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The Proposed Utility District above is broken down between Water and Sewer Costs. <br />The Total Cost of the proposed Utility District is outlined below: <br />Proposed Utility District <br />Total Water and Sewer Cost <br />Construction Cost <br />Engineering, Design and Permitting 10% <br />Construction Administration 5% <br />Construction Inspection 5% <br />20% Contingency <br />Sub Total <br />Service Availability Fees <br />Meter Cost <br />Total <br />Cost Per Parcel (220) <br />$ 11,226,913 <br />$ 1,122, 691 <br />$ 561,346 <br />$ 561,346 <br />$ 2,694,459 <br />$ 16,166, 755 <br />$ 1,414,908 <br />$ 26,400 <br />$ 17, 608, 063 <br />$ 80,037 <br />The Sewer only cost estimate is outlined below and shown on Exhibit 3 (Sewer Map). <br />Existing OWASA -owned public sewer is shown in thin green lines. The Proposed Utility <br />District for sewer infrastructure is shown with a thick red line with black dots, <br />representing the manholes for the new extension. <br />Proposed Utility District <br />Total Sewer Cost <br />Construction Cost <br />$ <br />7,441,188 <br />Engineering, Design and Permitting 10% <br />$ <br />744,119 <br />Construction Administration 5% <br />$ <br />372,059 <br />Construction Inspection 5% <br />$ <br />372,059 <br />20% Contingency <br />$ <br />1,785,886 <br />Sub Total <br />$ <br />10,715,311 <br />Service Availability Fees <br />$ <br />973,500 <br />Total <br />$ <br />11,688,811 <br />Number of parcels served 220 <br />Cost Per Parcel <br />$ <br />53,131 <br />I• <br />15 <br />