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171st FAST Implementation <br />Preliminary Project Budgeting <br />Attached figure identifies the location of the street and utility improvements to be completed <br />in each of the Phases detailed below. <br />The project costs, identified below in 2010 dollars, have been tabulated for budgeting purposes. <br />More detailed estimates will be prepared as the specific phases move forward. <br />Phase 1 <br />Project Length - 2900 LF <br />New Area Opened for Development - 20 Acres <br /> <br />Component <br />Construction Cost Engineering and <br />Administration Cost <br />Street $1,160,000.00 $ 208,800.00 <br />Storm Sewer $217,500.00 $39,150.00 <br />Watermain $217,500.00 $39,150.00 <br />Sanitary Sewer $203,000.00 $36,540.00 <br />Right of Way $0.00 $50,000.00 <br />Total $1,798,000.00 ~373,64U.UU <br />Phase 2 <br />Project Length - 3350 LF <br />New Area Opened for Development - 64 Acres <br /> <br />Component <br />Construction Cost Engineering and <br />Administration Cost <br />Street $1,340,000.00 $241,200.00 <br />Storm Sewer $251,250.00 $45,225.00 <br />Watermain $251,250.00 $45,225.00 <br />Sanitary Sewer $234,500.00 $42,210.00 <br />Right of Way $0.00 $0.00 <br />Total $2,077,000.00 5373,86U.uu <br />Phase 3 <br />Project Length - 3200 LF <br />New Area Opened for Development - 75 Acres <br /> <br />Component <br />Construction Cost Engineering and <br />Administration Cost <br />Street $1, 280,000.00 $230,400.00 <br />Storm Sewer $240,000.00 $43,200.00 <br />Watermain $ 240,000.00 $43, 200.00 <br />Sanitary Sewer $224,000.00 $40,320.00 <br />Right of Way $0.00 $575,000.00 <br />Total $1,984,000.00 S9:3L,1LU.UU <br />12/08/2010 <br />Phase 1 Total Cost <br />$2,171,640.00 <br />Phase 2 Total Cost <br />$2,450,860.00 <br />Phase 3 Total Cost <br />$2,916,120.00 <br />