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Page 2 of 2 <br /> <br />pressure zone. Additional design work will be needed to complete a design and bid package for <br />construction of the water tower and booster station when they are needed to serve the site. <br /> <br />It is anticipated that the City’s costs associated with preliminary design, final design and <br />construction will be recouped though a combination of assessments and utility fees. The project <br />is intended to be financed through the sale of bonds. The bonds then would in turn be repaid <br />through collection of utility fees and assessment payments. <br /> <br /> <br />Table 1 - Final Design Engineering Cost - TCAAP <br /> <br /> Description Total County City County City <br />section 12 <br />project <br />management $ 19,800.00 50% 50% $ 9,900.00 $ 9,900.00 <br />section 13 stormwater $ 46,665.00 50% 50% $ 23,332.50 $ 23,332.50 <br />section 14 spine road $ 899,240.00 78% 22% $ 701,407.20 $ 197,832.80 <br />section 15 thumb road $ 144,540.00 70% 30% $ 101,178.00 $ 43,362.00 <br />section 16 <br />water tower / <br />booster $ 15,000.00 0% 100% $ - $ 15,000.00 <br />section 17 lift station $ 47,500.00 0% 100% $ - $ 47,500.00 <br /> <br /> Subtotal $ 1,172,745.00 $ 835,817.70 $ 336,927.30 <br /> <br /> <br />section 18 <br />Reimbursable <br />expenses (6%) $ 70,364.70 $ 50,149.06 $ 20,215.64 <br /> <br /> Total $ 1,243,109.70 $ 885,966.76 $ 357,142.94 <br /> <br /> <br />Attachments <br /> <br />Attachment A: Kimley Horn proposal for Final Design Services <br />Attachment B: Cooperative Agreement <br />Attachment C: Cooperative Agreement Amendment for Final Design - TCAAP