HomeMy WebLinkAboutRes-2016-143BOARD OF COUNTY COMMISSIONERS
COUNTY OF KITTITAS
STATE OF WASHINGTON
RESOLUTION NO: 2016-/1-§-
RESOLUTION TO APPROVE THE 2017 DISTRESSED COUNTY SALES AND USE TAX
INFRASTRUCTURE IMPROVEMENT PROGRAM AGREEMENT WITH THE CITY OF
KITTITAS
WHEREAS: The 1999 Legislature did pass RCW 82.14.370 Sales and Use Tax for Public
Facilities in rural counties; and
WHEREAS: These funds are for the purpose of financing Public Facilities which are defined as
bridges, roads, domestic and industrial water facilities, sanitary sewer facilities,
earth stabilization, storm sewer facilities, railroad, electricity, natural gas,
buildings, structures, telecommunications infrastructure, transportation
infrastructure or commercial infrastructure and port facilities in the State of
Washington; and
WHEREAS: The 2017 Distressed County Sales and Use Tax Infrastructure Improvement Program
Agreement with the City of Kittitas has been executed by said entity with funding
available January 1,2017; and
NOW, THEREFORE BE IT RESOLVED: The Kittitas County Board of County Commissioners
hereby approves the attached 2017 Distressed County Sales and Use Tax Infrastructure Improvement
Program Agreement with the City of Kittitas.
ADOPTED this 1st day of November, 2016.
BOARD OF COUNTY COMMISSIONERS
~~~rNGT:N
Obie O'Brien, Chairman
Attest: ~~innan ~Clerk of the Board-Julie Kjorsvik
2017 DISTRESSED COUNTY SALES AND USE TAX INFRASTRUCTURE
IMPROVEMENT PROGRAM AGREEMENT
BETWEEN KITTITAS COUNTY AND THE CITY OF KITTITAS
" This CDntract , dated ( [~, V· t I 2016 is made and entered into. by and
between KITTITAS COUNTY "CDunty"), a subdivisiDn Df the State Df WashingtDn, and
THE CITY OF KITTITAS ("Funding Recipient").
WHEREAS , the purpDse Df this Agreement is to. provide fDr public facility
cDnstructiDn and fDster eCDnDmic develDpment DppDrtunities within Kittitas CDunty;
NOW THEREFORE, in cDnsideratiDn Df the terms and cDnditiDns cDntained herein,
Dr attached and incDrpDrated and made a part hereDf, the CDunty and the Funding
Recipient mutually agree as fDIIDWS:
Section 1. Scope of Work.
a. Funding Recipient shall provide the services and staff described in its Application
for Funds submitted to' the CDuncil Df GDvernments, attached hereto. as Exhibit "A"
which is attached hereto. and incDrpDrated herein by this reference .
b. Except as Dtherwise specifically provided in this Agreement, Funding Recipient shall
furnish the fDllDwing as required to. perfDrm the services, described in Paragraph (a)
abDve, in accDrdance with this Agreement: PersDnnel, labDr and supervisiDn;
technical , professiDnal and Dther serv ices . All such services, prDperty and Dther
items furnished Dr required to. be furnished , tDgether with all Dther DbligatiDns
perfDrmed, Dr required to' be perfDrmed , by Funding Recipient under this Agreement
are cDllectively referred to. herein as "Services."
Section 2. Payment.
a. As full cDmpensatiDn fDr satisfactDry perfDrmance Df the Funding Recipient Services,
the CDunty agrees to. pay Funding Recipient the sum Df two. hundred fDrty nine
thousand Dne hundred twenty dDllars ($249,120).
b. AdditiDnal payment terms : The CDunty will make payment to. the Funding Recipient
Dnly Dn a reimbursement basis, as receipts fDr any items including marketing and/Dr
advertising are submitted to. the CDunty .
c. Requests fDr reimbursements must be submitted to.:
Kittitas Public WDrks Finance DirectDr
Attn: Kathy Jurgens
411 NDrth Ruby, -Suite 1
Ellensburg, WA 98926
kathy . jurgens@co..kittitas .wa .lIs
Distressed County Sales and Use Tax Infrastructure Improvement Program Funding Agreement
Pagel
d. Reporting requirements of your events will be required on prescribed forms from the
Kittitas Public Works Department.
