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9.1. SR 05-18-2020
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9.1. SR 05-18-2020
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VI. PRELIMINARY COST ESTIMATES <br />The estimated project costs are summarized in the tables below. A detailed Opinion of Probable <br />Cost Estimate is included in Appendix C. The unit prices for the items of work have been <br />estimated based on similar types of projects completed in the past. The costs shown in the table <br />below are estimates that include construction, contingencies, and engineering costs. <br />The Sewer Access Charge (SAC) to connect to the City sanitary sewer system is currently $5,385 <br />per service. This has been included in the total estimated project costs. <br />The Trunk Sewer Fee is an additional fee charged by the City to cover oversized trunk mains <br />throughout the sanitary sewer system. This fee is estimated at $6,000 per buildable acre connected <br />to the system. This has been included in the total estimated project costs. <br />Estimated Project Costs <br />Sanitary Sewer Improvements <br />Sanitary Sewer Subtotal <br />$1,081,000.00 <br />Contingencies <br />$108,000.00 <br />Sewer Access Charge <br />$473,880.00 <br />Trunk Sewer Fee <br />$168,120.00 <br />Easement Acquisition <br />$10,000.00 <br />Engineering & Administration <br />$180,000.00 <br />TOTAL ESTIMATED COST — UTILITY IMPROVEMENTS <br />$2,021,000.00 <br />These cost estimates are based on public construction cost information and include contingencies, <br />engineering and administrative costs. Since the consultant has no control over the cost of labor, <br />materials, competitive bidding, weather conditions or other factors affecting the cost of <br />construction, all cost estimates are opinions for general information and no warranty or guarantee as <br />to the accuracy of construction cost is made. Financing for the project should be based on actual bid <br />prices with reasonable contingencies. <br />VII. FUNDING AND ASSESSMENTS <br />Funding for the project would come from assessing the benefitting properties within the Windsor <br />31d Addition. Preliminary Assessments were calculated based on the City's current assessment <br />policy. A property assessment exhibit can be found in Appendix D. <br />Prepared by: Bolton & Menk, Inc. <br />Windsor Park 3rd Addition — Sewer Connection I R16.120038 <br />Page 4 <br />
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