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Agenda Packet_2022-02-15
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Agenda Packet_2022-02-15
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2/9/2022 12:57:10 PM
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City Clerk
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Agenda Packet
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2/15/2022
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9 <br />(2) RIGHT - 3/4" OCAL ELBOWS <br />3/4" OCAL ELBOWS <br />1 <br />1 <br />$ <br />$ <br />9 <br />(3) FIXTURE SHALL BE EQUIPPED WITH EMERGENCY PACK. <br />1 <br />$ <br />$ <br />9 <br />(4) EXTERIOR WALL MOUNTED FIXTURES SHALL BE <br />EQUIPPED WITH PHOTOCELL <br />1 <br />$ <br />$ <br />9 <br />LIGHTING INSTALLATION <br />$ <br />$ <br />9 <br />LABOR *PRICE DOES NOT INCLUDE FURNISHING ANY <br />EQUIPMENT OR PARTS. ADDITIONAL FEES MAY APPLY <br />—7 <br />1 <br />$ 10,000.00 <br />$ 10,000.00 <br />Subtotal: <br />$ 10,000.00 <br />10 <br />Fiber Optics Conduits (3" Conduits) <br />3900 <br />$ 37.19 <br />$ 145,033.20 <br />10 <br />***PRICE DOES NOT INCLUDE LABOR <br />$ - <br />$ - <br />10 <br />TRENCH OR BORING *TRENCHING MAY HAVE <br />ADDITIONAL COSTS <br />BORING <br />1 <br />$ 90,540.00 <br />$ 90,540.00 <br />Subtotal: <br />$ 235,573.20 <br />11 <br />Fiber Optic Pull Box <br />8 <br />$ 4,875.00 <br />$ 39,000.00 <br />11 <br />E-2 24" X 36" X 36" FIBER OPTIC CABLE PULL BOX <br />$ - <br />$ - <br />11 <br />EQUIPMENT RENTAL <br />1 <br />$ 2,500.00 <br />$ 2,500.00 <br />11 <br />LABOR <br />1 <br />$ 32,000.00 <br />$ 32,000.00 <br />Subtotal: <br />$ 73,500.00 <br />�12Mobilization/Demobilization <br />1 $ 15,000.00 <br />$ 15,000.00 <br />Subtotal: <br />$ 15,000.00 <br />13 <br />Commissioning and Training (EA) FOR 3 VFD 3 $ 13,500.00 <br />$ 40,500.00 <br />Subtotal: <br />$ 40,500.00 <br />14 <br />As Built Plans, O&M Manuals and Warranties 1 $ 3,000.00 <br />$ 3,000.00 <br />Subtotal: <br />$ 3,000.00 <br />Total <br />$ 778,573.20 <br /> <br />City Council <br /> 19 – 45 <br />2/ 15/2022 <br /> <br />
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