Summa .._ Description auentit 4+n lt Cast Total „AMU& Ca* I _Unit Culvert Maintenance e... seoiiment &debris removal erosion at entrarticetexit structured re,- irs - _ -45-0-L.F. DeterrtiarvWQ Mai ntenance t e, g. sediment & debris removal, m uct4 nD out, tree & weed r an oval. , st ACRE MOWng (e.g. channels, ponds etc. ACRE T .t=- . . - . t14tt.tk? Total Annual Qeration and Maintenance Cost Cat 162110 Effective Interest Rate D•00 °b T'gtal Operation and Maintenance Costs Over 50 years $3,20811 00400 I REVISED L,i.-P F Cuba 050616.7dsi.. K -Rc hSTQR-03]O 5/2012016. 12:04 PM MASTER PLAN COST ESTIMATE FOR INDIVIDUAL REACH PROJECT DRAJNAGEWAY ; REACH JURISDICTION : REACH ID: rill t £fldnt�l : W M'S Are • \"L,I VIII. „ Wald County Partspat Viilaidtemits letamadtSMS102. farramorth t:rlpi► am «Fort CAW 1 tar I I I I DESCRIPTION I I QUANTITY I _ UNIT 1 UNIT COST TOTAL COSY USER COMMENTS Pi . e, Culverts and Storm Drains 1 I Circular. Pipos. Diameter grit {ft Fie of Barrola 1 z.,: :.. __lilt. ... ' .. . 100 L. F. 69.00 •L+ 944.00 ,41 Flan FlaEnd l kitchens, -- - = - _-- — -� Diameter to A • + icable No. or Bamals i&lttctl 2 EA $1,182.OO $2.354.00 ..... . . _ , .. ..., .� Detention/Water Quail Facilities I DOta ration _ tC oinptete-i n -thee} ..� Detention Fealty 1 (Qv mplele-in-Place) '! ,_,_ _x_,, AC -FT ,6 %) $1 .7'O l,4Q 1,W._.,.....__a______ Landscaping and Maintenance Improvements Recta.:nation & seadinp (native grasses] ACRE _. - ..- _._.__ ......,..._. _.. S ecial Items User Defined ....._............4.__. .._ _ ,..3146.........4 __I,. ._,M>.,.....,._ ..... .JAM Land Acquisition I I Temporary Easements £ EA It 172/840.04 ;tit"' .. I EasementrROW Acquisition . ._..........4 ACRE _._. -_. .. $1 45,20100 Master Plan Ca «ital im «roovenent Cost Summa) . Capital Irnprovenialet Costs f " :Cr':Qom(i" Norio 'itIIIei R ni'ut. 1;7VN d 'O.C.- , sr M711Mu'nIWIPP' ANON III PipeCulverts and Storm Drains xt ' t� Concrete Box CulvertsC > .. �(] `{ 1.. 7Al1 ...sr :V::Male'—JN:L- Vigil ill c),-':.1—LH11.1►batIlI NIWilli*,IJ.I.Itt V " "till 1(Ctllll.tlMlle if"III/1-/1'YIt— 't/IIt, VINNINN, Vt VI' %TrI WI Hydraulic Structures . 1 .... .. .. ` • -.. r.r�t}. ' -IlletNIII •.., ee�lw:.-.-'w-.+k�•aril.--_'H-n1--r•,/Ili+�IA�w1.e..K••-. MlIFasI`YT-NV''fIl11Ia`1(11'lIR'•1'11411.IFN1'-•■ ■ .../_.I..... ..r..,M..... ,1_--rMa "t'C.r;...�.r.My , ... _...Vk.1 Y'C'V i Y`7 Channel Improvementst Nlerr[ion1Wa1ter Quaid Facilities :5 e; #ter. tWI_.�...r..11ILk N:XY I;:-.0fYf.-LVk:•li - Rams Nth al !fat Landscaping arid Ord Msrnlsrtialnte Impro lrrwit Special Items {L15er Defined) !i ?i T •..A \ \'1...:1:1 11LII'\:1 "U.:.: 7 '.i.-77-_.1..r ••••c•• ' F t< •:I'.. "'1., ". Subtotal Cs • heat lm • ovemarrt Coats NT dU ..-A: AeIditiot*I Capital Frfiliral*m wit Costs Dewalerina j . . .c I L.B 86.000.0D Mobilization 5b 865.00 Sae, _ . Traffic Contr€J �. L.S.,CY1.04 _ ►Matto* Cvardinatl uIRelacat'rcn 7,: L,$. x.04 . _ ,. _ F .�.. ..1W7 s �' . �,�.4�- :.A:.41#051 l,_'. Storrrrwl3ler Mara! . mBntlErosiae� Contra A17 .-'---- "'x.. -- _,- -- 3,806.44 . —. 806.00- .: �, _ . . u • C. > • I :, aw 1. at..: 1 7 I.00 I Land•Acqulsltior► Costs ,RU's/Easements $217100.99 I.. _ , .... , .,.. _ .. _._.._ ...... _. ,_......._....._.._........_....:......,..._.._.,...... a. Subtotal .• ,�. t':. Costs � 17 Seetie I Otbur Costs (percentage'A.Cripitar lrnprct tnsnit •Oath) .. Engineering Ls ..SfAcitninistrative —..... . ... .. . , .. ....... ...MINIM . AziwtOor -.7 - --Moment'^1 iilii C.ic ntract AdrnitUConstruction Management . .---...... tCr�1 in „..._swam o34- :,:--'N le- MMM•YMli 1St Meiereektirs`-d:•11e .A!ifirri'--ittee-!Mal i�ratp�rlrl.la ini cvrJin envy 'a ii,00 1 rtnnrolr Nduu111rintvlwllwr d1A anllll newt 1 n 111Ii i aii,;Subtotal +othot Cats 1.$12.00 , Total Capital Improvement Costs $1,6162,400 I I Master Plan O aeration and Maintenance Cost Summa I Dascri flan r writ Unit Unit Ca211 Total Annual Cost I Culvert Maintenance ((a q_sediment S debris removal, erasion at entrartafaxit structural repairs, ef( -., C' F. All . 1 D 00 DeterltiG # Maintenance e . sediment $ debris r- twat muckln.. tree & wet rai'nojal stn soot w. ,'"6F ,w _` ACRE „ v,1 t vP4 , .', �l 2.3 94,00 Movoi - 'a. • . charnels . •nda att. .. ACRE 1014. CD t h' 'j Total Annual O r eration and. Maintenance Cost $3,902.00 Effective Inkiest late 0.0 , . . Total Operation and Maintenance Costs Over 50 Years $2,195,100.00 -- REVISED UD-MP Celle 06001e.xlarn. KS-ReechSTOR-1000 5/20/2018. 1204 PM MASTER PLAN COST ESTIMATE FOR INDIVIDUAL REACH PROJECT DRAINA©EWAY NCH : JURISDICTION : REACH ID! 994* - pots' ac v+ rtbspAirpit Seratimalita Catadv Radom I I I I 1 1 DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST USER COMMENTS Pi le Culverts and Storm Drains circular. Pipas Letr t! �ft�_„ : ... . _MOMS, ..��. .....i. ..... ,...z • . . .. _ _ . . " . 1'560 L.F. ea.o0 107 640.00 - - - - - , 1 Flare End motions Diameter in • 'friable Na S : - MIS l S . h Y • - 1 EA '.' 'Ir.:?. Detention/Water • uallt Facilities Detention (CompietG-in-P'titea . i Detention Facility 1 tComdetrr-in-Plecet �. .. _.. A FT $511.614,0). W12,402.00 Landsca • in and Maintenance Improvements Reclamation & stedina (native grassers) I - ...... • ACRE =1 85,00 7 r1a,rxl • S' *cis; Items User Definedrnr r 7 1�K_r• h .,•, C —mil Defined Items s i' ....,. .. _ ... , • Vi,. ..i•, ti11 _ ...• ,.. Y.l •S.tX bf '..4'" -rAi:_ �>�A �... .A ,c....R1ser Defined Items itiLl ,4 060.03 1 Land Act uisition Temp.wary Easements ti' . EA nil r _ ,+ il _F..., *tea -.. „.-.1. at.. . .?; ....I ACRE r 110 90t1,00 �_. .-s :xAs • • t ..::. Easement/ROW , I.? uiaition Master Plan Cat Nal In" I rovement Cost Summa I Capital Imprcvum w,t Costs Pi Culverts and Storm Drains } i.,.:.,•.�e :'" Concrete pox Culverts CI H raulto Structures 50.00 ... . .�._ ;' CCtnnel Improvements Q,l DetenttarMater uatkl Facilities Removals 0130 Lendsca in and Maintenance I overnents 7 710.03 S ial Items User Defined $54,03000 _-_•--'........ x . .e: 1 a Nutrtotit: ca • Slim • • 'mint C. Actditiomnl'Capital Imprnvsrnrnt Coats. Dawsterina .4 _ L B 16.0013.0D Mobilization 5% 1 Jie44a1t00\ JYMV.eft sett/'A1w' C'.111'V' TV I. 1. —'r-rmitiee ••,-._. Traffic Controlri LL S $15,00000 •deR - Uliii Coardiratior�+Ralooation A�' L. S, Si . . .... Stormweter Mars rt7snt/Erosibn Control S484, 11.00 aublt •�.l .:: + •.,:,._." .. ;.:,. • . man . • . %- 422,00 I Land ACgt+f it ion Costs -- - - --- RUN/Easements 200.00 _ _.. - - - -... __.. - Subtotal d . ulsltlon Costs 170 00.' 0 I Othat Casts Dparcantogo cf Ca rltsi Improvement Ctsgts}i . . . Engineering ..1.5% .._ :a>t? 40 _ e L al/Administrative 1 1 _ . • ContractAdmi€VCanstruction Management 1 4.2,.0 -PP .... • ,, ........::..;..„..,,.....,..a ' `P...: Contirxracncv 25.1,.40.. _. 0* 4, . ._..-s-_.. .z'2".-.•. a . _.......,._... _....._.......__ .................. ateirill isribldtel Other Caste _..............._........._........ . .........��'Z'PO'3��-'ate--•----'� Total Capital Improvement Costs $5A824004.00i j Master Plan Operation and Maintenance Cost Summa Dgacrtption Ouantitt Unit Unit Cost Total Annual Cost CuiverttAaintenas a e. seciment & detrie rernovel erasion at entrance/exit structural r its ' - L . 1 DetenboNV1 2 Maintenance tem, sediment &debris removal, muclgng out, tree &weed rernovel• ACRE WAWA. ,► •,,�,'.+ .,.a........._..... _.-_ MrrAi a . channels nds etc. _ ACRE . . _ IA mN�r. m, ,,,x...a, Total Annual Operation and Maintenance Cost $37.3a8M0 _ - - ! I Effective Interest Rate la 440 -i Total Operation and Maintenance Costs Over 50 Years $118691900,00 - I REVISE© UD-MP 040 05%le,Aam. RRB-RteoPSTOR•2900 512012016, 12:04 PM i _ MASTER PLAN COST ESTIMATE FOR INDIVIDUAL REACH PROJECT DRAINAGEWAY REACH ; JURISDICTION : REACH ID: , i+- Nectar Reiner Stifle to the igai Iliontoreina Cpyply Prow 04440.**1 '9'Y. t: 1r"11P1r1'1-'r'* Nrst/'11.11/ I1.11.I.k.N.AL.161/./1 ".A.Y.s'61LII 11..l. M' 'I V. 'I •.