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HomeMy WebLinkAboutEstimated 2015 - 2016 CostsSite Number 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Site North Talbot Highlands Mount Olivet South Talbot Reservoir South Talbot BPS West Hill BPS Rolling Hills Monroe BPS Houser BPS Tiffany BPS Fred Nelson BPS Bow Lake Intertie Dimmitt BPS Skyway Intertie Coal Creek Intertie Total 20% contingency Total with Contingency Estimated Cost 41669.92 15837.2 29701.6 14774.08 32764.92 8603.6 9535.2 26983.52 20462.32 20462.32 21010.32 10773.68 30271.52 10773.68 10773.68 304397.56 60879.512 365277.072 Comments Includes RTU replacement Includes RTU replacement Includes RTU replacement Includes RTU replacement Includes RTU replacement Interim Solution for redundant network connectivity - Point-to-Point WiFi Interim Solution for redundant network connectivity - Point-to-Point WiFi Interim Solution for redundant network connectivity - Point-to-Point WiFi Interim Solution for redundant network connectivity - Point-to-Point WiFi Interim Solution for redundant network connectivity - Point-to-Point WiFi Interim Solution for redundant network connectivity - Point-to-Point WiFi Cost Item 19 inch rack enclosure * 2 2 Corning Patch Panel 2,200 feet fiber cable Bulkheads, couplers, pigtails, splice trays, splice kits Fiter term prep and splicing Aerial splice case Move slack, overlash drop fiber, cut aerial conduit, instal horseshoe Conduit installation inside BPS and reservoir buildings Fiber transceiver and SFP 2 pair Miscellaneous supplies Consultant labor to program PLCs Handhole and conduit run - Work Order Contract In-house Labor - PW Replace existing RTU , programming & testing RTU & MTU, etc Subtotal Tax Total Cost 1500 700 1100 2700 1800 400 1500 1000 600 300 250 11850 4000 4000 18170 38020 3649.92 41669.92 Cost Item 19 inch rack enclosure - BPS end Corning Patch Panel 200 feet fiber cable Bulkheads, couplers, pigtails, splice trays, splice kits Fiter term prep and splicing Conduit installation inside BPS Fiber transceiver and SFP pair Miscellaneous supplies Consultant labor to program PLCs Conduit Run - In-house installation by Water Shop PW Shops labor - fiber run Reprogramming and testing RTU amd MTU Subtotal Tax Total Cost 750 350 100 1800 1200 500 300 200 250 5450 6000 1000 2000 14450 1387.2 15837.2 Cost Item 19 inch rack enclosure - Mt. Olivet end Corning Patch Panel 2,000 feet fiber cable Bulkheads, couplers, pigtails, splice trays, splice kits Fiter term prep and splicing Conduit installation inside Mt. Olivet Fiber transceiver and SFP pair Miscellaneous supplies Consultant labor to program PLCs PW Shop Labor Replace RTU, programming and testing etc Subtotal Tax Total Cost 750 350 1000 1800 1200 500 300 200 250 6350 2000 18750 27100 2601.6 29701.6 Cost Item Corning Patch Panel 1,000 feet fiber cable Splice enslosure Bulkheads, couplers, pigtails, splice trays, splice kits Fiter term prep and splicing Fiber transceiver and SFP pair Miscellaneous supplies Consultant labor to program PLCs PW Shop Labor Replace RTU, programming and testing etc Subtotal Tax Total Cost 350 500 350 900 1800 300 200 250 4650 1000 7830 13480 1294.08 14774.08 Cost Item 19 inch rack enclosure - BPS end Corning Patch Panel 750 feet fiber cable Bulkheads, couplers, pigtails, splice trays, splice kits Fiter term prep and splicing Conduit installation inside BPS Fiber transceiver and SFP pair Miscellaneous supplies Consultant labor to program PLCs New conduit run by Work Order Contract PW Shop Labor Replace RTU, programming and testing etc Subtotal Tax Total Cost 750 350 375 1800 1200 500 300 200 250 5725 4000 2000 18170 29895 2869.92 32764.92 Cost Item 19 inch rack enclosure - BPS end Corning Patch Panel Bulkheads, couplers, pigtails, splice trays, splice kits Fiter term prep and splicing Conduit installation inside BPS Fiber transceiver and SFP pair Miscellaneous supplies Consultant labor to program PLCs PW In-house fiber install Reprogramming and testing RTU amd MTU Subtotal Tax Total Cost 750 350 1800 1200 500 300 200 250 5350 500 2000 7850 753.6 8603.6 Cost Item 19 inch rack enclosure - BPS end 2 Corning Patch Panel 500 feet fiber cable Bulkheads, couplers, pigtails, splice trays, splice kits Fiter term prep and splicing Conduit installation inside BPS Fiber transceiver and SFP pair Miscellaneous supplies Consultant labor to program PLCs PW In-house fiber install Reprogramming and testing RTU amd MTU Subtotal Tax Total Cost 750 700 250 1800 1200 500 300 200 250 5950 750 2000 8700 835.2 9535.2 19 inch rack enclosure - BPS end Corning Patch Panel Splice enslosure 500 feet fiber cable Bulkheads, couplers, pigtails, splice trays, splice kits Fiter term prep and splicing Conduit installation inside BPS Fiber transceiver and SFP pair Miscellaneous supplies Consultant labor to program PLCs PW Shop Labor - Fiber Install Replace RTU, programming and testing etc Subtotal Tax Total 750 350 350 250 1800 1200 500 300 200 250 5950 500 18170 24620 2363.52 26983.52 Interrim point to point Wi-Fi system linking Houser BPS to Mt. Oliver Reservoir Replace RTU, programming and testing etc Subtotal Tax Total 500 18170 18670 1792.32 20462.32 Interrim point to point Wi-Fi system linking Houser BPS to Mt. Oliver Reservoir Replace RTU, programming and testing etc Subtotal Tax Total 500 18170 18670 1792.32 20462.32 Interrim point to point Wi-Fi system linking Nelson BPS to N Talbot Reservoir Replace RTU, programming and testing etc Subtotal Tax Total 1000 18170 19170 1840.32 21010.32 Interrim point to point Wi-Fi system linking Bow Lake Intertie to Oakesdale & S 19th Replace RTU, programming and testing etc Subtotal Tax Total 2000 7830 9830 943.68 10773.68 19 inch rack enclosure - BPS end Corning Patch Panel 200 feet fiber cable Bulkheads, couplers, pigtails, splice trays, splice kits Fiter term prep and splicing Conduit installation inside BPS Fiber transceiver and SFP pair Miscellaneous supplies Consultant labor to program PLCs Construct Conduit Run - Work Order Contractor Replace RTU, programming and testing etc Subtotal Tax Total 750 350 100 1800 1200 500 300 200 250 5450 4000 18170 27620 2651.52 30271.52 Interrim point to point Wi-Fi system linking Skyway Intertie to West Hill Site Replace RTU, programming and testing etc Subtotal Tax Total 2000 7830 9830 943.68 10773.68 Interrim point to point Wi-Fi system linking Coal Creek Intertie to Highlands Site Replace RTU, programming and testing etc Subtotal Tax Total 2000 7830 9830 943.68 10773.68