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01-26-15-R
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01-26-15-R
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1/23/2015 3:03:27 PM
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Page 4 of 5 <br /> <br /> <br />Alternative 2 - Reclamation <br /> <br />ESTIMATED PROJECT COSTS <br />Street Improvements <br />Construction Cost $ 654,000 <br />Contingency & Overhead (37%) $ 242,000 <br />Total Estimated Cost $ 896,000 <br />Watermain Improvements <br />Construction Cost $ 106,000 <br />Contingency & Overhead (30%) $ 31,950 <br />Total Estimated Cost $ 138,450 <br />Sanitary Sewer Improvements <br />Construction Cost $ 32,400 <br />Contingency & Overhead (30%) $ 9,720 <br />Total Estimated Cost $ 42,120 <br />Storm Drainage Improvements <br />Construction Cost $ 282,000 <br />Contingency & Overhead (30%) $ 84,600 <br />Total Estimated Cost $ 366,600 <br />Total Street Improvements Cost $ 896,000 <br />Total Utility Improvements Cost $ 547,170 <br />Total Project Cost $ 1,443,170 <br /> <br />The City’s portion of the project costs are currently budgeted from the PIR and Utility <br />Enterprise Funds (sanitary sewer, surface water management and water funds). The <br />proposed project funding summary is listed in the table below. <br /> <br />Alternative 1 – Reconstruction <br />Funding Source Cost <br />Residential Assessments $ 525,500 <br />PIR Fund $ 525,500 <br />Sanitary Sewer Enterprise Fund $ 42,120 <br />Water Enterprise Fund $ 138,450 <br />Surface Water Management Fund $ 410,800 <br />Total Funding $1,642.370
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