amendment to the city of jonestown wastewater master plan of
TRANSCRIPT
Amendment to the City of Jonestown Wastewater Master Plan of May 2015
Wastewater Service Extension Expansion Narrative
The wastewater service extension project scope (as a modification of the May 2015 Wastewater Master Plan) was for 1,000 LUEs of wastewater service to be provided under the recent City of Jonestown/Leander wholesale service agreement through and to the western side of Jonestown. The primary beneficiaries of this wastewater system would be those businesses and residents directly adjacent to the FM1431 corridor and the Jonestown 300 (a 300 acre tract on the western side of Jonestown.
Of the 1,000 LUEs, 550 were contemplated in the commercial corridor using 1.73 LUEs per acre based upon the current commercial LUE density in Jonestown (with a 25% adjustment factor for centralized sewer system improvements.) Values for commercial development density can be much higher and typically a value of 6 LUEs per acre is used for municipal planning purposes. The remaining 450 LUEs were allotted to the Jonestown 300 tract or the 500 acre tract on the western end of Jonestown. The project scope includes gravity wastewater mains, lift stations and forced mains. Total cost for this scenario is anticipated to be $5,500,000. The City of Jonestown contemplated and approved this amendment of the Plan.
A potential developer then requested and agreed to fund a feasibility investigation contemplating an increase in the service to the Jonestown 300 tract by 500 LUEs. City of Leander staff was informally consulted regarding an increase and service and indicated that there may be a potential to expand the service by 500 LUEs, particularly if Jonestown made provisions for disposal of 500 LUEs of treated effluent. Approval of any contract increase would need to be approved by both city councils.
The proposed wastewater service extension project model was amended to include the additional 500 LUEs. As a result all lift stations were increased in capacity and size and some forced main diameters were increased. No increase in gravity line size was required. The delivery point was moved from the original point west of Travisso Parkway to a location lower in the Leander collection system and into a larger diameter pipe. To accomplish the movement of the delivery point, a bore under Travisso Parkway was added. Additionally, 1,600 LF of existing Leander 12” gravity main would have to be re-graded to accommodate the increased flows.
Lastly, a 6” reclaimed water line would run from the City of Leander to the western end of the Jonestown service area. A pond and 60 acre irrigation area is required to provide for disposal of the additional treated effluent created by the 500 LUE expansion in service. Total cost for this scenario is anticipated to be $9,900,000.
Client: City of Jonestown Job No.: 104-900-10
Project: City of Jonestown Utility Extensions Date Prepared: October 22, 2014
1,000 LUE Wastewater Service from City of Leander to Western Jonestown
Total Cost*
$ 2.00 SF 2,820 SF 5,640.00$ $ 20.00 LF 2,820 LF 56,400.00$ $ 50.00 LF 26 LF 1,300.00$
3.00$ LF 2,794 LF 8,382.00$
$ 2.00 SF 2,100 SF 4,200.00$ $ 40.00 LF 2,100 LF 84,000.00$ $ 3,600.00 EA 5 EA 16,800.00$ $ 25.00 LF 75 LF 1,875.00$
