Feasibility Study and Master Planning for the CYFD 08.06.10.pdf

RicciGreene Associates Wilson & Company

STATE OF NEW MEXICO, GENERAL SERVICES DEPARTMENT PROPERTY CONTROL DIVISION

Feasibi l i ty Study and Master P lanning For

Chi ldren Youth and Famil ies Department PROJECT SUMMARY August 02, 2010

F E A S I B I L I T Y S T U D Y A N D M A S T E R P L A N N I N G F O R C H I L D R E N Y O U T H A N D F A M I L I E S D E P A R T M E N T N E W M E X I C O , G E N E R A L S E R V I C E S D E P A R T M E N T , P R O P E R T Y C O N T R O L D I V I S I O N

PROJECT SUMMARY

Ricci Greene Associates Wilson & Company

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PROJECT SUMMARY


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PROJECT SUMMARY


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PROJECT SUMMARY

Ricci Greene Associates 0 Wilson & Company

Contents

1. Introduction Background ................................................................................1 A New Vision ..............................................................................3 Approach ...................................................................................4 2. Existing System Assessment Secure Facilities ......................................................................... 6

Bedspace Capacity ............................................................... 19 3. Master Plan Strategy

Approach .................................................................................24 Bedspace Projections............................................................. 25

Strategic Options .....................................................................27 Facility Prototype .....................................................................29 Implementation Plan .............................................................. 39

Appendices Appendix A. List of Acronyms and Definitions ....................49 Appendix B. Detailed Cost Estimate Worksheets ...............51


PROJECT SUMMARY 1. INTRODUCTION


Background páåÅÉ= gìåÉ=çÑ=OMMV= íÜÉ=kÉï=jÉñáÅç=dÉåÉê~ä=pÉêîáÅÉë=^Çãáåáëíê~íáçåI=mêçéÉêíó=`çåíêçä=aáîáëáçå=

EmàF= ~åÇ= íÜÉ= `ÜáäÇêÉå= vçìíÜ= ~åÇ= c~ãáäáÉë= aÉé~êíãÉåí= E`vcaF= Ü~îÉ= ÄÉÉå= ïçêâáåÖ= ïáíÜ= íÜÉ=

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j~ëíÉê= mä~å= Ñçê= ~ÇÇêÉëëáåÖ= íÜÉ= åÉÉÇë= çÑ= ÅçããáíãÉåí= óçìíÜK= = qÜÉ=j~ëíÉê= mä~åI= ïÜáÅÜ= ïáää= ÄÉ=

Ñáå~äáòÉÇ=áå=É~êäó=OMNMI=Å~ääë=Ñçê=~=ëóëíÉã=çÑ=ëã~ääÉêI=êÉÖáçå~ääóJÄ~ëÉÇI=íêÉ~íãÉåíJçêáÉåíÉÇ=Ñ~ÅáäáíáÉë=

íÜ~í=ãÉÉí=íÜÉ=îáëáçåI=Öç~äë=~åÇ=çÄàÉÅíáîÉë=çÑ=íÜÉ=pí~íÉÛë=`~ãÄá~ê=kÉï=jÉñáÅç=áåáíá~íáîÉK===

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Before

After




A New Vision== =

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N=^ííÉãéíë=~êÉ=ã~ÇÉ=íç=~ëëáÖå=óçìíÜ=Ñêçã=ëçìíÜÉêå=kÉï=jÉñáÅç=íç=íÜÉ=gK=m~ìä=q~óäçê=`ÉåíÉê=EgmqF=áå=i~ë=`êìÅÉëI=Äìí=~í=QU=ÄÉÇë=íÜÉ=Ñ~Åáäáíó=ÇçÉë=åçí=Ü~îÉ=íÜÉ=Å~é~Åáíó=íç=ëÉêîÉ=íÜÉ=ÉåíáêÉ=ëçìíÜÉêå=Ü~äÑ=çÑ=íÜÉ=ëí~íÉK===O=`vca=èì~êíÉêäó=éÉêÑçêã~åÅÉ=ãÉ~ëìêÉëK=

KEY ELEMENTS OF THE MISSOURI MODEL Caring, nurturing philosophy and culture

Small regional facilities

Campus-like setting

Normative, residential-like environment

Trained, caring staff focused on building youth

capacity

Positive, individual, one-on-one relationships

Intensive treatment permeating every aspect of

daily living

Rehabilitative individual and group therapy

programs

Family / Community involvement, transition

support




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Planning Process




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PROJECT SUMMARY 2. EXISTING SYSTEM ASSESSMENT


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_ÉëáÇÉë=ÜçìëáåÖ=ìåáí=ìéÖê~ÇÉëI=íç=~ääçï=Ñçê=Éîçäìíáçå=çÑ=íÜÉ=Ñ~Åáäáíó=~ÅÅçêÇáåÖ=íç=`kj=Öç~äëI=íÜÉ=

Ñ~Åáäáíó=ïáää=Ü~îÉ=íç=ìåÇÉêÖç=~=åìãÄÉê=çÑ=ÇÉëáÖå=ÅÜ~åÖÉë=ïáíÜ=ÜáÖÜÉê=ëçÅáÉí~äI=éêçÖê~ãã~íáÅ=~åÇ=

çéÉê~íáçå~ä=êÉèìáêÉãÉåíëK= =`ìêêÉåí=ëé~ÅÉë=ïçìäÇ=åÉÉÇ=íç=ÄÉ=Éñé~åÇÉÇI=~åÇ=åÉï=éêçÖê~ãLçÑÑáÅÉ=

ëé~ÅÉë=ïçìäÇ=åÉÉÇ=íç=ÄÉ=~ÇÇÉÇ=íç=~ÅÅçããçÇ~íÉ=~=ê~åÖÉ=çÑ=ìëÉë=~åÇI=ÉîÉåíì~ääóI=ÑìíìêÉ=Éñé~åëáçå=

íç= ÑìåÅíáçå= ~ë= ~= PM= íç= QUJÄÉÇ= Ñ~ÅáäáíóK= = aÉîÉäçéãÉåí= çÑ= ~= ëÉÅìêÉ= Ñ~Åáäáíó= Éåíêó= éçáåíI= ~åÇ=

~ÇãáëëáçåëI= íê~åëÑÉê= ~åÇ= êÉäÉ~ëÉ= ëí~íáçåI= ~ë= ïÉää= ~ë= ~= éêçéÉêäó= ëáòÉÇ= ãÉÇáÅ~ä= ëìáíÉ= ïçìäÇ= ÄÉ=

áããÉÇá~íÉäó=åÉÉÇÉÇ=íç=ÅçêêÉÅí=ãçëí=çÑ=íÜÉ=ëé~ÅÉ=~åÇ=ëÉÅìêáíó=ÇÉÑáÅáÉåÅáÉë=áå=íÜÉ=Ñ~ÅáäáíóK=

=

jÉÇáÅ~ä=ëé~ÅÉë=~êÉ=îÉêó=äáãáíÉÇ=~åÇ=~ë=~=êÉëìäí=íÜÉ=ã~àçêáíó=çÑ=ãÉÇáÅ~ä=ëÉêîáÅÉë=~êÉ=éêçîáÇÉÇ=çÑÑJ

ëáíÉK==qÜÉ=äçÅ~íáçå=çÑ=íÜÉ=åìêëÉÛë=çÑÑáÅÉLáåÑáêã~êó=áë=îÉêó=ÅÜ~ääÉåÖáåÖ=ëáåÅÉ=áí=áë=äçÅ~íÉÇ=çìíëáÇÉ=íÜÉ=

ëÉÅìêáíó=éÉêáãÉíÉê=EëÜ~êÉÇ=ëé~ÅÉ=ïáíÜ=Åä~ëëáÑáÅ~íáçå=çÑÑáÅÉF=ïÜáÅÜ=ÅêÉ~íÉë=~å=~Çà~ÅÉåÅó=~åÇ=ëÉÅìêáíó=

éêçÄäÉãK=

=

péêáåÖÉê=~äëç=ä~Åâë=âáíÅÜÉå=çê=ÇáåáåÖ=Ñ~ÅáäáíáÉë=çåJëáíÉK==qÜÉêÉÑçêÉI=íÜÉ=kÉï=jÉñáÅç=ÇÉé~êíãÉåí=çÑ=

`çêêÉÅíáçåë=ÑççÇ=ëÉêîáÅÉ=Åçåíê~Åíçê=ÄêáåÖë=ãÉ~äë=áå=Üçí=íê~óë=íç=íÜÉ=`vca=Ñ~ÅáäáíóK==

=

cáå~ääóI= éêçÖê~ããáåÖ= ~åÇ=çéÉê~íáçåë= ~í=^êÉ~= N=ïÉêÉ=çêáÖáå~ääó= í~êÖÉíÉÇ= íç=ÄÉ= êÉëéçåëáîÉ= íç= íÜÉ=

ëéÉÅáÑáÅ= íêÉ~íãÉåí= ~åÇ= ëìéÉêîáëáçå= åÉÉÇë= çÑ= ~= îÉêó= ëéÉÅáÑáÅ= Öêçìé= çÑ= óçìíÜ= áå= íÜÉáê= Å~êÉW= çäÇÉê=

àìîÉåáäÉ=çÑÑÉåÇÉêë=EÉKÖK=NU=íÜêçìÖÜ=ONF=ïáíÜ=dba=çê=ÜáÖÜÉê=ÉÇìÅ~íáçåK==`çããáííÉÇ=óçìíÜ=~ÖÉë=NU=

íÜêçìÖÜ=ON=åçï=~ÅÅçìåí=Ñçê=SRB=çÑ=~ää=ÅçããáííÉÇ=àìîÉåáäÉëK==qÜÉêÉÑçêÉI=çêÖ~åáòáåÖ=íÜÉ=~Çãáëëáçå=

ÅêáíÉêá~= íç= íÜáë= Ñ~Åáäáíó= ~êçìåÇ= ~ÖÉ= ~åÇ= ÉÇìÅ~íáçå= êÉèìáêÉãÉåíë= íê~åëä~íÉë= áåíç= íÜáë= Ñ~Åáäáíó=

çéÉê~íáåÖ=ïÉää=ÄÉäçï=Å~é~ÅáíóK==^ë=~=êÉëìäíI=íÜÉ=ÅìêêÉåí=ëí~ÑÑ=íç=ÅäáÉåí=ê~íáç=áë=Éñíê~çêÇáå~êáäó=äçïI=

