Tempe Town Lake on the Rio Salado Capital Cost Summary

Category
Piping and Recovery Wells
Dam Facilities
Shoreline
Cutoff Walls
Bridgestone Dam
Rural Road Bridge Painting
Temporary Liner (Clay)
Arbitration Award—Schedule B
Construction Costs

Construction Management
Materials Testing
Surveying
Design Services
Total Estimated Construction Cost

Engineering Design Contract
ADWR Permit Fees
Special Insurance
Miscellaneous
(Adv, Partnering, Consultants, etc.)
Water to fill the lake
Grant Required Improvements
Lake operations start-up costs
Water quality management start-up costs
Telemetry system
SRP Structures and Agreements
Subtotal
Adjustment to CFD Resolution Amount

Total Project Cost

10/08/1999 Final
$6,940,000
$10,842,318
$7,742,858
$4,730,125
$4,419,591
$52,663
$1,604,000
$180,000
$36,511,555

$1,590,000
$440,000
$461,128
$440,000
$39,442,683

$3,383,609
$121,450
$95,000
$102,000
$366,000
$522,000
$443,908
$472,344
$387,865
$195,000
$45,531,859
-$682,159

$44,849,700

Comments
Ames Construction, Inc.; AGRA Earth & Environmental
Ogden Remediation Services Co., Inc.
Martin K. Eby Construction Co., Inc.
Geo-Con, Inc.; AGRA Earth & Environmental
Bridgestone Engineered Products
R.K. Sanders Company
Pulice Construction




Ricker, Atkinson, McBee & Associates
Morrison-Maierle





Liability Insurance

6,000 acre feet of water @ $61/ac.ft.
Parking, access road, restrooms, boat beach, docks
Operations start-up, production of operations manuals
Sampling program for water quality testing/reporting
Telemetry or SCADA system for remote operations


Operating budget expense

Resolution No. CFD 97-5 = $44,849,700.12

Updated  8/26/2005                          rh
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