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KSC Off-Site wastewater Options Prelim Cost Estimate <br /> Conveyance O 'on No. 1 <br /> Option 1 Quantity Unit Price Cost <br /> Lift Station 1 $100,000 $100,000 <br /> 4 inch sever force main(LF) 1000 $25 $25,000 <br /> 8 Inch sewer main(LF) 76000 $50 $380,000 <br /> SSMH(ea) 28 $3,000 $84,000 <br /> Traffic Control 1 $20,000 $20,000 <br /> Subtotal= $609,000 <br /> 25%contingency= $152,250 <br /> Subtotal= $761,250 <br /> 30%for Design/Plan Check ection= $228,375 <br /> Total= $989,625 <br /> Conveyance Costs Credit= $245,000 <br /> $7'44,625 <br /> Net after credit for conveyance costs"_ $740,000 <br /> Conve ance Option No,2 <br /> Option 2 Ouantity Unit Price Cost <br /> Lift Station 1 $1001000 $100,000 <br /> 6 inch force main 6600 $30 $258,000 <br /> Cleanouts 14 . $250 $3,500 <br /> Traffic Control 1 $20.000 $20,000 <br /> Subtotal= $381,500 <br /> 25%contingency= $95,375 <br /> Subtotal= $476,875 <br /> 30%for Desi rMan Checklin action= $143,063 <br /> Total= $619,938 <br /> Conveyance Costs Credit= $245.000 <br /> $374,938 <br /> Net after credit for conveyance costs'_ $370,000 <br /> Capacity Costs <br /> Description Phase 1 Phase 2 Phase 3 <br /> Sewer Units Required per Phase 21 30 11 <br /> Sewer Treatment 0 $6698 per iSU $140,658 $200,940 $73,678 <br /> $415,275 <br /> Total $420,000 <br /> Total Costs for Capacity and Conveyance w/Option 1 = $1,160,000 <br /> Total Costs for Capacity and Conveyance w/Option 2= $790,000 <br /> ' These costs could be eligible for reimbursement under an Area of Benefit Agreement with the City. <br /> EXHIBIT D <br /> KSC Off-Site wastewater Options <br /> -Prelim Cost Estimates from City <br />