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CAPITAL IMPROVEMENT PROGRAM WORKSHEET
<br />POTENTIAL COST SAVINGS FROM REDUCED ESTIMATED CONSULTANT FEES
<br />Year Improvement Total Cost
<br /> Estimated
<br />Percentile for
<br />Consultant Fee
<br /> Estimated
<br />Consultant Fees
<br />Reduced
<br />2012 CR 10 / Woodale Dr Intersection Improvements $ 400,000
<br />2012 Park Improvement Program $ 25,000 20% $ 5,000
<br />2012 Street and Utility Improvement Program (Area E) $ 3,544,253
<br />2012 Street and Utility Improvement Program (Area F)(pre const.) $ 474,027
<br />2012 Trailway Development Program $ 104,000 20% $ 20,800
<br />2012 Trailway Maintenance Program $ 20,000 20% $ 4,000
<br />2012 Well No. 3 & No. 5 Pump Rehabilitation
<br /> $ 60,000 20% $ 12,000
<br />Totals $ 4,627,280 $ 41,800
<br />2013 CR 10 / CR I Intersection Improvements $ 500,000
<br />2013 CR 10 / Silver Lake Rd Intersection Improvements $ 400,000
<br />2013 CR 10 Trail - Segment 11 $ 825,100
<br />2013 CR 10 Trail - Segment 6 $ 615,400
<br />2013 Park Improvement Program $ 25,000 20% $ 5,000
<br />2013 Parking Lot Rehabilitation at Greenfield Park $ 50,000 20% $ 10,000
<br />2013 Stormwater Management Improvements - Subdistrict NW-1 $ 22,500 20% $ 4,500
<br />2013 Street and Utility Improvement Program (Area F) $ 2,686,150
<br />2013 Street and Utility Improvement Program (Area G)(pre const.) $ 290,310
<br />2013 Trailway Development Program $ 104,000 20% $ 20,800
<br />2013 Trailway Maintenance Program
<br /> $ 20,000 20% $ 4,000
<br />Totals $ 5,538,460 $ 44,300
<br />2014 City Hall Monument Sign $ 12,000 20% $ 2,400
<br />2014 CR 10 / CR H2 Intersection Improvements $ 500,000
<br />2014 CR 10 / Groveland Rd. Intersection Improvements $ 250,000
<br />2014 CR 10 / Spring Lake Road Intersection $ 250,000
<br />2014 CR 10 Gateway Entry Features (NW End) $ 165,000
<br />2014 CR 10 Gateway Entry Features (SE End) $ 300,000
<br />2014 CR 10 Gateway Features $ 105,600
<br />2014 CR 10 Trail - Segment 7 $ 307,000
<br />2014 CR 10 Trail - Segment 8 $ 284,100
<br />2014 Exterior Shell Improvements for Random Park Building $ 20,000
<br />2014 Irrigation System Construction at Random Park $ 15,000 20% $ 3,000
<br />2014 Park Improvement Program $ 25,000 20% $ 5,000
<br />2014 Stormwater Management Improvements - Subdistrict GF-5 $ 15,000 20% $ 3,000
<br />2014 Street and Utility Improvement Program (Area G) $ 1,645,091
<br />2014 Street and Utility Improvement Program (Area H)(pre const.) $ 371,656
<br />2014 Street Pavement Management - Mill/Overlay $ 350,000 20% $ 70,000
<br />2014 Street Pavement Management - Seal Coat $ 350,000 20% $ 70,000
<br />2014 Trailway Development Program $ 104,000 20% $ 20,800
<br />2014 Trailway Maintenance Program
<br /> $ 20,000 20% $ 4,000
<br />Totals $ 5,089,447 $ 178,200
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