3.00$ LF 1,925 LF 5,775.00$
$ 340,000.00 LS 1 LS 340,000.00$
$ 2.00 LF 2,060 LF 4,120.00$ $ 40.00 LF 1,645 LF 65,800.00$ $ 3,600.00 EA 4 EA 13,160.00$ $ 36.00 LF 2,060 LF 74,160.00$ $ 45.00 LF 175 LF 7,875.00$ $ 50.00 LF 30 LF 1,500.00$
3.00$ LF 2,100 LF 6,300.00$
$ 2.00 LF 2,058 LF 4,116.00$ $ 60.00 LF 2,058 LF 123,480.00$ $ 3,600.00 EA 5 EA 16,464.00$ $ 25.00 LF 65 LF 1,625.00$ $ 50.00 LF 110 LF 5,500.00$
3.00$ LF 1,883 LF 5,649.00$
$ 750,000.00 LS 1 LS 750,000.00$
$ 2.00 LF 8,575 LF 17,150.00$ $ 40.00 LF 2,780 LF 111,200.00$ $ 3,600.00 EA 6 EA 22,240.00$ $ 36.00 LF 5,360 LF 192,960.00$ $ 25.00 LF 1,680 LF 42,000.00$ $ 20.00 LF 1,535 LF 30,700.00$ $ 25.00 LF 256 LF 6,400.00$ $ 50.00 LF 1,083 LF 54,150.00$
Engineer's Opinion of Probable Construction Cost
Texas Registered Engineering Firm F-4780
Segment 3
Segment 2
Segment 4
Gravel Driveway Repair
Unit PriceMaterials or No. of Units
Silt Fencing
Activity
Segment 1
Segment 0
Asphalt Driveway Repair
12" Gravity Main
MH
Lift Station #3 - 635 GPM, 50' deep and 128' head
8" Gravity Main
MH
8" Forced Main
2" LPS
1.5" LPS
Silt Fencing
Silt Fencing
Silt Fencing
Restoration and Revegetation
Gravel Driveway Repair
Asphalt Driveway Repair
Restoration and Revegetation
Restoration and Revegetation
Asphalt Driveway Repair
Silt Fencing
1.5" LPS
Concrete Trench Cap/Slope Plating
Asphalt Driveway Repair
Restoration and Revegetation
8" Forced Main
8" Gravity Main
MH
MH
8" Gravity Main
Lift Station #4 - 550 GPM
Gravel Driveway Repair
JAY ENGINEERING COMPANY, INC. P.O. Box 1220 (512) 259-3882 Leander, TX 78646 Fax 259-8016
Engineers Opinion of Probable Cost Jonestown Wastewater Utility System Project.xlsx Date Printed: 1/21/2016
$ 70.00 LF 462 LF 32,340.00$ $ 45.00 LF 45 LF 2,025.00$ $ 450.00 LF 80 LF 36,000.00$ $ 450.00 LF 200 LF 90,000.00$
3.00$ LF 6,494 LF 19,482.00$
$ 2.00 LF 3,665 LF 7,330.00$ $ 60.00 LF 3,665 LF 219,900.00$ $ 3,600.00 EA 8 EA 29,320.00$ $ 25.00 LF 92 LF 2,300.00$ $ 50.00 LF 215 LF 10,750.00$ $ 45.00 LF 1,809 LF 81,405.00$
3.00$ LF 1,549 LF 4,647.00$
$ 565,000.00 LS 1 LS 565,000.00$
$ 2.00 LF 2,335 LF 4,670.00$ $ 40.00 LF 1,980 LF 79,200.00$ $ 3,600.00 EA 4 EA 15,840.00$ $ 45.00 LF 2,335 LF 105,075.00$ $ 70.00 LF 97 LF 6,790.00$ $ 45.00 LF 50 LF 2,250.00$
3.00$ LF 2,188 LF 6,564.00$
$ 2.00 LF 2,470 LF 4,940.00$ $ 60.00 LF 2,470 LF 148,200.00$ $ 3,600.00 EA 5 EA 19,760.00$ $ 50.00 LF 130 LF 6,500.00$ $ 45.00 LF 50 LF 2,250.00$
3.00$ LF 2,290 LF 6,870.00$
$ 675,000.00 LS 1 LS 675,000.00$
$ 2.00 LF 2,365 LF 4,730.00$ $ 45.00 LF 2,365 LF 106,425.00$ $ 40.00 LF 1,065 LF 42,600.00$ $ 3,600.00 EA 2 EA 8,520.00$ $ 2,200.00 EA 1 EA 2,200.00$ $ 50.00 LF 120 LF 6,000.00$
3.00$ LF 2,245 LF 6,735.00$ Construction Total: 4,443,000.00$
Contingency**: 666,000.00$ Professional Services (Engineering, Surveying, Geotechnical, Inspection, Testing)***: 444,000.00$
Project Total: 5,553,000.00$
Notes:*
** Contingency factor is 15% of construction cost for budgetary purposes.
*** Professional services factor is 10% of construction cost for bugetary purposes.
The above "Opinion of Probable Construction Cost" is made by a professional engineer, not a construction estimator. The accuracy of construction costs cannot be guaranteed.