Section 3. Performance by Funding Recipient
a. Funding Recipient shall not (by contract, operation of law or otherwise) delegate or
subcontract performance of any Services to any other person or entity without the
prior written consent of the County . Any such delegation or subcontracting without
the County's prior written consent shall be voidable at the County's option .
b. Funding Recipient shall at all times be an independent Funding Recipient and not an
agent or representative of the County with regard to performing the Services.
Funding Recipient shall not represent that it is, or hold itself out as, an agent or
representative of the County. In no event shall Funding Recipient be authorized to
enter into any Agreement or undertaking for or on behalf of the County. It is
understood that the Funding Recipient and the Funding Recipient's staff and
employees are not employees of the County and are not, therefore, entitled to any
benefits provided employees of the County.
c. Funding Recipient shall comply with all applicable laws, ordinances, rules,
regulations, orders, licenses, permits , and other requirements, now or hereafter in
effect, of any governmental authority (including, but not limited to, such requirements
as may be imposed upon the County and applicable to Services). Funding Recipient
shall furnish such documents as may be required to effect or evidence such
compliance. All laws, ordinances, rules, and orders required to be incorporated into
agreements of this character are incorporated into this Agreement by this reference.
Funding Recipient agrees to obtain all required licenses and permits, and further
agrees to keep them in full force and effect during the term of this Agreement.
d. The County and the Funding Recipient agree that in fulfilling the terms and
conditions of this Agreement neither shall discriminate on the basis of race, creed,
color, national origin, age, sex, marital status, or the presence of a physical, sensory,
or mental handicap.
e. The Services shall at all times be subject to inspection by and approval of the
County, but the County's making (or failure or delay in making) such inspection or
approval shall not relieve Funding Recipient of its responsibility to perform the
Services in accord with this Agreement, notwithstanding the County's knowledge of
defective or non-complying performance , or the substantiality or ease of discovering
the same . Funding Recipient shall provide the County with sufficient, safe, and
proper facilities and equipment for such inspection and free access to such facilities.
f. This contract is subject to review by any Federal or State auditor. Funding Recipient
shall promptly furnish the County or its designee, or such Federal or State auditor
with such information related to the Services as may be requested by the applicable
governmental entity . Funding Recipient shall preserve and maintain all financial
records and records relating to performance of Services under this Agreement for six
(6) years after contract termination . For such duration after the County makes final
payment of compensation due hereunder, Funding Recipient shall provide the
County access to (and the County shall have the right to examine, audit and copy ,
Distressed County Sales and Use Tax Infrastructure Improvement Program Funding Agreement
Page 2
with or without notice) all of Funding Recipient's books, documents, papers and
records related to the Services or this Agreement.
g. Funding Recipient understands and acknowledges that Funding Recipient is solely
responsible for its own reporting and accounting of all state, federal, social security, and
local taxes, of every nature, arising from Funding Recipient's performance of this
Agreement. All compensation received by the Funding Recipient will be reported to the
Internal Revenue Service at the end of the calendar year in accord with the applicable
IRS regulations.
Section 4. Release, Indemnity, and Hold Harmless .
The County assumes no liability for the Funding Recipient's actions under this Agreement.
Funding Recipient releases and shall defend, indemnify, and hold harmless the County, its
officers and employees, agents, representatives, attorneys and/or volunteers, from and
against all claims, costs, liabilities, damages, and expenses, (including, but not limited to,
reasonable attorney fees) which arise or may arise or be alleged to arise out of or by
reason of this Agreement including:
• Any fault, negligence, strict liability or product liability of Funding Recipient in
connection with the Services for this Agreement;
. • Any lien asserted upon any property of the County in connection with the Services
for this Agreement;
• Any failure of Funding Recipient, or of the Services, to comply with any applicable
law, ordinance, rule, regulation, order, license, permit and other requirement, now or
hereafter in effect, of any governmental authority; or
• Any breach of or default under this Agreement by Funding Recipient.
