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Project P -ST -SW -W -13 -02 Feasibility Report County Road D Reconstruction 24 B. P rivate Improvement Costs In addition to the public work proposed, this project may include the construction of a number of private improvements. The cost of these private facilities is the responsibility of the benefiting prop erty owner. The engineer’s estimate does not include estimates for private work • The benefiting property owner shall pay for private sanitary sewer repair. This cost may be added to the property’s assessment. • The benefiting property owner shall pay for pri vate driveway work. This cost must be paid in full prior to such work and may not be added to the property’s assessment. C. Proposed Funding Summary Estimated cost MSA Assessments Utility Funds General Fund Street/ Storm sewer Construction* $707,528.92 $4 34,130.39 $176,114.23 $0 $97,284.30 Sidewalk/ Trail Construction $55,030.80 $55,030.80 $0 $0 $0 Sanitary Sewer Reconstruction $22,000.00 $0 $0 $22,000.00 $0 Watermain Reconstruction $209,902.00 $0 $0 $209,902.00 $0 Total $994,461.72 $489,161.19 $176,114.23 $231,902.00 $97,284.30 *Cost include s 15% engineering D. Schedule If the City Council approves the project for construction the following is the recommended schedule for t his project. City Council Receives Feasibility Report and Orders the Public Improvement Hearing December 10, 2012 Conduct Public Improvement Hearing and Order Preparation of Plans and Specifications January 28 , 2013 City Council Approves Plans and Specif ications and Orders Ad for Bids February 2013 Anticipated Bid Opening March 2013 City Council Accepts Bids and Awards the Construction Contract April 2013 Begin Construction May 2013 Complete Construction August 2013 City Council Conducts the Assessme nt Hearing September 2013