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01-25-21-R
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01-25-21-R
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Page 2 of 2 <br /> <br /> <br />The final plan set and specifications consist of 476 pages. Full copies of these documents are on <br />file and available upon request to the City Clerk or by downloading from the project webpage <br />prior to the start of bidding. Selected plan sheets illustrating the project improvements are <br />provided in Attachment B. <br /> <br />Budget Impact <br /> <br />The estimated total project cost and funding sources based on the final plans and specifications <br />are summarized below. <br /> <br />Total Estimated Expenses <br />Construction: $ 3,238,000 <br />Engineering Design: $ 180,000 <br />Construction Mgmt: $ 170,000 <br />Gen Admin & Legal: $ 85,000 <br />Finance & Interest: $ 60,000 <br />Material Testing: $ 10,000 <br />Const. Contingency: $ 165,000 <br />TOTAL ESTIMATE: $ 3,908,000 <br /> <br />Total Estimated Funding <br />PIR Fund: $ 1,215,300 <br />Special Assessments: $ 821,600 <br />Water Utility: $ 811,500 <br />Sanitary Sewer Utility: $ 530,000 <br />Surface Water Utility $ 529.600 <br />TOTAL FUNDING: $ 3,908,000 <br /> <br />The amounts listed above are estimates based on the current opinion of probable construction <br />costs. Final total expenses and funding amounts will be revised and presented to the City <br />Council upon receipt of construction bids. <br /> <br />Attachments <br /> <br />Attachment A: Resolution 2021-004 <br />Attachment B: Project Plan Sheets <br /> <br />
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