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Page 3 of 3 <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: $ 520,378 <br />Engineering Feasibility & Design: $ 55,300 <br />Construction Mgmt: $ 26,300 <br />Gen Admin & Legal: $ 10,000 <br />Material Testing: $ 15,000 <br />Const. Contingency: $ 33,902 <br />TOTAL ESTIMATE: $ 660,880 <br /> <br />Proposed project funding sources are a combination of the City’s Permanent Improvement <br />Revolving (PIR) fund, utility funds, and special assessments for street improvements <br />summarized in the following table: <br /> <br />Total Estimated Funding <br />PIR Fund: $ 233,373.42 <br />Special Assessments: $ 233,373.42 <br />Water Utility: $ 5,099.05 <br />Sanitary Sewer Utility: $ 20,358.10 <br />Surface Water Utility $ 168,675.69 <br />TOTAL FUNDING: $ 660,879.68 <br /> <br /> <br />Attachments <br /> <br />Attachment A: Bid Tabulation <br />Attachment B: Resolution 2022-013 <br />Attachment C: Contractor References <br />Attachment D: 3-14-21 Mtg Presentation Slides <br /> <br /> <br /> <br />