Section 5. Compliance with Public Records Law.
a. In compliance with Washington's public records law, the County will retain copies of
any documents associated with this Agreement, which may be required by law
unless legally exempt from such retention, for any applicable legally required
retention period.
b. In the event a public records request is made to the County for documents created in
relation to this Agreement, should legal uncertainty arise regarding the disclosability
of any documents under federal or state public records laws, the County shall
provide notice to Funding Recipient pursuant to Washington's public records act,
chapter 42.56 RCW, to allow Funding Recipient to seek a court injunction.
c. The County specifically shall not be liable to Funding Recipient for the County's
release under public records laws of any documents not protected by trademark,
copyright or other law.
Distressed County Sales and Use Tax Infrastructure Improvement Program Funding Agreement
Page 3
Section 6. Industrial Insurance Waiver.
With respect to performance of this Agreement and as to any claims against the County, its
Additional Insureds, officers, agents and employees, the Funding Recipient expressly waives
its immunity under Title 51 of the Revised Code of Washington, the Industrial Insurance Act,
for injuries to Funding Recipient's employees and agrees that the obligations to indemnify,
defend and hold harmless provided in this Agreement extend to any claim brought by or on
behalf of any employee of the Funding Recipient. This waiver is mutually negotiated by the
parties to this Agreement.
Section 7. Insurance and Endorsements.
a. The County may require through a request in writing that the Funding Recipient
provide the County with a certificate, binder, or policy of liability insurance,
acceptable to the County in an amount specified by the County.
b. Such liability insurance shall be such as will protect Funding Recipient, its
employees, agents and representatives, from all claims, losses, harm, costs,
liabilities, damages and expenses arising out of personal injury (including death) or
property damage that may result from performance of the Services or this
Agreement, whether such performance is by Funding Recipient or any of its
employees, agents or representatives.
c. Should the County require such liability insurance, the Funding Recipient agrees to
provide proof of insurance prior to commencing performance of this Agreement.
d. Copies of the County's written request and the insurance documents provided by
Funding Recipient shall be attached to this Agreement and by this reference will be
made part hereof.
e. Where insurance is requested by the County, all liability insurance policies shall be
endorsed to include the County as an Additional Insured and shall stipulate that the
insurance afforded by the policies shall be primary insurance, and that any
insurance, self-insured retention, deductibles, or risk retention trusts maintained or
participated in by the Parties shall be excess and not contributory to any other
insurance maintained by the County. Funding Recipient shall furnish the County a
certificate of insurance with Endorsement as evidence that the required policies are
in full force and effect.
Section 8. Termination.
The County may, by written notice thereof to Funding Recipient, terminate this Agreement
as to all or any portion of the Services not yet performed, whether or not Funding Recipient
is in breach or default. Upon receiving such notice of termination, Funding Recipient shall,
except as otherwise directed by the County, immediately stop performing the Services to
the extent specified in the notice. In the event the County terminates the Funding
Recipient's Services, the Funding Recipient is obligated and hereby agrees to refund to the
County all monies paid for Services not yet rendered by the Funding Recipient, if any, as of
the date of the notice of termination.
Distressed County Sales and Use Tax Infrastructure Improvement Program Funding Agreement
Page 4
Section 9. Miscellaneous.
a. Funding Recipient shall not (by contract, operation of law or otherwise) assign this
Agreement or any right or interest in this Agreement without the County's prior
written consent.
b. This Agreement embodies the entire Agreement between the County and Funding
Recipient, and supersedes any and all prior oral or written communications, proposals,
conditions, promises, representations, or understandings regarding the Services. No
change, amendment or modification of any provision of this Agreement shall be valid
unless set forth in a written amendment to the Agreement signed by both parties.
c . Notice for any purpose under this Agreement, except service of process, shall be
given by the Funding Recipient to the Kittitas County Commissioners and the Kittitas
County Public Works Director, 411 North Ruby, Suite 1, Ellensburg, WA 98926. For all
purposes under this Agreement, any notice by the County to the Funding Recipient
shall be given to the Funding Recipient's address provided on the signature page .