ïÜáÅÜ=áë=áåÉÑÑÉÅíáîÉ=~åÇ=êÉëìäíë=áå=ÜáÖÜ=çéÉê~íáåÖ=ÅçëíëK=

=

`vca=ÅäçëÉÇ=íÜÉ=^êÉ~=N=Ñ~Åáäáíó=áå=íÜÉ=Ñ~ää=çÑ=OMMVK=

=




Bedspace Capacity = =

= pÉÅìêÉ=ÄÉÇëé~ÅÉ=ìíáäáò~íáçå=Ç~í~=ïÉêÉ=~å~äóòÉÇ=íç=çÄí~áå=~å=çîÉêîáÉï=ìåÇÉêëí~åÇáåÖ=çÑ=Å~é~Åáíó=

íêÉåÇë= êÉä~íáîÉ= íç= íÜÉ=j~ëíÉê= mä~åK=a~í~=ïÉêÉ= éêçîáÇÉÇ= Äó= íÜÉ=`vca=a~í~=^å~äóëáë=råáí= ~åÇLçê=

`vca=ïÉÄëáíÉ=êÉëçìêÅÉëK==

=

= Term Commitments = qÜÉ= ~å~äóëáë= êÉîÉ~äÉÇ= íÜ~í= íÜÉ= åìãÄÉê= çÑ= óçìíÜ= ÅçããáííÉÇ= íç= ëí~íÉ= àìîÉåáäÉ= Ñ~ÅáäáíáÉë= áå= kÉï=

jÉñáÅç= ÇÉÅäáåÉÇ= ëáÖåáÑáÅ~åíäó= çîÉê= íÜÉ= é~ëí= ÇÉÅ~ÇÉK= = ^ë= áääìëíê~íÉÇ= áå= íÜÉ= Öê~éÜ= ÄÉäçïI= íÉêã=

ÅçããáíãÉåíë= ÇÉÅêÉ~ëÉÇ= ~ååì~ääóJ= ~äãçëí= SMB= çîÉê~ää= J= Ñêçã= íÜÉ= ÜáÖÜ= äÉîÉäë= êÉ~ÅÜÉÇ= áå= cvVU=

EåZSMPFK= = qÜÉ=åìãÄÉê=çÑ= ÅçããáíãÉåíë= êÉ~ÅÜÉÇ=~å=~ää= íáãÉ= äçï= áå=OMMT= EåZOMVF= ~åÇ= áåÅêÉ~ëÉÇ=

ëìÄëÉèìÉåíäó=íç=OST=~åÇ=OPV=áå=cv=OMMU=~åÇ=cvOMMVI=êÉëéÉÅíáîÉäóK==

=

=

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= Average Daily Population = aìêáåÖ=íÜÉ=ë~ãÉ=éÉêáçÇ=~åÇ=é~ê~ääÉä= íç= íÜÉ=Ççïå=íìêå= áå=ÅçããáíãÉåíëI= íÜÉ=~îÉê~ÖÉ=åìãÄÉê=çÑ=

àìîÉåáäÉë=áå=ëÉÅìêÉ=Ñ~ÅáäáíáÉë=~äëç=ÇÉÅäáåÉÇI=Ñêçã=SRU=áå=gìäó=OMMN=íç=OPV=áå=gìåÉ=OMMVI=~ë=ëÜçïå=áå=

íÜÉ=Öê~éÜ=ÄÉäçïK== = =

=

=

=

= =

Bedspace Capacity = lîÉê=íÜÉ=óÉ~êëI=íÜÉ=ëí~íÉïáÇÉ=ëÉÅìêÉ=Ñ~Åáäáíó=Å~é~Åáíó=ï~ë=êÉÇìÅÉÇ=Ñêçã=RRT=ÄÉÇë=áå=OMMP=íç=PNU=áå=

OMMV= íÜêçìÖÜ= íÜÉ= ÅäçëìêÉ= çÑ= ëçãÉ= `vca= ëÉÅìêÉ= Ñ~ÅáäáíáÉëK= E~= ÇÉÅêÉ~ëÉ= çÑ= ãçêÉ= íÜ~å= RMBFK= qÜÉ=

`~ãáåç= kìÉîç= Ñ~Åáäáíó= áå= ^äÄìèìÉêèìÉ= ï~ë= ÅäçëÉÇ= áå= OMMQI= ìåíáä= ïÜáÅÜ= éçáåí= áí= ëÉêîÉÇ= ~ë= íÜÉ




= ëóëíÉãÛë=ã~ñáãìãJëÉÅìêáíó=Ñ~Åáäáíó=~åÇ=ÅÉåíê~ä=áåí~âÉ=ìåáíK==qÜáë=ÅäçëìêÉ=íÉãéçê~êáäó=êÉãçîÉÇ=VS=

ÄÉÇë=Ñêçã=íÜÉ=ëÉÅìêÉ=ëóëíÉãK==`~ãáåç=kìÉîç=ï~ë=êÉçéÉåÉÇ=áå=pÉéíÉãÄÉê=çÑ=OMMU=ÇìÉ=íç=íÜÉ=ëéáâÉ=

áå= ÅçããáíãÉåíë= ~åÇ= ìåíáä= íÜÉ= pí~íÉ= Å~å= Ñìääó= áãéäÉãÉåí= ~= ëóëíÉã=çÑ= êÉÖáçå~ä= Ñ~ÅáäáíáÉëI= ~åÇ= áë=

ÅìêêÉåíäó=çéÉê~íáåÖ=~í=~Äçìí=RMB=çÑ=áíë=Å~é~ÅáíóI=ëÉêîáåÖ=Öáêäë=~åÇ=ÜáÖÜ=êáëâLåÉÉÇë=éçéìä~íáçåëK==

=

= qÜÉ=aÉé~êíãÉåí=êÉãçîÉÇ=~å=~ÇÇáíáçå~ä=QU=ÄÉÇë=Ñêçã=áíë=áåîÉåíçêó=çÑ=ëÉÅìêÉ=ÄÉÇë=Äó=ÅçåîÉêíáåÖ=

`~ãé= páÉêê~= _ä~åÅ~= åÉ~ê= oìáÇçëç= íç= ~= åçåJëÉÅìêÉ= Ñ~Åáäáíó= Ñçê= éêçÄ~íáçåLé~êçäÉ= ÅäáÉåíë= ~åÇ= ~å=

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`çêêÉÅíáçåë=aÉé~êíãÉåí= áå=OMMSK= =jçëí=êÉÅÉåíäóI= áå=kçîÉãÄÉê=OMMVI=`vca=ÅäçëÉÇ=^êÉ~=N=ëÉÅìêÉ=

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áë=ìåÇÉêìíáäáòÉÇ=~ë=íÜÉ=åìãÄÉê=çÑ=óçìíÜ=áå=íÜÉëÉ=Å~íÉÖçêáÉë=ÇçÉë=åçí=~ééêç~ÅÜ=VS=ÄÉÇëK==vaa`=Ü~ë=

ÄÉÉå=çéÉê~íáçå~ääó=ÇçïåëáòÉÇ=~ë= íÜÉ=aÉé~êíãÉåí=ÄÉÖáåë= íç= áãéäÉãÉåí=`~ãÄá~ê=çÄàÉÅíáîÉë=çÑ=NO=óçìíÜ=éÉê=Åçíí~ÖÉ=EîëK=ÇÉëáÖå=Å~é~Åáíó=çÑ=ORFK==

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ëÉêîáÅÉë= ~êÉ= ÅìêêÉåíäó= éêçîáÇÉÇ= ~í= Ñçìê= `vca= ëÉÅìêÉ= çéÉê~íÉÇ= Ñ~ÅáäáíáÉëI= äáëíÉÇ= áå= íÜÉ= ÑçääçïáåÖ=

Åçãé~åáçå=ÅÜ~êí=çå=íÜÉ=ÑçääçïáåÖ=é~ÖÉK==`vca=~äëç=äÉ~ëÉë=~=NMJÄÉÇ=ìåáí=~í=íÜÉ=p~å=gì~å=gìîÉåáäÉ=

aÉíÉåíáçå=`ÉåíÉê=Epga`F=áå=c~êãáåÖíçåK==qçÖÉíÜÉêI=íÜÉëÉ=ÑáîÉ=Ñ~ÅáäáíáÉë=éêçîáÇÉ=~=ÅçãÄáåÉÇ=ÇÉëáÖå=

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FACILITY NAME REGION SECURITY LEVEL CAPACITY

Camp Sierra Blanca CLOSED 2004 Santa Fe Youth Facility CLOSED 2005 Boys’ School CLOSED 2006 Area 1 CLOSED 2009 San Juan Youth facility Northwest Low to High 10 YDDC Central Low to High 152 Camino Nuevo Boys/Girls Central Low to High 96 Albuquerque Boys Central Low to medium 12 John Paul Taylor Center Southwest Low to High 48

TOTAL SECURE BEDSPACE CAPACITY 318

50 49

211

177

152 138134

133116

9680

32

4835

4442

3720

10 14 9 12

0

10 10

01 9 6

0

50

100

150

200

250

CampSierraBlanca

NewMexicoBoys

School

YDDC CaminoNuevo

J. PaulTaylor

Area 1 ABC SJDC

Design Capacity FY03 FY07 FY08 FY09

Capacity and Average Daily Population CYFD Secure Facilities: FY03, FY07, FY08 and Secure Facilities: Combined Design Capacity




=

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åÉï= ëí~íÉ= ~åÇ= äçÅ~ä= éêçÖê~ãë= ~åÇ= ~ééêç~ÅÜÉë= íç= àìîÉåáäÉ= ÅêáãÉ= ~åÇ= êÉÜ~Äáäáí~íáçåI= êÉëìäíáåÖ= áå=

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vaa`=Å~ãéìë= áå=^äÄìèìÉêèìÉI= íÜÉ=`Éåíê~ä=oÉÖáçå=çÑ= íÜÉ= ëí~íÉK= = =qÜÉ=kçêíÜÉ~ëíI= ~åÇ=pçìíÜÉ~ëí=

êÉÖáçåë= êÉã~áå=ìåÇÉêëÉêîÉÇ=ïáíÜ=åç= Ñ~ÅáäáíáÉëI= ~åÇ= íÜÉ=kçêíÜïÉëí= êÉÖáçå= êÉäáÉë=çå= íÜÉ= p~å= gì~å=

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PROJECT SUMMARY 3. MASTER PLAN STRATEGY


Approach== =

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íÜ~í=âÉÉé=óçìíÜ=ÅäçëÉ=íç=íÜÉáê=ÜçãÉ=àìêáëÇáÅíáçå=ÇìêáåÖ=éä~ÅÉãÉåíK===

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Bedspace Projections pÉÅìêÉ= ÄÉÇëé~ÅÉ= éêçàÉÅíáçåë= Ñçêã= íÜÉ= ÑçìåÇ~íáçå= Ñçê= Éëí~ÄäáëÜáåÖ= ÑìíìêÉ= Å~é~Åáíó= êÉèìáêÉãÉåíë=

