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HomeMy WebLinkAboutHandouts_Special Meeting_Tab _02/26/2015 Couzzo, Michael From: Couzzo, Michael Sent: Wednesday, February 25, 2015 4:07 PM To: Brennan, Abby Cc: Telfrin, Debra; Couzzo, Michaef; McWilliarr�s, Lori Subject: Revised spreadsheet - US1 TAP improvernents Attachments: Copy of Tequesta TAP Grant Engineer°s Cost Estimate 022515 (3).xlsx Good afternoon Mayor Brennan, The email below and attachment above are forwarded at the request of the Manager. He asks if you would like him to forward it to Council? Thank you, Debra A. Telfrin Executive Assistant 561-768-0465 From: Kim Delaney [mailto:kdelar►ey@tcrp�,or�] Sent: Wednesday, February 25, 2015 12:43 PM To: Couzzo, Michael Subject: revised spreadsheet - US1 TAP improvements Michael — Per FDOT guidance, Village share is adjusted to 329� (1290 Design, 20� Contingency). FDOT fees (design & construction in-house oversight, CEI) total $26K and are paid by FHWA (not by Villagej. There is no guidance as to any additional fees for FDOT to act as TAP Sponsore Total Construction Cost (with mobilization & maintenance of traffic of $145K) _$5551C Village 32% share =$181K (including $46K for costs on mobilization & MOT) Llghting (24 poles) _ $252K (Vlllage share of $80K) Landscaping (21 palms) _ $18K (Village share of $6K) Please advise if you need any additional information. Thx. -- Kimo KIM DEL.ANEY, PH.D. DIRECTOR OF STRATEGIC DEVELOPMENT & POUCY TREASURE COAST REGIONAL PLANNING COUNCIL 421 SW CAMDEN AVENUE STUART. FL 34994 OFC: 772.221 4060 Fax: 772221 .4067 1 /���vl� �� - ��-�a �T ' EMAtL: - , «' - 'WVJW TCRPC. 'JRG � � � � ~t � Ntix�p71� d.ar�rwbh,r ii�tArr� �- f:y��'. l97b Z ENGINEERS COST ESTIMATE (100% PLANS} � FM# (TAP Funded) • Project Descriptione 1'equesta U.S. Hwy 1 Bike Path Improvements D RA FT Fram Beach Rd (Alt A1A) to County Line Road Eebruary 26, 2015 FI-IWFl Participating FHWA non-participating (Local funds) Pa� Item � Quantii� UnPC �ngineer's Unit Engineer's quantity Unit �ngineer's Unit Pay Item DescrlpYlon` � Cost Subtotal Cost Cost Number' Roa way Crosswalks at U.S.1 and Tequesta Dr ($SZ,O60A0) - 1p1-1 Nobili?ation 1 LS $ 5,300.00 $ 5,300.00 _ 101-99 Su� �rey Stal<in and As-6uilt Survey 1 LS $ 2,500.00 $ 2,500.00 102-1 iviaintenanceofTraffic __ 23 _ DA � 610.00 $ i7,080.00 .__ 110-1-1 Cleartn and Grubbing (Includes DemoUtion of Exist. Asphalt �: Curbj . _ 0.15 AC $ 20,000.00 $ 3,000.00 _ 523-1 Patterned Pavement (Stamped Asnhalt Crossw all<atTequesta Dr) 310 SY $ 78.00 $_ 24,180.0 _ _ Median Moddflcatlori SS'.S. 15nuth of 7equesta Dr) ($58,884AD� - - 10? � PAob ilization _ 1 LS $ 7,000.00 $ 7,000.00 10? �9 Survey Stal:in� and As-Built Survey _ 1 LS $ 5,000.00 $ 5,000.00 _ 2S DA $ 610.00 $ 17,030.OD 102-1 R�air�tenanceofTraffic -� 110-1 Clearinr and Grubbinf� (Includes DemollYion of E:cist. Asphalt, Median, znd Trafiic Se paratorl 0.3 AC $ 2Q000.00 $ 6,000.00 _ . 1G0-4� Type 6 SLabilizatlon _ 26Q SY $ �I�.00 $ 1,040.00 _,._. 235-709 Optional Base (8ase Group 9) 250 SY S 17•00 $ ��,250.00 334-1-13 Superpave Nsphaltic Concrete (2") (7raffic C) 2o TN $ 94.00 $ 2,G32.00 _... 337-7-42 Superpave Asphaltic Concrete (1") (Traffic C) 14 TN _ $ 105.00 $ 1,470,00 _ 520-2-�i Cancrete Cw (Type D} 150 LF $ 1�E.00 $ 2,100.00 __. 520-5-41 ConaeteTypelVTrafficSeparator(a'Wicle) �24 Lf $ 35.00 $ 12,312.00 _ Cur.'�,'cxtensior & ;.i ghting at 7equesta Dr ($347,36C�.00) - ��- 101-1 Nlobilization 1 LS $ 55,000.00 $ 55,000.�0 ____ 1Q1-99 Survey Stal:inf; �nd As-Built Survey 1 LS $ 5,000.00 $ 5,000.00 __ 102-1 Maintenznce of Traffic (Indudes temp signals) _ 2S DA 5 610.00 $ 17,080.00 . 