Council Minutes 9/12/2006 (180)
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230
August 17, 1995
CITY OF AMMON
August 17, 1995
Minutes of the Regular Meeting of the Mayor and City Council:
The meeting was called to order by Mayor C.
Building, 3270 Molen Street, Ammon, Idaho,
present:
Mayor C. Bruce Ard
Councilman Harvey Crandall
Councilman Ira K. Hall
Councilman Steven J. Loveland
Councilman Greg J. Maeser
City Clerk Aleen C. Jensen
Bruce Ard at 7:30 P.M. at the City
with the following City Officials
Attorney W. Joe Anderson
Engineer David E. Benton
Public Works Director David
Fire Chief Ca1 Smith
Fire Marshal Robert Farrow
Wadsworth
Others Present:
JoEtta Buckhouse, 3015 Fennec Lane, Ammon
Merle Quigley, 2905 Western Avenue, Ammon
Dave Sommer, 3450 Circle S Drive, Ammon
Alvin C. Hiatt, 3750 Marlene Street, Ammon
Cynthia Pulley, 2800 Western Avenue, Ammon
Jo1ene Anderson, 2945 Western Avenue, Ammon
Ben and Carolyn Patterson, 3110 Molen Street, Ammon
George Watkins III, 2155 Midway Avenue, Ammon
Michael Baker, 3085 Owen Street, Ammon
Richard Durante, 1522 Falcon Drive, Ammon
KIFI-TV Channel 8 Reporter
The Pledge of Allegiance to the Flag was directed by Councilman Crandall, and the
invocation was offered by Councilman Loveland.
Alvin C. Hiatt, 3750 Marlene Street, requested a home occupation permit to sell
firearms and home and office gun safes. He will be doing business as A & T Magnum
Sales. The major business will be safes, and firearms will be incidental. Four or
five safes will be on display in the garage for demonstration purposes. Mr. Hiatt
will take orders, and the merchandise will be shipped directly to the buyer.
Traffic to the home will be minimal. He plans to participate in mall shows, etc.
There will be no sign. Any firearms on hand will be stored in locked safes, and no
ammunition will be sold. Mr. Hiatt has obtained a federal firearms license, a
Bonneville County Fictitious Firm Name Certificate, and an Idaho State Tax
Commission Seller's Permit. Councilman Maeser moved to approve a home occupation
permit for Alvin C. Hiatt, dba A & T Magnum Sales, 3750 Marlene Street. Councilman
Hall seconded the motion. Roll call vote: Maeser - Yes; Hall - Yes; Loveland -
Yes; Crandall - Yes. The motion carried unanimously.
JoEtta Buckhouse, 3015 Fennec Lane, voiced her concern about children crossing
East First Street from the Fox Hollow Subdivision to the Tie Breaker Elementary
School. There were some school zone signs erected in 1993, but there were none in
1994, and all other area schools except Tie Breaker have restrictive or warning
signs to promote student safety. She proposed that signs be erected to slow
traffic for an hour in the morning and an hour in the afternoon while children are
going to and from school. The Council discussed the proposal. There were no
restricting signs during the 1994 school year because it was understood very few
children came from Fox Hollow. The majority of the students either lived south of
East First Street or were bused. It has been hard to enforce a speed restriction
on East First Street because of the long school zone between the entrance to Fox
Hollow and Tie Breaker School. Consideration was given to the possibility of
installing flashing lights or using crossing guards. The Council favored slowing
down the traffic for two hours per day rather than an all day restriction. Also,
they suggested working with Bonneville County to mark a crossing area to shorten
the length of the school zone. It was agreed to try some reduced speed signs for
limited hours during the day and to seek out a reasonable way to shorten the length
of the school zone. Ms. Buckhouse pointed out the value of child safety and noted
the City should be more concerned with reducing the speed from 35 miles per hour
than numbers involved, costs, or inconveniences.
