|
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />
<br />TABLE VI-4
<br />
<br />TABLE VI-3
<br />
<br />TUCKER GULCH
<br />BENEFIT/COST DATA
<br />
<br />KENNEYS RUN
<br />BENEFIT/COST DATA
<br />
<br />ITEM
<br />
<br />Subtota I
<br />Contingencies (15%)
<br />Engineering, legal & Administrative (15%)
<br />
<br />1,110,800
<br />166,620
<br />166,620
<br />
<br />Subtota I
<br />
<br />Contingencies (15%)
<br />Engineering, legal & Administrative (15%)
<br />
<br /> COST
<br />$ 203,200
<br /> 179,100
<br /> 36,000
<br /> 605,300
<br /> 1,228,400
<br /> 2,252,UUU
<br /> 337,800
<br /> 337,800
<br /> 2,927,600
<br /> 1,288,000
<br /> 4,215,600
<br />
<br />Channel Improvements
<br />Street Crossings
<br />Utility Relocation
<br />Storm Sewer Improvements
<br />Detention Facilities
<br />
<br />COST
<br />
<br />$ 966,500
<br />139,500
<br />4,800
<br />-0-
<br />-0-
<br />
<br />Channel Improvements
<br />Street Crossings
<br />Utility Relocation
<br />Storm Sewer Improvements
<br />Detention Facilities
<br />
<br />ITEM
<br />
<br />TOTAL CONSTRUCTION COST
<br />
<br />1,444,040
<br />
<br />Right-of-Way Acquisition
<br />
<br />691,250
<br />2,135,290
<br />
<br />TOTAL CONSTRUCTION COST
<br />
<br />TOTAL CAPITOL COST OF IMPROVEMENTS
<br />
<br />TOTALS IN EACH JURISDICTION
<br />
<br />Right-of-Way Acquisition
<br />
<br />City of Golden
<br />Jefferson County
<br />
<br />2,042,990
<br />92,300
<br />
<br />TOTAL CAPITOL COST OF IMPROVEMENTS
<br />
<br />Annual Operation and Maintenance Costs
<br />
<br />(16,700)
<br />
<br />Annualized Improvement Costs (50-year, 8i%)
<br />City of Golden
<br />Jefferson County
<br />
<br />TOTALS IN EACH JURISDICTION
<br />
<br />158,781
<br />7,174
<br />
<br />City of Go I den
<br />Jefferson County
<br />
<br />4,215,600
<br />-0-
<br />
<br />Annualized Improvements Plus Operation & Maintenance
<br />City of Golden
<br />Jefferson County
<br />
<br />Annual Benefits
<br />City of Golden
<br />Jefferson County (Phase A Report)
<br />
<br />Benefit Cost (B/C) Ratio
<br />City of Gol den
<br />Jefferson County
<br />
<br />174,781
<br />7,874
<br />
<br />33,100
<br />7,600
<br />
<br />Annual Operation and Maintenance Costs
<br />
<br />(18,950)
<br />
<br />Annualized Improvements Costs (50-year, 8i%)
<br />
<br />327,636
<br />346,586
<br />293,300
<br />0.85
<br />
<br />VI-g
<br />
<br />0.19
<br />0.97
<br />
<br />Annualized Improvements Plus Operation and Maintenance
<br />
<br />Annual Benefits (Phase A Report)
<br />Benefit/Cost (B/C) Ratio
<br />
|