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050

100150200250300350400

2010 2015 2020 2025 2030

268

250

274

211

335

245

371

285

389

304

Projections Range




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~ë= íÜÉ= ãáåáãìã= ëáòÉ= Ñçê= ~ÅÜáÉîáåÖ= çéÉê~íáçå~ä= ÉÑÑáÅáÉåÅáÉë= êÉä~íáîÉ= íç= ëí~ÑÑáåÖ= ~åÇ=

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Å~é~Åáíó=ëÜçìäÇ=åçí=ÉñÅÉÉÇ=SM=ÄÉÇëK=qÜáë=ê~åÖÉ=áë=áå=äáåÉ=ïáíÜ=íÜÉ=jáëëçìêáL`~ãÄá~ê=ÅçåÅÉéí=çÑ=~=Ñ~Åáäáíó=ëÅ~äÉ=íÜ~í=ëìééçêíë=éÉêëçå~ä=~ííÉåíáçåK==mä~ååÉÇ=Ñ~ÅáäáíáÉë=éêçîáÇÉ=íÜÉ=ÄÉëí=“ÑáíÒ=ÄÉíïÉÉå=

ÄÉÇëé~ÅÉ=éêçàÉÅíáçåë=~åÇ=çéíáã~ä=ëáòÉK==

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éÉÉê= Öêçìé= Çóå~ãáÅë= íÜ~í= ~êÉ= ÉëëÉåíá~ä= íç= íÜÉ= `~ãÄá~ê= jçÇÉä= ~åÇ= ÑçëíÉêë= çåÉJçåJçåÉ=

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mÜ~ëáåÖW= pí~íÉïáÇÉ= j~ëíÉê= mä~åë= ~êÉ= íóéáÅ~ääó= áãéäÉãÉåíÉÇ= çîÉê= íáãÉ= ~åÇ= ~= éÜ~ëÉÇ=

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Component NSFCirc.

Factor NOSF

Main Building 5,290 6,530Facility Entry 870 1.20 1,044Administration/Staff Support 1,960 1.25 2,450Intake 790 1.20 948Health Services 1,670 1.25 2,088

Residential Cottages 11,080 1.40 15,512

Supervisors' Building 1,280 1.25 1,600

Educational Building/Gymnasium 12,578 14,551Academic Education 4,768 1.25 5,960Gymnasium 7,810 1.10 8,591

Multi-Program/Vocational Education 2,410 1.25 3,013

Food Services/Dining 3,290 1.20 3,948

Facility Support 1,900 1.20 2,280

Net Occupiable Square Feet (NOSF) 47,4331.10

Total Gross Square Feet (GSF) 52,176

SF/Resident 1,087

x Building Grossing factor

Prototype Facility

Space program Summary




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= Phase 2: NORTHWEST REGION $22,906,485 - $22,976,485 cìåÇW=OMNR= lÅÅìéóW=OMNV=

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_~ëÉÇ=çå=íÜÉ=éêçàÉÅíÉÇ=åÉÉÇë=Ñçê=íÜáë=êÉÖáçåI=~=åÉï=PMJÄÉÇ=_çóë=c~Åáäáíó=áë=éêçéçëÉÇK==qÜÉ=Å~ãéìë=

ïáää=Ü~îÉ=íÜêÉÉ=êÉëáÇÉåíá~ä=Åçíí~ÖÉëI=ÅçåÑáÖìêÉÇ=íç=éêçîáÇÉ=NMJÄÉÇë=É~ÅÜÓ=íÜÉ=ëã~ääÉëí=Ñ~Åáäáíó=ëáòÉ=

~åÇ= ÅçåÑáÖìê~íáçå=åÉÅÉëë~êó= íç= ÄÉ= çéÉê~íáçå~ääó= ÑÉ~ëáÄäÉK= =tÜáäÉ= íÜáë= ÇçÉë=åçí=ãÉÉí= íÜÉ= QUJÄÉÇ=

íÜêÉëÜçäÇI=íÜÉ=Åìäíìê~ääó=ìåáèìÉ=~ëéÉÅíë=çÑ=íÜáë=~êÉ~=ëìééçêí=~=ëã~ääÉê=Ñ~Åáäáíó=áå=íÜáë=éçêíáçå=çÑ=íÜÉ=

pí~íÉK===

=

mêçÖê~ãã~íáÅ=réÖê~ÇÉë= AOITUNIURQ=vaa`W=ÇÉãçäáíáçå=çÑ=wá~=~åÇ=jÉë~=ãçÇìä~ê=íê~áäÉêë=EAQMIMMMF=~åÇ=êÉéä~ÅÉãÉåí=ïáíÜ=íïç=Åçíí~ÖÉë=

~í=NO=ÄÉÇë=É~ÅÜ=íç=~ÅÅçããçÇ~íÉ=ÖÉåÉê~ä=éçéìä~íáçå=EAOITQNIURQ=åÉï=ÅçåëíêìÅíáçåFK=

=

fãé~Åí=qÜÉ=åÉï=kçêíÜïÉëí=_çóë=oÉÖáçå~ä=c~Åáäáíó=ïáää=“í~âÉ=ëçãÉ=çÑ=íÜÉ=éêÉëëìêÉ=çÑÑÒ=çÑ=íÜÉ=^äÄìèìÉêèìÉ=

Ñ~ÅáäáíáÉëI= Éäáãáå~íáåÖ= íÜÉ= Çáëéä~ÅÉãÉåí= çÑ= åçêíÜïÉëí= óçìíÜ= íç= Ñ~ÅáäáíáÉë= íÜ~í= ~êÉ= ÖÉçÖê~éÜáÅ~ääó=

êÉãçíÉ=Ñêçã=íÜÉáê=ÜçãÉ=ÅçããìåáíáÉëK==réçå=ÅçãéäÉíáçå=çÑ=íÜÉ=kçêíÜïÉëí=oÉÖáçå~ä=c~ÅáäáíóI=íÜÉ=

Åçåíê~Åí=ïáíÜ=íÜÉ=p~å=gì~å=gìîÉåáäÉ=aÉíÉåíáçå=`ÉåíÉê=áë=íÉêãáå~íÉÇK=

`çãéäÉíáçå=çÑ=íÜÉ=içã~=~åÇ=p~ÖÉ=éêçàÉÅíë=~í=vaa`=ïáää=~ääçï=êÉäçÅ~íáçå=çÑ=~ÅìíÉ=ãÉåí~ä=ÜÉ~äíÜ=

åÉÉÇë=óçìíÜ=Ñêçã=`~ãáåç=kìÉîç=íç=içã~=~åÇ=p~ÖÉ=Åçíí~ÖÉëK==qÜÉ=î~Å~íÉÇ=ïáåÖ=~í=`~ãáåç=kìÉîç=

Å~å= åçï= ÄÉ= ìëÉÇ= íç= íÉãéçê~êáäó= ~ÅÅçããçÇ~íÉ= ìé= íç= QU= `Éåíê~äLkçêíÜÉ~ëí= ÖÉåÉê~ä= éçéìä~íáçå=

êÉëáÇÉåíë=áå=íÜÉ=áåíÉêáãK====

=

=

=

=

=

12-22 2-5

2-4

2 Existing facility Potential site




Phase 3: CENTRAL/NORTHEAST REGION cìåÇW=OMNV= lÅÅìéóW=OMOP=

=qÜÉ=`Éåíê~äLkçêíÜÉ~ëí=oÉÖáçå=ïáää=êÉèìáêÉ=~=íçí~ä=çÑ=ONO=ÄÉÇëI=ïáíÜ=íÜÉ=ÑçääçïáåÖ=åÉÉÇëW=NRS=ÄÉÇë=

Ñçê=ÄçóëI=QM=ÄÉÇë=Ñçê=Öáêäë=EÅÉåíê~äáòÉÇFI=~åÇ=NS=~ÅìíÉ=ãÉåí~ä=ÜÉ~äíÜ=ÄÉÇë=EÅÉåíê~äáòÉÇFK===

=

qïç=léíáçåë=~êÉ=éêÉëÉåíÉÇ=Ñçê=íÜáë=mÜ~ëÉK==léíáçå=P^=ã~áåí~áåë=vaa`K==qÜÉ=Å~ãéìë=Å~é~Åáíó=áë=

êÉÇìÅÉÇ=íç=UQ=ÄÉÇë=Ñçê=Äçóë=EëÉîÉå=NOJÄÉÇ=Åçíí~ÖÉëFI=~åÇ=íÜÉ=NSJÄÉÇ=~ÅìíÉ=ãÉåí~ä=ÜÉ~äíÜ=ìåáí= áë=

äçÅ~íÉÇ= ÜÉêÉK= = qÜÉ= ^äÄìèìÉêèìÉ= _çóë= c~Åáäáíó= ENO= ÄÉÇëFI= êÉã~áåë= çéÉê~íáçå~äK= = qÜÉ= êÉã~áåáåÖ=

Å~é~Åáíó=áë=éêçîáÇÉÇ=íÜêçìÖÜ=ÅçåëíêìÅíáçå=çÑ=~=åÉï=SMJÄÉÇ=ÄçóëÛ=Ñ~Åáäáíó=~åÇ=~=åÉï=QMJÄÉÇ=ÖáêäëÛ=

Ñ~Åáäáíó=çå=åÉï=ëáíÉëK====

=

léíáçå=P_=éêçéçëÉë=êÉäçÅ~íáåÖ=vaa`L^äÄìèìÉêèìÉ=_çóë=éçéìä~íáçåë=EVS=ÄÉÇëFI=íÜÉ=~ÅìíÉ=ãÉåí~ä=

ÜÉ~äíÜ=éçéìä~íáçå=ENS=ÄÉÇëF=~åÇ=íÜÉ=ÖáêäëÛ=Ñ~Åáäáíó=EQM=ÄÉÇëF=íç=~î~áä~ÄäÉ=ä~åÇ=çå=íÜÉ=pí~íÉJçïåÉÇ=

içë=iìå~ë=Å~ãéìëK==qÜÉ=åÉï=SMJÄÉÇ=ÄçóëÛ=Ñ~Åáäáíó=ïçìäÇ=ÄÉ=ÅçåëíêìÅíÉÇ=áå=íÜÉ=kçêíÜÉ~ëí=é~êí=çÑ=

íÜÉ=ëí~íÉK=

=

OPTION 3A $48,430,964 - $48,500,964

=kÉï=`çåëíêìÅíáçå=== = AQUIQPMIVSQ=J=AQUIRMMIVSQ= =

= kÉï=SMJÄÉÇ=_çóë=oÉÖáçå~ä=c~Åáäáíó=

léíáçå= P^= êÉÅçããÉåÇë= íê~åëáíáçåáåÖ= íÜÉ= ÉñáëíáåÖ= vaa`= Ñ~Åáäáíó= íç= ~= ëã~ääÉêI= êÉÖáçå~ääóJÄ~ëÉÇ=

