HomeMy WebLinkAboutCIP Summary.pdfCity of Rexburg, Idaho
Water Facilities Planing Study
Capital Improvement PlanID# Item Cost*
1.1A S 2000 W New Well, Tank and Booster 4,366,000$
1.1B New Well, Pumphouse and 100 hp Booster Pump at North Booster Station 423,000$
1.1C Highway 33 and N 2nd E Pipeline 960,000$
1.1D N 2nd W Pipeline 211,000$
1.1E Airport Pipeline 229,000$
1.1F High Density Housing Pipelines 301,000$
1.1G 1st South Pipelines 607,000$
1.1H SCADA Upgrades 250,000$
1.1I Main Street Pipeline (NOT INCLUDED IN TOTAL) 435,000$
1.1J Chad Drive & Angela Drive 344,000$
1.1K(1)K Street (abandon 2")55,000$
1.1K(2)K Street (new 6") (NOT INCLUDED IN TOTAL) 128,000$
1.1L W 3rd North 38,000$
1.1M N 3rd West #1 (2nd N to 3rd N)33,000$
1.1N W 2nd North 28,000$
1.1O N 3rd West #2 (1st N to 2nd N)32,000$
1.1P Cul-De-Sac Drive 79,000$
1.1Q W 1st North #1 (2nd W to 3rd W)22,000$
1.1R W 1st North #2 (3rd W to 4th W)29,000$
1.1S N 3rd West #3 - New 8" (Main St to 1st N)161,000$
1.1T West Main St #1 (3rd W to 5th W)201,000$
1.1U S 3rd West 135,000$
1.1V W 1st South 114,000$
1.1W Starlite Addition (Gemini, Taurus, Aries)353,000$
1.1X S 5th West 154,000$
1.1Y W 3rd South (NOT INCLUDED IN TOTAL)109,000$
1.1Z E 2nd North 270,000$
1.1AA E 1st North 34,000$
1.1BB Ricks Ave 175,000$
1.1CC Not Used
1.1EE Carlson Ave 110,000$
1.1FF E 1st South 36,000$
1.1GG Cornell Ave 117,000$
1.1HH Harvard Alley 121,000$
1.1II Line between Birch and Elm 257,000$
1.1JJ Line between Elm and Linden 217,000$
1.1KK Line between Linden and Maple 174,000$
1.1LL Maple & Birch 166,000$
Total Priority 1.1 Improvements 10,802,000$
1.2A Tower Bypass Pipeline (NOT INCLUDED IN TOTAL) 14,000$
1.2B E 2nd Street S Pipelines and Shoshone Ave PRVs 129,000$
1.2C S 3rd W and S 2nd W Pipelines 56,000$
1.2D N 2nd E Pipeline 50,000$
1.2E Hydrant Improvements 30,000$
Total Priority 1.2 Improvements 265,000$
1.3A S Hidden Valley Road Pipeline 579,000$
1.3B Village Apartment Pipeline 92,000$
1.3C Stationary Place Pipeline 111,000$
1.3D W 1000 N Pipeline 251,000$
1.3E West Main St #2 (2nd W to 3rd W)156,000$
Total Priority 1.3 Improvements 1,033,000$
TOTAL PRIORITY 1 IMPROVEMENTS 12,100,000$
Priority 2 Improvements (as needed to accommodate future development)
2.1A Distribution and Transmission Expansion (upsize cost only)2,277,000$
2.1B Future Storage Tank 3,043,000$
2.1C Shoshone Avenue Pipelines 137,000$
2.1D S Highway 191 Pipeline 316,000$
TOTAL PRIORITY 2 IMPROVEMENTS $5,773,000
TOTAL CAPITAL IMPROVEMENT PLAN IMPROVEMENTS $17,873,000
* All costs in 2014 Dollars. Costs include engineering and planning contingencies.
Priority 1 Improvements (Start in 2014, Complete by 2020)
Priority 1.1 Improvements (Complete Now)
Priority 1.2 Improvements (City)
Priority 1.3 Improvements (Private)
The cost estimate herein is based on our perception of current conditions at the project location. This estimate reflects our opinion of probable costs at
this time and is subject to change as the project design matures. Keller Associates has no control over variances in the cost of labor, materials,
equipment, services provided by others, contractor's methods of determining prices, competitive bidding or market conditions, practices or bidding
strategies. Keller Associates cannot and does not warrant or guarantee that proposals, bids, or actual construction costs will not vary from the cost
presented herein.
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