Restoration and Revegetation
Asphalt Driveway Repair
Concrete Trench Cap/Slope Plating
Restoration and Revegetation
Concete Driveway Repair
Bore Under Tree
Bore Under Road
Project cost does not include ROW acquisition or legal
Segment 5
Gravel Driveway Repair
Asphalt Driveway Repair
Concrete Trench Cap/Slope Plating
Restoration and Revegetation
Connection to Existing Gravity Main
Concete Driveway Repair
12" Gravity Main
Gravity Main
MH
Lift Station #2 - 775 GPM, 35' deep
8" Gravity Main
MH
10" Forced Main
Concrete Trench Cap/Slope Plating
Restoration and Revegetation
Segment 8
Concrete Trench Cap/Slope Plating
Segment 7
Restoration and Revegetation
Segment 6
Asphalt Driveway Repair
MH
Silt Fencing
Silt Fencing
Silt Fencing
Silt Fencing
12" Gravity Main
MH
Lift Station #1 - 890 GPM, 46' deep
10" Forced Main
Engineers Opinion of Probable Cost Jonestown Wastewater Utility System Project.xlsx Date Printed: 1/21/2016
DATE: 04-14-15
REVISED: 11-20-15
8" FM
8
" F
M
8
"
F
M
8" GM
8" GM
8" FM
12" GM
8" GM
8" FM
1.5" LPS
2" LPS
12" GM
8" GM
10" FM
12" GM
10" FM
8" GM
Commercial Corridor
1.5" LPS
Client: City of Jonestown Job No.: 104-900-10
Project: City of Jonestown Wastewater Utility Extension Date Prepared: January 20, 2016
1,500 LUE Wastewater Service from City of Leander to Western Jonestown with Reclaimed Water Line
Total Cost*
$ 2.00 SF 2,820 SF 5,640.00$ $ 20.00 LF 2,820 LF 56,400.00$ $ 50.00 LF 26 LF 1,300.00$
3.00$ LF 2,794 LF 8,382.00$
$ 2.00 SF 2,100 SF 4,200.00$ $ 40.00 LF 2,100 LF 84,000.00$ $ 3,600.00 EA 5 EA 16,800.00$ $ 25.00 LF 75 LF 1,875.00$
3.00$ LF 1,925 LF 5,775.00$
$ 390,000.00 LS 1 LS 390,000.00$
$ 2.00 LF 2,060 LF 4,120.00$ $ 40.00 LF 1,645 LF 65,800.00$ $ 3,600.00 EA 4 EA 13,160.00$ $ 45.00 LF 2,060 LF 92,700.00$ $ 45.00 LF 175 LF 7,875.00$ $ 50.00 LF 30 LF 1,500.00$
3.00$ LF 2,100 LF 6,300.00$
$ 2.00 LF 2,058 LF 4,116.00$ $ 60.00 LF 2,058 LF 123,480.00$ $ 3,600.00 EA 5 EA 16,464.00$ $ 25.00 LF 65 LF 1,625.00$ $ 50.00 LF 110 LF 5,500.00$
3.00$ LF 1,883 LF 5,649.00$
$ 850,000.00 LS 1 LS 850,000.00$
$ 2.00 LF 8,575 LF 17,150.00$ $ 40.00 LF 2,780 LF 111,200.00$ $ 3,600.00 EA 6 EA 22,240.00$ $ 45.00 LF 5,360 LF 241,200.00$ $ 25.00 LF 1,680 LF 42,000.00$ $ 20.00 LF 1,535 LF 30,700.00$ $ 25.00 LF 256 LF 6,400.00$ $ 50.00 LF 1,083 LF 54,150.00$ $ 70.00 LF 462 LF 32,340.00$ $ 45.00 LF 45 LF 2,025.00$ $ 450.00 LF 80 LF 36,000.00$ $ 450.00 LF 200 LF 90,000.00$
3.00$ LF 6,494 LF 19,482.00$
Restoration and Revegetation
Asphalt Driveway Repair
Silt Fencing
1.5" LPS
Concrete Trench Cap/Slope Plating
Asphalt Driveway Repair
Restoration and Revegetation
10" Forced Main
8" Gravity Main
MH
MH
8" Gravity Main
Lift Station #4 - 825 GPM
Gravel Driveway Repair
Silt Fencing
Silt Fencing
Silt Fencing
Restoration and Revegetation
Gravel Driveway Repair
Asphalt Driveway Repair
Restoration and Revegetation
MH
10" Forced Main
2" LPS
1.5" LPS
Activity
Segment 1
Segment 0
Asphalt Driveway Repair
12" Gravity Main
MH
Lift Station #3 - 925 GPM, 50' deep and 128' head
8" Gravity Main
Engineer's Opinion of Probable Construction Cost
Texas Registered Engineering Firm F-4780
Segment 3
Segment 2
Concrete Trench Cap/Slope Plating
Restoration and Revegetation
Segment 4
Concete Driveway Repair
Bore Under Tree
Bore Under Road
Gravel Driveway Repair
Unit PriceMaterials or No.
