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AttachmentB <br />Project 13-02 <br />County Road D Reconstruction <br />Project Financing Summar <br />y <br />Feasibility ReportFinal Cost <br />Street/Storm Sewer Construction642,390.52$ 577,337.35$ <br />1 <br />Sidewalk Cost$ 135,999.1455,030.80$ <br />2 <br />Watermain209,902.00$ 171,619.39$ <br />3 <br />Sanitary Sewer$ -22,000.00$ <br />4 <br />Total Construction Cost <br />$ 884,955.88929,323.32$ <br />5 <br />6 <br />Engineering <br />$ 96,221.5270,538.40$ <br />7 <br />8 <br />Total Project Cos <br />t <br />$ 981,177.40999,861.72$ <br />9 <br />10 <br />Summary of Non-assessable cost <br />s <br />11 <br />10 ton street cost$ 101,994.73127,560.53$ <br />12 <br />Sidewalk Cost$ 135,999.1455,030.80$ <br />13 <br />Watermain209,902.00$ 171,619.39$ <br />14 <br />Sanitary Sewer$ -22,000.00$ <br />15 <br />Engineering-$ 45,057.46$ <br />16 <br />Total Non- assessable costs414,493.33$ 454,670.72$ <br />17 <br />18 <br />19 <br />Summary of Assessment Calculations <br />20 <br />$ 526,506.68585,368.40$ <br />Assessable Cost <br />21 <br />25% Assessment Rate (based <br />on actual project costs) <br />$ 59.4566.09$ <br />22 <br />Total Assessable Frontage2,214.13 2,214.13 <br />23 <br />24 <br />Total Special Assessments <br />$ 139,274.87145,376.10$ <br />(as calculated with maximum assessed benefit) <br />25 <br />26 <br />Project Financing Summar <br />y <br />27 <br />General Fund (Engineering costs) <br />$ 96,221.5270,538.40$ <br />28 <br />$ 574,061.62552,045.22$ <br />Municipal State Aid Funds <br />29 <br />$ -22,000.00$ <br />Sanitary Sewer <br />30 <br />$ 171,619.39209,902.00$ <br />Watermain <br />31 <br />$ 139,274.87145,376.10$ <br />Special Assessments <br />32 <br />Total <br />$ 981,177.40999,861.72$ <br />33 <br />