HomeMy WebLinkAbout; Appendix C - Cost Estimates; Storm Water; 1992-09-01AREA A
A
AA
AAA
AAAA
AC
AD
AFA
AFB
$974.074.30
$500,000.00
$473.099.00
$193,144.80
$413,466.70
$5,175.00
$33 I 51 7.44
S64.120.32
AG $241 ]340.20
II SUBTOTAL $2,a97,94a.n
STORM WATER QUALITY CONTROL $~~~.ooo.oo
TOTAL FACILITY COSTS $3,022,94a.n
llLESS
EXISTING FEE BALANCE
DESIGNATED
UNDESIGNATED
REDEVELOPMENT BONDS
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$iz8,04~.oa t~oo,ooo.oa
SUBTOTAL ss2a,049.00
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BAA
BB
BBA
BBB
BBBA
BBBB
BC
BCA
BCB
BCC
BD
BE
BEA
BF
BFA
BFB
BG BH
BJ
B JA
BJB
BJBA
BJBB
BJBC
BJC
BJD
BL
BM
BP
BPA
BPB
BPC
BPD
BQ
$145,845.30
$337,879.20
$2,601.31 0.35
$91,783.80
$443,752.80
$341,001.45
$365,284.28
$21 5,128.00
$452,232.90
$209,071.73
$223.1 77.05
$93,528.12
$366.329.28
$265,534.08
$1,182,800.76
$425.605.80
$416,950.44
$229,701 .OO
$1,157,276.28
$2.909.206.98
$227,037.60
$762,277.50
$126.297.60
$52,704.96
$31.088.64
$344,158.20
$33.760.32
$2,290,455.00
$45,175.68
$3,928,524.66
$187,017.60
$430,201.20
$30.856.80
$25.988.16
$17,487.36
SUBTOTAL $21,006,430.88
STORM WATER QUALIM CONTROL $250,000.00
TOTAL FACILITY COSTS ~21,256,430.aa
LESS
EXISTING FEE BALANCE
DESIGNATED $1,119,959.00
UNDESIGNATED $448,611 .OO
TRANSNET FUNDS $4,300,000.00
SUBTOTAL $5,a6a,570.00
UNFUNDED FACILITY COSTS $15,387,860.88
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AREA C
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CA c0 cc
CE
CF
CFA
CJ
CM
CMA
$990,431.52
$212.520.00
$795,666.60
$855,945.00
$350,616.60
$218,578.20
$214,769.40
$126,325.20
$67,159.77
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SUBTOTAL $4,47a,171.07
STORM WATER QUALITY CONTROL $25,000.00
TOTAL FACILITY COSTS $4,503,171.07
ESS
:XISTING FEE BALANCE
DESIGNATED $0.00
UNDESIGNATED $344.438.00
SUBTOTAL $344438.00
UNFUNDED FACILITY COSTS $4,158,733.07
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- AREA D
DA
DAA
DBA
DEB
DF
DFA
DH
DI
DIE
DM
DMA
DMB
DMC
DMD
DME
DQ
DQA
DQB
DQC
DR
DRA
DRB
DRC
DS
DTA
DTB
DTC
DTD
DU
DV
DW
DZ
$2.256.284.54
$46.733.70
$78,394.35
$140,461.92
$894,457.20
$165,600.00
$41,400.00
$345.828.00
$414,000.00
$1.487,132.16
6103,756.68
$371,565.00
$832,412.60
$427.800.00
$165,600.00
$636,069.60
$414,193.20
$231.439.80
$1 80,448.80
$865,605.00
$280,002.00
$128,553.90
$484.276.50
558,167.00
$345,000.00
1,500,000.00
$1 15.920.00
9121,716.00
$1 54.637.28
$55.517.40
$46,433.14
$708,094.56
SUBTOTAL $1 3,897,500.33
TOTAL FACILITY COSTS $1 4,147,500.33
STORM WATER QUALITY CONTROL $250,000.00
ESS
XISTING FEE BALANCE
DESIGNATED
UNDESIGNATED
$0.00
$0.00 ---.-...-
UNFUNDED FACILITY COSTS $1 4,147,500.33 -
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