ATTACHMENT 1A
Item Unit Total
No. Description Unit Cost Quantity Cost
1 Airfield Sweeper L.S. L.S. L.S. 381,494.00 $
Total Base Bid 381,494.00$
1-1 One Gutter Brush Broom Attachment
with Poly Brushes on Driver's Side* L.S. L.S. L.S. 1,800.00 $ Total Alternate 1 1,800.00$
CO1-1 Front Bumper Mounted Magnet L.S. L.S. L.S. 1,193.50 $ Total Change Order 1 1,193.50$
Total Acquisition 384,487.50$
*Not eligible for FAA funding.
Change Order No. 1
Base Bid
Alternate 1 - Non FAA Eligible
VISALIA MUNICIPAL AIRPORT
CITY OF VISALIA, CALIFORNIA
2024 AIRPORT INFRASTRUCTURE GRANT (AIG)
ACQUISITION COSTS BASED ON BIDS
Acquire Airfield Sweeper
Attachment 1A 8/5/2024
ATTACHMENT NO. 1B
Hours Rate Total
Project Formulation
DBE Program and Goal Preparation 11,000.00 $
Brandley Supervision/Coordination 1,100.00
NEPA Environmental Document 1,000.00
Brandley Supervision/Coordination 100.00
Total Project Formulation 13,200.00$
Engineering Design and Preparation of Specifications
Principal Engineer 15.5 300.00$ 4,650.00$ Junior Engineer 37.0 120.00 4,440.00
Project Administrator 16.0 100.00 1,600.00 Total Design and Preparation of Specifications 10,690.00$ Use 10,700.00$
Engineering During Bid and Award
Principal Engineer 12.0 300.00$ 3,600.00$ Junior Engineer 8.0 120.00 960.00
Project Administrator 8.0 100.00 800.00 Clerical 5.0 85.00 425.00
Total Engineering During Bid & Award 5,785.00$
Use 5,800.00$
Equipment Review and Inspection, Final Project Closeout Principal Engineer 15.0 300.00$ 4,500.00$ Junior Engineer 5.0 120.00 600.00
Project Administrator 10.0 100.00 1,000.00 Clerical 5.0 85.00 425.00
Total Equipment Inspection, Final Closeout 6,525.00$
Use 6,500.00$
TOTAL 36,200.00$
VISALIA MUNICIPAL AIRPORT
CITY OF VISALIA, CALIFORNIA
2024 AIRPORT INFRASTRUCTURE GRANT (AIG)
BREAKDOWN OF ENGINEERING COSTS
Acquire Airfield Sweeper
Staff
Total
Attachment 1B 8/5/2024
ATTACHMENT 1C
Salaries - City of Visalia/Visalia Municipal Airport 7,000.00 $ Advertisement, Legal Fees, etc. 3,000.00
Total Administrative Costs 10,000.00$
VISALIA MUNICIPAL AIRPORT
CITY OF VISALIA, CALIFORNIA
2024 AIRPORT INFRASTRUCTURE GRANT (AIG)
BREAKDOWN OF ADMINISTRATIVE COSTS
Acquire Airfield Sweeper
Attachment 1C 8/5/2024
ATTACHMENT NO. 1D
10 . 2 4
Equipment 384,487.50 $
Engineering 36,200.00
Administration 10,000.00
Total Project Cost 430,687.50 $
Less: Ineligible Cost - Alternate 1 (1,800.00)
Total (FAA Eligible) Project Costs 428,887.50 $
F.A.A. Participation - 90% 385,999.00 $
Sponsor Participation - Grant Match (10%) + Ineligible Costs 44,688.50$
VISALIA MUNICIPAL AIRPORT
CITY OF VISALIA, CALIFORNIA
2024 AIRPORT INFRASTRUCTURE GRANT (AIG)
SUMMARY OF PROJECT COSTS
Acquire Airfield Sweeper
Attachment 1D 8/5/2024