% II s r"": tOsAmmtistrOnein .. .,.. Fintinicattl INC41041M•r fat Collins! D.tI -j 14 I 1 1 1 I DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST USER COMMENTS Pi i- e Culverts and Storm Drains Circtdar•Pipaa Qiarnstet ftn LstRth Mt. Barrels•No. of Barrel J tre.a_... 304 L F< 52.00 $27 600.00 Rats Stud sectiOrr$ Dismitter (in) Applicable No. of Barrels A EA in iv- ill DetentionlWater o ualit Facilities Detention (Cognpi4tain-P1 cep' Detention Facility 1 {Complete-?n-Placb. AC -FT .. . tr4.902A, $571,510,00 Landscaping and Maintenance Improvements Reclamation & seeding (native grasses) I .. ....•, .- _ .. _. _ J. ACRE $1,288,0; $7,065.00 . . :. . r ..: . Special Items (User Defined) I 3 Atte i. 'i k r1 . c.rUser Defined Items ... _ , " mt 1 $5t7,0tlt3.{ 0 �` `� f}"'` ' 'I * _. w A.. .+ . <--User Defined Items ,, ; : , S4. - ,DU Land Acoulsitlon Temporary Easements :AH{ EA _ .1^s` a3 1. i inc.-.Q.5.51. �.kJ s4 i. Easement/ROW Acquisition Jam- ACRE �A •`'1 -.JrIM .. ¢+9��y-r •FVSir.4A! r.yyedit :''tom .I 1.. i ,_.�. ,, :.il.. ...—. .._.._ __ Master Plan Ca / ital Urn trovernent Cost Swim • i dark -Ai ill 1ProntnePt. Costs Pipe Culverts and Mom Drain YY.1 1 • - �r, i,,.y,. t . `. _:. Concrete Box Culverts . ..... ' 1 '1S1:lrtl�.la••il "RFY ��,t'n-M"`!4'YC.'',`4""y Hydraulic Structures �!M'r'Y'YRY""!""""Y _3.111; A!Y ....- Y^!S-Y""1+'N'r:R!'�•'7':Y ... Channel Improvements , I DetsntioniWater ualit Facilities 47 Removals $0. :. .. ; . . ...` . _. Landscaping and Maintenance improvements 10.,068.00 'r '<A'AV:4... ., 'I::"0t.4f+t'/:'vrr............u::::: .. .../}...Y.... Special (tams (User Defined). 1N 4.0440,00 Y."IW a 1...i.t'....,-?: 4 weww .... -, ........._. _......4 _....:........ .'.a 'wIa _ • II % 1.,11 -j' w.�.;- - ...::;a.., t'a I 1 I Additional Capital Improvement Costs, Dewaterino 1.,i -;c, „, .. L .S. $10.00), 1111 Mobilization + .. �� c33, . * 11i1"IY.1111-.' IVIrLLINI IIII IIIIII,Nt a sitil 11111 Si1Y / MI111t111:I It MI lilt Illf 111J1 Is Is III ICI. 111111,91 1101911M. 111/1111 Di I' Ii1111..11 Traffic Control .. ,.... ro L.S. Hsi Utility CtordinationfReiocation -: . ` L•S. US0WID0 Storrmveter Ivienesternent/Erosion Control S ( $33.236,on :. Subtotal Additional Ca • t Im . o%smar* Costs 151 472.00 Land Acquisition Coats ROY/lEaserfurts - 64±k 1d4 _.- ...,:._:-._:....� . a .. • ..: 5ublotal Land :.:. laid • Costs - 450.00 ()their Costs (percentage tit Capital ImproltemerFt Costs) Er aimerir@ L e uelfAdmi rtistralive S% po,dti Q llo Contractdmin/Canstruetian lvtanagemat 10% query rye{ 01 gi . i _. -. ,... _ - - _... ..:. r :....: _ .: .: - -. - - . ►... h.. r. a...... : Ai. /. A.1. 1 , Mt •u Contir>oancy 26% ,► 0 : Subtotal 0thor.geln.............._.—. 8,210.05 Total Capital Improvement Costs $1,319,560.09 Master Plan Operation and Maintenance Cost Summa 1 Deteriptlett Q aantitu Unit Unit Cast Total Annual Casa - Culvert Maint: once a'. secimenl $ debris ray -1 erosion at entrance/egt structures r-.- frs },i LL F $30O.t 1 Detentiard►MI Maintenance s .. sediment & debris removal muck tee & we removal ACRE t . � 1 _ wiv. thanrte(s, ponds, etc.) Mctt�e. ACRE -; .'i ....,..... ,4 : ---'-- ......._. __......... .. - ......._..__ . .. Total Annual Operation end Maintitnancs Cost $111,251.00 I Effective interest Rata 0.00% Total Operation an.d Maintenance Costs Over 50 Years $562,550.00 I REVISED LiD-MP lusts 050Sle.Asm. RRS-ReachST0R-0600 512042010, 1.a44 PM O MASTER PLAN COST ESTIMATE FOR INDIVIDUAL. REACH PROJECT QRAIINkGEWAY ; REACH : JURISDICTION REACH ID; ■Y�YWw�Y wYY,�w,�wwwwl�Awwwlwwww�I�wlw�.wl I ...-.___�- --- - -- - _ - - - Thitirwcombl ..:...:......1N.;._ Hamm I 1 1 1 DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST USER COMMENTS Pi. 0 Culverts and Storm Drains Circular- Pipes Di timely din) LanOth (ft) No. of Barrels • _. { Y ,.. A ti$ ,� 1 • BOO L.F. •0.00 C} 70fi.OO ,.... v_. ,......... .•..•, ..n.....-._ •_ r • _,.v. _. ••.v..: -.._vi...,. .v ._v. . r.•• •_.. n - - ... ...._ - Flats 5ectione 10.�Ilcabls.... No. at $arrrls ...........ltfr ..............................,._ .. _.. .�.. .. EA. ................. .... t�./�� ..... $1.102,0 ....... _ ..... ........:$t.11 .0....•.....I �.. fl......................•.... ............. _.,.,..-,._._.._....,....._ ... _...n..._ .. - Detention/Water Qua.lit Fad lilies D deniion iCbntpi>afnin-Ptacel Detention Facility “Co •__ # ._.. AC .FT $50,502M $2,539.1.57.S1,.._. �__... _- Landscapinct and Maintenance Improvements 1 Reclamation &seeding (native grassed . _..... _....- y �.... S ecial Items User Defined gen—User Defined Items '4. :, i [E, • t.00D.0U 4� 1 _ fa : <". a �, ^ k� ._ - _•... _ ... . i r 4 -._User Defined ttems .. .': «e1 '_ a ,1 1.0 Land Acquisition 1 Temporary Easements i'Yti Y 1ws.8•a; A. EA _ l,l k. 11 It_f7f'.' eL1i1ltt ( �w1ul .�- ^_ y��c �_ 11`♦' ►1 11 ?-♦•11AAA""—tilt" 1]T!'1-1'Lyv,-Y'%1 Easement/ROW Acquisit[oc .. •T 14 , ..• ACRE .t, ., - $.6E^100fll 1t •+ # ti *° ' - -,:t 't . _... __..._._.._.__._.�_ ♦k. .�..www+lwww+► - Master Plan Ca • itel Im 0 rovernent Cost Summa I Capfl Brill uttne lit6:,#t s' LPG Culverts and Storm brains - . 1 • cancau�lic BOA - �:oo uCLIIr�th ...^ Channel Improvements - • - Detention/Water Quietly Fatrilities ,5 t• 157.00 . .. .. . Removals - .. t LandsoaI i . and hltaintenence Im. a,rerrtients •17 3i1; CO _ Special Items (User Defined .`'62 ., •,..I Ca Isit 111 • av 'nshit Costs - ^_ 1 'A,t . Additional Capital Irnprovormint Costs Deweterin0i `�• I -T, L.S' T'1'l'.'S:W •l <.,'.,<^•.). , •I•C••'."•-AJV A S•, 1 IV'tW.i.Ill'Y..I_•.IA/IJN..11LA-I.•K'.-ti..V-II-•Vt_NNttIIN'i Motilli2ation ..... s . .... .. 1 Traffic Control '. L.S. $5ti,000.00 _ _ : a _ .': 'Utility +ardinattoriRelocatian ..., .. , L.S. 9t}4� i .. ;-:: :: --:.t.. .' ::.. 1_11M.. M1..'1/11'1' I.INiY111111t'111111111{ b:111'1M►111WIt' IINSIIIIl IU11 I III{1"11Y1111W't It ftlIIIIIIIIMINI MVIN*, Stormwvater Ma :'emenliErosian Control 5% •.. 1314 .00 !CAIN Subtotal ..,• i orml et • Itat Ilin , ., Ink - rt - , , _ _ Land Acgrals3tion Casts ROW/Easerrtents SiS eRIOD , . _. ... _ , _• ..__ .,.__. _ _ ,r-. _ Nubtutal _.t.' At • . 1 , ` C - 1 460L00 Ollie r. Costs We' rcuntaas al'Gop tte [111DEOVerflent Co.sts4 Engineering 16% VW7r.170 00 Lege(t.Adroinislratiwe S o ♦ ;11, { 9 1. iJ. ti 1, ?l W,\1 'l1J\ , 5 N ,., , S'1 1c 'I�tJ11F'1lle IIf1A N — let \ �M A 1 A R�1"A. ITC A� Contract AdminiCoctstrucliah EVMr gement ............ .. ...,.....,......... 1..q', .... .. .. .i .........iry ..<:I,�.��i., {C�rS�. .... ..:, . ..'. .. _ .,..., .- --- . .. _ .. "Y'IA-PIM? -A, ... :: '""- :_ eiP Contingency % .. $7.4441.,203 -.In tl'�MIKAt!M .. .._ .. .. .. . -•. _..;...,.,::,— :..:..........._,.:ra rWili Metaled Other Coats _................ $1,l .1,lliS,00 Total Capital Improvement Costs $4,754,497.00 .. . Master Plan Operation and Maintenance Cost Summa (Description guarititsi Unit Unit Cost Total Annual Coat 1 Culvert Maintenance Lea sediment & debris removal, erasion at entranceiewit, structural recairs, W L.F_ ,en ISPQ -'•rtt9:. _ • " IVJ'l"111'I"nil ll"'lltmi is (Mill i II/III WIullII'tWW1 K DetettOnNVc,1 Mairltenanaa tem sedment & debris rerr►ff raLmut arrg out tree 4 Weed remcn+at . .. . . _ 1...._..,........, ACRE ._ ." ." __W_,.# r 015 _ _ - _ -- _ ---ei_.._ _ - hdovvitxr {e,rr• chancels: portid3. etch - - AS ACRE te4 Total Annual Operation and Maintenance Cost 127,179.00 i Effective Interest Rate Q,QO%a Total Operation and Maintenance Costs Over 50 Years $1.35$.9.50.00 i REVISED UD•MP its 05O618.4stn, RRfl-RielachSTOR2000 5120t2016, 12:04 PM I MASTER_Il.AN COST ESTIMATE FOR INDIVIDUAL REACH t PRQJ CT DRAT 4AfEWAY REACH : JURISOICT1Q$ REACH ID: SSCounty • Weis Ora loth is Ana Surnardna Wad Ccr3topf Petireft $T 044 Obtiorls Calkinsi OUR ) 1 ail a DESCRIPTION QUANTITY . UNIT UNIT COST TOTAL COST USER COMMESTS Pi c e Culverts and Storm Drains i radar, !Tres Diameter tin) No. of Barre IS . -. , . ,Std L.F. •.E12.00 .1 so, i i -._..-__EtareEr►€ISart`.tions__. _ _ Diameter On} --- Abatable No. of Mama Is ................ :............ ...._.. _._�---�. .. • Detention 'titer Qualit Facilities parathion ICtf:noletejlrr-Raos) - Detention Facility 1 (Compete-in-Piace) e_. AC -FT In 1. * ^•3.00 Lanldscapinq and Maintenance Improvements Reclamation & seeding (native grasses} -.,-.1,, ACRE 1 21MAX) $11,!5 00 ` S + solo; Items User Defined A.�... a �....,._.. — c--user Items r . ' l t s -. ' '~ .0 000.00 it;;�'i{.r,.si.:�' ,.. ,,.i,: sr • .. i lyt . t - t , r - :wsr�+ tr • DS r'r--.4lser Defined Items OM OD Land Acquisition trrnPcxery Easements ivi owW4YY 1,.4'- ''' Easement/ROW 1 uisition -- — - ACRE ........_.... ......_.. � . -• 359;04 t�G �!��: , , •. _ ..�: `.- _ _ f _ � - - - - � Master Plan Ca i ital I m i rovernent Cost Summa I Capital IrnaraysDWI q' asis -'r I - Cul'fterts aril Storm Drains •• , 3;..:-, V' :• _ :.._..:.. .. ....::. ..-.....:........ ........-..,,. �..� ,,.�.., ... __ Concrete Box Culverts Se I H-reulic Structc,rea• Char ate! I in crvements ; NI e = action/VI/at& Crustily Facililiea - $1.323.R53,OCr - I Removals _ • . _T '••-. - • Landscapir and Maintenance Improyerrents $1' ,5':,4C ,... ' 1 , �. t 1 • = ial Items User Defined 460 GC -..r-.s�..n .. _ . ., , . . 4.- ...watt. _ M ` :_ Mtn n ' ovum Con ..: — 1 ...7•1 -I if fie. :ern .'A;dditaonal(*rp itSI improvement Goats .s *ew9aterinq •- LS. $10,003.00.. _ .r ... . obilizration _.. ?A. CO !.K. ,---,._?n:-., ..... A.. Z.h1...I.. A.V.-k.M ..1... ...� Traffic Control ' L,S. _ Q, CO . ._ - or.It.- *t .t_ f til lly Coordination/Relocation L -S. a,. Alr r .04.` ..z ��e :...: ` :. 1 Storniwatwr Mana,ement/Erosion Control -t is _ ra . .T- 7 —,r'.1 ( : t-',1_ If 1124:. II41114-..c*- .. t.Pr, •FV? 'Dr e._,.1. Vrtt,t 4',`a.; et, T....._r .A . at Addict *nail . • 101 fm -moment Costs Y • 66i.t'ri4 Land Acgziisitian Coots ._ . _ .. . . _I - :.s:�_ nal At • tislticn Coats ,' t , ; _ _ .. _ _ .. . _: _ • _ _ _ — — - _ — _ _ _ - - -- - 0thor.CoistS ivor+ antage.ct Capital Imbroverreerit Coats; Engineer inn 15% . . .. 44 �9' [ } _. _ .... = LeQal(Administretiye ifli. � . ..._... #.Y.:. r. W.. .... .�_, s .�,...�.._.......: .................. f .,,.,,.�__..4 ..,+. ..t � �. 1 . __�-� .. ....:,.,.-i.:. . ,. ,.. C.ontracl Admin/Oonstruction Management . 7g' . r •, , .. =- n" ... :;w i+ ,. Subtotal Otter Coats ,..• ?129 :Do Total Capital Improvement Costs $2,61 718. f0 Master Plan gig -Maintenance Cost Summa Descri an M Wind Total AnnualCost - I UN Chitaintenanos issariment- debrisremoval;.r- on - entrant* - i structural r -r- .. L.F. - - �� I r - - - - �-� sediment &Aetna retn4wel, much t free►&weedremoval Mailntet-tanceson 1 o .. . -Dble MOW .1 . Mowi .t 'e, i . channels for s etc- a•. s e AACRECRE "" . t ..ter �r:.•�+ : i - - Total Annual 0 ration and Maintenance Cost le 069.00 Effective Interest Rate 4 • ' Total 0 t oration and Maintenance Costs Over 50 Year_ __... %%9OM,-05OVOO I REVISED UID-MP Costs D5061d.tarn, RRB-RteachSTOR 0640 Sr20/2016, 1204 PM IASTER PLAN COST ESTIMATE FOR INDIVIDUAL REACH PROJECT: DRMN&OEWAY FtEAC Ft : JURISDICTION : REACH ID: , _ WO color . Caine Ptiadv tor tie sot_ Skid Corn Stow Irma taut I I I I I DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST USER COMMENTS Pi.e Culverts and Storm Drains C ven-ls r. Pi ins, Diameter I - Nu, lA Sorrels •n 100 .69.00 : 930 OP .:. - FlareEnd Sections Diameter in • • Icable No. al Barrels 1 : •'1 1 - - 1 Eft ill..nl ,v:...;.. -c. !_t ..• _ Detention/Water Quail Facilities I • OM sntinri (Co77rr2$9te-in-F9acet Detention Facility 1 (Complete -in -Plats) ... ? AC -FT lafA Sx.00 Landscaping and Maintenance Improvements .._.....................•_._._-...,_.._......_.........,_.......................... �•..................... , .,.......... ; Reclamation &seeding (nattvs Ir s I — — .. . ............... � ... _,. .ACRE $1La5•00 $t4,•l3p S t eclal Items User Defined . rY+r n ' C1s. •. _ .1 . �♦ L... .i. A _ 1. �:. .. _ _ _ c --tiler taallrsd ItRms :... ._ e ♦ is. L• t.(j(7 ,tee 3 <;e ' • Y �A �_. >>".:.:.:::::....::..._._.::._._.,_._..::::W..:._:::_.:..:....._..: ---User tapered Huns __SS..- .. . . $4_06¢.x' _._. ._... ........ _.._.._...._....,....._..__.._._._...-._.....-_.._.._..-.._._ 3/4-sn �.... _.. Land Acquisition Tempordry Ea.semants q, ; t Fes. Si-, 37,125.00 "- - - - -- Esesl�meat'�t'Rt71+V Acquisition � .... # .......... 1..r ............... ACRE :�:.._... ilN..�_.�... 74 'T ,2SuW 'iL:Ytir.t♦frf'i ilia it�._Ta'>�Ci,__..................._........ .L Master Plan Ca a.ital. Im ► movement Cost Summa 1 I Capltatlimprovoirielli Cosis PHA Colvfl send Storm Qrsins >0Q ... ... ...rot . -r- -trR-.^.r.^:...,h ----- Concrete BoxCulverts '-Irf-r....err,,H.-^:--•'xN.":re•te:ar;eMrYvr.11:.-.Iv'r. A ---'K—. _ .. Hydraulic Structures -'- 1 •.'.1a -•-• •'..t.( N. ‘,.7-- NNAJ• a ' .., _•.ILIKY. Channel Imoravamenfs --.• ,• •.• •.• ••• • ••. F!r "' -"" -'•"•. 'Y, .J'\r' L., i 'C'4 'Nrl -`1 •"A "'; ivL"i- irrw%irtv.r1rcImr.fr71 Ceramic n/Water auar Facilities $4I1525.I V.... Y r'!1 t1F e1l• 9 1-!1••R"a..LiL!&IVM 11-11-.W N r••1I[r p'11 Re movaia ..--' . -- . --- 1 Lan1scapt'rk and Maintenance Imtxaverments • • *14(4513 44 ial I,tarns (User Defined) $54,200)00. . ;sib. • - L.. at:,. r.k.i-.,.IA !. .rtJI _ • .S-.'_00 ,Additional Capitat- i olr4ement Costs euwateri ..fi�,gg�1 • :I•14.4 441arry L.S. 14J .U? a: .' C „ ''..' L.. - , . .g,. • , , -y .• F,Ibbilizatir5n ..... _ . �. _..._......._...n. - "1010•-•:y.,:rr-#«iris-air._.-L.r.r....,.'-1 Traffic Control _...t a . . LS. rain 4X1 -r v...Y..n-eSa-•!a-- Ir 4,Ititity Coixclinationitelocati on • 1 -IsL - 110 {�(9,{?+� Storrnwater MargernenUErQon Control 6% - 76:5.00 . _ ...... 8ul*ot S Addittatwtl Ca al Im • • inert Cowl ii; 334,110 Land Acquisition Costs __- - Ro'wyfrEasemer'Ll.s _ $111S7500 • ....... .... - _.. ,..__ _. ..... S.ire • ..- _Az ,;....,., . '... ..e..:' 1 ' 7$..19 Ottair.Costs tpercentecie of.Capital;improvaen rit Co ts)i Er 7ineerina 15% 1194,324.0D . .. .._ . .... _ _ .. Laaal/Adrninistrative w 'i qL is^ luisivir;L. .-L.•,ik - V AL • _ue;vt•R:)nln»,t; ini Contract AclmittrCanstructiarti t,Aart8t4ament 1 ..T._(19431y99 ...... ... t yard • inixie . _21 = �,.. inilif11 -,. ....... .. ... .. .. .All " COSingencyr .C 9S J Y.L1 1.,_tie...- CStie L w 1 .e. a % nn n 1 nLMlr -r r.L►nN/r WWI* oe*Nesr r+ ! r . Subtotal Other Costs .OD Total Capital Improvement Costs $'11066,654.00 Master Plan Operation and Maintenance Cost Summa Meson bon [ Q;Anil ty Unit Unit Gast Total Annual Cost C_ Calvert Maintenance ie.9. sedmant &,cietrris ree novel, erttcn at entrance/exit structural re�eirs, L.F. • • � S'L44,.Q1t ,.,• r � - .,.«, ,,t DatientiorMQ Marntenance5e.a. seams -it & debris removal mudd out tree &weed retrieval ACRE 1 9 ---•- it.r ........:.............................*FA :-,,,,•i r4w Ming (...9. chavtels, ronds..etc. ) ANC - ACRE / $72/1.0! ......... :.......1004 OA w«•.,J'yowl wr+orl,+a«+«r'� wow _•,.•.... Total Annual Operation and Maintenance Cost $22 499.00 Effective Interest Rate 13.E 1 Total Ooeralion and Maintenance Coats Over 50 Years $1 x124.950.00 _ _.. 1 REVISED LID -MP Costs D54516.xlam, PRB-ReachSTOR-D200 5.2012016, 12:04 PM I MASTER PLAN COST ESTIMATE FOR INDIVIDUAL REACH PROJECT : DRAINAGEWAY : REACH : ,1URISDCTCN REACH ID; I I I I I DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST USER COFIAMENTS Detention/Water Quaiit Facilities Dote ntiau t Cc mplete-in-Place }. - Detention Facility 1 tcomplete-in-Place} i., J AC -FT ssa ssaao $ .f14 Removals I Removal of culvert pipe (f)<Ai "} ,:.,..:..-:,:. „ -y.. ,,....,� L.F. I 524,D I $1,U00 00 _... .... .. .......... ......_, , , ,.. ,.., _. , --t- _ .. x „ ..,.. _ w. . Landscaping and Maintenance Improvements Reclamation & sae iiro (native grasses) ,...,,a„.,,..,-. �..,....,.�_..._ ACRE I $120&04 I $3,855,00 .. 1 S ecial Items (User Defined) - • •. • r N.it.?...... v. !� Ar ��j7 +�yly� 7�WUsar Def red Biome 41F441err►k7I RU. frith, ` � i1 �_ �YY' {C)9°. M '�. "S S'�i *I ). ... - . 