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CCR2012052-Final Engineer's Report and Assessment RolePage 1 FINAL REPORT OF THE ENGINEER ON WATER MAIN IMPROVEMENTS PIONEER DRIVE RECONSTRUCTION CITY OF MUSKEGO, WISCONSIN In accordance with Common Council Resolution #009-2012, this office herewith submits our report on the assessments for the water main improvements in the City of Muskego for purposes of calculating the assessment roll. All of the data shown is based on actual bid project costs based on the lowest bid received 5/4/2012. This report consists of the following schedules: Schedule 1 - Summary of assessments and estimate of total project costs (pages 2-3). Schedule 2 - Estimate of assessment for each parcel of property affected (pages 4-5). Engineering Department City of Muskego W182 S8200 Racine Avenue P.O. Box 749 Muskego, WI 53150 May 4, 2012 Page 2 Schedule 1 2. Estimated Main Costs 1. 10” Water Main, Granular Backfill 574 LF $52.00 $29,848.00 2. Hydrant & Valve 2 EA $4,750.00 $9,500.00 3. Connect to Existing Main 2 EA $437.00 $874.00 Total Estimated Construction Costs $40,222.00 20% Administration, Engineering, Contingency $8,044.40 Total Estimated Cost $48,266.40 3. Estimated Lateral Costs ITEM # DESCRIPTION UNIT QTY. UNIT $ TOTAL 1. 2” HDPE Water Service Lateral & Curb Stop 346 LF $64.00 $22,144.00 Total Estimated Construction Costs $22,144.00 20% Administration, Engineering, Contingency $4,428.80 Total Estimated Project Cost $26,572.80 1. Estimated Project Costs ITEM # DESCRIPTION QTY. UNIT UNIT $ TOTAL 1. 10” Water Main, Granular Backfill 574 LF $52.00 $29,848.00 2. Hydrant & Valve 2 EA $4,750.00 $9,500.00 3. Connect to Existing Main 2 EA $437.00 $874.00 4. 2” HDPE Water Service Lateral & Curb Stop 346 LF $64.00 $22,144.00 Total Estimated Construction Costs $62,366.00 20% Administration, Engineering, Contingency $12,473.20 Total Estimated Project Cost $74,839.20 Page 3 4. Estimated Calculations A. Frontage Assessments Total Front Footage of Project: 836.00 Total Estimated Main Costs: $48,266.40 Frontage Assessment Cost Per Foot (150 foot max) = $57.74 per foot B. Lateral Assessments Total Number of Laterals: 10 Total Estimated Amount of Lateral Costs: $26,572.80 Total Cost Per Lateral = $2,657.28 C. Estimated Assessable Costs 836.00 lineal feet at $57.74 per foot = $48,270.64 10 Water Laterals at $2,657.28 each = $26,572.80 Total Assessable Costs = $74,843.44 D. Estimated Non-Assessable Costs None 5/4/2012 Schedule 2- Pioneer Drive Water Main Extension- Schedule of Proposed Assessments- FINAL Page 4 CITY OF MUSKEGO PROJECT LOCATION: Pioneer Drive Water Main Unit Cost (L.F.)=57.74$ PROJECT DESCRIPTION: Water Main Extension Water Lateral (Each)=2,657.28$ The Following Properties Are Benefited By The Improvements: NO.PROPERTY ADDRESS TAX KEY #DESCRIPTION QUANTITY UNIT COST TOTALS TOTAL COST HORN BROTHERS INC Total Frontage (L.F.)75.00 1 W180S7725 PIONEER DR MSKC2195957 Assessable (L.F.)75.00 57.74$ 4,330.50$ P O BOX 5 Deferred (L.F.)57.74$ -$ MUSKEGO WI 53150 Water Lateral (Each)1 2,657.28$ 2,657.28$ 6,987.78$ ROBERT J & DARLENE JANSA Total Frontage (L.F.)70.00 2 W180S7705 PIONEER DR MSKC2195958 Assessable (L.F.)70.00 57.74$ 4,041.80$ 9430 W GRANGE AVE Deferred (L.F.)57.74$ -$ HALES CORNERS WI 53130-1636 Water Lateral (Each)1 2,657.28$ 2,657.28$ 6,699.08$ STEVEN