A group of concerned Ammon residents loudly obj ected to the change of the 4-way
stop signs at the intersection of Owen Street and Western Avenue. Students walking
in the street on their way to and from elementary school, middle school, or high
school with vehicular traffic moving too fast for the residential/school zone make
for an extremely hazardous and scary situation. The four-way stop provided a
smooth and fair way for everyone to get where they want to go. No one in the
neighborhood thinks the change is a good idea. Voicing opinions were Ben and
Carolyn Patterson, Merle Quigley, Cynthia pulley, Jo1ene Anderson, Michael Baker,
and Dave Sommer. Since the change, it has been noted only about one-half of the
cars stop for the signs on Western Avenue. Owen Street has become a speedway, and
Western Avenue is still considered to be a through street. After a football
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August 17, 1995
practice, it was observed that at least five cars traveled through the inter-
section in excess of fifty miles per hour. Residents appealed to the City Council
to take corrective action before school begins on Monday.
The City Council and Public Works Director David Wadsworth explained that the
street signing in the original townsite of Ammon has been established as
recommended by a traffic study completed by Sonna Lynn Lewis, formerly Deputy
Director of the Bonneville Metropolitan Planning Organization, and reviewed by Bill
Manwi11 , Bonneville County Engineer. The Council has been aware of this traffic
flow problem for some time, and they have given serious consideration to try to
work out the best solution for all concerned. The four-way stop at Western and
Owen was established for a transition period. Then the two Owen Street signs were
removed to move the motorists into the recommended traffic flow pattern. The
Council encouraged residents to give the change a fair trial.
Residents declared they felt more safe with the four-way stop at Western Avenue and
Owen Street, and they want it back. They stated neighborhood consideration should
be more important to the City Officials than a professional op1n1on. They
requested someone responsible for the decision to sit on the corner and observe the
problem.
Merle Quigley pointed out that when public hearings were conducted prior to
building Hillcrest High School that the residents were promised that the Owen
Street access into the schools would be one-way and traffic would exit via East
Sunnyside Road. Council members also recalled traffic flow in and out of the
schools was considered and making Owen Street one-way was proposed. At one time
there was an established barrier to restrict traffic from exiting the high school
via Owen Street. School access on Owen Street is the major part of the problem,
and it was recommended that old minutes be researched to determine if there was any
agreement between the school and the City.
The Council concluded that the street signs in the Ammon original townsite should
remain asnow posted to allow a fair trial; the Bonneville County Sheriff's Office
should be contacted to increase patrol during the hours of major school traffic;
and the school and City should reestablish the one-way access to the high school
from Owen Street. David Wadsworth was asked to contact the County and Mayor Ard
agreed to call Dr. Campbell and Glenn Peterson of the School District.
Richard Durante, President of the Homeowners Association for Pheasant Estates
expressed thanks to the Ammon Volunteer Fire Department for their response to the
fire caused by lightening which struck one of their condo buildings. The
volunteers took lots of abuse because of the emergency of the situation when the
minutes seemed like hours. If the department had not responded, the whole building
would have been lost. Mr. Durante apologized for the verbal abuse. Appreciation
was expressed for Jefferson Central Fire Department who assisted. The homeowners
of Pheasant Estates will support anything that will help out the Ammon Fire
Department in the way of building, equipment, training, etc. Also, they would
support Ammon entering into mutual aid agreements with surrounding departments.
Condominiums are a special kind of house. Walls are shared, and one neighbor's
problem is a problem to all.
Engineer Benton gave a progress report on the First Street waterline construction.
The ten inch line has been laid from the southwest corner of the Fox Hollow
Addition passed the Montessori School, the fire hydrant in front of the school has
been installed but not yet energized, and the water will be tested and available
for the school opening. The waterline is within fifty feet of crossing the canal
but the contractor is holding up laying the line across the canal until the
irrigation drainage is stepped down. Plans are to check with Progressive
Irrigation to determine the time to continue.
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Attorney Anderson reported on the agreement to recoup the First Street waterline
extension costs. The method has been established to assess property owners with I
front footage on First St. the total cost of the line. Those owners will then be
responsible to determine how the properties back from First Street are assessed.
There is no way to include the time factor to recoup cost for interest. If and
when property on the north side of First Street develops, the City can place an
assessment against them which would net the City reimbursement over and above the
amount assessed to the south side. In completing the agreements it is the Council
decision that the south side of First Street will completely reimburse the City for
the up front costs and the north side will be gain. As the south side develops, the
City will eventually get 100% reimbursement, and if the north side develops that
will be in addition and will compensate for the time value. The annexation
agreement will be revised to document the reimbursement method. Funds for the
waterline were authorized to be taken from the Water Improvement Fund and any
monies recouped should be returned to the Water Improvement Fund.