1 ..: ... .W91Yi_. c ----*Isar Daflneal hams _ :45 .... F -Y.., ,OM**77� ..N . .. .. _ .. s4 050 � -"._-� - I /...-'I' I. C.., 7... -; A..;� .'A1 ,11'A:1 - -_ _ i Land Acquisition I Temporary Easements EA woo n no kit ofi kilt ilia/ism' Easement/ROW Acquisition} ...,..,. t ... ACRE _ [ $19,8-05.00 "148.8Qatatstiro hoot I' , _ ... I Master Plan Capital Improvement Cost Summary Castel lrnprovernent Coats Pipes Mavens and Storm Drains Concrete Box Culverts H �raulicStructures Channel I m pro vem ents 4,99 DO __.._laiats,ev-ssilt."-assLassainsasatia DelentionMtater Quell Feelties 283,00 Removals ¢ - .. Landscaping and Maintenance Irnnroverna i._ „- 6 Special Items (User Defined) - _ • Subtotal Ca • l ern , remnant Cats _ _• 11.80 Acrd tioaaI Citprtal Iinptvverrnrtt Coats:I ate►:-. ,5.. _... L.S. to t i a rr _.�......_._.__._..._._.._.j... ,_.._._...._...--...,-- -- . _...----_._._....__ . MobiUzstbn Traffic Conroe Utilly Coordination/Relocelkin 5% Stormwater ManagernentfErosion Control Subtotal Additional Ca . annrnrnt Coats F' L.S. L.S 18 01400 ....,.... 1{9P�1Q}j rye... y0 .$18.QJ4r0.. $71 148.00 Land Acquisition Coatsl ROW/Easements Subtotal :.. - Mai Other, Coatspercentage of Capital tmproVetnmlrn Costs ..7Q.Q.4Q 20100.00 En+eneerin Legal fAd rn I r i Istrat Mte Contract Admin/Constructivn Mena enc orient 5% 1 Subtotal Mar Costa Total Ca r ital In} • rovement Costs 5 1.02.00 $4L264100 108 159-00 1 $237 950,00 $700,286.00 l• __--� L ;am ___-__—�._- Master Plan Operation and Maintenance Cost Summa - Description ntit,► Unit Unit Total Annuaal Coal R Culvert Maintenance a.►. sediment & debris removal erosion at entrance/exit structural re' ; in o - . _ .. ti L_F_ - _...._�- I___... 55 00 ......._.-... _. ., .._,. .,_,_, ,. . 1 Detentionl414 Maintenance (e.g. sediment & debris removal, muckin ut tree. & weed removal '-K!f' �rFi E 1 - $64'31.00 _.. .:t-' _ Mowint a. . channels • • ds etc. .. �RA'1KY71INK;}M ACRE „* �.� ) - $it '.lam t.,.wr,v, srwr+va': • Total Annual Operation and Maintenance Cost 6 D25.O 0 Effective interest Rate 0_fi0a16 Total Operation and Maintenance Costs Over 50 Years $301,400.00 REVISED )1D-lWF its O6GO16Asm, RRB-ReatchSTOR-1200 5/20/2018, 12:D4 PM u PROJECT : DR5AJ P4AG SWAY REACH JURISDICTION : REACH ID: IniatathSTOMISIS N DATE : DESCRIPTION QUANTITY UNIT UNIT _COST TOTAL COST USER COMMENTS ._ Fri • e Culverts and Storm Drains I Diameter in) Length (ft) No. of Barr'vla �.._ I ii .. k t.. 24)) L . :.,.-_•• •1EE . :0!b w,... .... _...,.. _......,.. . au....., ... FParole Settions taienat>Rr in Applicable No. of Barreta .. - ...• ........ OetentionMater Qual Facilities tCLN'Y1i?I8•t9-th.PIie_. .. -i _-- —-DatentiJI1 Detention Faddy 1 {Complete -in -Place! . - ,.. ;1t . ,.. , . AC -FT $56.,VIZ20 Mt Z2,e,/4 Landscaping and Maintenance Improvements R.etameticm a seeding(native grits-s5J i itnil j ACRE I $1.2f.F,4a] i 415O9S.00 Spatial Iternsi r Delfined e�. � . ---tlsar Cltti nod Items _... ....................... !.._.._._............ _,.._.........,......... _ c -...•User ()alined llama- -- . ' r '. • : $4, OW. Land Acquisition Tem—�— ,p�ararj,F.rasem�enits '#. E.� r t �n s p 7.1,12_ � ..._ / i Ea ment/ROW Ac,ulaltIar� _... .._.:_. ' .,.::_..._; ACRE 1 Wit . . $774.560 Cc (4#+ I+ ..... - Master Plan Ca / Ital Im ► rovement Cost Summa I Capiiaiflmpr7 verCIt Cdst3 - Pine CLOWN -IS. and Storm Drains - - ` !}9'T: iwuleA!M11.+Cw,,, . Concrete pnx Ci4verte y r.a.s. v.-, \A ,.,.. a ..J r..:W"e Itdraulit Structures #o." 1'N'•tt- 1,410rr ''''1Vf►.'M.11' r■ Channel Improvements _ . so. L ' ' • . • . 1 . - . Detention/Waler©uality�Facilities _. ,227. __ . 1 ww r _' k . ' Removals $0.00 '.. Landscaping and tvlaintenance Improvements . ,1S,Qgi0O .' _.. �. vs/ ,ld :. ... .. _ ... L -._ X17. .. ,,- �, �.., ..-_r...S •., ........,.,........ .........�..-..............L...w....'(M(4 Special Items {User Defined 04,050.00 ? 1 A dd itiaruit'capital iriRtwnt'Casts Desmtetinu WOO L..5. - 410,000,10 _.... tvlobilizationf �•- .. . $31. 2i.!..} ....... ... .. •..• ••. Arn , �t ., v ...-, it ig1,11111 `--- Traffic Control _ ;_s... r L �. lr- f,C ll.':•:'7•:. 1-:'yfitn. t.n. I .fi.._a('":1.r'1 11: Al tlL li Sit 1117 IK .lift. - Utility CaordinatiorVReiocetion - . .. -;u_,U -, _.._ ..$6.1:60.00 L . 4.000, : _ ' Storm'rrete�r Man_ �ementtEroson Gordo,( frias. 5 31.S17.ti7t]... .�.,,:ca,.,,._;L,,._.*.:. J .�� ; H ,_..,. _;6_ Subtotal ' da ion' Ca :tat ••- . . merit Cos r +r.DO .u,. nd Acquisition Coats - — - ROW/Easements $11t,326-GQ _.... _..r.-_..._ .. .._ _ . .....` —`Y • - .,,_ _, n . •., !, '.1.,.. .—.ei.' :,t.i: I.1 y.i •. I 1143 00 .O1haT Gnats'(aerrsritaws •cle6f Pt:11(Imi:►rovement COOS.) .. , ---- 9 f f�.*. Legal/Administrative _ .... ). f1 . Contract AdmirrlCorrstruction Management 1 7�' ≥ r Q4 .,.1f.-'.' 'Y ... . ...........� .1 toContingency ._... 7� t}' : T : I. . ; f.,....1,.:.,.�.-_. L'.1Z'./:�7-f C;7.:i !"'�J. ... ..., ._ ... T... .� >j Subtotal ether Costs .. ..... .. . r 7 �'�D r•........... ._ ... .....................•....... ................. Total Capital Improvement Costs $1211125.00 Master Plan Operation and Maintenance Cost Summa ` I Description Quanti Unit Unit-ost Traa.I Annual tCyst I Culvert Maintenance a s cfirnerit & his I'alttomrai ergaign 0ent meet it tructural r vs`" - - L.F. .. - --„+ . . . : N - 1 Dentionivia maintentir a e.. 6edimertt & debris gavot, mucking 0L11, tree 4. tweed re Haim : - t . ACRE -a3 'r'. !* '`� ='� -'2a ill ��:.—• "� ItAorrri m cilanrrels, tends. etG.� S p• pa •:: . f ; . ACRE a $Th2.C ---- __.___........ �-.. _., ._ ..... , .:.,_v.. ;; ;_____.,e�.►�.wq'•� - Total Annual Operation and Maintenance Cost $25,794.00 I Effective Ingest Rile . . - Thal Operation and Maintenance Costs Over 50 Years $1,259,700.00 . .. ....� I REVISW LAG -MP Costs 06C61eiztsm. RRB-ReachSTCR-3X0 6/20/2016, 12:D4 PM v r _ MASTER PLAN COST ESTIMATE FOR INDIVIDUAL REACH I PROJECT onaIsAaswAy REACH : JURISDICTION : REACH lb; —t > t lhash4win ► Vitali **ate Pittway RltaidasitiatraTOR4 I I I I I DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST USER COMMENTS Pi • e Culverts and Storm Drains 1 cut teat Pipes Mannar ilr t".1 �. '3 , F. �i=MI r I flare End Stettat s Diamelet tin) Applicable No, of Barrels t34nah Yea 1 2 EI►, 51.182.O $2.384.00 _ • . ..... • . ,• ` .T-.. . Detention/VWiater Dual Facilities Detention {Corn plearn in -Pi aoel i Detention Facility l (Corn plete•rwElmei ,. .... _t�i1F� --:. -.' AC- ... ... ��.r.> ,�Q...._.... r{�;qy� �J+`' ....-----V".lE'_,�LY..S_......_.. L�:�Cl_._L1..i�_�_-r.�.�-.�SLi�.a...,ri.i.Sr:G::__JJ1imlinliiii Removals. I Removal of aalvert ►ate (Exit?) 1 . .T L.F.0 XX7 81.980.O ;..;...... _ . ...... - ..... _ ... i _'............... ......... !Landscaping and Maintenance Improvements Reclamation 15. 4asdino (native dram si 1 Vii. I ACRE S1,Td5.00 UAW* w 1 . , '" "TT r _ Special Item user Defined} -._..-f-"s--. _....-,Y„4_..M.I Wln.4 llama WIp111in ## hir�iFiMMYtNMM.hhM.. NrMFIIIYIfii. N.M...ait � F'^". A 200, 1V ... ''s' WOO r!_7 7..Hd/.>. .. . "'it�� sOS'S A -titer Wined !terra + T .. I.� tab S4.0So.1 ... -,≥ii . .... _. > > .- ,. .. ... .. _ Land Act uisitlen i 1'.emporar! Easem snts ;� 1 j Mil I L T.11ifl A : e•')1 ..:i •i5 - - ' Easement/ROW Ac •uisriion ifik-_-•-- __-� ACRE r 4 i ! ...... $23.100 DO "°.: 1? tialtinintin.WabitaratiatiEi...., Master Plan C: • stall I . , cvement Cast Summa CaPftiel knotowis sot Costa t .. Ripe Culverts and Storm Drains *7.,§ i it •>iit'vv,• a,,,e b......_.:»,.aui \ aW ...- - -t-n : -y b Concrete Box Culverts _ ::A..1 ....: ‘. Hydraulic Structures lT1T• ♦t Channellrn rove►nentls . :„--.;'!„ :A AIrk ,. .711C47.1. .... .. 11" Delenifon/Water Quality Facilites 042149)C6 t� 1 . . . +- •- C.1.44.1e- 6t-- 1 r" he \.hA 4._'1 NKI\i'. L"'\C7'lY`7...'M:_K\ ' Removals l 0 .1 ____..:.—.\.....\�._iA. .i..A;,l .' ,,...)6dJ . .ih 1 .-".A'._. Lan decapmq and Mantenence Improvements #0Q4 _" ,.,:,t •" "la It" WOIliVrvt 'Mar" n'frzer rr'.~a.'a'1. 9 ,ie,40.