of Units
Silt Fencing
JAY ENGINEERING COMPANY, INC. P.O. Box 1220 (512) 259-3882 Leander, TX 78646 Fax 259-8016
Engineers Opinion of Probable Cost Jonestown Wastewater Utility System Project Expanded Scope 1-20-16.xlsx Date Printed: 1/21/2016
$ 2.00 LF 3,665 LF 7,330.00$ $ 60.00 LF 3,665 LF 219,900.00$ $ 3,600.00 EA 8 EA 29,320.00$ $ 25.00 LF 92 LF 2,300.00$ $ 50.00 LF 215 LF 10,750.00$ $ 45.00 LF 1,809 LF 81,405.00$
3.00$ LF 1,549 LF 4,647.00$
$ 665,000.00 LS 1 LS 665,000.00$
$ 2.00 LF 2,335 LF 4,670.00$ $ 40.00 LF 1,980 LF 79,200.00$ $ 3,600.00 EA 4 EA 15,840.00$ $ 45.00 LF 2,335 LF 105,075.00$ $ 70.00 LF 97 LF 6,790.00$ $ 45.00 LF 50 LF 2,250.00$
3.00$ LF 2,188 LF 6,564.00$
$ 2.00 LF 2,470 LF 4,940.00$ $ 60.00 LF 2,470 LF 148,200.00$ $ 3,600.00 EA 5 EA 19,760.00$ $ 50.00 LF 130 LF 6,500.00$ $ 45.00 LF 50 LF 2,250.00$
3.00$ LF 2,290 LF 6,870.00$
$ 775,000.00 LS 1 LS 775,000.00$
$ 2.00 LF 2,365 LF 4,730.00$ $ 45.00 LF 2,365 LF 106,425.00$ $ 40.00 LF 1,065 LF 42,600.00$ $ 3,600.00 EA 2 EA 8,520.00$ $ 2,200.00 EA 1 EA 2,200.00$
Bore Under Travisso Parkway $ 450.00 LF 115 LF 51,750.00$ Adjust Grade of 1,600 LF of 12" Gravity Main $ 80.00 LF 1,600 LF 128,000.00$
$ 50.00 LF 120 LF 6,000.00$ 3.00$ LF 2,245 LF 6,735.00$
Reclaimed Water Line6" Reclaimed Water Line $ 27.00 LF 25,233 LF 681,291.00$ Pond $ 1,000,000.00 EA 1 EA 1,000,000.00$ Irrigation System $ 1,200,000.00 LS 1 LS 1,200,000.00$
Construction Total: 7,920,000.00$ Contingency**: 1,188,000.00$
Professional Services (Engineering, Surveying, Geotechnical, Inspection, Testing)***: 792,000.00$ Project Total: 9,900,000.00$
Notes:*
** Contingency factor is 15% of construction cost for budgetary purposes.
*** Professional services factor is 10% of construction cost for bugetary purposes.
The above "Opinion of Probable Construction Cost" is made by a professional engineer, not a construction estimator. The accuracy of construction costs cannot be guaranteed.
Restoration and Revegetation
MH
Silt Fencing
Silt Fencing
Silt Fencing
12" Gravity Main
MH
Lift Station #1 - 1160 GPM, 46' deep
12" Gravity Main
10" Forced Main
Gravity Main
MH
Lift Station #2 - 1035 GPM, 35' deep
8" Gravity Main
MH
10" Forced Main
Concrete Trench Cap/Slope Plating
Restoration and Revegetation
Segment 8
Concrete Trench Cap/Slope Plating
Segment 7
Restoration and Revegetation
Segment 6
Asphalt Driveway Repair
Silt Fencing
Project cost does not include ROW acquisition or legal costs.
Segment 5
Gravel Driveway Repair
Asphalt Driveway Repair
Concrete Trench Cap/Slope Plating
Restoration and Revegetation
Connection to Existing Gravity Main
Concete Driveway Repair
Asphalt Driveway Repair
Engineers Opinion of Probable Cost Jonestown Wastewater Utility System Project Expanded Scope 1-20-16.xlsx Date Printed: 1/21/2016
JA
E
C
O
CITY OF JONESTOWN
DATE: 04-14-15
1160 GPML.S. #1
1035 GPML.S. #2
925 GPML.S. #3
825 GPML.S. #4
REVISED: 01-20-16
8" FM
8
" F
M
8
"
F
M
8" GM
10" FM
12" GM
8" GM
10" FM
1.5" LPS
2" LPS
12" GM
8" GM
10" FM
12" GM
10" FM
8" GM
Commercial Corridor
1.5" LPS
8" GM
Tie In To Exist.
Main @MH