Dave Sommer, 3450 Circle S Drive, pressured the City Council to take action to
resolve the problem of the clear view of the intersecting street at Circle S Drive
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August 17, 1995
and Midway Avenue caused by the six foot fence next to the curb on the property at
3225 Circle S Drive. Several months ago Mr. Sommers advised the City Council of
the hazardous situation and requested action. The issue has been the source of
much discussion, but no action has resulted. There is no question that the fence
is on City right-of-way. It is time for action.
Councilman Crandall called attention to the fact that he believes there is a
discrepancy in the legal description of the property purchased by the City from
Jay Johnson for the new City Building. When the property was staked, it appeared
the survey stakes did not include all the area believed to be included in the
purchase. Engineer Benton agreed to consult with Rex Shurtliff and Jay Johnson to
determine if there is a discrepancy and to make any necessary corrections.
Russell Swensen is checking on bids for paving the walking path in McCowin Park.
He plans to request a cost figure for a lineal foot. They will construct as much
walking path as monies will allow. Councilman Loveland is working with the school
to get their participation.
The agreement with Double E Construction and City of Ammon for construction of the
new City Building was reviewed. Mayor Ard signed the agreement.
The bids received on the installation of the water and sewer lines from Brookfield
Lane to the new City Building were reviewed. Bids were received from HK
Contractors Inc., Edstrom Construction Inc., and Triple G Excavating. Copies of
Schedule 1 and Alternate Schedule No. 2 bid tabulations are attached to these
minutes. Engineer Benton explained the layout of lines, savings to be realized in
utilization of City materials on hand, and details of the schedules. Councilman
Crandall moved to award the bid for the installation of water and sewer lines to
the new City Building to Triple G Excavating in the amount of $13,946.03 plus the
change order in the amount of $546 for an eight inch valve to be installed where
they tap into the fourteen inch waterline. The motion was seconded by Councilman
Maeser. Roll call vote: Crandall - Yes; Maeser - Yes; Hall - Yes; Loveland - Yes.
The motion carried unanimously.
Engineer Benton reviewed the First Amended Plat of Pony Acres Addition Division
No.1 which is a replat of Lot 1, Block 1 less the south 160 feet, part of the
southwest 1/4 of Section 26, Township 2 North, Range 38 E.B.M. The purpose of the
amended plat is to divide the property into lots and to specify one access to Ammon
Road for Lots 11 and 12, one access to Ammon Road for Lots 9 and 10, and one access
to Ammon Road for Lot 8. The plat was considered earlier but no action was taken
pending a redesign of the plat to limit the Ammon road accesses to three. The
Planning and Zoning Commission recommended approval. Councilman Maeser moved to
approve the First Amended Plat of Pony Acres Addition Division No. 1 which is a
replat of Lot 1, Block 1 less the south 160 feet as proposed. The motion was
seconded by Councilman Hall. Roll call vote: Maeser - Yes; Hall - Yes; Loveland -
Yes; Crandall - Yes.
The tentative budget figures for the fiscal period October 1, 1995, through
September 30, 1996, were reviewed. The Council approved the formula for computing
the amount to be certified to Bonneville County to be used for levying the property
tax budget. The computation to be used is 103% of the 1994 certified budget plus
new construction based on 1994 building permit value in accordance with I.C. 63-
2220A times the 1994 non-exempt levy. The amount to be certified is $167,600. A
copy of line item budget figures is attached to these minutes.
Councilman Crandall moved to adopt the tentative budget for 1995-96 Fiscal Year
as proposed and to set the Budget Hearing for Thursday, September 7, 1995, and to
authorize the City Clerk to publish the Notice of Hearing. The motion was seconded
by Councilman Maeser. Roll call vote: Crandall - Yes; Maeser - Yes; Loveland -
Yes; Hall - Yes. The motion carried unanimously.
Reports: Public Works Director Wadsworth reported on the road work that has been
completed.