-ltvv. £pedal Items Weer befIrmdl ,f,,,....,s.;_,rcra.....vw\'.t , $84,00D-04 nar .. _._ _ ., _ -. , ,.. . _„ _,.....,_....._..»., . » ..,.. s. -.� - ' r_ c ...•:... ..... •11t1 t ti. LE, t -.142L3 - • - Atli Li0EWrl:Cap:til timulavemen t{: . bewaterin• _ f f.i, L.S• t, • e.t i.G haptiowasmekiiivoitiveieesikaiiiieweeiesoimseediessaeiwa Mobilization Wilt3 4X1 Traffic Control L.S. UtllitinaardittatianlRalvcatian _ L . 110 000.00 ...,. ._ Starmwaler Mena anent/ sron Control 70 , , . I Land! C95•C@ -- - _ - RDWIE.assrnants Subtotal Land At - IsM tort Coattr x , .4i it Other C-cistx' iparc4 ntay•o of Capital `mprovemerst Costs) En0' neerin 15% PO0U 00 a tr t drrr net 44 -10 5 00 .. :. . Contingency 25% 131\770.01 SubtotaiOther Coate ---'---- $2119.1104 OD Total Capital Improvement Costs $851,524.00 I Master Plan Operation and Maintenance Cost Summar& Description %cant, Will Unit Coal Jo 3I Annua I Cosi Cul a e, sediment deb ' vet n at entrance/toe structural airs eb 37 .fi4 :Dtfa"iitcniWQ Maintenance (e.g. sediment& debris rem84_r ckir i out, true & weed removst. t ACRE Mowing te.a. channels, ncia ,rtc.' . u uu/ .nnw.iK.v1.lKuin' .....:.......... .._............ ACRE F+mu./>x*4w e..._,...: • '' --•-•' $22400 . Total Annual 0t eration and. Maintenance Cost $7 044.00 4.04'x. Effeotve Interest Rate Total Otaeration acrd Maintenance Costs Over 50 Years $352 200.00 REVISED LID -MP Caste a 1t8.kle n, RAB-Reacb.STOR•13U0 5,20/2016.. 12:D4 PM MASTER PLAN COST ESTIMATE FOR INDIVIDUAL REACH PROJECT : DRANAGSEWAY REACH : JURISDICTION ; REACH ID: Styiktioad Etaalft Wald Count( I I I 1 I QUANTITY UNIT UNIT COST TOTAL COST USER COMMENTS DESCRIPTION Deteritiorrt'Water Quell Facilities Detention (Coniptete-•in-Pkacq) Detention Facility 1 (Complete-in•Piace} _ ., AC -FT $r..:0.i. ... .. , ... $`S4.:OD.. .. :.:_....- - -._. _..._ - •..-�..,' Landscaping and Maintenance 1m rovements t ' etlands Plantings `IAM"f; ACRE 02.110.00 ..' .,110..00 . _ .... all ... ._ ., ... -s.. -. wwd► f Reclamation & seeding tnat m grosses) .Mhigett IA H4W44NIP47Y" -... .....fir..,. ACRE 11,265 00 $8,674.00 .WON"'1.11--- ..� .,� '.. , ... . .. .......:_.:......_.......................... ............ _.__. _... I S ecial Items User Defined r I A'}'._?.av '�•}w ..:. a_rn. _ • _ _ t L. aS.:.�Y. .00 aK u:' .lti L.. ,"X.L .2•. _Yv.�,.�: 5..,•, !.. Y•'.4 .. - St•wtiser, Defined kerns :: _ ... r .. - :: ,,> - 4 050 DU Land Acquisition Temparaty Easements EA $222.271.60 i . �caitiff*,., `..._ . i Easement/ROW AcquisitJont r � , .' ,. .. t . ,. ,_4 ACRE .. . �.3I $44,560,00T _ 9,'a P rl.tgatet.._. — -. .........,...__...,<l... •... ,,......I R-• a Culverts and Storm twins Master Plan Ca • ital Um + rovement Cost Summa Capita, Improvement Costs Concrete Box Culverts H s raulic Structures Channel Improvements DetentiantWater Quality Facilities Removals Landscaping and Maintenance Improvements S i erclai Items User Defined Mobilizatbn Traffic Control k4: M C • .1_ �acsditcrristCzanitaI frnprovttn nttQo is Unlit Coordinstion/Relacatizri Stcrmwater Mans ROWtEasements ant/Erosion Ca netil k ;.0 t Land Act tai torment} Cost* Ition Costs Subtotal Land Acquisition. Costs $184.999.00 siio.ngto00 $43.09200 •. 6 .2i1 .00 1132.114. #0 I�rQi.tti76AtI l .t• -,S.. ..t'Cr _..t_,lK.a.._ et'l_.A VI:t:t. Y,. .l.,_•:•:u ta.._K.:..•,z.,a.a:d-ed-... .tat R Ised OtJ.j. - AtwW .. .. di. ....... :...._...... soda .._.:_....... .,_._,...&s__..;Ai ._..:...:_..._._._..W....1.d._.k._.,._.__:,.:sd_. .....L.W:.se_._d..sid.....,_.._. rood ::....:_:...:... W_...._.._......__:.did. .---•----_..ddsc..--- _ __--.._._...�___::_.._. u....:._.-.—oal_,d.,:..:.... st. s z :z .L. S.-r:..-_...tu-.t,..,t.'.a:.,allt _ _.,t_ .--- c. I Other Gantt (pencen*a • of Cr pital.knprovernent Costs) En : ineerin ; 46 Nat 61 924.00 - .... . <. , .. r.twx ry - r L at/Administrative J .. .. -- Contract Admin/Ctnstruction Man emsnt - 10% 1701 83.CP3 subtotal Oitleet Giza* Si657.054.00 1 Total Capital Improvement Costs $1,836,704.00 Master Plan Operation and Maintenance Cost Sum.mant I Description .anti Unit Unit Cast Total Annual Cost Culvert Maintenance a . sediment & debris nnmavat erosion at entrance/at ,structural re 1 ire ......._. ............- �. _.,...� ... _. ; L.F. w_.-__-�..-a - ' .. 160.00 t . i.. . �. .,.. .... : . , . _.... _. .. Deterrtiard►NQ Maintenance e. . sediment & debris term al muckint out tree & vvewi removal _ ACRE t S,r = 13.007. . . Mowi • a r . channels hands Sc.. = •C E .. $43200 i _......m ..I - -- Total Annual Operation and Maintenance Cost $13,588.00 Effectiveinterest Rate 0.00%l Total 0 • eration and Maintenance Costs Over 50 Years $679 450.00 I REVISEb SJQ-M' Costs 050616.xism, RRB-ReachSTORa11D0 5/20/2016, 12:04 PM LENS - MASTER PLAN COST ESTIMATE FOR INDIVIDUAL REACH PROJECT : DRAINAGEWAY REACH JURISDICTION : REACH ID: Weld County - Master Drainage Study for the Area Surrounding Wald Counter RarkWar !Railroad girt C-20 Wald Co thrift_ RRB4teachC-26 Farnsworth Gump. Inc. - F art Cow DATIL; P 1201$ ANIS I I I I I DES QUANTITY UNIT UNIT_ COST _ __ TOTAL COST _ USER COMMENTS P1 • - Culverts and Storm Drains •, tlioitoitaitiait— -- Diameter in La • th It No, of Barrels 19 x 30 inch 50 1 50 -4. $92.00- 500.{0 R ' l�it+s:�ed Sections - - - -- Diameter ( int Applicable No. of Barrels r 1 e x 30 inch _ Yes 1 2 -- $1;248.00 $2,4e2.00 - - _ l Removals I Removal of culvert o#pe (Dail _.. 54 l 1.F. 1 6 0 I $ I, tit .a� __ Special Items (User Defined. .. Rip R+ap ..... —User Defined Items 45 ..... �. TON iC-t1U.dQ� L_ �4:DSD.ttQ ...... ,�,• Master Plan Ca vital I m • rovementt Cost Summa CabitstImproviwtenttoats �� Pipe Culverts and Storm Drains 7 09.00 -..m._. Concrete Box Culverts _=-14:0.0 ,_ Hydraulic Structures $0.00 I I Channel trn oyernents Detention/Water Quatil Facilities . _ .. ,$0.00 $0.00 I Removals $1;300.00 - Landscaping and Maintenance Improvements 0.40 Special Items (User Defined) $4'050.00 Subtotal Ca • ital lrn . rovemant Costs _._ i$ 442.00 additional. Ga1 lItritproveltteit Coils _, _ _. . _ Dewateving L.S_$0.00 _ Mobilization 5% - . $622.00 'I Traffic Control $Z500,00 ,.L. . $2,50.00 Otitis( Coordination/Relocation L.S. $0.00 Siormwater Management/Er loin Control _ 5% _$622.00 Subtotal Additional Ca • ital Inn • rovernent Costs 3 744%.00 igsitIon.Custt - - _ _ . . RCWW/Easemersts .. $0.00 _ _ ubtotal Land Ac' Dial/flan casts , ,,, 4 - Orbit COQ #peresntagg.of Capftailmmkprovemmeni Casta) i -- _ _ - - - Era 15% 42$.00 ...stem • _ .....—.... Legal/Administrative 5% _ $809.00 •` Contract Adrnin/Construction Management - 10% .. $1,319.00 -I Con tin enc 25' 6 047.00 Subtotal Other Costs a. $8,o3.00 - - - - -- Total Capital Improvement Costs $25,089.00 a. Master Plan Operation and Maintenance Cost Summa Descri Blom Ouantit Unit Unit Cost _L Total Annual Cost ., . 1 Culvert Maintenance e.. sediment &. debris r swat er s entrance/exit, structural r+epa--rrrs, et 50 LT - $1.00. $50.00 _ Total Annual Annual 0 eratlon and Maintenance Cost $50.00 Effective Interest Rate - . .. 0.00% . Total O siration arid Maintenance Costs Over 50 Years $2,500.00 - REVISED UD•MP Costs 050016.xtsrn, RR&-RaachC-25 5,20/201 8, 12:04 PM MASTER PLAN COST ESTIMATE FOR INDIVIDUAL REACH PROJECT DRAINAGEWAY : REACH : JURISDICTION : REACH ID; 1:> oest3r- Itisatie DrsItt gm Sott‘fortha Anna Sur nundlrmWaad County Pew kei*,T I I I I I QUANTITY UNIT UNIT COST TOTAL COST I USER COMMENTS DESCRIPTION - � e Culverts and Storm Drains Circular Pipes . Diameter In Len !.th ft No. of BarrelsIIIIIMIIII w .•::. ... w 120 L.F. 69.00 $$ al oO . _ . __. _. 'Flare End Sections Diameter In A • • Ilcable No. of Barrels 1 -ire Yes 2 4 1 `Iunapt) Removals Removal of culvert pipe (0i<4$") 248.00 S1580.00 S tecial Items User Defined i ..: *A '- <--User Defined Items . `.r . Inn °'., ',! B 100.00 ---- - Master Plan Ca+ital. Imerovement Cost Summa ` Capilallmprovern$nt Costs Pipe Culverts and Starry Grains .$.1,3,0A c!+M = Concrete Box Culverts $0.00 .. .. r1 .... _ .. ... 