Notice may be given by delivery or by depositing in the U.S. Mail, first class, postage
prepaid, certified mail, return receipt requested .
d. The section and paragraph headings of this Agreement are for reference
convenience only and are not intended to restrict, affect or be of any weight in
interpreting or construing the proviSions of such sections or paragraphs .
e. This Agreement may be executed in one or more counterparts and by facsimile,
each of which will be deemed an original, but all of which together will constitute one
and the same instrument.
f. Funding Recipient warrants to the County that the individual signing on Funding
Recipient's behalf has the requisite power and authority to enter into and to perform
Funding Recipient's obligations under this Agreement. Funding Recipient further
warrants to the County that Funding Recipient has made no misrepresentation or
misleading statement in connection with this Agreement, and is not in violation of any
applicable law, ordinance, or regulation the consequence of which will or may
materially affect Funding Recipient's ability to perform its obligations under this
Agreement.
g. If any term or condition of this Agreement or the application thereof to any person(s) or
circumstances is held invalid, such invalidity shall not affect the other terms, conditions
or applications which can be given effect without the invalid term, condition or
application. To this end, the terms and conditions of this Agreement are declared
severable .
h. The exclusive venue for any action brought to enforce this Agreement or any of its
terms shall be in Kittitas County, State of Washington.
Distressed County Sales and Use Tax Infrastructure Improvement Program Funding Agreement
Page 5
KITTITAS COUNTY
BOARD OF COUNTY COMMISSIONERS FUNDING RECIPIENT
~/JfT~ MhYDF:. LOy WH\1t'VR..D
Representative
i< o· ~D"'i-. { 'C\ lLi \-\ik~ \AJO-...> C( ~,ct3L\
Address ViC~Q
Com ml . ner Telephone
APPROVED AS TO FORM :
Deputy Prosecuting Attorney
Distressed County Sales and Use Tax Infrastructure Improvement Program Funding Agreement
Page 6
Kittitas County
Department of Public Works
DISTRESSED COUNTY SALES AND USE TAX INFRASTRUCTURE
IMPROVEMENT PROGRAM ApPLICATION
The Distressed County Sales and Use Tax Infrastructure improvement Program supports
improvements to infrastructure systems that foster economic development in Kittitas County. The
goal is to create economic opportunity through Infrastructure investment.
APPLICANT INFORMATION
Applicant: City of Kittitas
Contact Name: Mayor Lou Whitford
Address: 207 N Main
Address: PO Box 719
City: Kittitas ------------------------------Telephone : 509 -968-0220
E-mail Address:clerk@cityofkittitas.com
Project Location: Main Street -Kittitas
Project Title: Main Street Lift Station
APPLICATION THRESHOLDS
Applicant Requirement :
Check-off:
WAZip: 98934
FAX: 509-968-0223
Jurisdiction Population: 1, 450
IX) 1. The project is improvement to an infrastructure system(s) linked to economic development.
IZI 2. A detailed 8 Yo X 11" vicinity map that clearly shows the project is included in the
application package.
~ 3. Distressed County funds are not being substituted for other funds that are already secured.
IKI 4. The project involves traditional improvements, instead of "non-traditional" improvements
eligible for "Enhancement" funding
~ 5. Applicant has submitted only one application this round.
IXI 6. The local/regional economic development organization has been informed of the project.
9
PROJECT BUDGET
Funding Preliminary Right of Way Construction Project Is Funding
Sources C P Engineering Phase Phase Total Secured-Y
Phase orN?
