f.a.i.r committeeaug 23, 2016  · vine street-cost projection construction budget estimate •...

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F.A.I.R COMMITTEE PRESENTATION AUGUST 23, 2016

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Page 1: F.A.I.R COMMITTEEAug 23, 2016  · Vine Street-Cost Projection Construction Budget Estimate • Sanitary Sewer Replacement: $68,960.00 • Watermain: $60,000.00 • Road Reconstruction:

F.A.I.R COMMITTEE PRESENTATION

AUGUST 23, 2016

Page 2: F.A.I.R COMMITTEEAug 23, 2016  · Vine Street-Cost Projection Construction Budget Estimate • Sanitary Sewer Replacement: $68,960.00 • Watermain: $60,000.00 • Road Reconstruction:

PASERMTAMCMichigan

Transportation

Asset

Management

Council

RPO/MPORegional/Metropolita

n

Planning

Organizations

Pavement

Surface

Evaluation

Rating

Page 3: F.A.I.R COMMITTEEAug 23, 2016  · Vine Street-Cost Projection Construction Budget Estimate • Sanitary Sewer Replacement: $68,960.00 • Watermain: $60,000.00 • Road Reconstruction:

Planning Boundaries In

Michigan

Page 4: F.A.I.R COMMITTEEAug 23, 2016  · Vine Street-Cost Projection Construction Budget Estimate • Sanitary Sewer Replacement: $68,960.00 • Watermain: $60,000.00 • Road Reconstruction:
Page 5: F.A.I.R COMMITTEEAug 23, 2016  · Vine Street-Cost Projection Construction Budget Estimate • Sanitary Sewer Replacement: $68,960.00 • Watermain: $60,000.00 • Road Reconstruction:

HOW GOOD IS MY STREET?

Charles Street Hallett Street

Page 6: F.A.I.R COMMITTEEAug 23, 2016  · Vine Street-Cost Projection Construction Budget Estimate • Sanitary Sewer Replacement: $68,960.00 • Watermain: $60,000.00 • Road Reconstruction:

HOW BAD IS MY STREET?

Marion Street Mead Street

Page 7: F.A.I.R COMMITTEEAug 23, 2016  · Vine Street-Cost Projection Construction Budget Estimate • Sanitary Sewer Replacement: $68,960.00 • Watermain: $60,000.00 • Road Reconstruction:
Page 8: F.A.I.R COMMITTEEAug 23, 2016  · Vine Street-Cost Projection Construction Budget Estimate • Sanitary Sewer Replacement: $68,960.00 • Watermain: $60,000.00 • Road Reconstruction:
Page 9: F.A.I.R COMMITTEEAug 23, 2016  · Vine Street-Cost Projection Construction Budget Estimate • Sanitary Sewer Replacement: $68,960.00 • Watermain: $60,000.00 • Road Reconstruction:
Page 10: F.A.I.R COMMITTEEAug 23, 2016  · Vine Street-Cost Projection Construction Budget Estimate • Sanitary Sewer Replacement: $68,960.00 • Watermain: $60,000.00 • Road Reconstruction:
Page 11: F.A.I.R COMMITTEEAug 23, 2016  · Vine Street-Cost Projection Construction Budget Estimate • Sanitary Sewer Replacement: $68,960.00 • Watermain: $60,000.00 • Road Reconstruction:
Page 12: F.A.I.R COMMITTEEAug 23, 2016  · Vine Street-Cost Projection Construction Budget Estimate • Sanitary Sewer Replacement: $68,960.00 • Watermain: $60,000.00 • Road Reconstruction:
Page 13: F.A.I.R COMMITTEEAug 23, 2016  · Vine Street-Cost Projection Construction Budget Estimate • Sanitary Sewer Replacement: $68,960.00 • Watermain: $60,000.00 • Road Reconstruction:
Page 14: F.A.I.R COMMITTEEAug 23, 2016  · Vine Street-Cost Projection Construction Budget Estimate • Sanitary Sewer Replacement: $68,960.00 • Watermain: $60,000.00 • Road Reconstruction:
Page 15: F.A.I.R COMMITTEEAug 23, 2016  · Vine Street-Cost Projection Construction Budget Estimate • Sanitary Sewer Replacement: $68,960.00 • Watermain: $60,000.00 • Road Reconstruction:

City of Hillsdale Paser Rating by Mileage

Page 16: F.A.I.R COMMITTEEAug 23, 2016  · Vine Street-Cost Projection Construction Budget Estimate • Sanitary Sewer Replacement: $68,960.00 • Watermain: $60,000.00 • Road Reconstruction:

Garden Street-

Cost Projection Construction Budget Estimate

• Sanitary Sewer Replacement: $77,270.00

• Watermain: $62,390.00

• Road Reconstruction: $160,753.50

Construction Sub- Total: $300,413.50

Engr, Admin, Contingency (30%) $90,200.00

Total Preliminary Project Budget $390,613.50

Page 17: F.A.I.R COMMITTEEAug 23, 2016  · Vine Street-Cost Projection Construction Budget Estimate • Sanitary Sewer Replacement: $68,960.00 • Watermain: $60,000.00 • Road Reconstruction:

Mead Street-

Cost Projection Construction Budget Estimate

• Sanitary Sewer Replacement: $70,690.00

• Watermain: $72,920.00

• Road Reconstruction: $159,597.00

Construction Sub- Total: $303,207.00

Engr, Admin, Contingency (30%) $91,000.00

Total Preliminary Project Budget $394,207.00

Page 18: F.A.I.R COMMITTEEAug 23, 2016  · Vine Street-Cost Projection Construction Budget Estimate • Sanitary Sewer Replacement: $68,960.00 • Watermain: $60,000.00 • Road Reconstruction:

Vine Street-

Cost Projection Construction Budget Estimate

• Sanitary Sewer Replacement: $68,960.00

• Watermain: $60,000.00

• Road Reconstruction: $140,190.00

Construction Sub- Total: $269,150.00

Engr, Admin, Contingency (30%) $80,800.00

Total Preliminary Project Budget $349,950.00

Page 19: F.A.I.R COMMITTEEAug 23, 2016  · Vine Street-Cost Projection Construction Budget Estimate • Sanitary Sewer Replacement: $68,960.00 • Watermain: $60,000.00 • Road Reconstruction:

Total Cost Projection:

(Garden, Mead & Vine Streets)

Garden Street: $390,613.50

Mead Street: $394,207.00

Vine Street: $349,950.00

Total: $1,134,770.50