êÉëçìêÅÉ= Ñçê= íÜÉ= `Éåíê~ä= é~êí= çÑ= íÜÉ= pí~íÉK= = ^í= íÜáë= éçáåí= çÑ= íÜÉ= j~ëíÉê= mä~å= áãéäÉãÉåí~íáçå=

éêçÅÉëëI= vaa`= ÅçìäÇ= ÄÉ= ÇçïåëáòÉÇ= íç= Åçãéäó= ïáíÜ= íÜÉ= jáëëçìêá= jçÇÉä= çÑ= NM= íç= NO= ÄÉÇë= éÉê=

Åçíí~ÖÉK= =qÜÉëÉ=ìéÖê~ÇÉë=ïáää=ÄêáåÖ=íÜÉ=Ñ~Åáäáíó=Å~é~Åáíó=íç=~=ã~ñáãìã=çÑ=UQ=ÖÉåÉê~ä=éçéìä~íáçå=

ÄÉÇë= ÇáëíêáÄìíÉÇ= ~Åêçëë= T= Åçíí~ÖÉëK= = cêçã= ~= `~ãÄá~ê= éÉêëéÉÅíáîÉI= ÇçïåëáòáåÖ= vaa`= íç=~ÅÅçããçÇ~íÉ=íÜÉ=åÉÉÇë=çÑ=íÜáë=êÉÖáçå=çåäó=EáåÅäìÇáåÖ=ÅÉåíê~äáòÉÇ=~ÅìíÉ=ãÉåí~ä=ÜÉ~äíÜ=ëÉêîáÅÉëFI=áë=

~=îá~ÄäÉ=j~ëíÉê=mä~å=çéíáçåK===




=

qÜÉ=^äÄìèìÉêèìÉ=_çóë=`ÉåíÉê=ïçìäÇ=ÅçåíáåìÉ=íç=ÄÉ=ìëÉÇI=éêçîáÇáåÖ=NO=ãáåáãìãJëÉÅìêáíó=ÄÉÇëI=

çê=ÅçìäÇ=êÉîÉêí=íç=~=oÉáåíÉÖê~íáçå=`ÉåíÉêK===

=

qÜÉ= ^äÄìèìÉêèìÉ= äçÅ~íáçå= éêçîáÇÉë= ÅçåîÉåáÉåí= ~ÅÅÉëë= íç= ëÉêîáÅÉëI= Ñ~ãáäáÉë= ~åÇ= çíÜÉê= ëìééçêí=

åÉíïçêâëK= =jçêÉçîÉêI= áí= áë= ÉñéÉÅíÉÇ= íÜ~í= íÜÉ= ^äÄìèìÉêèìÉ=ãÉíêç= ~êÉ~=ïáää= ÅçåíáåìÉ= íç= Öêçï= áå=

éçéìä~íáçåI= ÉãéäçóãÉåí= çééçêíìåáíáÉëI= ~åÇ= ÅçããÉêÅÉ= áå= íÜÉ= ÑçêÉëÉÉ~ÄäÉ= ÑìíìêÉI= ëìééçêíáåÖ= ~=

ëí~íÉ=éêÉëÉåÅÉ=áå=íÜáë=~êÉ~K===

qÜÉ= êÉã~áåáåÖ= ÄÉÇëé~ÅÉ= êÉèìáêÉãÉåíë= Ñçê= íÜÉ= `Éåíê~äLkçêíÜÉ~ëí= êÉÖáçå= ïáää= ÄÉ= ~ÅÅçããçÇ~íÉÇ=

íÜêçìÖÜ=íÜÉ=ÅçåëíêìÅíáçå=çÑ=~=åÉï=SMJÄÉÇ=êÉÖáçå~ä=Ñ~ÅáäáíóK===qÜÉ=Å~ãéìë=ïáää=Ü~îÉ=ÑáîÉ=êÉëáÇÉåíá~ä=

Åçíí~ÖÉë=éêçîáÇáåÖ=NO=ÄÉÇë=É~ÅÜK===

=

kÉï=QMJÄÉÇ=dáêäë=oÉÖáçå~ä=c~Åáäáíó=

dáîÉå= íÜÉ= ëã~ää= åìãÄÉê= çÑ= Öáêäë= çîÉê~ääI= íÜÉ=j~ëíÉê= mä~å=ã~áåí~áåë= ~= ÅÉåíê~äáòÉÇ= ~ééêç~ÅÜ= Ñçê=

ÑÉã~äÉ=óçìíÜI=ïáíÜ=íÜÉ=Ñ~Åáäáíó=äçÅ~íÉÇ=áå=íÜÉ=ÅÉåíê~ä=é~êí=çÑ=íÜÉ=ëí~íÉK==dáêäë=~êÉ=ÅìêêÉåíäó=éä~ÅÉÇ=áå=

`~ãáåç=kìÉîçK= =táíÜ= äçåÖ= ê~åÖÉ= éä~åë= Ñçê=`~ãáåç=kìÉîç= íç= ÅçãÉ= çÑÑJäáåÉI= ÅçìéäÉÇ=ïáíÜ= íÜÉ=

Ü~êëÜI= áåëíáíìíáçå~ä= ÉåîáêçåãÉåí= çÑ= íÜÉ= ÄìáäÇáåÖI= ~= åÉï= QMJÄÉÇ= ÅÉåíê~äáòÉÇ= ÖáêäëÛ= Ñ~Åáäáíó= áë=

êÉÅçããÉåÇÉÇI=éêçîáÇáåÖ=Ñçìê=ìåáíë=çÑ=NM=ÄÉÇë=É~ÅÜK===

=

qÜáë=áë=~=ìåáèìÉ=çééçêíìåáíó=íç=ÇÉîÉäçé=~=ÖÉåÇÉêJëéÉÅáÑáÅ=éêçÖê~ã=Ñçê=íÜÉ=ÑÉã~äÉ=éçéìä~íáçå=áå=~å=

ÉåîáêçåãÉåí=ãìÅÜ=ãçêÉ=ÅçåÇìÅáîÉ=íç=`~ãÄá~ê=Öç~äë=íÜ~å=`~ãáåç=kìÉîç=Å~å=éêçîáÇÉK==mçíÉåíá~ä=

äçÅ~íáçåë= áåÅäìÇÉ= íÜÉ= ^äÄìèìÉêèìÉ= ãÉíêç= ~êÉ~= íç= É~ëÉ= ~ÅÅÉëëáÄáäáíó= íç= ÅçêÉ= ëÉêîáÅÉë= ~åÇ=

íê~åëéçêí~íáçå=íç=~åÇ=Ñêçã=íÜÉ=Ñ~Åáäáíó=ëáíÉK===

=

5-6 3-4

1-2

0 0

12-13

1-2

1-2 0-1

4-6 92M / 12SM 116M / 16SM

5-7

10-20

Existing facility Potential site




OPTION 3B $89,503,864 - $89,583,864 qÜÉ= pí~íÉÛë= äçåÖJê~åÖÉ= `~éáíçä= _ìáäÇáåÖë=j~ëíÉê= mä~å= éêçéçëÉë= íÜÉ= êÉJäçÅ~íáçå= çÑ= vaa`= íç= içë=

iìå~ëI=s~äÉåÅá~=`çìåíó=íç=~ääçï=Ñçê=ÑìíìêÉ=ìëÉ=çÑ=vaa`=Å~ãéìë=~ë=çÑÑáÅÉ=ëé~ÅÉ=êÉèìáêÉÇ=íç=ã~íÅÜ=

ëÉêîáÅÉ= ÖêçïíÜ= çÑ= íÜÉ= ^äÄìèìÉêèìÉ= jÉíêç= ~êÉ~K= = ^ÅÅçêÇáåÖäóI= léíáçå= P_= éêçîáÇÉë= ~å= ~äíÉêå~íÉ=

ëçäìíáçå=íç=ã~áåí~áåáåÖ=vaa`=áå=áíë=éêÉëÉåí=äçÅ~íáçåK===

==

kÉï=`çåëíêìÅíáçå=== = AUVIRMPIUSQ=J=AUVIRUPIUSQ= =kÉï=NNOJÄÉÇ=_çóë=oÉÖáçå~ä=c~Åáäáíó=~í=içë=iìå~ë=

léíáçå=P_=éêçéçëÉë=êÉäçÅ~íáåÖ=vaa`=ÄÉÇë=íç=íÜÉ=içë=iìå~ë=Å~ãéìëK= =mÉê=ÇáëÅìëëáçåë=ïáíÜ=màI=

íÜáë=ëÅÉå~êáç=~ëëìãÉë=åÉï=ÅçåëíêìÅíáçå=çå=~î~áä~ÄäÉ=~ÅêÉ~ÖÉ=~í=íÜÉ=içë=iìå~ë=ëáíÉK===

=

_~ëÉÇ=çå=ÄÉÇëé~ÅÉ=~å~äóëáë=Ñçê=íÜÉ=`Lkb=êÉÖáçåI=léíáçå=P_=áåÅäìÇÉë=~=VSJÄÉÇ=_çóë=c~Åáäáíó=~åÇ=~=

NSJÄÉÇ=^ÅìíÉ=jÉåí~ä=eÉ~äíÜ=_çóë=råáíK=

=

kÉï=QMJÄÉÇ=dáêäë=oÉÖáçå~ä=c~Åáäáíó=~í=içë=iìå~ë=

qÜÉ=içë=iìå~ë=Å~ãéìë=ïáää=~äëç=~ÅÅçããçÇ~íÉ=íÜÉ=QMJÄÉÇ=dáêäë=oÉÖáçå~ä=c~ÅáäáíóK=

=

kÉï=SMJÄÉÇ=_çóë=oÉÖáçå~ä=c~Åáäáíó=çå=~=kÉï=páíÉ=

^ë=ÇÉëÅêáÄÉÇ=áå=léíáçå=PÎ=íÜÉ=êÉã~áåáåÖ=ÄÉÇëé~ÅÉ=êÉèìáêÉãÉåíë=Ñçê=íÜÉ=`Éåíê~äLkçêíÜÉ~ëí=êÉÖáçå=

EQO=íç=TU=ÄÉÇëFI=ïáää=åÉÉÇ=íç=ÄÉ=~ÅÅçããçÇ~íÉÇ=íÜêçìÖÜ=íÜÉ=ÅçåëíêìÅíáçå=çÑ=~=åÉï=SMJÄÉÇ=êÉÖáçå~ä=

Ñ~ÅáäáíóK===qÜÉ=Å~ãéìë=ïáää=Ü~îÉ=ÑáîÉ=êÉëáÇÉåíá~ä=Åçíí~ÖÉë=éêçîáÇáåÖ=NO=ÄÉÇë=É~ÅÜK===

