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PROJECT COST AND FUNDING <br />The project costs and funding options are outlined in this section with a <br />detailed cost estimate provided in the Appendix. The cost estimates include <br />contingencies, engineering, bonding and administration. The indicated project <br />costs are as projected for the 1988 construction season (ENR 4500). <br />Cost estimates for the lift station alternate and the trunk line alternate <br />are provided below: <br />Alternate 1 <br />Lift Station Replacement $ 81.140 <br />Trunk Line (Part II) 57,750 <br />Lateral Lines (Part III 5 IV) 57,340 <br />TOTAL ALTERNATE 1 $196,230 <br />Alternate 2 <br />Trunk Line Construction (Part I 6 II) $138,390 <br />Lateral Lines (Part III 6 IV) 57t340 <br />TOTAL ALTERNATE 2 $195,730 <br />The operation and maintenance costs for the two alternates should be re- <br />viewed to provide a true comparison of the two alternates. The following <br />summary provides operation and maintenance costs as well as a capital cost <br />comparison: <br />Alternate I Alternate II <br />Annual Capital Cost* $19,990 $19,940 <br />Operation 6 Maintenance 6,500 500 <br />TOTAL EQUIVALENT ANNUAL COST $26,490 $20,440 <br />The City would realize an annual savings of $6,050 by constructing the <br />trunk line. <br />*Annual Capital Cost - Based on 20 years @ 8I interest. <br />Page 6. <br />RP113940 <br />