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-~, <br />Projected Cost of Utility Extension (Buckhorn EDDIGravelly Middle <br />School Area) "~ <br /> <br />EngineeringlProfessional Fees/Other Buckhorn <br />(including <br />Gravelly Hill <br />Middle School <br />Central Efland Sewer S stem En ineerin $0 <br />Buckhorn EDD/Gravelly Middle School Area <br />Sewer S stem En ineerin $132,500 <br />Water Utilit En ineerin $45,000 <br />Construction Oversi ht and Administration $100,000 <br />Tele hone Line Relocation $37,000 <br />Easements $5,000 <br />Reimbursables $15,000 <br />Contin enc $33,405 <br />Total En ineerin IProfessionalFees $367,905 <br />Construction Costs <br />Central Efland Sewer System Construction $0 <br />Buckhorn EDD/Gravelly Middle School Area Water $1,532,095 <br />and Sanita Sewer S stem Construction <br />Total Construction Costs $1,532,095 <br />Total Projected Cost of Utility Extension <br />(Central Efland and Buckhorn EDD/Gravelly $1,900,000 <br />Middle School Area <br />Available Funding for Utility Extension (Central Efland and <br />Buckhorn EDD/Gravelly Middle School Area <br />1997 Voter A roved Efland Sewer Bond $0 <br />County Pay-As-You-Go Funds (previously $0 <br />a roved b BOCC <br />STAG Grants <br />Grant #1 less administrative fees $0 <br />Grant #2 less administrative fees $0 <br />BOCC Approved Alternative Financing Issuance $500,000 <br />tanned for 5 rin 2006 <br />Total Available Funding for lJtility Extension <br />(Central Efland and Buckhorn EDDIGravelly $500,000 <br />Middle School Area <br />Projected Funding Shortfall for Utility <br />Extension (Central Efland and Buckhorn <br />EDDIGravelly Middle School Area (Difference ($1,400,000) <br />Between Projected Total Costs and Total <br />Available Fundin <br />t'~ Cost estimations reflected in column B of the chart do not include <br />cost associated with the North Buckhorn/Central Efland area. <br />