=

mêçÖê~ãã~íáÅ=réÖê~ÇÉë=mêçÖê~ãã~íáÅ= réÖê~ÇÉë= íç= bñáëíáåÖ= c~ÅáäáíáÉë= ëìééçêíáåÖ= mÜ~ëÉ= P= áåÅäìÇÉ= êÉåçî~íáåÖ= ÉñáëíáåÖ=

Åçíí~ÖÉë=~í=vaa`=íç=éêçîáÇÉ=NO=ÄÉÇ=äáîáåÖ=ìåáíëI=áÑ=léíáçå=P^=áë=ëÉäÉÅíÉÇK=====

===

5-6 3-4

1-2

0 0

12-13

1-2

1-2 0-1

4-6 92M / 12SM 116M / 16SM

5-7

10-20

Existing facility Potential site




fãé~Åí==`çåëíêìÅíáçå= çÑ= åÉï= Ñ~ÅáäáíáÉë= áå= íÜÉ= pçìíÜÉ~ëí= ~åÇ= kçêíÜïÉëí= êÉÖáçåë= áå= mÜ~ëÉë= N= ~åÇ= O= ïáää=

~ääÉîá~íÉ=íÜÉ=ÇÉã~åÇ=Ñçê=ÄÉÇë=áå=íÜÉ=`Éåíê~äLkçêíÜÉ~ëí=êÉÖáçåI=~ääçïáåÖ=`vca=íç=êÉëéçåÇ=íç=íÜÉ=

`Lkb= Å~é~Åáíó= åÉÉÇë= Äó= ÜçìëáåÖ= ÅäáÉåíë= áå= ëã~ääÉê= Ñ~ÅáäáíáÉë= íÜêçìÖÜ= ÇçïåëáòáåÖ= ~åÇ= åÉï=

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=

^í=íÜÉ=ÅçåÅäìëáçå=çÑ=mÜ~ëÉ=PI=`~ãáåç=kìÉîç=ÅçãÉë=çÑÑJäáåÉ=~ë=~=`vca=ëÉÅìêÉ=Ñ~ÅáäáíóK==aÉãçäáíáçå=

çê= ÑìíìêÉ=éçíÉåíá~ä= ìëÉ= Ñçê=çíÜÉê= ~ÖÉåÅáÉëLéìêéçëÉë= ëÜçìäÇ=ÄÉ= ~ëëÉëëÉÇ=Ä~ëÉÇ=çå= íÜÉ=ÇÉÅáëáçå= íç=

ÇÉÅçããáëëáçå=çÑ=íÜÉ=vaa`=Å~ãéìë=Eçê=åçíF=~ë=éÉê=íÜÉ=pí~íÉ=`~éáíçä=_ìáäÇáåÖë=j~ëíÉê=mä~åK=

=

======

Phase 4: SOUTHWEST REGION $1,532,513 - $3,580,277 cìåÇW=OMOP= lÅÅìéóW=OMOT=

===

kÉï=`çåëíêìÅíáçå=== = ANIRPOIRNP=J=APIRUMIOTT=qÜêÉÉ=kÉï=`çíí~ÖÉë=~í=gçÜå=m~ìä=q~óäçê=Å~ãéìë=

qÜÉ=OMJóÉ~ê=ÄÉÇëé~ÅÉ=éêçàÉÅíáçå=Ñçê=íÜáë=êÉÖáçå=ê~åÖÉë=Ñêçã=PV=íç=TU=ÄÉÇëK==qÜÉ=ÉñáëíáåÖ=gçÜå=m~ìä=

q~óäçê=Ñ~Åáäáíó=Ü~ë=Å~é~Åáíó=Ñçê=QU=ÄÉÇëI=ëìÖÖÉëíáåÖ=íÜ~í=~åóïÜÉêÉ=Ñêçã=òÉêç=íç=PM=~ÇÇáíáçå~ä=ÄÉÇë=

ã~ó=ÄÉ=êÉèìáêÉÇ=áå=íÜÉ=äçåÖ=êìåK==_ÉÅ~ìëÉ=çÑ=íÜáë=ïáÇÉ=Çáëé~êáíóI=pçìíÜïÉëí=ÄÉÇëé~ÅÉ=éçéìä~íáçå=

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íÜÉ=åÉï=Öóãå~ëáìã=ÄìáäÇáåÖI=áÑ=åÉÉÇÉÇK==qÜáë=çéíáçå=ï~ë=ÇÉÉãÉÇ=éêÉÑÉê~ÄäÉ=íç=~=ÅçåëíêìÅíáåÖ=~=

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=

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PIRUMIOTT=EíÜêÉÉ=~ÇÇáíáçå~ä=Åçíí~ÖÉëF=Ä~ëÉÇ=çå=íÜÉ=ÄÉÇëé~ÅÉ=êÉèìáêÉÇK=

0 2-4

24-51

6-8

1-8

12-22

0-1

1-2 Existing facility



Ricci Greene Associates 48 Wilson & Company $28,342,743 ‐ $28,422,743 $22,906,485 ‐ $22,976,485 A. $48,430,964 ‐ $48,500,964 $1,532,513 ‐ $3,580,277

B. $89,503,864 ‐ $89,583,864


PHASE 5: PROJECT SUMMARY APPENDIX A. ACRONYM LIST AND DEFINITIONS


Acronym List =

^_`= ^äÄìèìÉêèìÉ=_çóÛë=`ÉåíÉê=

^`^= ^ãÉêáÅ~å=`çêêÉÅíáçå~ä=^ëëçÅá~íáçå=

â^= ^ãÉêáÅ~å=ïáíÜ=aáë~ÄáäáíáÉë=^Åí=

âm= ^îÉê~ÖÉ=a~áäó=mçéìä~íáçå=

``qs= `äçëÉ=`áêÅìáí=qÉäÉîáëáçå=póëíÉã=

`vca= `ÜáäÇêÉåI=vçìíÜ=~åÇ=c~ãáäáÉë=aÉé~êíãÉåí=

dba= dÉåÉê~ä=bÇìÅ~íáçå=aáéäçã~=

dpc= dêçëë=pèì~êÉ=cççí~ÖÉ=

fac= fåíÉêãÉÇá~íÉ=aáëíêáÄìíáçå=cê~ãÉ=

fbm= fåÇáîáÇì~ä=bÇìÅ~íáçå=éêçÖê~ã=

ga^f= gìîÉåáäÉ=aÉíÉåíáçå=^äíÉêå~íáîÉ=fåáíá~íáîÉ=

ggp= gìîÉåáäÉ=gìëíáÅÉ=pÉêîáÅÉë=

gmml== gìîÉåáäÉ=mêçÄ~íáçå=~åÇ=m~êçäÉ=lÑÑáÅÉ= =

jaq= jìäíáJaáëÅáéäáå~êó=qÉ~ã=

jac= j~áå=aáëíêáÄìíáçå=cê~ãÉ=

kpc= kÉí=pèì~êÉ=cÉÉí=

klpc= kÉí=lÅÅìéá~ÄäÉ=pèì~êÉ=cççí~ÖÉ=

vaa`= vçìíÜ=aá~ÖåçëíáÅ=~åÇ=aÉîÉäçéãÉåí=`ÉåíÉê=


PHASE 5: PROJECT SUMMARY APPENDIX A. ACRONYM LIST AND DEFINITIONS


Common Definitions

aáêÉÅí=pìéÉêîáëáçå= ^=ã~å~ÖÉãÉåí=éÜáäçëçéÜó=Ä~ÅâÉÇ=Äó=~=ëìéÉêîáëçêó=ëíóäÉ=Ñçê=áåã~íÉë=~åÇ=ëìééçêíÉÇ=Äó=~=éÜóëáÅ~ä=éä~åí= ÇÉëáÖåI= ïÜáÅÜ= éä~ÅÉë= ëí~ÑÑ= Ñ~ÅÉ= íç= Ñ~ÅÉ= ïáíÜ= áåã~íÉë= ïáíÜ= Ñìää= êÉëéçåëáÄáäáíó= Ñçê= íÜÉ=ëìéÉêîáëáçå= ~åÇ=ã~å~ÖÉãÉåí= çÑ= áåã~íÉ= ÄÉÜ~îáçêK= = aáêÉÅíJëìéÉêîáëáçå= Ñ~ÅáäáíáÉë= äççâ= íç= ÅêÉ~íÉ= ~=åçêã~íáîÉ= ÉåîáêçåãÉåíI= áå= ïÜáÅÜ= íÜÉ= ëìêêçìåÇáåÖë= ìéÜçäÇ= ÜÉ~äíÜó= ëçÅá~ä= åçêãëK= qÜÉ= ãçÇÉä=ëéêáåÖë=Ñêçã=~=ÄÉäáÉÑ=íÜ~í=íÜÉ=ÇÉëáÖå=áãé~Åíë=íÜÉ=áåã~íÉDë=Ñê~ãÉ=çÑ=ãáåÇ=~åÇ=íÜ~íI=Äó=çÑÑÉêáåÖ=~ë=“åçêã~äÒ=~å=áåíÉêáçê=~ë=éçëëáÄäÉI=óçì=Å~å=ãáíáÖ~íÉ=îáçäÉåÅÉ=~åÇ=~áÇ=êÉÜ~Äáäáí~íáçåK=

==kçêã~íáîÉ=båîáêçåãÉåí= kçêã~íáîÉ= ÇÉëáÖå= êÉÅçÖåáòÉë= íÜ~í= ÉåîáêçåãÉåí= ÅìÉë= ÄÉÜ~îáçêK= = ^= åçêã~íáîÉ= ÉåîáêçåãÉåí=

éêçãçíÉë=éçëáíáîÉ=ÄÉÜ~îáçê=çÑ= êÉëáÇÉåíë= íÜêçìÖÜ= íÜÉ=ìëÉ=çÑ= ëìåäáÖÜíI= íÉñíìêÉI= ÑìêåáëÜáåÖëI= ÅçäçêI=~åÇ=åçåJáåëíáíìíáçå~ä=ëÅ~äÉK===

==jìäíáJaáëÅáéäáå~êó=qÉ~ã=EjaqF= qÜÉ=jaqI=ïáíÜ=íÜÉ=~ëëáëí~åÅÉ=çÑ=ÅççéÉê~íáçå=çÑ=ãÉÇáÅ~ä=ëÉêîáÅÉë=ëí~ÑÑI=éëóÅÜçäçÖáÅ~ä=ëÉêîáÅÉë=ëí~ÑÑ=

