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<br />
<br />PROJECT COSTS, FUNDING AND ASSESSMENTS
<br />The estimated overall project costs for 2023 Street Improvements Project is shown in the itemized
<br />table below:
<br />
<br />Location
<br />Final Plan
<br />Estimated
<br />Construction
<br />Cost
<br />10%
<br />Contingency
<br />Indirect
<br />Costs
<br />Engineering,
<br />Geo,
<br />Appraisals
<br />Current
<br />Estimated
<br />Total
<br />Project
<br />Cost
<br />
<br />Spruce Street (Reclamation)
<br />Streets $160,007 $16,001 $34,181 $210,189
<br />Sanitary Sewer $4,400 $440 $871 $5,711
<br />Water Main $14,400 $1,440 $2,851 $18,691
<br />Storm Sewer $25,600 $2,560 $5,069 $33,229
<br />Subtotal – Spruce Street $204,407 $20,441 $42,972 $267,820
<br />
<br />Sunrise Drive (Reclamation)
<br />Streets $88,471 $8,847 $20,017 $117,335
<br />Sanitary Sewer $1,950 $195 $386 $2,531
<br />Water Main $19,500 $1,950 $3,861 $25,311
<br />Subtotal – Sunrise Drive $109,921 $10,992 $24,264 $145,177
<br />
<br />Sunset Court (Reclamation)
<br />Streets $145,976 $14,598 $31,403 $191,977
<br />Sanitary Sewer $2,700 $270 $535 $3,505
<br />Water Main $29,700 $2,970 $5,881 $38,551
<br />Storm Sewer $7,140 $714 $1,414 $9,268
<br />Subtotal – Sunset Court $185,516 $18,552 $39,233 $243,301
<br />
<br />Sunrise Drive (Mill and Overlay)
<br />Streets $79,130 $7,913 $18,168 $105,210
<br />Water Main $2,998 $300 $594 $3,891
<br />Storm Sewer $750 $75 $149 $974
<br />Subtotal – Sunrise Drive $82,878 $8,288 $18,911 $110,075
<br />
<br />Miscellaneous Sanitary Improvements $31,811 $3,181 $8,799 $43,791
<br />
<br />Miscellaneous Drainage Improvements $132,272 $13,227 $28,690 $174,188
<br />Totals – Project $746,805 $74,681 $162,869 $984,352
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