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Copy of 2020-2024 CIP OL-Recon IP Costs (004)
<br />2020 - 2024 Modified CIP Street Overlay & Reconstruction Improvement Project Costs - Franchise Fee Model
<br />Franchise Fee
<br />Project Cost
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<br />$ 508,856
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<br />$ 2,522,4221
<br />$ 856,267
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<br />$ 243,5021
<br />$ 680,263
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<br />$ 9,801,8251
<br />TI F #8
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<br />$ 200,000
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<br />$ 166,000
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<br />$ 366,000
<br />SWU
<br />$ 315,330
<br />$ 24,600
<br />$ 339,930
<br />$ 63,750
<br />$ 82,000
<br />$ 125,560
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<br />$ 8,800
<br />$ 16,540
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<br />$ 52,740
<br />$ 78,080
<br />$ 17,280
<br />$ 46,800
<br />$ 64,080
<br />$ 89,250
<br />$ 76,000
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<br />$ 25,380
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<br />$ 1,034,670
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<br />$ 2,328,270
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<br />$ 2,328,270
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<br />$ 500,000
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<br />$ 500,000
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<br />Estimated
<br />Project Cost
<br />$ 2,643,600
<br />$ 495,120
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<br />$ 902,000
<br />$ 854,500
<br />$ 865,100
<br />$ 3,322,900
<br />$ 365,600
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<br />$ 526,700
<br />$ 825,000
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<br />$ 539,000
<br />$ 253,000
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<br />$ 744,200
<br />$ 2,797,200
<br />$ 14,426,620
<br />COCC
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<br />2020 Subtotal
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<br />2021 Subtotal
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<br />2022 Subtotal
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<br />2023 Subtotal
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<br />41
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<br />2024 Subtotal
<br />5-YEAR (2020 - 2024) TOTALS
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<br />Project Name
<br />Variolite Street (Alpine Drive to 173rd Avenue)
<br />Sunfish Square, Sunfish Square 2nd, Windemere Woods, Windemere
<br />Woods 2nd, Klemish, Klemish and Flores
<br />Barthels Rum River Acres
<br />Barthels Rum River Acres 2nd
<br />Riverdale Drive (Feldspar Street to Tungsten Street)
<br />Deerwood, Hunters Ridge, Menkveld's Country Park, Section 11
<br />Unplatted, Riverside West
<br />Wood Pond Hills 2nd, 3rd, 4th, and 5th
<br />Oakwood Hills
<br />Section 07 Unplatted
<br />Autumn Heights
<br />Regency Pond, Regency Pond 2nd, Regency Pond 3rd, Wildlife Sanctuary
<br />3rd, Wildwood Acres
<br />Fox Ridge Estates 1st & 2nd
<br />Section 15 Unplatted
<br />Rodeo Hills Estates / Valley View Acres
<br />Halls Dover Acres
<br />Nature View
<br />161st Avenue (CR 83 to Variolite Street)
<br />Oakridge Estates, Sunny Ponds, Sunny Ponds 2nd, Sunny Ponds 3rd,
<br />Business Park 95, Business Park 95 2nd, Business Park 95 5th, Business
<br />Park 95 7th, Traprock Commons
<br />Project No.
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<br />Project Type
<br />Reconstruction
<br /><a
<br />N
<br />0
<br />Reconstruction
<br />Reconstruction
<br />Reconstruction
<br /><a
<br />N
<br />0
<br />Reconstruction
<br />Reconstruction
<br />Reconstruction
<br />Reconstruction
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<br />N
<br />0
<br />Reconstruction
<br />no
<br />N
<br />0
<br />Reconstruction
<br />Reconstruction
<br />Reconstruction
<br />Reconstruction
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<br />CV
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<br />N
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<br />41
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<br />41
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<br />N
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<br />N
<br />0
<br />N
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<br />N
<br />0
<br />N
<br />ct
<br />41
<br />0
<br />41
<br />NOTES: (1) Indirect project costs for Franchise Fee funded projects are reduced 5% for street reconstructions and 4% for overlays compared to Chapter 429 assessment projects.
<br />Printed 6/20/2019
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