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EFLAND CHEEKS TOWNSHIP
<br /> SANITARY SEWER FACILITIES
<br /> OPTION 1 OPTION 2 OPTION 3 OPTION 4
<br /> Amount of Base f A (Uses 8" pipe) 1,192■395 1,192,395 1■192,395 1,192,395
<br /> Add Alternate C _(Service for the 109,010
<br /> Downtown Areal
<br /> Add Alternate D (Increase pipe size 65,650
<br /> from 8" to 10"
<br /> Add Alternate E (Increase pipe size 126,300
<br /> from 8" to 12")
<br /> Sub-total without contingency 1,192,395 . 1,301,405 1,258,045 1 1■318,695
<br /> Amount of Contingency 59,620 65,071 62■903 65,935
<br /> (Assumes 5% required by FHA)
<br /> Amount we must have available for
<br /> Construction Contract only 1,252,015 1,366,476 1,320,948 1,384,630
<br /> Add other expenses of Project:
<br /> Engineering fees* *200,000 *200,000 *200,000 *200,000
<br /> Land And Right-of-Way 10,000 10,000 10,000 10,000
<br /> Legal/ Fiscal 26,000 26,000 26,000 26,000
<br /> Capitalized Interest 12,000 12,000 22,000 12,000
<br /> Tap Fee 15,000 15■000 15,000 15,000
<br /> Total "other expenses* 263,000 263,000 263■000 263,000
<br /> Total Projected Project Cost 1■515,015 1,629,476 1,583,948 1.647,630
<br /> Cash Available 1,571,087 1,571,087 1,571,087 1,571,087
<br /> Additional Amount Required to fund k56,0M 58,389 12,861 76.543
<br /> this option
<br /> Option 1 Option 2 Option 3 Option 4
<br /> *Engineering fees are based on a formula associated with total contract cost.
<br /> The 4mount ($200,000) listed in Options 2, 3 and 4 would increase. The engineer will need to provide the exact amount
<br /> its would increase.
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