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DETAILED PROJECT COSTS AND FINANCING
<br />11
<br />1. Includes Estimated Final Construction Costs + Actual Indirect Costs + Remaining Contingency
<br />2. Includes construction costs that are reimbursed to City by others (residents & Xcel Gas)
<br />Location Feasibility Report
<br />Construction Cost
<br />As-Bid
<br />Construction Cost
<br />Estimated Final
<br />Construction Cost
<br />Remaining
<br />Contingency Total Cost 1 Residential
<br />Assessed Amount
<br />Construction
<br />Revenues2
<br />Infrastructure
<br />Capital
<br />Improvement
<br />Fund
<br />Old County Road C
<br />Streets $303,715.00 $225,130.13 $191,609.57 $3,832.19 $257,398.70 $67,445.21 $1,776.00 $188,177.49
<br />Sanitary Sewer $4,800.00 $8,150.00 $8,150.00 $163.00 $10,948.30 $10,948.30
<br />Water Main $36,800.00 $9,920.00 $9,920.00 $198.40 $13,326.03 $13,326.03
<br />Storm Sewer $71,050.00 $21,720.50 $21,950.50 $439.01 $29,487.20 $29,487.20
<br />Rain Garden $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br />Subtotal - Old County Road C $446,365.00 $264,920.63 $231,630.07 $4,632.60 $311,160.23 $67,445.21 $241,939.02
<br />Greenbrier Circle
<br />Streets $287,625.00 $240,109.98 $227,881.45 $4,557.63 $300,296.96 $119,465.03 $10,747.50 $170,084.44
<br />Sanitary Sewer $6,400.00 $4,800.00 $4,200.00 $84.00 $5,534.66 $5,534.66
<br />Water Main $32,300.00 $14,110.00 $8,255.00 $165.10 $10,878.25 $10,878.25
<br />Storm Sewer $9,800.00 $9,800.00 $11,300.00 $226.00 $14,890.88 $14,890.88
<br />Rain Garden $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br />Subtotal - Greenbrier Circle $366,125.00 $268,819.98 $251,636.45 $5,032.73 $331,600.76 $119,465.03 $201,388.23
<br />Catch Basin Replacements
<br />Catch Basin Replacements $0.00 $59,989.30 $51,264.85 $1,025.30 $63,909.15 $63,909.15
<br />Subtotal - Catch Basin Replacements $0.00 $59,989.30 $51,264.85 $1,025.30 $63,909.15 $0.00 $63,909.15
<br />Totals - Project $812,490.00 $593,729.91 $534,531.37 $10,690.63 $706,670.14 $186,910.23 $12,523.50 $507,236.40
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