~åÇ=ÉÇìÅ~íáçå=ëí~ÑÑI=Éî~äì~íÉ=~åÇ=~ëëÉëëÉë=~=ÅäáÉåí=~åÇ=íÜÉ=ÅäáÉåíÛë=ÑáäÉ=áå=çêÇÉê=íç=êÉÅçããÉåÇ=íÜÉ=Åä~ëëáÑáÅ~íáçå=ÇÉÅáëáçå=~åÇ=íÜÉ=Ñ~Åáäáíó=éä~ÅÉãÉåí=çÑ=~=ÅäáÉåíK==

=


PHASE 5: PROJECT SUMMARY APPENDIX B. DETAILED COST ESTIMATE WORKSHEETS


Project Cost Model New Mexico CYFD Master Plan July 1, 2010 =

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mÜ~ëÉ=NW=_çóëÛ=RQJÄÉÇ=pçìíÜÉ~ëíI=ëáíÉ=q_a=

mÜ~ëÉ=OW=_çóëÛ=PMJÄÉÇ=kçêíÜïÉëí=oÉÖáçå~ä=c~ÅáäáíóI=ëáíÉ=q_a=

mÜ~ëÉ=P^W=dáêäëÛ=QMJÄÉÇ=~åÇ=_çóëÛ=SMJÄÉÇ=`Éåíê~äLkçêíÜÉ~ëí=oÉÖáçå~ä=c~ÅáäáíóI=ëáíÉ=q_a=

mÜ~ëÉ=P_W=dáêäëÛ=QMJÄÉÇ=Ñ~Åáäáíó=~åÇ=vaa`=oÉéä~ÅÉãÉåí=çå=íÜÉ=içë=iìå~ëI=kj=Å~ãéìë=~åÇ=_çóëÛ=

SMJÄÉÇ=`Éåíê~äLkçêíÜÉ~ëí=c~ÅáäáíóI=ëáíÉ=q_a=

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qÜÉ=qçí~ä=mêçàÉÅí=`çëí=Åçåëáëíë=çÑ=íÜÉ=ÑçääçïáåÖ=ëÉÅíáçåëW=

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F E A S I B I L I T Y S T U D Y A N D M A S T E R P L A N N I N G F O R C H I L D R E N Y O U T H A N D F A M I L I E S D E P A R T M E N T N E W M E X I C O , G E N E R A L S E R V I C E S D E P A R T M E N T , P R O P E R T Y C O N T R O L D I V I S I O N PHASE 5: PROJECT SUMMARY APPENDIX B. DETAILED COST ESTIMATE WORKSHEETS


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FEASIBILITY STUDY AND MASTER PLANNING FOR CHILDREN YOUTH AND FAMILIES DEPARTMENTNEW MEXICO, GENERAL SERVICES DEPARTMENT, PROPERTY CONTROL DIVISION

Ricci Greene Associates Wilson & Company 63


J

Proj

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quire

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pr

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ceili

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as

requ

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Mai

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ing




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$1.8

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$21,

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$4.8

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$4.0

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and

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$3.2

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$0.0

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$2.8

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fire

prot

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cial

ties

$0.0

0$0

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tem

s$0

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$0

D50

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al$2

1.00

$150

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D50

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and

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$4.5

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ting

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and

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$7.0

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$0.0

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s$0

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$0

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and

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stru

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$2.8

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$5,3

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$6,1

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$0.7

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pre

para

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of b

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ngin

eere

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rela

ted

site

impr

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incl

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land

scap

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cces

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s an

d ut

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con

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ion

to a

5' p

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of t

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a (s

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,

Proj

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Gro

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Proj

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Gro

ss B

uild

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9,71

58.

2%Fo

od S

ervi

ces

/ Din

ing

4,34

2

G

SF

$25.

00$1

08,5

439.

6%Fa

cilit

y S

uppo

rt2,

508

GS

F$1

0.00

$25,

080

6.7%

Site

Sec

urity

Equ

ipm

ent

LS$2

00,0

00To

tal

57,2

29$2

0.63

$1,1

80,4

0810

.8%




GSF

Uni

tFF

&E

$/U

nit

Am

ount

% C

onst

r.

Res

iden

tial C

otta

ges

11,7

35

G

SF

$18.

00$2

11,2

269.

4%

Tota

l11

,735

$2

11,2

262.

7%




Proj

ect n

ame

1003

4 N

M C

YFD

Mas

ter P

lan

Labo

r rat

e ta

ble

010

- B&

C D

efau

lt

Equi

pmen

t rat

e ta

ble

Gen

eral

Equ

ipm

ent

Job

size

14 a

cre

Rep

ort f

orm

atS

orte

d by

'Lev

el 1

/Gro

up p

hase

/Pha

se'

'Det

ail'

sum

mar

y




Item

Des

crip

tion

Take

off Q

tyTo

tal

Uni

t Cos

tA

mou

nt

01Si

te P

repa

ratio

n

3100

00EA

RTH

WO

RK

3111

00C

lear

ing

and

Gru

bbin

gn

25C

lear

& g

rub

/ site

dem

oliti

on14

.00

acre

2,85

6.56

3 /a

cre

39,9

92C

lear

ing

and

Gru

bbin

g39

,992

3122

00G

radi

ngn

10G

radi

ng &

dra

inag

e14

.00

acre

38,0

87.5

13 /a

cre

533,

225

Gra

ding

533,

225

EAR

THW

OR

K57

3,21

7

3200

00EX

TER

IOR

IMPR

OVE

MEN

TS

3205

00C

omm

on W

ork

Res

ults

for E

xter

ior I

mrp

rove

men

ts--

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ite s

truct

ures

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aini

ng w

alls

, dra

inag

est

ruct

ures

, cul

verts

& m

isc.

14.0

0ac

re14

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9,95

9

Com

mon

Wor

k R

esul

ts fo

r Ext

erio

rIm

rpro

vem

ents

199,

959

EXTE

RIO

R IM

PRO

VEM

ENTS

199,

959

01 S

ite P

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ratio

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te Im

prov

emen

ts

3200

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TER

IOR

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OVE

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TS

3212

00Fl

exib

le P

avin

gn

----

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s &

acc

ess

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es11

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n--

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10,0

00.0

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28.5

7 /s

y28

5,65

6Fl

exib

le P

avin

g80

0,47

8

3213

00R

igid

Pav

ing

----

Har

dsca

ping

, wal

ks, s

ite w

alls

& p

lant

ers

40,0

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6.67

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266,

613

----

Ser

vice

Yar

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.00

sf6.

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f79

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Rig

id P

avin

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6

3231

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and

Gat

es10

8' c

hain

link

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e, s

ite p

erim

eter

3,76

6.40

lf24

.76

/lf

93,2

44n

----

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ecur

ity p

erim

eter

fenc

e, c

uved

inw

ard

3,60

0.00

lf13

8.07

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497,

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----

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vice

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d fe

ncin

g, C

MU

wal

ls, 1

2'46

0.00

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9.48

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and

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es68

6,64

8

3284

00P

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Irrig

atio

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Irrig

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4.76

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6,09

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14,2

82.8

2 /a

cre

57,1

31--

--O

utdo

or re

crea

tion

area

25,0

00.0

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4.76

1 /s

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3




Item

Des

crip

tion

Take

off Q

tyTo

tal

Uni

t Cos

tA

mou

nt

3284

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ing

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c A

rea

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4.76

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Pla

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g Irr

igat

ion

671,

292

EXTE

RIO

R IM

PRO

VEM

ENTS

2,50

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4

02 S

ite Im

prov

emen

ts2,

505,

014

03C

ivil

/ Mec

hani

cal U

tiliti

es

3300

00U

TILI

TIES

3311

00W

ater

Util

ity D

istri

butio

n P

ipin

g--

--D

omes

tic W

ater

& F

ire P

rote

ctio

n W

ater

Dis

tribu

tion

3,80

0.00

lf57

.131

/lf

217,

099

Wat

er U

tility

Dis

tribu

tion

Pip

ing

217,

099

3331

00S

anita

ry U

tility

Sew

erag

e P

ipin

g--

--S

anita

ry S

ewer

Col

lect

ion

Pip

ing

2,24

0.00

lf85

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/lf

191,

961

San

itary

Util

ity S

ewer

age

Pip

ing

191,

961

3341

00S

torm

Util

ity D

rain

age

Pip

ing

----

Sto

rm D

rain

age

Pip

ing

& S

truct

ures

1,68

0.00

lf95

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/lf

159,

968

Sto

rm U

tility

Dra

inag

e P

ipin

g15

9,96

8

3351

00N

atur

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as D

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as D

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n P

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42.8

5 /l

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Nat

ural

-Gas

Dis

tribu

tion

81,4

12

UTI

LITI

ES65

0,44

0

03 C

ivil

/ Mec

hani

cal U

tiliti

es65

0,44

0

04El

ectr

ical

Util

ities

2600

00EL

ECTR

ICA

L

2656

00E

xter

ior L

ight

ing

----

Ext

erio

r Lig

htin

g14

.00

acre

23,8

04.7

0 /a

cre

333,

266

Ext

erio

r Lig

htin

g33

3,26

6

ELEC

TRIC

AL

333,

266

3300

00U

TILI

TIES

3371

00E

lect

rical

Util

ity T

rans

mis

sion

& D

istri

butio

nn

----

Site

Ele

ctric

al S

ervi

ce, s

econ

dary

dis

tribu

tion

&eq

uipm

ent a

nd e

mer

genc

y po

wer

(750

kw

)14

.00

acre

76,1

75.0

2 /a

cre

1,06

6,45

0




Item

Des

crip

tion

Take

off Q

tyTo

tal

Uni

t Cos

tA

mou

nt

Ele

ctric

al U

tility

Tra

nsm

issi

on &

Dis

tribu

tion

1,06

6,45

0

3382

00C

omm

unic

atio

ns D

istri

butio

n--

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omm

unic

atio

ns, s

peci

al s

yste

ms

& s

ecur

ityS

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ms

14.0

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re31

,739

.591

/acr

e44

4,35

4

Com

mun

icat

ions

Dis

tribu

tion

444,

354

UTI

LITI

ES1,

510,

805

04 E

lect

rical

Util

ities

1,84

4,07

0




Estim

ate

Tota

ls

Des

crip

tion

Am

ount

Tota

lsR

ate

Cos

tper

Uni

tLa

bor

Mat

eria

lS

ubco

ntra

ct5,

772,

701

412,

335.

753

/acr

e

Equ

ipm

ent

Oth

er

5,77

2,70

15,

772,

701

412,

335.

786

/acr

e

Con

tinge

ncy

577,

270

10.0

00%

41,2

33.5

75/a

cre

577,

270

6,34

9,97

145

3,56

9.35

7/a

cre

Gen

Req

uire

men

ts38

0,99

86.

000

%27

,214

.160

/acr

e

Con

tract

or O

'H'D

& P

rofit

336,

548

5.00

0%

24,0

39.1

74/a

cre

Bon

ds &

Insu

ranc

e17

6,68

82.

