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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 />2015 CR 10 / Edgewood Intersection Improvements $ 250,000
<br />2015 CR 10 / Long Lake Rd Intersection Improvements $ 600,000
<br />2015 Park Improvement Program $ 25,000 20% $ 5,000
<br />2015 Reservoir Building New Built-up Roof System $ 160,000 5% $ 8,000
<br />2015 Stormwater Management Improvements - Subdistrict AA-4 $ 3,000 20% $ 600
<br />2015 Stormwater Management Improvements - Subdistrict AA-5 $ 511,000
<br />2015 Street and Utility Improvement Program (Area H) $ 2,106,049
<br />2015 Trailway Maintenance Program $ 20,000 20% $ 4,000
<br />2015 Well No. 6 Pump Rehabilitation $ 30,000 20% $ 6,000
<br />2015 WTP No. 1 ADA Compliant Restrooms Improvements $ 6,500 20% $ 1,300
<br />2015 WTP No. 1 Building Roof Replacement $ 37,500 10% $ 3,750
<br />2015 WTP No. 1/Well No. 5 Building Exterior Brick Wall Tuckpointing $ 35,000 20% $ 7,000
<br />2015 WTP No. 3 Building Exterior Brick Wall Tuckpointing
<br /> $ 35,000 20% $ 7,000
<br />Totals $ 3,819,049 $ 42,650
<br />2016 Park Improvement Program $ 25,000 20% $ 5,000
<br />2016 Stormwater Management Improvements - Subdistrict AA-3 $ 5,000 20% $ 1,000
<br />2016 Street and Utility Improvement Program (Area I)(pre const.) $ 522,966
<br />2016 Street Pavement Management - Seal Coat (Area A) $ 100,000 20% $ 20,000
<br />2016 Trailway Maintenance Program
<br /> $ 20,000 20% $ 4,000
<br />Totals $ 672,966 $ 30,000
<br />2017 Municipal Impound Lot $ 30,000 20% $ 6,000
<br />2017 New Public Works Facility (Preconstruction) $ 150,000
<br />2017 Park Improvement Program $ 25,000 20% $ 5,000
<br />2017 Stormwater Management Improvements - Subdistrict GF-6 $ 21,000 20% $ 4,200
<br />2016 Street and Utility Improvement Program (Area I) $ 2,963,472
<br />2017 Street Pavement Management - Seal Coat (Area B/C) $ 85,000 20% $ 17,000
<br />2017 Trailway Maintenance Program
<br /> $ 20,000 20% $ 4,000
<br />Totals $ 3,294,472 $ 36,200
<br />2018 New Public Works Facility (Construction) $ 2,850,000
<br />2018 Stormwater Maintenance Program $ 60,000
<br />2018 Stormwater Management Improvements - Subdistrict EW-2/3 $ 25,000 20% $ 5,000
<br />2018 Street Pavement Management - Seal Coat (Area D) $ 50,000 20% $ 10,000
<br />2018 Wastewater Collection Maintenance Program $ 60,000 20% $ 12,000
<br />2018 Water Maintenance Program
<br /> $ 180,000 20% $ 36,000
<br />Totals $ 3,225,000 $ 63,000
<br />Grand Total $ 38,620,715 $ 743,725
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