Distressed County Funds Requested: $25,085 $ 865 $223,l70 $ 249,120 N
$249,120
Other $ $ $ $
Federal:$
$ $ $ $
State: $
Local $3,915 $ 135 $34,830 $38,880 Y -Planned
Government:$ 38,880
$ $ $ $
Private: $
$ $ $ $
*Other:$
$ 29, 000 $1,000 $258,000 $288, 000
Project Total:
Distressed County Fund Matching Ratio: % 13.5 % 13.5 %13.5 %13.5
*Please explain other type of Funding:
10
PROJECT NARRATIVE
1. Project Description: Describe the scope of work. Indicate the major work involved, including a brief
comparison of existing and proposed conditions.
Currently , the City of Kittitas' sewer system cannot provide sewer service to the area south of Railroad
Aven ue . This area is home to several e xisting businesses and a large amount of undeveloped land
th a t is prime for development. The water table here is also very high, limiting the use of septic
systems . Businesses must store the ir waste in holding tanks and then have it pumped . Th is project
will construct an 8-inch gravity sewer main and a 2-inch sewer force main seNing the area south of
Railroad Avenue along Main Street. A lift stat ion w ill be constructed at the south end of the project to
pump the wastewater back up to Rai lroad Avenue, into the City's existing sewer system . By
co mpleting this project , the City will be a ble to provide san itary sewer service south of Railroad
Ave nue , saving businesses from the cost and inconvenience of storing and pumping their wastewate r.
Please see the attached vicini ty map .
2 . Explain the specific Infrastructure issues the project addresses and how they are linked to economic
development improvements.
This project will both retain existing jobs and help to promote development of new jobs . Currently , exist-
ing businesses in this area must store thei r wastewater and pump it. The Ma ssey-Ferguson dealersh ip
Is conside ri ng relocation of their facilities to a new location to avoid this hassle and cost. Th is project will
he lp reta in the 40 jobs in this area. Establ shing a gravity sewer ma in in this area will also promote the
development of other businesses south of Railroad Avenue , including the planned Industria l area . This
area is reg ionally important due to a lack of Industria l zoned area avai la ble in the County .
3. Preliminary Engineering Phase:
Estimated Start Date: Jan. 2 01 7 Estimated End Date: A p r. 2017
Please explain phase status (work already completed, in progress, awaiting funding, etc., and factors that
may slow phase progress).
Work on th is specific project has not commenced . The City recently completed a Wastewater Collection
System Planning Report that evaluated sewer service in th is , and other areas of the City. The Planning
Report determined that long term development of the industrial area will require substantial infrastructure
improvement to adequately build out the entire a rea , which would otherwise delay the completion of this
project to serve existing businesses .
4 . Right of Way Phase: Is It Required? yes _X ____ No ____ _
Estimated Start Date: Jan . 20 1 7 Estimated End Date: Ap r. 2017
Please explain phase status (work already completed, in progress, awaiting funding, etc., and factors that
may slow phase progress).
h is phase will be completed in tandem with the engineering phase so that construction will not be
delayed due to righl~of-way project requirements.
II
5. Construction Phase:
Estimated Start Date: Ma y 2 ° 1 7 Estimated End Date: Sept. 2 01 7
Please explain phase status (work already completed, in progress , awaiting funding, etc ., and factors that
may slow phase progress).
Cons l rucJlon will begin following the completion of the preliminary engineering and right-of-way phases .
6. Indicate if the project is consistent with the following applicable state , regional and local plans and
prioritization processes:
o Overall Economic Development Plan -Officially Ado pted ________ _
Comprehensive Land Use Plan -Officially A dopte d_2_O_O_7 ________ _
Capital Facility Plan -Officially Ad opted,_2_0_0_7 ___________ _
o Community Action Plan (or other community-based plan) -Officially Adopted ______ _
IX! Six-Year Transportation Improvement Plan -Officially Adopted Upda ted 2 014
Site-specific development plans; e.g., Community Master Plan -Officially Adopted-=.,2..:;..O=1=2 __ _
Sewer Feasibility Study
o Other __________ ___
7. Explain how this infrastructure project has been coordinated, or will be coordinated with other
jurisdictions, such as counties, cities, state/federal agencies, and w ith \ec onomic d ev el opment
organizations during planning, design , financing, construction and/or ope ration phas es.