Fire Chief Cal Smith and Fire Marshal Robert Farrow gave a detailed report on the
fire in Pheasant Estates last night, September 6. The top of one condo building
was struck by lightening which ignited the electric wiring. The result was damage
to four condo units. Residents were verbally abusive with the fire fighters and
auxilIary members. Lots of negative reports have circulated. Marshal Farrow
reported the volunteers were squirting water within ten minutes after they arrived
on the scene, and this is good time. Proper fire fighting procedures were
followed. After things calmed down this morning, the homeowners could evaluate
what happened, and they were appreciative of the efforts of the Ammon Volunteer
Fire Department. Chief Smith proposed updating equipment and maintaining our
training programs.
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August 17, 1995
Claims were approved.
motion was seconded by
ATTEST
Councilman Crandall moved to adjourn the meeting, and the
Councilman Maeser. The meeting was adjourned at 9:55 P.M.
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CITY CLERK t/
o,u~
MAY
BUDGET FOR OCTOBER 1, 1995, THROUGH SEPTEMBER 30, 1996
Estimated
Revenue
GENERAL FUNDS:
01-310.01 Property Tax
310.02 City-County Revenue Sharing
(Sales Tax)
Franchise Tax
State Liquor Distribution
Building Permits
Licenses
Magistrate Court Fines
Interest Earnings
Post Bonds, Animal Control
Traffic Citations
Sales Tax - Inventory Replacement
(aka Bo. County Sales Tax)
Recycling
CHC Grant
Pacificorp Grant
Miscellaneous Revenue
L. 1. D. Transfer
Carry Over
Recycling Carry Over
Fire Department Carry Over
GENERAL GOVERNMENT:
01-410.01 Office Expense
410.02 Publications
410.03 Insurance
410.04 Travel and Meetings
410.05 Municipal Dues
410.06 Telephone
410.07 Heat (Gas)
410.08 Power
410.09 Maintenance
410.10 City Ordinances
410.11 City Planning
410.12 Audit
410.13 Salaries
410.14 Employee Benefits
410.15 City Election
410.16 CART
410.17
410.18
410.19
310.03
310.04
310.05
310.06
310.07
310.08
310.09
310.10
310.11
310.12
310.13
310.70
310.80
310.90
410.20
410.21
410.22
410.23
410.24
410.81
410.82
410.83
410.84
410.85
Contingency
Capital Outlay
Building 125,000.00
Furniture 20,000.00
Waterline 15,000.00
Architect 10,000.00
Recodify Ordinances
Engineer Retainer
Attorney Retainer
BMPO
Recycling Project
Transfer to Park Dept.
Transfer to Street Dept.
Transfer to Water Dept.
Transfer to Sewer Dept.
Transfer to Sanitation Dept.
Total General Government
$
167,600.00
154,000.00
26,000.00
21,288.00
40,000.00
3,000.00
2,500.00
25,000.00
200.00
.00
7,000.00
1,900.00
15,000.00
2,000.00
2,000.00
2,000.00
126,333.00
3,695.00
10,000.00
Estimated
Expenditures
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$ 6,000.00 I
1,500.00
28,000.00
2,500.00
2,500.00
4,000.00
5,000.00
3,000.00
5,000.00
1,200.00
700.00
5,000.00
23,500.00
10,000.00
1,500.00
6,000.00
30,000.00
170,000.00
6,150.00
840.00
840.00
1,200.00
24,390.00
72,700.00
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$ 411,520.00
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Estimated
Revenue
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August 17, 1995
Estimated
Expenditures
LAW ENFORCEMENT:
01-421.01 Sheriff's Contract
421.02 Animal Shelter
421.03 Legal Counsel
421.04 Animal Control
421.05 An. Control Salaries
421.06 An. Control Empl. Benefits
421.07 Contingency
421.08 Capital Outlay
Total Law Enforcement
$ 84,000.00
7,295.00
2,500.00
2,000.00
4,500.00
2,200.00
$ 102,495.00
FIRE PROTECTION:
01-423.01 Clothing
423.02 Vehicle Repair & Main.
423.03 Equipment Repair & Main.
423.04 Workers Compo Insurance
423.05
423.06
423.07
423.08
423.09
$
14,500.00
6,000.00
10,500.00
500.00
Training
Fire Prevention
Contingency
Capital Outlay
Total Fire Protection
BUILDING DEPARTMENT:
01-425.01 Training, Publications, Misc.