7.:a .�.. _. .0 mil. •.a.at.<PJ � �_i.'-t Iii MMII IIIBlIIYW V Ml.1111At/IIIYYMINI IMII/INIdRlL't�11IR'1!mlR/AfC!'711T�11*r"11TR.-M' �. ui .�; i i� hc Structures N5 .�^'? _ .. ... ... _ l.- 1` l"_' -�.'12,.-l_..;- i -:�... `iSL 11.. -� .: .M-• y..11ie" Channel Imo roYaments •W :5. ;... �.._ .F;�.t € :leeC\ 7 El !.•M i r..e► A.. Y ) 44'F':`_'i :• Detention/Water Quality Facilities ;' :.:''itj,.7YI'v -f_. Removals • ¢ 4-r.y..... -Krvs'-.t+.•_ x► a: v:�.�,_..y: --=—nom- :- :.+a a.�..se� .Al..� ��.:.—'i Landsca irk and Maintenance Ira rovements ., 00 : - Syecial 'teats (User Defined t f)fl.Qt•. Subtotal C Eai In • - atnttnant Coats 2 MG Adittirsnal:Cnpfla€ Improvement Costs, ' Detluateriny - L.S, b. r r Mobilization 5 !T $1,13,3.00 -erye'ulnl;ixy!rrl�lll�+wr 1 M;f� A "el 7 c• rte' �e�'!�rIar r- Traffic Control _ . .• _ L,S. . $fi,tXt0,4D .-rr�+�r>Ir�llrs �R'. :l1/rl�i ..1 a Utiii- Coordination/Reloaetion i L S $6 000,OD . ;, :.: .I•- 1.. •11.1 1..,.. �,..:. ; !I L. . •- __., ...-_. 1 Stnrrnviater ManagementlErosion Control 5% $1,1$3.00 - , . _ __.. .._ W_... _ .,..._.___.. Subtotal Additional Ca • ital amt roverrient Costa 12 266.00 I -n. - -- : Land Acqulsitibn Costs ROW/Easements $0.00 Subtotal Land Ac • uiettIon Costs 0.00 i Other, Costs_ tpercenat 19 of Capital'In1proventen1!Costsl: E . inserinl 15% : . Least/Administrative 5% $1147.00 ... _ . , .• -. A.'.. . Ks � ro6�''4i,�lt r Contract Admin/Gnnstructbn Man ;..ement 1,< - S3.493.00 �+?.:._ �' . d> Contingency 2$% $8,734.00 _ _•.__.•_...._._..... ,.._. _ _ ... Subtotal Other Coe* 19 21 . I i _...._.... - Total Ca m ital lm * rovernent Costs $54148.00 Master Plan Operatioln antd Maintenance _-- Cast Summa -- Dsacri tatrr Quant Unit Unit Cast Teal Jrinnuat Glaet C Iveti M.wnt-ri•n ,►, •►itt•i �t = 1 .11s :rrt�v;I =rain =t =nt =n -le �t al slur l : s. ir3_t f= y s ._ $12 0O _....._._ . -.. Total Annual Operation and Maintenance Cost $120.00 ark Effective Interest Rate - $6 000.00 -- I Total O t oration and Maintenance Costs Over 50 Years REVISED LID -MP C4SI* 050616.xlsm, LTCB-ReachC-4 5i20/2016, PM MASTER PLAN COST ESTIMATE FOR INDIVIDUAL REACH PROJECT : Weld County » Maser Drainage Study for the Area Surrounding Weld County Parkway DRAItIAGEWAY : Lone Tres Creek Satin REACH : CR60,6 JliFtIEDICT101 ; Weld County,.__. REACH ID: LTCa-RcachCR60,B • Farrrrth Croup, Inc. - Fort COllirrar QUANTITY UNIT UNIT COST TOTAL COST USER COMMENTS DESCRIPTION Pipe Culverts and Storm Drains -4r lam:#:# Diameter.On) Length (ft) No. of Barrels �. -_ 18 -inch i0 1 L.F. $ `9.00 $4,140.da I 18 -inch.. 20 1 20 L.F. $69.00 $1,380,00 $59.00 18 -inch 30 1 30 L.F. $2,070.00 164rtch..-..... 20 1 20 .. L.F.- $69.00 $1,380,00 Master Plan Ca' ital Im . rovement Cost Surma ma I t . .. .-caplsaosts - Pipe Culverts and Storm Drains $10,35flOt7. l Concrete Box Culverts $0.00 H draulic Structures. $0.00 ... Channel Improvements . oo . ............ ... -MIGIIIISSillIMIN --1 Detenticri/Water Qualify Facilities $0.00 I 'Removali sapo Lands :sin. :.in• end Maintenance Im•rovements _ _ $0.00 &social (terns User defined) _ $0.00 Subtotal Cs; ital Im 1revetnent Costa 10 35000 I I a aillilonsLC p al.' I avernlLast - - - -'- - - - ---�-'-' - - - --,f-., - - - -- -- - - dewaterin L.S. ., ... Mdbilizatiari 5% _, $518.00 ... Traffic Control $5,065.00 L.S. Utility Coordination/Relocation soma LS__ $0.00 1 Siormwater Maria! ernenfi/Erasion Control 5% $518.00 ubtota Additional Ca item Im i rovernent Costa - 6 036.00 i ;i,.M drq :Grim ia-# ROW/Easements $0,00 - --- ubtota Land Ac I Winton 'Costs $000 f, epital Innpro: r+etttostu,(perreentage r ent.CQsts - Enstneerin■ 15% $2,458.00 1 . _ . . Le. al/Administrative 5% $819.00 1 . ... Contract Adrhinr'Consiruetion.MAna.•ement 10% $1 639,00 -. -- Cdntin • anc 25% 097.04 Subtotal -... - --°--- Other Costs, $,,013,00 . _ _. $25,a99.00 Total -Ca, ital Im • roveinent Costs -.. -- 1 Master Plan Operation and Maintenance Cost Summa Description Chianti Unit Wilt Cost . Total Annual Cost Culvert Maintenance e.•. sediment & debris removal, erosion at:entrance&exit, structural re airs 210 L.F. $1.00 $210.00 _ Total Annual Operation and Maintenance Cost $210.00 0.00% I Effective Interest Rate .... . Total 0Oration and Maintenance Costs Over 50 Years $10,500:00 r1J REVISED it4 Costs 050616 To Include Cost Benefit for Developed Conditions, LTCB-ReachCR$0.5 -115. 3:51 PM Project: Weld County Master Drainage Plan for Area Around Weld County Parkway Eng.: J.C. Cundall Date: 1-Jun�16 RE: Existing Conditions Colorado Crop Production Historical Track Records (Units/Acre)* For Years 2010 - 2015 Corn (Bushel) Dry Edible Beans (Pounds) Alfalfa Hay (Tons) Sugar (Tons) Beets Winter Wheat (Bushels) :ximii..). m ,i. �•1 •. , :� X40 styH 162,20 Minimum 2,060.00 3.80 30.70 29.50 1 •....,_...-...__-.�-;._..-..-.i�.ti.J�.-...-....- !J �"C�.c:........ .-........ i. �•...... .-.t£'b;�.: r..• ..�. ... ..... ..h°u a : p . 'n¢.•r.......- ,. .,�r..��a.{... . •. .� _, �T,x�: _•rrr ... L •• 1 - -. Source: USDA, National Agricultural Statistics Service Website for Weld County, 2O16 Colorado or Weld County Average Price Per Unit* Years (Bushel) Corn Dry Edible Beans (100 Pounds or cwt) Alfalfa Hay (Tons) Sugar Beets (Tons) Winter Wheat (Bushels) Cattle. (100 Pounds or cwt) $128.00 $209.00 $239.00 2010 $4.98 $26.60 $68.90 $5.54 $104.00 $47.40 2011 $6.15 $68.40 $6.60 $91.00 2012 $6.86 $99.80 $55.40 $7.75 $39.00 2013 $4.61 $39.70 $237,00 $35.60 $6.99 $104.00 $207.00 1 $3.95 $46.70 $5,89 $108.00 2014 $25.90 2015 $3.70 $30.20 $4.45 $111.00 $182.00 Maximum $8.86 $47.40 $239.0 I $68690 $7.7S $13.340 _ Minimum $3.70 $25.90 $128.00 $35.60 $4.45 $91.00 $5.04 I+� y��y q0 ---.-.-.3�.VMS/.............................. 3.........�i'V7.Y�.��.. rJ� [}��(}.�! .. .. .. �. i� .. Average �a .... ... .. ....'Sl�r'V�.. (02 , 9 t. ��+�RN�7 ................ ... .... .... .... .. ..... .. ..... ... .... .. i..n....... ... .. .... ... .... ... .... .. .. ... .. _ * Source: USDA, National Agricultural Statistics Service Website for cotarado, 2016 Did not have Average Price per Unit broken down into Counties P:\2015\0151255.00 -- Weld County Master Drain Plan\Drainage\Reports\June - Final Version\Appendices\Damage Cost Estimates for Both Existing and Deve L.- d Conditions June 2016Crop - Existing Project: Weld County Master Drainage Plan for Area Around Weld County Parkway Eng.: J.C. Cundall Date: 1 -Jun -16 RE: Existing Conditions Crop Prices per Acre Corn $1,334.27 Dry Edible Beans $►1,180426 Alfalfa Hay $1,314.50 Sugar Beets $2,301,26 Winter Wheat $400.68 Maximum Price per Acre = Sugar Beets at $2,301.26 per Acre Residence Damage Cost = $20,000.00 From FEMA MA Calculator Road Damage = 100 ft (W) * 5 ft (D) * 24 ft (W) = 12000 ft3 = 444.44 CY or approx. 445 From Urban Drainage Bid Item Pricing (From Bid Projects) the Average Price for Class 6 Aggregate Base Course = $76.00 P:\2015\0151255,00 - Weld County Master Drain Plan\Drainage\Reports\June - Final Version\Appendices\Damage Cost Estimates for Both Existing and Deveol Conditions June 2O16Crop - Existing 0J6 Project: Weld County Master Drainage Plan for Area Around Weld County Parkway Eng.: J.C. Cundall Date: aiun-16 RE: Existing Conditions Existing Condition Damages Storage Unit Area Disturbed. (Acres) Property Tota I Damages 1i Residence Damage (s) Utility Damage ($) 2100 3.25 $7,479.10 $50,000.00 2200 2,25 $5,177.84 $50,000.00 2300 1 $2,301,25 $50,000.00 3000 2.5 $5,753.15 $50,000.00 2600 5.5 $12,658,93 $50,000400 2500 3 $6,903.78 $50,000.00 2700 7 $16,108.82 1800 3 $6,903.78 $20,000,00 $50,000.00 2800 5.5 $12,656.93 $10,000.00 $50,000,00 1600 33.5 $77,092.21 $50,000.00 3100 5 $11,506.30 $50,000,00 3200 25 $57,531.50 $50,000.00 300 32 $73.,64032 $20,000,00 $50,000,00 1000 22 $50,627.72 $20,000.00 $50,000.00 2900 18 $41,422,68 $50,000.00 600 5.5 $12,656.93 $50,000.00 2000 133 SWUM $50,000.00 500 9 $20,711.34 $ 50,000.00 200 11..15 $25,889.18 $ 50,000.00 1200 3 $►,903.78 $ 50,000.0} 