The City had worked for more than seven years and spent more than $80,000 .00 in legal and
administrative fees to expand its southeast UGA. During this process, the City worked with Kittitas
Co unty, the Kittitas County Chamber of Commerce , Conference of Government, and the Department of
Co mmerce to identify our adopted UGA. As the recipient of a 2014 COG grant, the City completed a
Wastewater Collection System Planning Report to plan the sewer needs fo r the UGA area to enable
economic development in the South Kittitas area . This application is meant to be another "leg of that
process" for the purposes of providing City sewer services to existing bUSinesses south of Iron Horse
Trail. These businesses provide a substantial number of jobs, and sales tax revenue to the City and
have expressed significant interest in remain ing at their current locations, dependent upon the City's im -
plementation of delivering sewer service . Providing sewer service will also aid the City with compliance
with the Departm e nt of Ecology for industrial businesses in these locations.
The City w ill work with the Department of Ecology and the Department of Health in the planning and
construction of this sewer facility .
12
8. Explain how the infrastructure project will help meet the economic development goals of your community
and/or r~g jon. If this p r oject is not done, will the antici p ated private develo p m e nt still take p lace?
Thi s infrastructure project will help to meet the economic development goals of the City by both
retaining existing jobs and promoting the development of new jobs. If the project is not completed. it is
possible that the existing businesses may seek to relocate elsewhere so that they will have access to
sanitary sewer services, rather than being forced to store and pump their own wastewater. Additionally,
new businesses seeking to locate in Kittitas will favor other locations that already have sewer facilities
ava ilable .
9. Describe any feasibility or predevelopment studies that demonstrate the linkage between the proposed
Distressed County Infrastructure improvements and the anticipated economic outcomes.
Conversalions between the City and the business owners in this area have identified the desire for
these businesses to remain in Kittitas, their need for sewer service, and their intent to relocate if sewer
se rvice cannot be obtained .
10. Indicate if other needed infrastructure (e.g., sewer, water, power) is in place or if there is a plan for getting
it in place.
T his area has all of the other infrastructure it needs, including water , power, roadway access , and
pedestrian facilities , but it lacks the proposed sanitary sewer services . This is the final piece of
infrastructure needed in order for existing and future businesses to have access to all necessary
servIces .
11 ...E~' 5
There are five existing bus inesses that need these services to be established. Establishing a sewer system in this
location will also encoura ge develo pme nt of the industria lly zoned land south of Railroad Ave .
12 . Indicated t he Es t imated Num b e r of Jobs Created/Retained by fhe PrOj ect. 40
It has been estimated that the existing businesses employ approximately 40 people . Additional jobs will
also be created by future businesses that will locate in the service area .
Submit the original application to:
Kittitas County Department of Public Works
411 N. Ruby, Suite #1
Ellensburg, W A 98926
13
Applicant Certification
Certification is hereby given that the information provided is accurate and the applicable attachments are complete and
included as part of the application package.
I certify that application t~resholds are met at the time of application.
Signature of Agency Representative
Typed or Printed Name
Sponsoring Agency
(If Applicable)
Date
Date
Date
Associate Economic Development Organization Notification
The organization listed below has received notification of this project as demonstrated by the signature of the
organization's representative.
16',±b+o& Cru~ CA1?w b<¥' of ~WlU6e..
Name of O<gan;zatlon '-'-4 I s~~sf.4t;~ -::o:::-a~~~'f-!/:..-4Yfu..Z.J,ollp~------
Kittitas County Department of Public Works Conceptual Approval
Approval of the project feasibility, scope and estimated costs.
Signature of Kittitas County DPW Representative Date
Typed or Printed Name
14
KITTITAS COUNTY DEPARTMENT OF PUBLIC WORKS
DISTRESSED COUNTY INFRASTRUCTURE IMPROVEMENT PROGRAM
APPLICATION DUE DATES
FY 2017
Distressed County Infrastructure Improvement Program, applications are initially due to Kittitas
County Department of Public Works for conceptual approval of the infrastructure project.