425.02 Salaries
425.03 Employee Benefits
425.04 Bonneville County
Total Building Department
2,500.00
1,500.00
20,000.00
55,500.00
$
$
2,000.00
5,200.00
2,800.00
30,000.00
40,000.00
$
RECAP :
Total General Revenues
General Government Expenditures
Law Enforcement Expenditures
Fire Protection Expenditures
Building Department Expenditures
Total General Expenditures
TOTAL GENERAL GOVERNMENT
$ 609,515.00
$ 609,515.00
$
$
411,520.00
102,495.00
55,500.00
40,000.00
609,515.00
609,515.00
PARKS AND RECREATION FUND:
03-350.01 Swimming Pool Fees
350.02 Carry Over-Boys' Knothole
350.03 Boys' Knothole Fees
350.04 Girls' Softball Fees
350.05 Carry Over-Girls' Softball
350.70 Miscellaneous Revenue
350.81 Transfer from General Funds
350.90 Carry Over
438.01 Park Operation & Main.
438.02 Park-Salaries
438.03 Park-Employee Benefits
438.04 Pool-Operation & Main.
438.05 Pool-Salaries
438.06 Pool-Employee Benefits
438.07
438.08 Boys' Ball Project
438.09 Boys' Knothole
438.10 Girls' Softball
438.11 Girls' Ball Project
438.12 Park-Capital Outlay
438.13 Pool-Capital Outlay
438.14 Park-Contingency
438.15 Pool-Contingency
TOTAL PARKS AND RECREATION
$ 32,500.00
3,236.00
4,250.00
4,500.00
3,286.00
72,700.00
$
25,000.00
16,800.00
6,500.00
14,000.00
22,400.00
5,500.00
7,486.00
7,786.00
10,000.00
5,000.00
$
120,472.00
$ 120,472.00
WATER OPERATION AND MAINTENANCE FUND:
04-346.01 Service Fees
346.02 Summer Fees
346.03 Deposits
346.04 Interest Earnings
346.70 Misc. Revenue
346.81 Trans. General
Trans. Water Imp. Fund
Carry Over
$ 220,000.00
40,000.00
8,000.00
$
70,000.00
190,000.00
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August 17, 1995
WATER OPERATION AND MAINTENANCE FUND (Cant.):
04-434.01 Power
434.02 Deposit Refund
434.03 Bond Payment
434.04 Maintenance
434.05 Capital Outlay
City Building
1st Street Waterline Ext.
Well
434.06
434.07
434.08
434.09
434.10 Contingency
434.20 Engineer Retainer
434.21 Attorney Retainer
434.22 Coupon Bks. & Mailings
434.23 DEQ Assessment
TOTAL WATER OPERATION AND MAINT. FUND
Salaries
Employee Benefits
SEWER OPERATION AND MAINTENANCE FUND:
05-347.01 Service Fees
347.02 IBSD Annual
347.03 IBSD Monthly
347.04
347.05
347.06
347.70
347.81
347.90
435.01
435.02
435.03
435.04
435.05
435.06
435.07
435.08
435.09
435.10 Contingency
435.20 Engineer Retainer
435.21 Attorney Retainer
435.22 Coupon Bks. & Mailings
435.23 Telephone
TOTAL SEWER OPERATION AND MAINT. FUND
Interest Earnings
Misc. Rev.
Transfer from General
Carry Over
Power
Treatment Contract
Maintenance Contract
Bond Payment
Capital Outlay
Salaries
Employee Benefits
SANITATION FUND:
06-345.01 Service Fees
345.02 Interest Earn.
345.03
345.04
345.05
345.06
345.90
433.01
433.02
433.03
433.04
433.05
433.06
433.07
433.08
433.20 Engineer Retainer
433.21 Attorney Retainer
433.22 Coupon Books & Mailings
TOTAL SANITATION FUND
Carry Over
Equipment Operation
Capital Outlay
Salaries
Employee Benefits
Contingency
& Main.
