E-CAMP - Encina Wastewater Authority
E-CAMP - Encina Wastewater Authority
E-CAMP - Encina Wastewater Authority
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Project 5.2.012Site Security FacilitiesMain Project TypeKey DatesNew Facility <strong>CAMP</strong> Report Jan‐14Facility Rehabilitation X Initial Estimate Nov‐12Major Maintenance Estimate Update Nov‐12Asset Replacement Const Year 2016Special StudyMain Project Cost (1) Quantity Material Cost Labor CostNo. Units Unit Cost Total % of Mat'l TotalTotal CostProject Task ElementsCentralized control and monitoring console 1 LS $ ‐ 0% $ ‐$ 30,000(Serves EWPCF and Remote Facilities)Surveillance video monitoring system and installationVideo camara 30 EA $ 500 $ 15,000 50% $ 7,500$ 22,500Receivers 30 EA $ 500 $ 15,000 50% $ 7,500$ 22,500Software and recording 1 LS $ ‐ 0% $ ‐$ 50,000PA System 1 LS $ ‐ 0% $ ‐$ 50,000Gates retrofit and connect to system 2 EA $ 20,000 $ 40,000 0% $ ‐$ 40,000Doors retrofit and connect to system 1 LS $ ‐ 0% $ ‐$ 80,000Subtotal $ 265,000Contractor Overhead & Profit @ 0% (included) $‐Shipping Rate 22% of total is shipped @ 15% $ 9,000Sales Tax 50% of total is taxed @ 7.75% $ 11,000Project Contingency @ 40% $ 115,000Total Main Project Cost(Year of Estimate or Estimate Update) $ 400,000ENR CCI Corresponding to Year of Estimate 10283ENR CCI Corresponding to <strong>CAMP</strong> Report Year 10283 1.000Total Main Project Cost (<strong>CAMP</strong> Report Year) $ 400,000Project Phases Cost Rate (2) Amount Contingency Subtotal Minimum Total5.2.012 CA Condition Assessment 0.0% $ ‐ 20% $ ‐ $ ‐ $5,000 not reqd5.2.012 CS Conceptual Study 4.0% $ 16,000 20% $ 3,200 $ 20,000 $10,000 $ 20,0005.2.012 DS Design 12.0% $ 34,200 15% $ 5,130 $ 40,000 $20,000 $ 40,0005.2.012 EDC Engr During Construction 6.0% $ 17,100 15% $ 2,565 $ 20,000 $10,000 $ 20,0005.2.012 CM Construction Mgt 11.5% $ 32,775 20% $ 6,555 $ 40,000 $30,000 $ 40,000Total Project Cost (Present Value in 2013 Dollars) $ 520,000Notes:1. For most projects Main Project cost is construction cost, however Main Project Cost could be bypass pumping or similar costs.2. Percent of Total Main Project Cost3. Cost estimate based on information from "http://www.fixr.com/costs/install‐video‐surveillance‐cameras".4. Scope will be further defined after study of the project needs is complete.5.2.012D - 61
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