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<br />. PROJECT COSTS/PROJECT FUNDING <br /> Preliminary construction cost estimates have been prepared for the proposed project. Project <br /> Costs shown below include a 10% contingency cost and 26% for administrative costs. <br /> Administrative costs include engineering, planning, legal, fiscal, and city staff expenses. The <br /> following is a summary of the estimated project costs: <br /> T mprovements Estimated f:ost <br /> Roadway Improvements All A $ 823,375.00 <br /> Roadway Improvements All B $ 1,449,150.00 <br /> Roadway Improvements Alt Cl $ 1,920,700.00 <br /> Roadway Improvemcnts All C2 $ 1,262,390.00 <br /> Sealcoating Improvements $ 15,000.00 <br /> Watermain Improvements $ 230,550.00 <br /> Storm Drainage Improvements - Alt A $ 180,160.00 <br /> Storm Drainage Improvements - All B $ 245,110.00 <br /> Stornl Drainage Improvements - Alt CI S 260,410.00 <br /> Storm Drainage Improvements - All C2 $ 199,310.00 <br />. Enhancements $ 274,680.00 <br /> 1997 Feasibility Report Total Project Cost Estimate $ 1,213,924.80 <br /> Based upon the costs shown above, the ultimate project cost would range <br /> between a minimum of $1,249,085.00 (Roadway Alt A+SeaIcoating+Watermain <br /> +Storm Sewer) and a maximum of $2,701,340.00 (Roadway Alt <br /> Cl+Watermain+Storm Sewer+Enhancemcnts) depending on the roadway <br /> alternative and enhancements scope elected by the Council. <br /> Land Acquisition f:osts <br /> The project costs shown above do not include any costs associated with land acquisition. <br /> Approximate right of way and temporary construction easement acquisition areas for the <br /> roadway alternatives are listed below: <br /> Roadway Alt ROW Acquisition Tf:E Areas <br /> Alternative A 5,000 SF (0.11 ac) 40,000 SF <br /> Alternative B 37,000 SF (0.85 ac) 40,000 SF <br /> Alternative Cl 75,000 SF (1.72 ac) 40,000 SF <br /> Alternative C2 75,000 SF (1.72 ac) 40,000 SF <br />. <br /> 6 <br />--- <br />