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CDL Report 1

The document provides cost estimates for a proposed sewer extension project along Route 236 in Eliot, Maine. It estimates the capital costs for Phase I of the project from Beech Road to Bolt Hill to be $3.6 million. It also estimates the capital costs for Phase II of the project from the TIF district to Beech Road to be $3.1 million. Over the 21-year analysis period, the total estimated life-cycle costs including capital, operating, and maintenance costs for Phases I and II are $17.5 million.

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78 views2 pages

CDL Report 1

The document provides cost estimates for a proposed sewer extension project along Route 236 in Eliot, Maine. It estimates the capital costs for Phase I of the project from Beech Road to Bolt Hill to be $3.6 million. It also estimates the capital costs for Phase II of the project from the TIF district to Beech Road to be $3.1 million. Over the 21-year analysis period, the total estimated life-cycle costs including capital, operating, and maintenance costs for Phases I and II are $17.5 million.

Uploaded by

3336937
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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3.

CostEstimates 2010 Construction ProposedRoute 236 SewerExtension 2010Construction Cost Estimate (Capital Cost) Common PhaseI - Beech Road to Bolt Hill

<
Extension

Item Gravitv Sewer.8" PVC ForceMain, Twin HDPE Pump Station Traffic Control & Erosion Mobilization,CentralMaine Power,Easements Final Design,Permittingand ght ConstructionOversi
Contingency

Ouantitv

Unit LF

Unit Cost $ $

5,210 5,900
I

LF EA

155 s 130 $

810.000
770,000

. ' , 1 Unit
I I I

$ 500,w s s 110"000 s
$ 175,000 $

500.000 I 10,000
175.000 750,000 470,000

Esr

Est; , $ 750.000 $ 'S 47o,ooo$ $


TMDvect

Eliot Cost: $ 3,600,000

fuposed Route 236 SewerExtension mfi Constru cfulnCost Estimate (Capifd Cost) Comnw Phaself''flest TIF Limit to BeechRoad Unit Unit Cost Extension

b^
Grart*y Sewer,8" PVC Force fu*n. Twin HDPE

Ouantitv

5,550 3,725
I I 1 I 1

LF
LF

s
$

r55 $

PumpStfu
Traffic Contrd & Erosion
Mobilization, Csntral Maine Power, Easements

EA
Unit Est.

130 $ $ 500,000 $ $ 70,000 $ $ s 150.000

860.000 485,000 500.000 70.000 150,000 650,000 410.000


3,100,000

and Final Design,Permitting ght Oversi Construction


Contingency

Est. s 650.000$ $ $ 410,000 $ Total DirectEliot Cost: $

@WD

a,r1

09-0347

Route 236 SewerExtension Proposed 2010Construction Cost Estimate Life-Cycle Cost Table* Alternative Bolt Hill / Main Street I CapitalCosts- Phase TIF District SewerExtension I CommonPhase Cost to Kittery for Martin RoadConnectisl Eliot Credit to Eliot from Kittery for flow n Eliot Costof Bolt Hill / Main StreetCo in (IncludesImprovements Kittery) Subtotal: I+ Costs- Phase Operating Cost STA 183 PumpStation Main StreetPump Station(Replacunent) / Street King's Hwy. PumpStation Pleasant (Replacement) Subtotal: I M A C o s t sP W Y * Sum - BhaseI (in'W& d @ital Costs -PhWTI hase II TIF Dis@ SewerBrtension OperatingCosts- Phase''XI Cost GreatCrd.Pump StationOperating II:r"t{c IMA Costs- Pha.w I sum - Phases & II (in 2010dollars):

3,600,w 2,710,0w -16,000


N/A 6,300,000 $ 10,700,000 525,000 wlA N/A 625,000 820,000 625,000 625,000 625,000 1,875,000 820,000

$ 7,75o,ooo s I
I t

3,100,000

3,100,000

625,000 Unknown
$ 1l'500,000

625,000 Unknown
$ 17

purposes. *2i-Year Life Cycle on operating costsusedfor estimating ** Costsareto be paid over 7 yearsin annualinstallments.Amount includesinterestat 4.5Yo' II. in is *** pu1*reIMA costsmay be required additional capacity requested Phase if

@b+D

-30-

09-0347

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