STREET FUND:
07-330.01
330.02
330.03
330.04
330.05
330.70
330.81
330.90
Highway Users
County Road & Bridge
Misc. Revenue
Transfer from General Funds
Carry Over
Estimated
Revenue
Estimated
Expenditures
$ 75,000.00
8,000.00
31,512.00
25,000.00
100,000.00
70,000.00
130,000.00
36,000.00
17,500.00
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$
27,156.00
840.00
840.00
800.00
5,352.00
$ 528,000.00
$ 220,000.00
1,490.00
5,000.00
$
2,000.00
100,000.00
50,000.00
31,512.00
10,000.00
I
12,300.00
5,000.00
$ 226,490.00
12,358.00
840.00
840.00
800.00
840.00
$ 226,490.00
$ 110,000.00
100,000.00
15,000.00
100,000.00
61,600.00
30,000.00
920.00
$ 210,000.00
840.00
840.00
800.00
$ 210,000.00
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$
191,800.00
100.00
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August 17, 1995
Estimated Estimated
Revenue Expenditures
STREET FOND (Cont.):
07-430.01 Signs 3,000.00
430.02 Operation & Maintenance 20,000.00
430.03 Road Construction 90,000.00
430.04
430.05 Street Lights (Power) 8,400.00
430.06 Salaries 29,100.00
430.07 Employee Benefits 13,000.00
430.08 Capital Outlay (Street Lights) 15,000.00
430.09
430.10 Contingency 11,720.00
I 430.11
430.20 Engineer Retainer 840.00
430.21 Attorney Retainer 840.00
TOTAL STREET FOND $ 191,900.00 $ 191,900.00
DEDICATED FONDS:
Estimated Estimated
Balance Expenditures
9-30-95 1996 FY
02 STREET RESERVE FOND $ 161,000.00 $ .00
08 EAST HILLS 12,150.00 .00
09 WATER IMPROVEMENT FOND 140,000.00 70,000.00
10 SEWER IMPROVEMENT FOND 70,000.00 .00
11 WATER AND SEWER BOND RESERVE 72,706.00 .00
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SCHEDULE NO. 1 HI{ Contractors, IDc. Edstrom Contl11ction, Inc. Triple G Exca\'ating
COli") Item No. of unit uni't Unit
C") 0"\ No. Units Description Price Total Price Tota' Price
N 0"\ Total
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.. 1- 150 LF 8" DI Class 50 water $ /7.00 $ 255"0.00 $ 11.00 $ 1 ~!SO.CC $ 8.50 $ 1?7'5 00
r-- line, pipe furnished by
.-l The City of Ammon and
+J installed by contractor.
[JJ
;:j ~o.OO Ill>O .00 1~'80 9;}t/.oo
bO 2. 55 LF 6" DI Class 50 water $ $ $ $ $ 1', nn $
~ line, pipe furnished and . R?C: nn
installed by contractor.
3. 1 ea. 8"x6" Reducer $ ;).00.00 $ ~OO.oO $ 1.50. 00 $ 150.00 $ 126.65 $ 126.65
4. 1 ea. Fire Hydrant $ 1;2.00.00 $ 1;)Do.OO $ /b17.oo $ /fdg7.oo $ 990.88 $ 990.88
5. 1 ea. 6" valve and box $ Lfoo.oo $ 400.00 $ fDa). DO $ boo,oe $ 385.60 $ 385.60
6. 1 ea. 1-1/2" High Density $ p..r;oo.OO $ '500. c)0 $ tfDO. DtJ $ J'hlJ.~t) $ 918.00 $ 918.00
polyethylene service,
complete with curb stop
and box to within 5' of
new building,
approximately 70' LF
7. Lump Sum Connect to existing $ ~OO. oD $ 5l>o. DO $ 7//).00 $ 7//)'00 $ 838.48 $ 838.48
14" Main using existing
14"x14"xl0" tee furnished
by the City of Ammon, the
Contractor furnishing and
installing a 10"x811 reducer
and 14" sleeve.