500

%12

,620

.566

/acr

e

894,

234

7,24

4,20

551

7,44

3.21

4/a

cre

Tota

l7,

244,

205

517,

443.

214

/acr

e




Proj

ect n

ame

1003

4 N

M C

YFD

Mas

ter P

lan

Labo

r rat

e ta

ble

010

- B&

C D

efau

lt

Equi

pmen

t rat

e ta

ble

Gen

eral

Equ

ipm

ent

Job

size

15 a

cre

Rep

ort f

orm

atS

orte

d by

'Lev

el 1

/Gro

up p

hase

/Pha

se'

'Det

ail'

sum

mar

y




Item

Des

crip

tion

Take

off Q

tyTo

tal

Uni

t Cos

tA

mou

nt

01Si

te P

repa

ratio

n

3100

00EA

RTH

WO

RK

3111

00C

lear

ing

and

Gru

bbin

gn

25C

lear

& g

rub

/ site

dem

oliti

on15

.00

acre

2,85

6.56

3 /a

cre

42,8

48C

lear

ing

and

Gru

bbin

g42

,848

3122

00G

radi

ngn

10G

radi

ng &

dra

inag

e15

.00

acre

38,0

87.5

13 /a

cre

571,

313

Gra

ding

571,

313

EAR

THW

OR

K61

4,16

1

3200

00EX

TER

IOR

IMPR

OVE

MEN

TS

3205

00C

omm

on W

ork

Res

ults

for E

xter

ior I

mrp

rove

men

ts--

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ite s

truct

ures

, ret

aini

ng w

alls

, dra

inag

est

ruct

ures

, cul

verts

& m

isc.

15.0

0ac

re14

,282

.82

/acr

e21

4,24

2

Com

mon

Wor

k R

esul

ts fo

r Ext

erio

rIm

rpro

vem

ents

214,

242

EXTE

RIO

R IM

PRO

VEM

ENTS

214,

242

01 S

ite P

repa

ratio

n82

8,40

3

02Si

te Im

prov

emen

ts

3200

00EX

TER

IOR

IMPR

OVE

MEN

TS

3212

00Fl

exib

le P

avin

gn

----

Roa

dway

s &

acc

ess

driv

es12

,000

.00

sy45

.71

/sy

548,

460

n--

--P

arki

ng L

ots

10,0

00.0

0sy

28.5

7 /s

y28

5,65

6Fl

exib

le P

avin

g83

4,11

7

3213

00R

igid

Pav

ing

----

Har

dsca

ping

, wal

ks, s

ite w

alls

& p

lant

ers

40,0

00.0

0sf

6.67

/sf

266,

613

----

Ser

vice

Yar

d12

,000

.00

sf6.

67 /s

f79

,984

Rig

id P

avin

g34

6,59

6

3231

00Fe

nces

and

Gat

es10

8' c

hain

link

fenc

e, s

ite p

erim

eter

4,00

0.00

lf24

.76

/lf

99,0

28n

----

15' S

ecur

ity p

erim

eter

fenc

e, c

uved

inw

ard

3,60

0.00

lf13

8.07

/lf

497,

042

----

Ser

vice

yar

d fe

ncin

g, C

MU

wal

ls, 1

2'46

0.00

lf20

9.48

1 /lf

96,3

61Fe

nces

and

Gat

es69

2,43

1

3284

00P

lant

ing

Irrig

atio

n--

--La

ndsc

apin

g &

Irrig

atio

n, d

evel

oped

100,

000.

00sf

4.76

1 /s

f47

6,09

4--

--La

ndsc

apin

g &

see

ding

, non

-irrig

ated

14.0

0ac

re14

,282

.82

/acr

e19

9,95

9--

--O

utdo

or re

crea

tion

area

25,0

00.0

0sf

4.76

1 /s

f11

9,02

3




Item

Des

crip

tion

Take

off Q

tyTo

tal

Uni

t Cos

tA

mou

nt

3284

00P

lant

ing

Irrig

atio

n--

--P

icni

c A

rea

/ vis

itatio

n4,

000.

00sf

4.76

1 /s

f19

,044

Pla

ntin

g Irr

igat

ion

814,

121

EXTE

RIO

R IM

PRO

VEM

ENTS

2,68

7,26

4

02 S

ite Im

prov

emen

ts2,

687,

264

03C

ivil

/ Mec

hani

cal U

tiliti

es

3300

00U

TILI

TIES

3311

00W

ater

Util

ity D

istri

butio

n P

ipin

g--

--D

omes

tic W

ater

& F

ire P

rote

ctio

n W

ater

Dis

tribu

tion

4,00

0.00

lf57

.131

/lf

228,

525

Wat

er U

tility

Dis

tribu

tion

Pip

ing

228,

525

3331

00S

anita

ry U

tility

Sew

erag

e P

ipin

g--

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anita

ry S

ewer

Col

lect

ion

Pip

ing

2,40

0.00

lf85

.70

/lf

205,

673

San

itary

Util

ity S

ewer

age

Pip

ing

205,

673

3341

00S

torm

Util

ity D

rain

age

Pip

ing

----

Sto

rm D

rain

age

Pip

ing

& S

truct

ures

1,80

0.00

lf95

.22

/lf

171,

394

Sto

rm U

tility

Dra

inag

e P

ipin

g17

1,39

4

3351

00N

atur

al-G

as D

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butio

n--

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atur

al G

as D

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butio

n P

ipin

g2,

000.

00lf

42.8

5 /l

f85

,697

Nat

ural

-Gas

Dis

tribu

tion

85,6

97

UTI

LITI

ES69

1,28

8

03 C

ivil

/ Mec

hani

cal U

tiliti

es69

1,28

8

04El

ectr

ical

Util

ities

2600

00EL

ECTR

ICA

L

2656

00E

xter

ior L

ight

ing

----

Ext

erio

r Lig

htin

g15

.00

acre

23,8

04.7

0 /a

cre

357,

070

Ext

erio

r Lig

htin

g35

7,07

0

ELEC

TRIC

AL

357,

070

3300

00U

TILI

TIES

3371

00E

lect

rical

Util

ity T

rans

mis

sion

& D

istri

butio

nn

----

Site

Ele

ctric

al S

ervi

ce, s

econ

dary

dis

tribu

tion

&eq

uipm

ent a

nd e

mer

genc

y po

wer

(750

kw

)15

.00

acre

76,1

75.0

2 /a

cre

1,14

2,62

5




Item

Des

crip

tion

Take

off Q

tyTo

tal

Uni

t Cos

tA

mou

nt

Ele

ctric

al U

tility

Tra

nsm

issi

on &

Dis

tribu

tion

1,14

2,62

5

3382

00C

omm

unic

atio

ns D

istri

butio

n--

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ns, s

peci

al s

yste

ms

& s

ecur

ityS

yste

ms

15.0

0ac

re31

,739

.591

/acr

e47

6,09

4

Com

mun

icat

ions

Dis

tribu

tion

476,

094

UTI

LITI

ES1,

618,

719

04 E

lect

rical

Util

ities

1,97

5,79

0




Estim

ate

Tota

ls

Des

crip

tion

Am

ount

Tota

lsR

ate

Cos

tper

Uni

tLa

bor

Mat

eria

lS

ubco

ntra

ct6,

182,

746

412,

183.

059

/acr

e

Equ

ipm

ent

Oth

er

6,18

2,74

66,

182,

746

412,

183.

067

/acr

e

Con

tinge

ncy

618,

275

10.0

00%

41,2

18.3

06/a

cre

618,

275

6,80

1,02

145

3,40

1.40

0/a

cre

Gen

Req

uire

men

ts40

8,06

16.

000

%27

,204

.082

/acr

e

Con

tract

or O

'H'D

& P

rofit

360,

454

5.00

0%

24,0

30.2

72/a

cre

Bon

ds &

Insu

ranc

e18

9,23

82.

500

%12

,615

.893

/acr

e

957,

753

7,75

8,77

451

7,25

1.60

0/a

cre

Tota

l7,

758,

774

517,

251.

600

/acr

e




Proj

ect n

ame

1003

4 N

M C

YFD

Mas

ter P

lan

Labo

r rat

e ta

ble

010

- B&

C D

efau

lt

Equi

pmen

t rat

e ta

ble

Gen

eral

Equ

ipm

ent

Job

size

16 a

cre

Rep

ort f

orm

atS

orte

d by

'Lev

el 1

/Gro

up p

hase

/Pha

se'

'Det

ail'

sum

mar

y




Item

Des

crip

tion

Take

off Q

tyTo

tal

Uni

t Cos

tA

mou

nt

01Si

te P

repa

ratio

n

3100

00EA

RTH

WO

RK

3111

00C

lear

ing

and

Gru

bbin

gn

25C

lear

& g

rub

/ site

dem

oliti

on16

.00

acre

2,85

6.56

3 /a

cre

45,7

05C

lear

ing

and

Gru

bbin

g45

,705

3122

00G

radi

ngn

10G

radi

ng &

dra

inag

e16

.00

acre

38,0

87.5

13 /a

cre

609,

400

Gra

ding

609,

400

EAR

THW

OR

K65

5,10

5

3200

00EX

TER

IOR

IMPR

OVE

MEN

TS

3205

00C

omm

on W

ork

Res

ults

for E

xter

ior I

mrp

rove

men

ts--

--S

ite s

truct

ures

, ret

aini

ng w

alls

, dra

inag

est

ruct

ures

, cul

verts

& m

isc.

16.0

0ac

re14

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.82

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5

Com

mon

Wor

k R

esul

ts fo

r Ext

erio

rIm

rpro

vem

ents

228,

525

EXTE

RIO

R IM

PRO

VEM

ENTS

228,

525

01 S

ite P

repa

ratio

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0

02Si

te Im

prov

emen

ts

3200

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TER

IOR

IMPR

OVE

MEN

TS

3212

00Fl

exib

le P

avin

gn

----

Roa

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s &

acc

ess

driv

es12

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arki

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10,0

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28.5

7 /s

y28

5,65

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exib

le P

avin

g87

0,68

1

3213

00R

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Pav

ing

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Har

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ping

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ite w

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613

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Ser

vice

Yar

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Rig

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avin

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and

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erim

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er fe

nce,

cuv

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war

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07 /l

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ce y

ard

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U w

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460.

