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'ask <br />For the 21 projects being considered, a total engineering <br />cost of $144,900 is estimated. If the work was performed by <br />County staff, the cost would be approx. $1,299 per project <br />or $27,279. <br />Assessment Roll Preparation/Resolution If the following <br />existing positions are filled <br />1 - Engineering Tech. II <br />1 - Engineering Tech I <br />1 - Cap. Project Manager <br />1 - Field Operations Manager <br />the assessment rolls and resolutions could be prepared by <br />staff. Public notifications (registered letter to each <br />property owner and legal ad to newspaper) could be performed <br />by County staff. The cost per project is $1,086. <br />Construction Stake Out - To be performed by Contractor <br />construction project. Estimated cost $1000 per typical <br />project. <br />Utility Sleeve Installation - This work will be included in <br />a construction contract. Estimated cost per project is <br />$1,280. This work has been performed by County crews in the <br />past, however, if the construction is to be contracted out, <br />this work should be included. <br />Final Construction - To expedite construction, staff pro- <br />poses to publicly bid all projects, with the construction <br />and stakeout to be performed by outside contract. For the <br />21 projects, the average County construction cost is $42,304 <br />per project. The total contracted cost for all 21 projects <br />is estimated to be $1,066,060, which is 20% greater than the <br />County crews construction cost($888,383). The average <br />increased cost would be approximately $8,461 per project if <br />construction is contracted. For the 21 projects currently <br />being considered, the total increased cost would be <br />approximately $177,681 for contract construction. <br />Summary - Alternative 1 - The estimated increased cost per <br />typical project (based on average length) to expedite the <br />program is as follows: <br />County Staff County Staff Outside Services Total <br />Performing Consulting # of Projects Additional <br />All Work Services, and Cost <br />Contract Construction <br />surveying $ 556 $ 2,000 9 $ 18,000 <br />.ngineering Design $ 1,299 $ 6,900 21 $117,621 <br />assessment Roll Pre- $ 1,086 $ 1,086 0 $ -0- <br />preparation & Resolutions <br />:onstruction Stakeout $ 184 $ 1,000 21 $ 17,136 <br />itility Sleeve $ 1,280 $ 1,280 21 $ -0- <br />Installation <br />:onstruction $42,304 $50,765 21 $177,681 <br />typical 1,487.5LF $46,709 $63,031 $330,438 <br />project) <br />The estimated assessments will increase from $11.78/Front Foot to <br />$15.89/Front Foot. <br />The total cost to expedite all 21 projects is $1,323,651. <br />59 <br />R '�' 8e��a 76 r GE 648 <br />