Visalia City Council
November 4, 2024

ATTACHMENT 1A
Item Unit TotalNo. Description Unit Cost Quantity Cost1Airfield SweeperL.S. L.S. L.S. 381,494.00$ Total Base Bid381,494.00$ 1-1One Gutter Brush Broom Attachment with Poly Brushes on Driver's Side*L.S. L.S. L.S. 1,800.00$ Total Alternate 11,800.00$ CO1-1Front Bumper Mounted MagnetL.S. L.S. L.S. 1,193.50$ Total Change Order 11,193.50$ Total Acquisition384,487.50$ *Not eligible for FAA funding.Change Order No. 1Base BidAlternate 1 - Non FAA EligibleVISALIA MUNICIPAL AIRPORTCITY OF VISALIA, CALIFORNIA2024 AIRPORT INFRASTRUCTURE GRANT (AIG)ACQUISITION COSTS BASED ON BIDSAcquire Airfield Sweeper Attachment 1A8/5/2024
ATTACHMENT NO. 1BHours Rate TotalProject FormulationDBE 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 Formulation13,200.00$ 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 Specifications10,690.00$ Use10,700.00$ 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 & Award5,785.00$ Use5,800.00$ 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 Closeout6,525.00$ Use6,500.00$ TOTAL36,200.00$ VISALIA MUNICIPAL AIRPORTCITY OF VISALIA, CALIFORNIA2024 AIRPORT INFRASTRUCTURE GRANT (AIG)BREAKDOWN OF ENGINEERING COSTSAcquire Airfield SweeperStaffTotal 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 AIRPORTCITY OF VISALIA, CALIFORNIA2024 AIRPORT INFRASTRUCTURE GRANT (AIG)BREAKDOWN OF ADMINISTRATIVE COSTSAcquire Airfield Sweeper Attachment 1C8/5/2024
ATTACHMENT NO. 1D
1 0.24Equipment 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 AIRPORTCITY OF VISALIA, CALIFORNIA2024 AIRPORT INFRASTRUCTURE GRANT (AIG)SUMMARY OF PROJECT COSTSAcquire Airfield Sweeper Attachment 1D 8/5/2024