Laserfiche WebLink
<br />Overhead to Underground Conversion - Customer Cost Sheet <br /> <br />Project: City of Sunny Isles Beach - Phase 3 <br /> <br />FPL Performs All Work <br /> <br />Underground Cost <br />New UG Installation (+) <br />Equivalent OH Installation (-) <br /> <br />Existing Overhead Cost <br />OH Removal Cost & Make ready (+ <br />Existing OH Value (+) <br />Salvage Value (-) <br />Subtotal* <br />GAF <br />CIAc* <br />Engineering Deposit (-) <br />Net Due FPL* <br /> <br />Date Estimate Provided to Customer: Nov. 10, 2008 <br /> <br />$519,937 <br />($147,279) <br /> <br />Cost for FPL to install new underground facilities <br />Cost to install an overhead system at current hardening standards <br /> <br /> <br />Cost for FPL to remove existing overhead facilities <br />Net Book Value of existing OH facilities to be removed <br />Credit for re-usable items <br />Total customer contribution as specified in Tariff 12.2.3 <br /> <br />($139,838) Engineering deposit ($1,680) and CIAC ($138,158) previously collected <br />!iiim!m~l[$~JJ~;4~~.1l[[[&iJfiJJ!ii Total customer contribution owed <br /> <br />New UG Facilities (+) <br />Credit for equivalent OH (-) <br />OH Removal Cost (+) <br />Total <br />Net Book Value (+) <br />Salvage Value (-) <br />Subtotal* <br />GAF <br />CIAC* <br />Engineering Deposit (-) <br />Net Due FPL * <br /> <br />Cost Breakdowns for Customer Contributions <br /> <br />Total <br /> <br />LaborNehicle <br /> <br />Material <br /> <br />Direct Engineering, <br />Supervision, and Support <br /> <br />$519,937 $282,224 $146,495 $91,218 <br />($147,279) ($62,851) ($62,450) ($21,978) <br />$61,290 $53,897 $1,089 $6,304 <br />:~::!!!!:f,M,~,~I~~!!,ill!fl[ill![ill1liiLi!illm~3Z~;~rQ];ffl!!!m!!!ill!!!!!!!;I!ill!~~rl~!!:fj,illlml:;I:'t!I!im!!i:iil!miJ!lm;all~,"~[llll[.~lf <br />$17,064 <br />$0 <br /> <br /> <br />i!I~,iJiJ!, $~3.8,~~~JJ!!!!!m:!i:t <br />($139,838) Engineering deposit ($1,680) and CIAC ($138,158) previously collected <br />K::;:LJ!:$19.~,1~1ci!u0!iGJ <br /> <br />Install <br /> <br />Major Material Breakdown <br /> <br />Quanti <br />17,084 <br />2 <br />16 <br />1 <br /> <br />Item <br />Primary UG Cable (feet) <br />UG Switch Cabinet (each) <br />UG Transformer (each) <br />S lice box for UG feeder each <br /> <br />Remove <br /> <br />5,222 <br />37 <br />13 <br />160 <br /> <br />OH Primary Conductor (feet) <br />Poles (each) <br />OH Transformer (each) <br />Primary UG Cable (feet) <br /> <br />*- Estimate includes $102,000 for Maintenance of Traffic <br />