5.5. Type "I" manhole $ 1500.00 $ (SOO .00 $ ~ I ~ ::). rY"l $ '-Ic~.()(') $ 1435.98 $ 1435.98
8. 1 ea.
in existing 10" sewer
15' deep
9. 1 5.5. Type "I" manhole $ ISOD. DO $ ISOO.oO $ ,q 75DO $ I q 7:5~0 $ 1505.80 $ 1505.80
ea.
12' deep
10. 160 LF 811 SDR 26 PVC pipe $ I{,.CO $ '5&0.00 $ 1~'(nS $ ~ I ~t.{.fX) $ 17.50 $ 2800.00
13'-15' deep, furnished
by the city of Ammon,
installed by Contractor 1:1.00.00
11. 60 LF 811 SDR 26 PVC pipe $ ~O.OO $ ~o dB $ 17. <;0 $ IO.t~ CD $ 21. 07 $ ~~~.~~O
11'-13' deep, furnished
and installed by contractor
11- 1 ea. 4" PVC SDR 35 Sewer $ fCloo .00 $ IqOO.oO $ /fl~<j.OO $ /()~.OO $ 680.44 $ 680.44
service complete,
approximately 75' LF
12. Lump sum Asphalt Replacement $ '(,,35'.00 $ Ib35'. DO $ 99o.tJO $ 99tJ-oo $ 900.00 $ 900.00
for sewer line and
water line
Total schedule No. 1 $ IB .145". DO $ /5 qSS.DO $ 1~946 O~
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ALTERNATE SC:u:DULE NO. 2 .EX Contractors, Ine. Edstrom Controction, Inc. Triple G Excavating
Item No. of U:lit Unit Unit :>N
c u.>
No. Units Desc:-i"otion ~ice Total l:>:-ice Total P"'ice Total OQ\O
C
6" DI Class 50 water $ jO.Od $ 4300.00 $ /(P.~o 3(,,/;)..00 CIl
1. 215 LF $ .$l~.OO $ ~??t; 00 rt
line pipe t-'
-....J
2. 1 ea. Fire Hydrant & Valve $ l~oo.OO $ 1800.00 $ /(Pf7.00 $ /b/7./X) $ 1376.48 $ 1376.48
t-'
3. 1 1-1/2" High Density $ ~o.OO $ '500.00 $ tr6n.nn $ it.lJ.d) $ 918.00 $ 918.00 I.Q
ea. \0
polyethylene service, v..
complete with curb stop
and box to within 5' of
new building,
approximately 70' LF
4. L\UI1p Sum Connect to existing $ 6Do. a> $ 5tJo.00 .$ /7t)(:J.ClJ $ I7CO.tJD $ 892.00 $ 892.00
14" Main with'14"x6"
tee and 14" sleeve,
furnished by contractor
5. 1 ea. 5.5. Type "I" manhole $ ISOO.oo $ ~t>.OO $ ";11 ~ ()() $ :u~()O $ 1435.98 $ 1435.95
in existing 10" sewer
15 '_ ~eep
6. 1 ea. S.S. Type "I" manhole $ 1500.60 $ Ir;110 .00' $ /q 75 ro $ I q 7.5.M $ 1505.80 $ 1505.80
12' deep
7. 220 LF 8" SDR 35 PVC Pipe $ ,"0.00 $ 4tioo.OO ~$ /(P.(Po $ 3~.t:O $ 21. 07 $ "/;~t;."o
11'-15' deep, furnished
and installed by the
Contractor
8. 1 ea. 4" PVC SDR 35 Sewer $ ['too. 00 $ r~DO. 00 '$ /055.00 $ /"-:s5.00 $ 680.44 $ 680.44
service complete,
approximately 75' LF
9. L\UI1p Sum Asphalt Replacement $ r"35"'.00 $ 1"3S.00 $ 990. 00 $ 'l&j().oD $ 900.00 $ 900.00
for sewer line and
water line
Total A1ternate Schedule No. 2 $ ~36'".OO $ /7 ",~.()O $ 15569.10
CDHGE ORDER
Item No. of
No. Units
DescriDtion
Unit
Price
Total
1.
1 ea.
Furnish & Install
6" Valve & BoX
$
385.60 $
385.60
Total
Alternate SchedUle No. 2
including CHANGE ORDER
$ 15.954.70
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