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2022-08-24 CC Packet
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2022-08-24 CC Packet
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8/22/2022 8:11:27 AM
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SourceFund/SpecialAssessments30.5% Over <br />DifferenceFunding $180,270Difference-$46,800 <br />(Feasibility Report)Feasibility Estimate Indirect Costs(20%) <br />Indirect Costs$25,000$37,700-$12,700 <br />Bid Results <br />Construction Cost ComparisonImprovementBid PriceEstimated Cost Thin Overlay$566,028$446,000$110,028Street City Hall Parking Lot$205,242$145,000$60,242Street FundTOTAL$771,270$591,000Indirect <br /> Cost ComparisonProject PhaseCurrent Estimate Feasibility/Design/BiddingConstruction Services$42,000$76,100-$34,100Materials Testing$5,000$5,000$0TOTAL$72,000 (9.3%)$118,800 Total Project <br /> Cost NET DIFFERENCE: $133,500 (18.7% Over Budget) <br /> <br />
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