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Hawai`i County Community Facilities District No. 1-2021 (Kaloko Heights) <br /> DEM Director's Report of Facilities <br /> July 30, 2021 <br /> o 2 Each, lined sewer manholes 15. 01'to 20.0' deep <br /> o 1 Each, lined shallow drop sewer manholes 5.0' to 9.99' deep <br /> o 7 Each, lined shallow drop sewer manholes 10.0 to 14.99' deep <br /> o 1 Each, lined drop sewer manholes 15.00'to 20.00' deep <br /> o 11 Each, sewer lateral connections. <br /> As part of the Project,the design engineer will coordinate the location of laterals to each <br /> property with DEM to optimize connection convenience. The adjacent property owners will be <br /> responsible for the improvements on their private property. <br /> The sewer lines will be installed in trenches ranging in depth from 7'to 18'. The roadway will be <br /> restored as required by the County of Hawai`i Department of Public Works.. If any landscaping <br /> improvements are impacted by the proposed improvements, equivalent replacements will be <br /> provided as part of the project. <br /> 6. Improvement District Boundary <br /> The boundaries of the proposed CFD consisting of Increments 1 and 2 of the Kaloko Heights <br /> Project are shown on Exhibit 4, "Proposed Kaloko Heights Sewer Improvement District <br /> Boundary." <br /> 7. Project Cost <br /> The total project cost, including design, construction, and administrative costs is estimated to <br /> total approximately$11,496,724. A detailed breakdown of the costs is provided below: <br /> Description Amount <br /> Construction Costs <br /> Mobilization $700,000 <br /> Trench Excavation and Tie-In $2,370,000 <br /> Sewer Pipe (8-12 Inch) $3,140,000 <br /> Back-Fill $1,465,000 <br /> Sewer Manholes, Cleanouts and Concrete Jacket $684,500 <br /> Road Resurfacing, Striping and Related Costs $394,020 <br /> Construction Subtotal $8,753,520 <br /> Contingency(20%) $1,750,704 <br /> Construction Costs Subtotal + Contingency $10,504,224 <br /> Other Costs <br /> Design, Inspection and Construction Management $822,500 <br /> Project Management and Administration $170,000 <br /> Other Costs Subtotal $992,500 <br /> 6 <br />