3300 11.75 $27,039.81 1300 33 $8,05441 $50,000.00 1100 6.75 $15,533.51 $50,000.00 Road Damage 1$) $33,810.00 $33,820.00 $33,820.00 $33,820.00 $33,820.00 $ 33,820.00 $ 33,820.00 $33,820.00 $33,820.00 $33,820.00 $33,820.00 $ 33,820.00 $33,820.00 $33,820.00 $33,820.00 $33,820.00 $33,820.00 $33,820.00 $33,820.00 $33,820.00 $33,820.00 $33,820.00 $33,820.00 Tota I Damage ($) $91,299.10 i $88,997.84 $86,121.26 $89,573.15 $96,476.93 $90,723.78 $49,928.82 $110,723.78 $116,476.93 $160,912.21 $95,326,30 $141,351.50 $177,460.32 $154,447.72 $125,242.68 $96,476.93 $114,887.01 $104,531.34 $109,709.18 $90,723.78 $60,859.81 $91,874.41 $99,353.51 P;\2015\0151755.00 - Weld County Master Drain Plan\Drainage\Reports\June - Final ersi0n\Appendices\Damage Cost Estimates for Both Existing and DeveU Conditions June 2O16Crop - Existing Project: Weld County Master Drainage Plan for Area Around Weld County Parkway Eng.: J.C. Cunda l l Date: RE: Developed Conditions Hun -16 Colorado Crop Production Historical Track Records {Units/Acre)` For Years 2010 - 2015 Corn (Bushel) Dry (Pounds) Edible Beans Alfalfa Hay (Tons) Sugar Beets (Tons) Winter (Bushels) Wheat Maximum 194.50 ≥,490,00 5.50 33.40 51.70 Minimum 162.20 2,050.00 3.80 30.70 29.50 Average 177.40 2,236.70 4,55 32.10 39,27 * Source: USDA, Natian ui Agricultural Statistics Service Website for Weld County, 2016 Colorado or Weld County Average Price Per Unit* Years (Bushel) Corn Dry Edible Beans (100 Pounds or cwt) Alfalfa Hay (Tons) Sugar Beets (Tons) Winter (Bushels) Wheat (100 Cattle Pounds or cwt) 2010 $4.98 $26.60 $128.00 $68,90 $ 5.54 $6.60 $7.75 $104.00 2011 $209.00 $58.40 $6.15 $47.40 $91,00 2012 .$6.86 $39.00 $239.00 $5540 $99,80__ . $104400 2013 $4.61 $3910 $237.00 $35,60 $ 6.99 2014 $3.95 $25.90 $207.00 $46.70 .5.89 $108,.00 2015 $182,00 $3.70 $30.20 $4.45 $111.00 Maximum ♦ vl ♦ ,y��y�+�. �F4I'4� - - ♦ $47 -Ai w S r ♦�rJ' v 9: w. i}.�}�)�� +p .90' �.Jy yr $' f . A 5 $11L00 Minimum $330 $25.90 $128.00 $35.50 $4.45 $91.00 Average $5,04 $3410 $200,33 $55.00 $E M $10:x. ;l7 * Source: USDA, Notional Agricultural Statistics Service Website for Colorado, 2016 Did not have Average Price per Unit broken down into Counties P:\2015\0151255.00 - Weld County Master Drain Plan\Drainage\Reports\June - Final Version\Appendices\Darriage Cost Estimates for Both Existing and Developed Conditions June 2016D pied 0 Project: Weld County Master Drainage Plan for Area Around Weld County Parkway Eng: J.C. Cundall Date: 1a.iunal6 RE: Developed Conditions Crop Prices per Acre Maximum Price per Acre Residence Damage Cost = Corn Dry Edible Beans $1,180.26 $1,334.27 Sugar Beets $20,000.00 at From FEMA MA Calculator Road Damage = 100 ft (W) * 5 ft {D) * 24 ft NV) = 12000 From Urban Drainage Bid Item Pricing (From Bid Projects) the Average Price for Class 6 Aggregate Base Course = From Urban Drainage, Light Industrial property is $200,000 per Acre Alfalfa Hay $1,31450 $2,301.26 Sugar Beets Wag $2,301.26 per Acre 44444 Winter Wheat $400.68 CV or c3ppt tax, 445 $76.00 P:\2016\0151255.00 - Weld County Master Drain Plan ,[ ra i n age Repor ts' lune - Final Version\Appendices\Damage Cost Estimates for Both Existing and Developed Conditions June 2O160ed Project: Weld County Master Drainage Plan for Area Around Weld County Parkway Eng.: J.C. +Cundall Date: RE: Developed Conditions If Light Industrial is 1,000 Feet on Each Side of Road 1 -Jun -16 Storage Unit Area Disturbed (Acres) Agricultural Property CS) per Acre I Light Cost per Industrial Acre (UD) (5) Property Damage ($) per Acre Residence Damage Cs) Utility Damage (5) Road Damage ($1 _.... 2100 3.25 5200,000.00.. $650,000.00 . $5O,OOO.1 $33,820.00 2200 2.25 $200,000.00 $450,000.00 $50,000.00 I $33,820.00 2300 1 $200,0'0.00 $200,.00 $5O1OOO.OO $33,820.00 3000 15 $200,000.00 $500,000.00 $50,000.00 $33,820.00 . ..._.I _. 2600 53 $200,000.00 $1,160,000.00 $50,.000,00 . $33,820.00 2500 3 $2,301.26 $6,903.78 $5O,OOO.OO $33,820,01 2700 7 $200,000.00 $1,x,000+00 $33,820.00 1800 3 $2,301.26 $6,903.78 $20,000.00 $50,000.00 $33,820.00 2800 5,5 $2,301.26 $12,655.93 $20,000.00 $5O,OOO. $$33,820,00 1600 33.5 5200,000.00 $6,700,000.00 $50,000.00 I $33,820.00 3100 5 $2,301.26 $11,506,.0 5O,�+ �R� $�?w?j82OiV'V 3200 25 $2,301.26 l $57,531.50 $50,000.00 $33,82O.OO 300 32 $200,000.00 $5,400,000,00 $2O,OOO,OO $50,x.0 $33, 2O.tiO 1000 22 $200,000.00 J $4,400,000.00 $20,000.00 $50,000.00 $33,820.00 2900 18 $200,000.00 $$,600,000.00 $5O,O0O.OO $33,820.00 600 5.5 $200,000.00 $1,100,000.00 $50,000.00 $33,820.00 .... _....... -..._.i.,......._- 2000 13.5 $200,000.00 $2,700,00,00 $5O,OOO.OO $33,82O.OO 500 9 $200,000.00 $1,800,000.00 $5O,OOO.OO I $33,820,00 200 11.25 $2OO,OOO.x} i $2,250,000.00 • $50,000.00 $33,820.00 1200 3 $2,301.26 -. $6,903.78 $50,000.00 $33,820.00 .1�J4'1WQL`.3 riWCGiNiCi.-. ':.. KiJItc'8W.1 3300 11.75 i, .•6 $27,039.81 - . , $33,820.00 1300 3.5 $2,301.26 $8,054.41 $5o1,Ooo.Oo I $33,820.00 1100 6.75 $2OO,OOO,® i $1,350.,000.00 ;- 550,000.00 :. $33,820.00 P:\2015\0151255.00 - Weld County Master Drain Flan\Drainage\Reports\June Final Version\Appendices\Damage Cost Estimates for Both Existing and Developed Conditions June 2016Ded O APPENDIX 1 Miscellaneous Weld County Maps FILE CONTAINS OVERSIZED MAP PLEASE SEE ORIGINAL FILE APPENDIX J Survey Photographs Culvert C4 Inlet (north of WCR 60.5) Outlet (south of WCR X64.5) kt rats 4, _ Ili T r, r 1,- 1 4 f 1' 1 t+ T21:4 ---111.1?!..". I+ Ill ir 1 _ I ♦ -) - s N # G IN` ri. _ Y 1 I t r. 1.1 11 f i, . 41:11 11:7.-27- - 4 ' - li '6'1 '1. . 1 -7 i 1 Culvert C-26 Inlet (north of WCR 603) stj Bridge B-3 North of WCP Bridge Bs4 West of WCR 53 Brid:_.B-5. North of WCR 60.5 APPENDIX K Public Meeting Information ATTENDANCE SHEET � Page 1 Farnsworth GROUP 1612 Specht Point Rd. to 105 Fort Collins, CO 80525 ph: 910484,7477 fax: 971.484,7488 *w,i-wecom Weld Count - Master Drainage Stud in Ar�� of Weld County Parkway Public Meeting Attendance Sign -In Sheet Date: 111 016 Name I Address Phone I Email 4t-` ,1041t€ +y1i�' i ct trig as+ci A. catA tip'o ALL IA 1 u 1 $ 11 Cc -0 'f Pri Ix Fettet Gs 10.444, 16_3 41 'q ""'714 7 7 sir /1 (pots cirfamico, ‘ &inter si‘ c i # 3. Czort 5474,40 /Later' ,t6a ritfr an" CC ISMS "NW SlOW Mal sialm- "as aCrottz044 i Co TOS 25 qqao -AIN ei PM- &snow 2 teviir eat , - -- .. L.. �-O°. Ong° y a �� ?u u, c O 10--30k-s. teciC As r 31 64* aF� 37Mcfl ',7 4113 r459fr 4,70 7/ Se322 ,M PA. WitoCia 2 7 I 2 Cif Greg 51 a JO r rn lot tkit CP tviAlaishigoiree a far% oritan le Si eci) in? 352 (5,k77 (tor\ •qtar MASS 11/4•43/46. ea We res ., . eta" May 11, 2016 Weld County Drainage Master Plan, Area Around Weld Comity P ukway Public Meeting ATTENDANCE SHEET � Page 2 Name Address Phone # E-mail 4cLr Fk5 LIAR 11ib4' Li( (jetzt/Pei 970 16(01(,,..,�-L.os(4,GocjW..'l. ce Sicaystal watc-ft4 - 201 II tr ile 9)0 SP567-0,74,v 84300 4uo�n ar14-QT � , ipia ens 454. 9y45 � Clio- 334L2V6 bet harr7 • a ya,rm.ea -,, i it-lizgattito gedtfrot, LAJL44I. Tome W ilo se 400-3143 2n(,oniQuKblr-cm/Le ,c,.. _,................ May 11, 2016 Weld County Drainage Master Plan, Area Around Weld County Parkway Public Meeting C t WELD COUNTY PARKWAY/WCR 49 CORRIDOR DRAFT REGIONAL MASTER DRAINAGE PLAN OPEN HOUSE AGENDA Weld Administration Building, Events Center May 11, 2016 6:30 P.I. introductions Weld County Staff Farnsworth Staff • Elected Officials Protect Overview • • 0 • i Project Background/DOLA Drainage Master Plan Purpose and Project Area Watershed Description and Modeling Major Basin Areas Existing Conditions Proposed Conditions Project List and Cost Estimates Conclusion Question Contact Information Project Manager Mike Bedell (970) 400-3742 County Engineer — Don Dunker (970) 400.3749 Transportation Manager — Elizabeth Relford (970) 400-3748 MAY 2016 WELD COUNTY PU = LIC MEETING REVIEW OF 'RAINAGE MASTER PLAN OF THE AREA SURROUNDING WELD COUNTY PARKWAY ri 44 May 11, 2016 I I �. wigr1 I I _r-- 4 Ire i a f. I Introduction of Project and Project Team (Weld County and Farnsworth Group Staff) — Mike Bedell, Weld County • Meeting Purpose & Weld County Parkway Area Drainage Master Plan Introduction • Project Area • S S S S • S 0 • Drainage Master Plan Baseline Information Model Information Watershed Description Major Basin Areas Existing Conditions Proposed Conditions Existing Conditions — I ndMdual Basins Proposed Conditions — Individual Basins Construction Cost Estimates Conclusion Meeting Purpose & Weld County Parkway Area Drainage Master Plan Introduction and Purpose The purpose of this meeting is to provide Weld County residents with the findings from the Weld County Drainage Mister Plan Project — In the Area of the Weld County Parkway. The following subjects were researched and evaluated in the preparation of this Master Plan. • • Identify existing flooding and drainage issues • Collect and evaluate drainage structure information • Receive input from residents and Weld County staff on flooding and drainage issues • Summarize "Existing Drainage Conditions", including flooding and drainage issues • Develop proposed flow attenuation and storage structure Preliminary Designs for the flooding and drainage issues. • Develop construction cost estimates for the proposed improvements. irFa r nswo rth (3RC X J 3 Weld County Parkway and WCR 49 Regional Master Drainage Plan Project Area Drainage Master Plan Baseline Information Topogra phv: Following the 2013 flood, USGS performed a detailed topographic survey of the South Platte Basin in Colorado. This was the basis of our Drainage Master Plan. Farnsworth Group surveyors also collected drainage structure information where necessary and accessible. The surveyed information was added to the above topographic data to become the "Existing Ground" for the Master Plan. Model Information modeling Information: • Project Area — ApproximateLy 11.5 square miles • Study Area — Approximately 37 square miles • Storm Events as This Master Plan includes the fallowing storm events: 1a -Year— Defined as Weld County's Minor Storm 100 -Year Defined as Weld County's Major Storm. • Rainfall — Due to the Project Area's location, Greeley's Rainfall information was used in the models. r1/4"Farnsworth CYIS'e 1�.)I' Watershed Description The Master Plan Area is: • S • • • • Primarily cultivated agricultural farm land Crossed by the Poudre and the South Platte Riper, including their confluence Inc udes Sand Creek and Lone Tree Creek Contains several irrigation ditches/canals Topography is very FLAT in the majority of the area Runoff is conveyed to existing "Low Spots" and ponds, usually where the runoff path intersects roads and/or railroad tracks. The runoff ponds at these locations until the water evaporates/infiltrates or overtops the road/ if a culvert is not present. • Railroad • Kersey • South Platte • Parkway • Poudre • Eaton • Sand Creek Existing Conditions Existing Conditions Modelinanalyzes drainage based on existing topography, flow paths, and infrastructure. It is useful for identifying inadequate infrastructure or where flooding presently occurs. Farnsworth GROUP 9 Proposed Conditions The County is evaluating the impacts of ,possible development along WCR 49 and the Parkway. To address: • future issues associated with development • existing problems identified in the previous section Future development was incorporated into the existing conditions model by assuming an imperviousness of 60% extending to 1,000 feet on either side of the corridor, extending from just south of WCR 50 and WCR 49, all the way north to WCR 66 and WCR 47. As major drainage channels and storm sewers are not present in the Project area, "Regional" detention facilities were extensively used to capture and attenuate runoff from subcatchments. The locations of all proposed drainage improvements are APPROXIMATE only. When and if the County decides to construct any of the proposed improvements, a detailed design will be completed, which will include an exact location. Proposed improvement recommendations are based on existing topography and flow patterns. Proposed improvement recommendations are not parcel based. Farnsworth aRcJur 10 Existing Conditions — Typical Basin Typical Basin Within the typical basins in this drainage plan, water currently collects at low points, such as the red clouded storage units on the map to the right. IFar�n-srtl o• ac;,`t roi_fr I Proposed Conditions —Typical Basin Tvpi�cal Basin Within the typical basins in this drainage plan, the proposed improvements are detention ponds designed to capture the 100 -year runoff and release flow at the 10 -year historic rate. Note the blue boxes on the map to the right. Further individual basin proposed improvements can be found at the individual basin stations here tonight. PROPOSED POND F (. O 1-1 Farnsorth Construction Cost Estimates Estimated Construction Cysts: The costs for the proposed improvements are based on construction unit costs for recently completed drainage projects near the project area {including the Denver metro area), costs published in the UDFCD bid database, and engineering judgment. See spreadsheet to the right for a summary of all the recommended improvements Construction Cost Estimates. South Platte SUMMARY OF ESTIMATED CONgRIX11ON COSTS � E kart tYt�flmJt Date:, Weld Cody Oratnnefilastert timiay Fans* Gros, inco 14latr:i4 Improvement ID st4R-.fan South Platte STOP-2IOC Guth Platte jr SI OR -23X South Platte STM3C O ark 5T0ltr,26G0 Capital r 360 168,64 $37422 $5,900 Easement/ ROW $32,175 II1111Il UP flP PhUM $22,275 Engineering Administrative 54......... $19 $25,2997 $93x652 $24,750 $14,048 $8,432 ,68 $540450 $1,734 $5,245 Contract Total Amin/CM Contingency Capital Cost ' ,e.% $971590 43703 $x,621 $142234 Annual Wear a14MCost 0&MOO $16,865 $42,161 $283,675 t $45 $91,637 $3 $23A13 $169,911 $10, $26223 Won $5,126 $110,161 $11,076 $231337 Parkway Parkway STOR,2 $3*4s,187 $29,700 $57e628 $19,209 StOR-2760 54 $28,385 8,419 $96,047 - $625,]90 ..... $56,764 $141►3 $949222 $7,473 $160,536 $15,465 $332222 STOR-1800 S $29,730 $51,108 $1?,136 $34,272 $485,631 $560,919 $6,941 $148,249 sr Oft -28C0 $469,003 $54,450 $i0►3 ZS $46,9011 $111,2 $nun $14,201 $30,19/ • i Parkway Parbigy PAM ke rs ST OR -1600 STDR_110C $T0R-3200 $1,619,336 $331,6,5c $49,500 $242,900 $42,542 $'80,967 $161,934 $404,834 $2,8411 $73,874 $1,586,975 $14411 $28„341 $70,903 WOO $10, $219,011 31,546,087 $247,500 $231,913 $77,304 $1.54,609 $386,522 $2,643,935 $50,295 $1,080,446 ST OR -0300 ST0R-1000 $2401$1 $316 $315204 $932,022 $217,800 $139,803 $1.05,068... • $210436 : $525p340 ,313 $64•,162 $1,374,340 $46,601 $93,202 $233,0% $1,6522,,434 $43,902 $D43,111 Raiiroad MR -2 $3,642,648 $118, 6 Rariroad Railroad Railer 5TOR STOa-06OO $9,16,100 $ gym $364,265 01,6 r2 : $sue $37398 $803,391 $40,810 $61,620 $204,0150 $1,319,560 $11,251 $241,696 12 , $27,17'9 2,864 $81,572 $163,145 $407,862 $2,617,2 $18,069 $198,162 i -� i $111,3 I w1. I $31,441 , I $17,0 I$0E04 I $22t4R9 $423,328 Kaiir'oad Railroad Lane Tree Creek 5108-1200 $'432,636 $29,,00 $64,895 $21,632 $43,264 •• $109,159 $6,74 $1162 $106,016 $527 $34,650 $19,062 $26,354 $10,671 94 _ $s2,108 $131,110 $851j621 $64028 SWISS $2547% $54,111 $044 $151,321 • Steil/SE ._ $66/825 $1,51:924 $9,1,641 $16,186 $2,428 $183 153,206 $1, $1 $291,921 $4619 $4,047 $ , $50 $1,074 $5,240 • $1,747 PAW- $0,734 $54,14$ $ $21578 CR60.5 Driveways $10,910 $3141 $1,047 $5,235 $32,4$2 $210 $4,511 $210,402,956 $2,304425. $32,143 ....%11,074448 4M97 $5137%243 $350618412 $48$1276 $101424,790 Farnsworth CROUP Conclusion Conclusion: As we have discussed previously, the proposed improvements are only approximately located. Their locations are based solely on existing topography and flow patterns. They are not based on Parcel Boundaries. Weld County has made no decisions, concerning progressing with any of the proposed improvements. Please see the individual basin information at each of their stations. Questions?????? Hello