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EXHIBIT 13 <br />improvement Project <br />Updated March of 2017. Concept level costs displayed. Information contained in Exhibit B, including <br />estimated project costs, will be updated upon receiving bids for the Improvement Project. <br />Pall rovement Type Phase lA lease 1E1 <br />Roadway $ 795,000 $ 940,000 <br />Roadways Transitions $ 66,000 $ 78,000 <br />Right Turn Lanes $ 132,000 $ 156,000 <br />Trills/Sidewalks $ 106,000 $ 125,000 <br />Storm Water Management $ 0 $ 48,000 <br />Street lighting $ 76,000 $ 90,000 <br />Trunk Water $ 154.000 $ 182,000 <br />Trunk Sanitary Sewer .$ 179.000 $ 545,000 <br />Total Costs/Phase $ 1,508,000 $ 2,164,000 <br />Total Costs less Public Utilities $ 1,175,000 $ 1,437,000 <br />The above costs include 30% contingencies and project development costs. Project development cosis include <br />administrative, engineering,, legal, and financing related costs. <br />NOTES: <br />l _ The scope of the above Phase 1B will be expanded to include a pedestrian crossing at the intersection of <br />Puma Street} Alpine Drive ($5,O00estimated cost). This is not reflected in Exhibit B; this is reflected in <br />Exhibit C. <br />2. Riverslone has requested certain Phase ill infrastructure improvements be constructed early. Asa result, <br />Phase 1B costs will increase by an estimated 55O,0IX, to account fora temporary gravel road, Riverstone <br />will be a5se ed 100% of this additional cost This is not reflected in Exhibit B; this is reflected in <br />Exhibit C <br />Page 9 o, f 12 <br />