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<br /> . .
<br /> Memorandum, 1999 Street Improvement Feasibility Report, WRLR (phase II) .
<br /> Page Two
<br /> November 5, 1998
<br /> Cost Summary
<br /> Alternative
<br /> A B Cl C2
<br /> Roadway Imp. $ 823,375 $1,449,150 $1,920,700 $1,262,390
<br /> Storm Drainage 180,160 245,110 260,410 199,310
<br /> Imp.
<br /> Watermain Imp. 230,550 230,550 230,550 230,550
<br /> Est. R-O-W Costs 10000 74 000 1 50 000 1 50 000
<br /> Est. Costs before $1,244,085 $1,998,810 $2,561,660 $1,842,250
<br /> Enhancemeots
<br /> Bituminous Trail 17,140 17,140 17,140 N/A
<br /> Streetlights N/A 109,872 109,872 N/A
<br /> Landscaping N/A 120,200 120,200 N/A
<br /> Irrigation N/A 27,468 27,468 N/A .
<br /> Total Costs with $1.261.225 $2.271 490 $2 RJn.J40 $1.842.250
<br /> Enhancements
<br /> Fundin~ Summary
<br /> Assessments $ 370,500 $ 370,500 $ 370,500 S 370,500
<br /> Water Utility 230,550 230,550 230,550 230,550
<br /> Storm Water ,
<br /> - 0- 64,950 80,250 19,150
<br /> Utility
<br /> General Fund 151,000 151,000 151,000 151,000
<br /> MSAS 500 000 500 000 500 000 500 000
<br /> Construction
<br /> Funding $1.252,050 $] ,3] 7.000 $1.332,300 SI,27],200
<br /> Subtotal
<br /> Funding Gap 9,175 956,490 1,504,040 571,050
<br /> Total Funding $1 ~2hl 22~ $2.273.490 $2.836.340 $1.842.250
<br /> Needs, including ..
<br /> Enhancements
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