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Central Efland & Northern Buckhorn Sewer Extension
<br />Funding Plan
<br />Funding Source Amount Fees Net Amount
<br />EPA Grant funds (2003/2005) $1,400,000 $42,000 $1,358,000
<br />NC Clean Water SRF loan $3,410,000 $68,200 3 341 800
<br />Sub-total: $4,699,800
<br />Orange County General Fund $900,000 $0 900 000
<br />Total: $5,599,800
<br />Project Cost Breakdown
<br />(as given in Engineering Report
<br />Total Estimated Construction Cost
<br />Contingency (10%)
<br />EPA Workplan Construction Sub Total:
<br />Planning, Design, Engineering (10%)
<br />Construction Admin/Observation. (5%)
<br />Grant Administration
<br />Legal/Administrative
<br />Materials Testing (1%)
<br />Non-construction Sub Total:
<br />20 Year Present Worth of Annual
<br />Operation & Maintenance Costs
<br />Total:
<br />Central Efland Northern Buckhorn Combined Proiect Total
<br />$3,684,795 $581,660 $4,266,455
<br />$368,480 $58,166 $426,646
<br />$4,053,275 $639,826 $4,693,101
<br />$368,480 $58,166 $426,646
<br />$184,240 $29,083 $213,323
<br />$5,000 $5,000 $10,000
<br />$5,000 $5,000 $10,000
<br />$36,848 $5,817 $42,665
<br />$599,567 $103,066 $702,633
<br />176 589 12 595 189 184
<br />4,829,431 755,487 $5,584,917
<br />Proiect Funded
<br />Central Efland/Northern Buckhorn Extension
<br />Central Efland/Northern Buckhom Extension
<br />McGowan Creek PS
<br />Legal and Administrative fees for Extension
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