|
5
<br /> Carrboro Cost Chapel Hill
<br /> Project Entity (based on 14% Cost (based on Project Total
<br /> of system 43% of system Cost
<br /> costs) costs)
<br /> Project 2A
<br /> Community Center Perkins + Will
<br /> (Design/Construction/ Architects Riggs- $91,000 $279,500 $650,000
<br /> Oversight) Harrod Builders
<br /> Project 2B
<br /> Sewer Preliminary URS (AECOM) $18,200 $55,900 $130,000
<br /> Engineering Phase 1
<br /> RENA Community Marian Cheek
<br /> Outreach Jackson Center $7,000 $21,500 $50,000
<br /> (MCJC)
<br /> Sewer System
<br /> Engineering Design AECOM $68,439 $210,206 $488,850
<br /> Phase 2
<br /> RENA Sewer
<br /> Implementation MCJC $5,894 $18,103 $42,100
<br /> Outreach
<br /> RENA Community MCJC $6,692 $20,554 $47,800
<br /> First Planning
<br /> SUBTOTAL $197,225 $605,763 $1,408,750
<br /> Project 3 (costs are preliminary/estimated)
<br /> Easement Estimated
<br /> Acquisitions Acquisition Costs $29,680 $91,160 $212,000
<br /> Sewer Construction Estimated $661,517 $2,031,802 $4,725,121
<br /> Construction Costs
<br /> Construction
<br /> Administration, Estimated $66,152 $203,181 $472,513
<br /> Inspection, and Construction Costs
<br /> Bidding Assistance
<br /> Permit Fees Estimated Permit $7,972 $24,484 $56,940
<br /> Fees
<br /> OWASA Project
<br /> Management Estimated Costs $5,600 $17,200 $40,000
<br /> Expenses
<br /> Construction changes Estimated $30,800 $94,600 $220,000
<br /> for Duke Substation Construction Costs
<br /> Alternate Rogers Rd Estimated
<br /> Construction Costs $8,400 $25,800 $60,000
<br /> Alternative Purefoy Rd Estimated
<br /> Construction Costs $1,540 $4,730 $11,000
<br /> Alternative Sandberg Estimated
<br /> Lane Construction Costs $5,600 $17,200 $40,000
<br /> Remaining Estimated
<br /> Contingency Construction Costs $5,959 $18,303 $42,566
<br /> SUBTOTAL $823,220 $2,528,460 $5,880,140
<br /> TOTAL $1,020,445 $3,134,223 $7,288,890
<br />
|