Distressed County Infrastructure Improvement Program applicants are invited to appear at the
COG meeting when the project's criterion is reviewed.
APPLICATIONS DUE COG MEETING DATES
20 17 Ap p lica t ion Due Dates C O G Meet in gs
June 15, 2016 .......................................... July 2016 COG SPECIAL MEETING
**Funding available January 1, 2017
15
8-INCH GRAVITY SEWER
---2-INCH FORCE MAIN ~
L \I(!HIUoS\PRoP05At.S\20'50.7.)-coe. JPP-un s-r..,n(),'ll\ViCl~Ii'" !rolAP 1"=APPROXIMATELY 500'
2018 COG APPUCATlON
VICINITY MAP
NO.
1
2
3
4
5
6
7
8
9
10
11
City of Kittitas
Main Street Sewer and lift Station
Estimated Project Cost
(May 2015 ENR National Construction Cost Index # 10036)
UNIT
DESCRIPTION QUANTITY UNIT PRICE
Mobilization/Demobilization 1 LS $16,000
Trench Excavation and Safety Systems LS $3,000
8-lnch Gravity Sewer 400 LF $50
2-lnch Force Main 750 LF $20
Manholes 1 EA $3 ,000
Bank Run Gravel tor Trench Backfill 40 CY $25
lift Station 1 LS $30 ,000
Electrical LS $30 ,000
Sewer Service 4 EA $10,000
HMA Pavement Repair 420 SY $50
Surface Restoration 1 LS $5 ,000
Subtotal (rounded):
Contingency (15%):
Construction Subtotal :
Sales Tax (8 .0%)
Total Construction Cost
Engineering, Legal, and Administra l ion (25%)
Total Estimate Construction Cost
Right-ot-Way Acquisition
AMOUNT
$16,000
$3 ,000
$20,000
$15,000
$3,000
$1 ,000
$30,000
$30,000
$40,000
$21,000
$5 ,000
$184,000
$28,000
$212,000
$17 ,000
$229 ,000
$58,000
$287,000
$1,000
$288 ,000
8-INCH GRAVITY SEWER
2-INCH FORCE MAIN ~
1.. \1(!':'lIT~S\PROPOSAlS\20150."';"" cae APP_ ",1FT ST..I,T10~\\IIONITY lIAP , "=APPROXIMATELY 500'
2018 COG APPLlCATlOIf
VICIJflTY MAP
G"1l-
Gr.z~~....,.,:r-
.....--,_ DGNIEERS
NO .
1
2
3
4
5
6
7
8
9
10
11
City of Kittitas
Main Street Sewer and Lift Station
Estimated Project Cost
(May 2015 ENR National Construction Cost Index # 10036)
UNIT
DESCRIPTION QUANTITY UNIT PRICE
Mobilization/Demobilization 1 LS $16,000
Trench Excavation and Safety Systems 1 LS $3,000
8-lnch Gravity Sewer 400 LF $50
2-lnch Force Main 750 LF $20
Manholes 1 EA $3,000
Bank Run Gravel for Trench Backfill 40 CY $25
Lift Station 1 LS $30,000
Electrical 1 LS $30,000
Sewer Service 4 EA $10,000
HMA Pavement Repair 420 SY $50
Surface Restoration LS $5,000
Subtotal (rounded):
Contingency (15%):
Construction Subtotal:
Sales Tax (8.0%)
Total Construction Cost
Engineering, Legal, and Administration (25%)
Total Estimate Construction Cost
Right-ot-Way Acquisition
AMOUNT
$16,000
$3,000
$20,000
$15,000
$3,000
$1,000
$30,000
$30,000
$40,000
$21,000
$5,000
$184,000
$28,000
$212,000
$17,000
$229,000
$58,000
$287,000
$1,000
$288,000