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481

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699,

363

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ing

Irrig

atio

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100,

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4.76

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6,09

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see

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, non

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14,2

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tion

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25,0

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Item

Des

crip

tion

Take

off Q

tyTo

tal

Uni

t Cos

tA

mou

nt

3284

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699,

858

EXTE

RIO

R IM

PRO

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2,61

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8

02 S

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616,

498

03C

ivil

/ Mec

hani

cal U

tiliti

es

3300

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TILI

TIES

3311

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ater

Util

ity D

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butio

n P

ipin

g--

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omes

tic W

ater

& F

ire P

rote

ctio

n W

ater

Dis

tribu

tion

4,28

0.00

lf57

.131

/lf

244,

522

Wat

er U

tility

Dis

tribu

tion

Pip

ing

244,

522

3331

00S

anita

ry U

tility

Sew

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e P

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anita

ry S

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Col

lect

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Pip

ing

2,60

0.00

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222,

812

San

itary

Util

ity S

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age

Pip

ing

222,

812

3341

00S

torm

Util

ity D

rain

age

Pip

ing

----

Sto

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rain

age

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ing

& S

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1,90

0.00

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180,

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Sto

rm U

tility

Dra

inag

e P

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0,91

6

3351

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140.

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Nat

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Dis

tribu

tion

91,6

96

UTI

LITI

ES73

9,94

5

03 C

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/ Mec

hani

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tiliti

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9,94

5

04El

ectr

ical

Util

ities

2600

00EL

ECTR

ICA

L

2656

00E

xter

ior L

ight

ing

----

Ext

erio

r Lig

htin

g16

.00

acre

23,8

04.7

0 /a

cre

380,

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Ext

erio

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htin

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0,87

5

ELEC

TRIC

AL

380,

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3300

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TILI

TIES

3371

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lect

rical

Util

ity T

rans

mis

sion

& D

istri

butio

nn

----

Site

Ele

ctric

al S

ervi

ce, s

econ

dary

dis

tribu

tion

&eq

uipm

ent a

nd e

mer

genc

y po

wer

(750

kw

)16

.00

acre

76,1

75.0

2 /a

cre

1,21

8,80

0




Item

Des

crip

tion

Take

off Q

tyTo

tal

Uni

t Cos

tA

mou

nt

Ele

ctric

al U

tility

Tra

nsm

issi

on &

Dis

tribu

tion

1,21

8,80

0

3382

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unic

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ns D

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ns, s

peci

al s

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& s

ecur

ityS

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16.0

0ac

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,739

.591

/acr

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7,83

3

Com

mun

icat

ions

Dis

tribu

tion

507,

833

UTI

LITI

ES1,

726,

634

04 E

lect

rical

Util

ities

2,10

7,50

9




Estim

ate

Tota

ls

Des

crip

tion

Am

ount

Tota

lsR

ate

Cos

tper

Uni

tLa

bor

Mat

eria

lS

ubco

ntra

ct6,

347,

582

396,

723.

891

/acr

e

Equ

ipm

ent

Oth

er

6,34

7,58

26,

347,

582

396,

723.

875

/acr

e

Con

tinge

ncy

634,

758

10.0

00%

39,6

72.3

89/a

cre

634,

758

6,98

2,34

043

6,39

6.25

0/a

cre

Gen

Req

uire

men

ts41

8,94

06.

000

%26

,183

.777

/acr

e

Con

tract

or O

'H'D

& P

rofit

370,

064

5.00

0%

23,1

29.0

03/a

cre

Bon

ds &

Insu

ranc

e19

4,28

42.

500

%12

,142

.726

/acr

e

983,

288

7,96

5,62

849

7,85

1.75

0/a

cre

Tota

l7,

965,

628

497,

851.

750

/acr

e




Proj

ect n

ame

1003

4 N

M C

YFD

Mas

ter P

lan

Labo

r rat

e ta

ble

010

- B&

C D

efau

lt

Equi

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e ta

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Gen

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Equ

ipm

ent

Job

size

30 a

cre

Rep

ort f

orm

atS

orte

d by

'Lev

el 1

/Gro

up p

hase

/Pha

se'

'Det

ail'

sum

mar

y




Item

Des

crip

tion

Take

off Q

tyTo

tal

Uni

t Cos

tA

mou

nt

01Si

te P

repa

ratio

n

3100

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RTH

WO

RK

3111

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lear

ing

and

Gru

bbin

gn

25C

lear

& g

rub

/ site

dem

oliti

on30

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acre

2,85

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3 /a

cre

85,6

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lear

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and

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3122

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radi

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10G

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ng &

dra

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acre

38,0

87.5

13 /a

cre

1,14

2,62

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142,

625

EAR

THW

OR

K1,

228,

322

3200

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TER

IOR

IMPR

OVE

MEN

TS

3205

00C

omm

on W

ork

Res

ults

for E

xter

ior I

mrp

rove

men

ts--

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truct

ures

, ret

aini

ng w

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, dra

inag

est

ruct

ures

, cul

verts

& m

isc.

30.0

0ac

re14

,282

.82

/acr

e42

8,48

5

Com

mon

Wor

k R

esul

ts fo

r Ext

erio

rIm

rpro

vem

ents

428,

485

EXTE

RIO

R IM

PRO

VEM

ENTS

428,

485

01 S

ite P

repa

ratio

n1,

656,

807

02Si

te Im

prov

emen

ts

3200

00EX

TER

IOR

IMPR

OVE

MEN

TS

3212

00Fl

exib

le P

avin

gn

----

Roa

dway

s &

acc

ess

driv

es23

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sy45

.71

/sy

1,05

3,04

4n

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Par

king

Lot

s18

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.00

sy28

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/sy

514,

181

Flex

ible

Pav

ing

1,56

7,22

5

3213

00R

igid

Pav

ing

----

Har

dsca

ping

, wal

ks, s

ite w

alls

& p

lant

ers

80,0

00.0

0sf

6.67

/sf

533,

225

----

Ser

vice

Yar

d12

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.00

sf6.

67 /s

f79

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Rig

id P

avin

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3,20

9

3231

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nces

and

Gat

es10

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hain

link

fenc

e, s

ite p

erim

eter

7,80

0.00

lf24

.76

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193,

104

n--

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urity

per

imet

er fe

nce,

cuv

ed in

war

d6,

480.

00lf

138.

07 /l

f89

4,67

6--

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ervi

ce y

ard

fenc

ing,

CM

U w

alls

, 12'

460.

00lf

209.

481

/lf96

,361

Fenc

es a

nd G

ates

1,18

4,14

1

3284

00P

lant

ing

Irrig

atio

n--

--La

ndsc

apin

g &

Irrig

atio

n, d

evel

oped

200,

000.

00sf

4.76

1 /s

f95

2,18

8--

--La

ndsc

apin

g &

see

ding

, non

-irrig

ated

12.0

0ac

re14

,282

.82

/acr

e17

1,39

4--

--O

utdo

or re

crea

tion

area

50,0

00.0

0sf

4.76

1 /s

f23

8,04

7




Item

Des

crip

tion

Take

off Q

tyTo

tal

Uni

t Cos

tA

mou

nt

3284

00P

lant

ing

Irrig

atio

n--

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icni

c A

rea

/ vis

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n6,

000.

00sf

4.76

1 /s

f28

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Pla

ntin

g Irr

igat

ion

1,39

0,19

4

EXTE

RIO

R IM

PRO

VEM

ENTS

4,75

4,76

9

02 S

ite Im

prov

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ts4,

754,

769

03C

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hani

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es

3300

00U

TILI

TIES

3311

00W

ater

Util

ity D

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butio

n P

ipin

g--

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omes

tic W

ater

& F

ire P

rote

ctio

n W

ater

Dis

tribu

tion

7,70

4.00

lf57

.131

/lf

440,

139

Wat

er U

tility

Dis

tribu

tion

Pip

ing

440,

139

3331

00S

anita

ry U

tility

Sew

erag

e P

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g--

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anita

ry S

ewer

Col

lect

ion

Pip

ing

4,68

0.00

lf85

.70

/lf

401,

062

San

itary

Util

ity S

ewer

age

Pip

ing

401,

062

3341

00S

torm

Util

ity D

rain

age

Pip

ing

----

Sto

rm D

rain

age

Pip

ing

& S

truct

ures

3,42

0.00

lf95

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/lf

325,

648

Sto

rm U

tility

Dra

inag

e P

ipin

g32

5,64

8

3351

00N

atur

al-G

as D

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al G

as D

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butio

n P

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g3,

852.

00lf

42.8

5 /l

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5,05

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2

UTI

LITI

ES1,

331,

901

03 C

ivil

/ Mec

hani

cal U

tiliti

es1,

331,

901

04El

ectr

ical

Util

ities

2600

00EL

ECTR

ICA

L

2656

00E

xter

ior L

ight

ing

----

Ext

erio

r Lig

htin

g30

.00

acre

23,8

04.7

0 /a

cre

714,

141

Ext

erio

r Lig

htin

g71

4,14

1

ELEC

TRIC

AL

714,

141

3300

00U

TILI

TIES

3371

00E

lect

rical

Util

ity T

rans

mis

sion

& D

istri

butio

nn

----

Site

Ele

ctric

al S

ervi

ce, s

econ

dary

dis

tribu

tion

&eq

uipm

ent a

nd e

mer

genc

y po

wer

(750

kw

)30

.00

acre

76,1

75.0

2 /a

cre

2,28

5,25

1




Item

Des

crip

tion

Take

off Q

tyTo

tal

Uni

t Cos

tA

mou

nt

Ele

ctric

al U

tility

Tra

nsm

issi

on &

Dis

tribu

tion

2,28

5,25

1

3382

00C

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unic

atio

ns D

istri

butio

n--

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omm

unic

atio

ns, s

peci

al s

yste

ms

& s

ecur

ityS

yste

ms

30.0

0ac

re31

,739

.591

/acr

e95

2,18

8

Com

mun

icat

ions

Dis

tribu

tion

952,

188

UTI

LITI

ES3,

237,

438

04 E

lect

rical

Util

ities

3,95

1,57

9




Estim

ate

Tota

ls

Des

crip

tion

Am

ount

Tota

lsR

ate

Cos

tper

Uni

tLa

bor

Mat

eria

lS

ubco

ntra

ct11

,695

,056

389,

835.

209

/acr

e

Equ

ipm

ent

Oth

er

11,6

95,0

5611

,695

,056

389,

835.

200

/acr

e

Con

tinge

ncy

1,16

9,50

610

.000

%38

,983

.521

/acr

e

1,16

9,50

612

,864

,562

428,

818.

733

/acr

e

Gen

Req

uire

men

ts77

1,87

46.

000

%25

,729

.124

/acr

e

Con

tract

or O

'H'D

& P

rofit

681,

822

5.00

0%

22,7

27.3

93/a

cre

Bon

ds &

Insu

ranc

e35

7,95

62.

500

%11

,931

.881

/acr

e

1,81

1,65

214

,676

,214

489,

207.

133

/acr

e

Tota

l14

,676

,214

489,

207.

133

/acr

e

Feasibility Study and Master Planning for the CYFD 08.06.10.pdf

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