| |
Cost Estimate of a Munster-to-Richmond
Pipeline
Compared with Spray Irrigation
by Totten Sims
Hubicki Associates
Presented
February 13, 1998
Reproduction (below) of original chart (CLICK
HERE), was necessary due to the poor quality of the original,
supplied by the Region, as Evidence #65, for the OMB Hearing. It warrants
close scrutiny, none-the-less, because it was made available to the Region,
just prior to the Region's solicitation of pipeline bids, in spite of
the considerably higher cost of the pipeline (see below), relative to the
"design build" compliant bids, and in spite
of the Council motion (CLICK
HERE), which only asked for review of advanced treatment
technologies ---"as an alternative to Spray Irrigation". In other
words: advanced technologies, only, were supposed to be
compared to the
current preferred option: the Lagoon and Spray Field Expansion ...not the
pipeline option, which had been eliminated, (due to the forcemain option's high cost, and technical problems), in the previous
($450,000.00) Environmental Assessment, completed by Totten Sims Hubicki
Associates.
ESTIMATE:
| |
|
Description |
Qty. |
unit |
unit price |
Forcemain to Richmond
50 lps |
Forcemain to Richmond
20 lps |
Munster Hamlet Spray Irrigation |
| |
Atl 1 |
Alt 2 |
Alt 3 |
|
Forcemain |
11600 |
m |
125 |
1,450,000 |
1,450,000 |
|
|
rock |
5700 |
m3 |
75 |
427,500 |
427,500 |
|
|
chambers |
9 |
ea |
4000 |
36,000 |
36,000 |
|
|
Granulars |
21000 |
m3 |
35 |
735,000 |
735,000 |
|
|
asphalt |
2300 |
1 |
40 |
92,000 |
92,000 |
|
|
sod/topsoil |
28000 |
m2 |
6 |
168,000 |
168,000 |
|
|
culvert restorations |
40 |
ea |
1000 |
40,000 |
40,000 |
|
|
stream crossing |
2 |
ea |
10000 |
20,000 |
20,000 |
|
|
tcpl Crossing |
1 |
ea |
50000 |
50,000 |
50,000 |
|
|
Jock River Crossing |
1 |
ea |
100000 |
100,000 |
100,000 |
|
|
remove sludge lagoon cells |
|
ls |
|
120,000 |
120,000 |
|
|
decommission lagoon cells |
|
ls |
|
200,000 |
100,000 |
|
|
field |
|
ls |
|
100,000 |
100,000 |
|
|
repair lagoon cells |
|
ls |
|
|
1,050,000 |
|
| |
|
|
|
|
|
|
|
Sub-total (1995 dollars) |
|
|
|
3,538,500 |
4,488,500 |
|
|
engineering/ supervision |
|
|
|
530,775 |
673,275 |
250,000 |
|
contingencies |
|
|
|
884,625 |
1,122,125 |
|
|
pump station 50lps |
|
|
|
750,000 |
|
|
|
pump station 20lps |
|
|
|
|
500,000 |
|
|
Booster pump and Richmond pump station upgrade |
|
|
|
2,800,000 |
2,800,000 |
|
|
Expand MH lagoon and spray irrigation field |
|
|
|
|
|
3,800,000 |
|
Land |
|
|
|
|
|
1,000,000 |
|
Total (1995 dollars) |
|
|
|
8,503,900 |
9,583,900 |
|
|
Total 1998 dollars |
|
|
|
9,074,290 |
10,262,290 |
5,050,000 |
|
Encumbrances to date |
|
|
|
|
|
|
|
EA & pre design |
|
|
|
388,000 |
388,000 |
388,000 |
|
Toilet Replacement program |
|
|
|
135,000 |
135,000 |
135,000 |
|
Level Controls |
|
|
|
45,000 |
45,000 |
45,000 |
|
Detailed Design (committed to MH design) |
|
|
|
456,000 |
456,000 |
456,000 |
|
New Environmental Assessment |
|
|
|
250,000 |
250,000 |
|
|
Total incl encumbrances to date & update EA if
required |
|
|
|
10,348,290 |
11,536,290 |
6,074,000 |
|
Twin Forcemain and upgrade Richmond Pump Station
Booster pump (..... alternative costs as shown) |
|
|
|
7,602,400 |
7,602,400 |
|
| |
|
|
|
(2,800,000) |
(2,800,000) |
2,800,000 |
|
Total with Richmond growth to 2021 or full upgrade |
|
|
|
15,150,690 |
16,338,680 |
8,674,000 |
|
Extra cost for increase ..... |
|
|
|
406,000 |
406,000 |
|
|
|
(To view original EVIDENCE #65:
CLICK
HERE |
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