J MAINUS Total Frontage (L.F.)53.00 3 W180S7683 PIONEER DR MSKC2195959 Assessable (L.F.)53.00 57.74$ 3,060.22$ S76W15081 ROGER DR Deferred (L.F.)57.74$ -$ MUSKEGO WI 53150 Water Lateral (Each)1 2,657.28$ 2,657.28$ 5,717.50$ PRECISION INVESTMENT PROPERTIE Total Frontage (L.F.)54.00 4 W180S7695 PIONEER DR MSKC2195959001 Assessable (L.F.)54.00 57.74$ 3,117.96$ 12113 W EDGERTON AVE Deferred (L.F.)57.74$ -$ HALES CORNERS WI 53130 Water Lateral (Each)1 2,657.28$ 2,657.28$ 5,775.24$ CITY OF MUSKEGO Total Frontage (L.F.)73.00 5 LIFT STATION W180S7677 PIONEER DR MSKC2195960 Assessable (L.F.)73.00 57.74$ 4,215.02$ W182S8200 RACINE AVE Deferred (L.F.)57.74$ -$ MUSKEGO WI 53150 Water Lateral (Each)2,657.28$ -$ 4,215.02$ WINIFRED PODEVELS TRUST Total Frontage (L.F.)41.00 6 W180S7673 PIONEER DR MSKC2195961 Assessable (L.F.)41.00 57.74$ 2,367.34$ PO BOX 595 Deferred (L.F.)57.74$ -$ MUSKEGO WI 53150 Water Lateral (Each)1 2,657.28$ 2,657.28$ 5,024.62$ CITY OF MUSKEGO Total Frontage (L.F.)70.00 7 (EXTENSION OF PARKS GARAGE)W179S7726 PIONEER DR MSKC2196988 Assessable (L.F.)70.00 57.74$ 4,041.80$ W182S8200 RACINE AVE Deferred (L.F.)57.74$ -$ MUSKEGO WI 53150 Water Lateral (Each)2,657.28$ -$ 4,041.80$ OWNER'S NAME & ADDRESS 5/4/2012 Schedule 2- Pioneer Drive Water Main Extension- Schedule of Proposed Assessments- FINAL Page 5 NO.PROPERTY ADDRESS TAX KEY #DESCRIPTION QUANTITY UNIT COST TOTALS TOTAL COST RICHARD C & LYNETTE A GRIMME Total Frontage (L.F.)80.00 8 W179S7714-16 PIONEER DR MSKC2196989 Assessable (L.F.)80.00 57.74$ 4,619.20$ 15380 W COLLEGE AVE Deferred (L.F.)57.74$ -$ MUSKEGO WI 53150 Water Lateral (Each)1 2,657.28$ 2,657.28$ 7,276.48$ DONALD J & JENNIFER REIDY Total Frontage (L.F.)50.00 9 W179S7702 PIONEER DR MSKC2196990 Assessable (L.F.)50.00 57.74$ 2,887.00$ W136S8445 HOLZ DR Deferred (L.F.)57.74$ -$ MUSKEGO WI 53150 Water Lateral (Each)1 2,657.28$ 2,657.28$ 5,544.28$ UPSTAGE HOLDINGS LLC Total Frontage (L.F.)50.00 10 C/O PETER & CINDY DIEDRICH W179S7696 PIONEER DR MSKC2196991 Assessable (L.F.)50.00 57.74$ 2,887.00$ 132 W MAIN STREET Deferred (L.F.)57.74$ -$ EVANSVILLE WI 53536 Water Lateral (Each)1 2,657.28$ 2,657.28$ 5,544.28$ PAULA E MILBAUER Total Frontage (L.F.)60.00 11 MSKC2196992 Assessable (L.F.)60.00 57.74$ 3,464.40$ W179S7680 PIONEER DR Deferred (L.F.)57.74$ -$ MUSKEGO WI 53150 Water Lateral (Each)2,657.28$ -$ 3,464.40$ PAULA MILBAUER Total Frontage (L.F.)40.00 12 W179S7678 PIONEER DR MSKC2196993 Assessable (L.F.)40.00 57.74$ 2,309.60$ W179S7680 PIONEER DR Deferred (L.F.)57.74$ -$ MUSKEGO WI 53150 Water Lateral (Each)1 2,657.28$ 2,657.28$ 4,966.88$ GERTH HEATING CO Total Frontage (L.F.)40.00 13 C/O AL GERTH W179S7672 PIONEER DR MSKC2196994 Assessable (L.F.)40.00 57.74$ 2,309.60$ W179S7672 PIONEER DR Deferred (L.F.)57.74$ -$ MUSKEGO WI 53150 Water Lateral (Each)1 2,657.28$ 2,657.28$ 4,966.88$ BOHRER LIVING TRUST Total Frontage (L.F.)80.00 14 S76W17957 JANESVILLE MSKC2196996001 Assessable (L.F.)80.00 57.74$ 4,619.20$ 34100 SUNSET DR Deferred (L.F.)57.74$ -$ OCONOMOWOC WI 53166 Water Lateral (Each)2,657.28$ -$ 4,619.20$ Assessable Frontage (L.F.)836.00 57.74$ 48,270.64$ Deferred Frontage (L.F.)- 57.74$ -$ Water Lateral (Each)10 2,657.28$ 26,572.80$ Non-Assessable Frontage (L.F.)0 57.74$ -$ Total Frontage (L.F.)836.00 TOTAL ASSESSABLE=74,843.44$ REPORT TOTALS OWNER'S NAME & ADDRESS