Phase 2 (RSID 8490) Cost Estimates

EPA Grant

Water RSID Bond

Sewer RSID Bond

Total

Administrative Incidental Costs

$ -

$ 7,690

$ 7,690

$ 15,380

Revolving Fund Deposit

$ -

$ 159,450

$ 118,050

$ 277,500

Interim Interest

$ -

$ 136,367

$ 101,013

$ 237,380

Bond Counsel and Related Costs

$ -

$ 35,000

$ 35,000

$ 70,000

Engineering (Design)

$ -

$ 250,000

$ 100,000

$ 350,000

Engineering (Construction Admin)

$ -

$ 300,000

$ 130,000

$ 430,000

Construction (Contractor)

$ 1,750,000

$ 2,100,000

$ 1,700,000

$ 5,550,000

Contingency

$ -

$ 200,493

$ 169,247

$ 369,740

TOTAL COSTS

$1,750,000

$ 3,189,000

$ 2,361,000

$ 7,300,000


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