HomeMy WebLinkAboutRESOLUTION NO. 2023-116RESOLUTION NO. 2023-116
RESOLUTION TO INSTALL NEW STREET LIGHTS ALONG
FAIRFAX ROAD AND LEFEBURE ROAD SW
BETW��N LINN STREET AND 76T'' AVE SW
WHEREAS, the City would like four additiollal street ligllts installed along Fairfax
Road and Lefebure Street between Linn Street and 76`�' Ave SW; and
NOW, THEREFORE, BE IT RESOLVED, By the City Council of the City of
Fairfax, Iowa, to direct Alliant Enet•gy to install the four street lights aloi�g Fairfax Road and
Lefebure Road SW.
BE IT FURTHER RESOLVED, By the City Council of the City of Fairfax, Iowa, that
the Mayor and City Clerk are hereby authoriled and directed to execute said Resolution.
Passed and approved this l Ot�' day of October, 2023.
AYES: Nurre, Daly, Pacha, Volk, and Wainwright
NAYS: None
��zt�,esc--
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Jo Am1 Beer, Mayor
ATTEST:
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Cyn ia Stimson, ity Clerk/Treasurer
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Interstate Power & Light Company (Applicable to the lowa Service Area)
ESTIMATE
Customer Name: CITY OF FAIRFAX
Contact Name: NA
Mailing Address: NA
A
Date: 10/5/2023
Phone # NA
AccountlD 1433821000
Project Address: FAIRFAX RD/LEFEBURE RD SA ID NA
FAIRFAX , IA 52228 SP ID 1430564160
STREET LIGHTS Lighting WR # 4313460
The lighting contemplated herein is based upon the Company's Standard Charges for installation of new facilities.
Standard Charge Description 8������9 QTY Installed Cost
Code
NEW DEDICATED WOOD LIGHTING POLE 5-01 2 each $550.00
U GUARD FOR WOODEN LIGHTING POLE 5-33 3 each $663.00
------ — --- ---____— _____— --- -.___.
LIGHTING UNDERGROUND CABLE S-30 1,020 feet $918.OD
TRENCH/PLOW I-19 0 feet $0.00
-- - --....._..._.
DIRECTIONAL BORING - 2" I-10 1,320 feet $26,532.OD
lowa Total Free Conductor Footage = 0 feet
lowa Total Free Cable Footage = 450 feet
lowa Free Trenching Footage = 150 feet
Street Lighting Facilities Installed Slandard Charge =
lowa Contribution Tax Adder =
Tax Amounl =
$28,963.00
7.985 %
$2,312.70
Non-Refundable Contribution In Aid of Construction Required = $31,275.70
Reimbursable Charge Description Billing Amount
Code
Non-Refundable Reimbursement Required = $0.00
Tariff Item Description Rate Code QTY Total Charge
Roadway: 59-140 Watts / 250 HPS 640 4 each $68.68
�---- 1 � �---- -I
monthly Tariff cost without energy charge and taxes = $ss.ss
Total Non-Refundable Project Contribution = $31,z75.�o
ESTIMATE FOR OVERHEAD CONDUCTOR AND STREET LIGHTS ALONG LEFEBURE RD IN
FAIRFAX
Pricing valid for 30 calendar days. ( until 11/04/2023 )
version:04/01/2021