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Base Option - 2014 Project
<br />Edgemere Avenue, Wendhurst Avenue, and Penrod Lane (north of 36th)
<br />Surface Improvements
<br />Surface Improvements
<br />Sanitary Sewer Improvements
<br />$863,019.00
<br />Sanitary Sewer Improvements
<br />$443,740.00
<br />$249,480.00
<br />Water Main Improvements
<br />Rain garden Improvements
<br />$292,330.00
<br />Storm Sewer Improvements
<br />$2,495,128.00
<br />$249,512.80
<br />$121,300.00
<br />Rain garden Improvements
<br />SUBTOTAL - BASE BID CONSTRUCTION COST + CONTINGENCY + INDIRECT
<br />ESTIMATED ECONOMIES OF SCALE DISCOUNT
<br />$134,280.00
<br />TOTAL CONSTRUCTION COST
<br />+ 10% CONTINGENCIES
<br />$1,660,409.00
<br />$166,040.90
<br />SUBTOTAL - TOTAL BASE BID CONSTRUCTION COSTS + CONTINGENCIES
<br />+20% ADMINISTRATIVE, LEGAL, ETC.
<br />$1,826,449.90
<br />$365,289.98
<br />GRAND TOTAL- BASE BID CONSTRUCTION COST + CONTINGENCY + INDIRECT
<br />$2,191,739.88
<br />Option 1 - Base Plan & half of 2015
<br />Edgemere Avenue, Wendhurst Avenue, Penrod Lane (north of 36th),
<br />Chelmsford Lane (north of 36th), and 36th Avenue (east of Penrod and west of Chelmsford)
<br />Surface Improvements
<br />$1,356,308.00
<br />Sanitary Sewer Improvements
<br />$377,200.00
<br />Water Main Improvements
<br />$443,740.00
<br />Storm Sewer Improvements
<br />$183,600.00
<br />Rain garden Improvements
<br />$134,280.00
<br />TOTAL CONSTRUCTION COST
<br />+ 10% CONTINGENCIES
<br />$2,495,128.00
<br />$249,512.80
<br />SUBTOTAL - TOTAL BASE BID CONSTRUCTION COSTS + CONTINGENCIES
<br />+20% ADMINISTRATIVE, LEGAL, ETC.
<br />$2,744,640.80
<br />$548,928.16
<br />SUBTOTAL - BASE BID CONSTRUCTION COST + CONTINGENCY + INDIRECT
<br />ESTIMATED ECONOMIES OF SCALE DISCOUNT
<br />$3,293,568.96
<br />($174,559.15)
<br />GRAND TOTAL - BASE BID CONSTRUCTION COST+ CONTINGENCY + INDIRECT - DISCOUNT
<br />$3,119,009.81
<br />Option 2 - 2014, 2015, & 2016
<br />Edgemere Avenue, Wendhurst Avenue, Penrod Lane, Chelmsford Lane,
<br />36th Avenue, Sky Croft Avenue, and Maplewood Drive
<br />2014
<br />Surface Improvements
<br />2016
<br />$2,490,014.00
<br />Sanitary Sewer Improvements
<br />$1,880,000.00
<br />$730,000.00
<br />Water Main Improvements
<br />$3,119,000.00
<br />$906,910.00
<br />Storm Sewer Improvements
<br />Option 2
<br />$469,820.00
<br />Park Entrance Improvements
<br />$317,000.00
<br />$14,600.00
<br />Raingarden Improvements
<br />$134,280.00
<br />TOTAL CONSTRUCTION COST
<br />+ 10% CONTINGENCIES
<br />$4,745,624.00
<br />$474,562.40
<br />SUBTOTAL - TOTAL BASE BID CONSTRUCTION COSTS + CONTINGENCIES
<br />+20% ADMINISTRATIVE, LEGAL, ETC.
<br />$5,220,186.40
<br />$1,044,037.28
<br />SUBTOTAL - BASE BID CONSTRUCTION COST+ CONTINGENCY + INDIRECT
<br />ESTIMATED ECONOMIES OF SCALE DISCOUNT
<br />$6,264,223.68
<br />($438,495.66)
<br />GRAND TOTAL - BASE BID CONSTRUCTION COST + CONTINGENCY + INDIRECT - DISCOUNT
<br />$5,825,728.02
<br />PROJECT COSTS
<br />2014
<br />2015
<br />2016
<br />Base Option
<br />$2,192,000.00
<br />$1,880,000.00
<br />$2,193,000.00
<br />Option 1
<br />$3,119,000.00
<br />$2,800,000.00
<br />$224,000.00
<br />Option 2
<br />$5,826,000.00
<br />$952,000.00
<br />$317,000.00
<br />ESTIMATED SAVINGS
<br />Option 1
<br />Option 2
<br />Difference
<br />Construction Savings
<br />$346,000.00
<br />$439,000.00
<br />$93,000.00
<br />Interest Savings
<br />$289,000.00
<br />$513,000.00
<br />$224,000.00
<br />Total project savings
<br />$635,000.00
<br />$952,000.00
<br />$317,000.00
<br />Decrease in Annual Levy
<br />$33,926.00
<br />$58,269.00
<br />$24,343.00
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