110•1-2 Clearing and Grubbing (includes Demolition of 6cisf. Asphalt 8a Curb 0.1 AC $ 20,000.00 $ 2,000.00 __ 5?0-?-[,�. Cuncrete CurU ;TVpe D) __ _ 320 I.F $ 14.00 $ <i,480.00 _ 522-2 Concrete Sidewal and Driveways, G" Thicl: _ 20o S $ 41.00 $ s,200.00 _ 5Z7-2 DetectableW�rnings/IiandicapRamps 120 Sf $ 30.00 $ 3,600.00 _ . 715-571-214 Light Pole Compleie Special Design (Decorat(ve) (Wind Speed 130 mph) 24 EA $ 10,SOO.OD $ 252,000.00 _ Multi-Use {North of Beach Rd tc Tequesta Dr -�ast Side o{ U.S.1j {$78,880.00) - ---- 101-1 Mobilization 1 LS S 10,000.00 $ 1�,OOOAO ___ __ 101 �9 Surdey Stal:ing and Ns-�uilt Surv 1 LS $ o,�OD.00 $ 3,800.00 _ i02-1 Mzintenanceoi`Traffic 2E DA S G10.00 $ 17,OS0.00 110-1-1 Clearin�andGrubbin�; _ 0.55 AC $ 20,OOD.00 $ 11,000.06 ___ _ _ .. 522.1 Concrete Sidewall<, �"7hicl< (Wldening 2' to 3' fa� a 10' Wlde Multi-Use Path) 1000 SY $ 32.00 $ 32,000.00 Landscaping �Lenerz� ltems - � 8 q� S 25.00 $ '! 20.00 107-? Littei removal i North o4 Tequestz Dr - East Side of U.5.1($10,176.00) --- SSO-4-285 Royal Pahn {1.;'-i G ht) (50' Spacing) __ 1? _ EA S_ 800.00 $ 9,600.00 570-1-2 Peiformance Tu (Sod) 192 _ 5Y $ 3.OD $ 576.00 Sai�Sh ci Tequesta D r •� Bokh Sides of U.S. 1{$7,52G.�Op - 580-4-236 Royal Palm (13'•1G' h (50' Spacing) _ 9 CA $ 000.00 $ 7,200.00 _ 570-1-Z performanceTurf(Sod) 142 SY $ 3.OD $ 426.00 Median Modiflcatioe. ZU.S. 1 sovth of Te9uesta Dr) �5198.Oti) ;,pp $ 1gg.00 66 SY $ 570-1-2 Performance Turi(Sod) � LS $ 70,000.00 ... Local Design u En�ineering {12%} FHWA Not Participating -- NJH ,.,. Utility Worl: -- - _, Contingency / Municipal OverslghC (20%) 5 555,304.00 1 LS $ 111,000.00 Subtotal FFIWA ParEicBpating F6� *Proiects on the State Hiahwa�l Svstem and Critical Proiects SHALL utilize �DOT paV items numbers and descrintions. FHWA ParticEpating $ SSS,304.60 Non-participatine ftems � Mowin� & Litter removal ����'� �uut MiJts dnu ���, . � 22% CEI $ 66,636.48 �"E�Rineerinp work; Ontiona� services; SwveU UIdBO I�SpECt1011; MOT I71�05 pt'i'pefBtl011 As dravdinrs *"`4Jtil@ty wos�k--this includes, but is not limitecl to: valve adjustmenYS, ucility relocations, FPL power pole reloca�tions, � � � �� S 4`),1n. FiiWA Non-PanticipatlriG 5 181 ,uoo.00 AT�:T directional bore, etc... **Contingerscy ���'"``�' `� ��,���°. TotalProjectCost $ 802,940.48 Other elements are non-participating; Yhe ones listed above are the commonly used pay items that are non-participating. � If you have any questions regarding a participating or non-participating iiem, please mntacc us. P-oca! Funds S 802,940.48 Qeflnttions Phase 58 - Construction programmed amounT ' Prepared by: Mr. Joseph W. Capra, P.E. FHWA Participating - Participating estimated 301 NW Flagler Ave. 12% CEI - up to 12% of FH WA Participating Is available for CEI Stuart, fL 34994 fHWA Nan-Participating - Local funds not reimbursable Phone: (772) 692-4344 TOtal ProjeC[ Cost - Total cost of proJect EngineeAng Business No. EB-0007657 Local Funds -Agency responsibility outside of funded amount P.E. NO. 37638 Enginee�`s Total Quantity ToWI Engineer's Cost Subtotal Cost 1 $ 5,300.00 1 $ 2,500.00 28 17,080.00 0.15 3,000.00 310 24,180.00 1 7,000.00 i s,aoo.00 za b v,oso.00 03 6,0OO,Op 260 $ 1,040.00 250 $ 4,250.00 28 $ 2,632.00 14 1,470.00 � 150 2,100.00 324 12,312.00 1 55,000.00 1 $ 5,000.00 28 $ 17,080.00 0.1 $ 2,000.00 320 4,480.00 2�0 $ 8,200.00 120 $ 3,600.00 24 252,000.00 1 10,000.00 1 $ S,S00.00 28 S 17,080.00 0.55 11.000.00 1000 32,OD0.00 0 q,g 120.00 12 9,600.00 1gZ 576.00 9 $ 7,200.00 , 142 426.00 66 198.00 $ 70,000.00 $ 70,000.00 5 1is,000.00 $ 111 ,000.ao $ 181000.00 �36,304.00 Su te Tota WA Non-ParticlpaHng Phase 58 C� Phase 68 � 7otal Programmed � Date