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Mr. Jim March February 5, 1997 Page Four Peltier Lake Drive Watermain Extension Watermain Cost $ 87,000 Street Restoration Cost 70,000 Landscaping Cost* 12.000 Total Construction Cost $169,000 Overhead Cost (35 %) 59.150 Total Project Cost $228,150 Credit from Developer (Creek Crossing) $35,000 Assessment Revenue (30 x 1,704) $51,120 Hook -up Fees (30 x 1,300) $39,000 City Cost $103,030 *Only includes cosi for sodding; no sluubs, trees or landscaping features Other Considerations Extending watermain north on Centerville Road would provide a potential trunk line connection for the residents along Peltier Lake Drive to the west and also the properties in the vicinity of the Waterworks establishment. It would be important to extend a trunk watermain through the Lakeland Hills development that could provide enough water through a single "dead -end" watermain. In all likelihood, it may be many years before the watermain would be looped back down Main Street to the downtown area, providing a loop connection for the residents on Peltier Lake Drive west of Centerville Road and also the properties in the vicinity of the Waterworks establishment. Oversizing this line would further increase the cost of the watermain portion of the project. An 8" watermain was used for our estimate. It is difficult to determine a fair cost to use for the credit of crossing the creek. As indicated earlier, the examples we used for easement costs included a cost per square foot based on the land value on file with Anoka County. Unless an appraisal is done to better determine the cost for the easements, this cost will need to be negotiated between the developer and the City. Our construction costs for the creek crossing options include the standard creek crossing methods required by the Department of Health, including restrained joints and the installation of a valve manhole with a tap. 260/090 -0406. feb