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<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 />Subtotal; 1976 Project Cost <br />Escalation Multiplier <br /> <br />$420,000.00 <br /> <br />2.317 <br /> <br />TOTAL: 1995 PROJECT COST (approx.) <br /> <br />$937,000.00 <br /> <br />It should be reinterated at this time that Stage II development is predicated <br />upon estimated population growth and projected water use requirements. Therefore, <br />the date scheduled for Stage II development may be advanced or delayed as dictated <br />by prevailing conditions during the 1990 to 2000 decade. Also, the Stage II <br />development ignores the proposed Arkansas Valley Conduit. When and if the proposed <br />conduit becomes a reality, the Town should restudy the need for additional <br />improvements. Depending on the cost of water from the conduit, it might be less <br />expensive to purchase a supplemental supply of treated water from the conduit <br />supply than to construct and operate additional treatment facilities. The pro- <br />posed conduit plan also provides for peaking and emergency storage facilities <br />at each.municipality using the water. Depending on the size and location of storage <br />provided, the need for additional storage by the Tbwn may be deleted. <br /> <br />6.4 ANNUAL FUND REQUIREMENT SCHEDULE <br /> <br />The annual fund requirement schedule for project construction as shown below pro- <br />vides a one-year lead time for land and right-of-way acquisition, engineering <br />fees up to construction date, one-half of the administrative and legal costs and <br />the fiscal costs for bonding or loan program. These project costs will normally <br />be expended prior to the contract award date, and are shown in the following <br />schedule for years 1977, 1984, and 1994.Construction.Expendituresand the balance <br />of "Other Costs: are scheduled for years 1978, 1985, and 1995. Expenditures <br />scheduled;foryears1979-l983:and 1986-1993 represent the Fire Hydrant expendi- <br />ture!:? as"; developed under paragraph 6.3.1. <br /> <br />Year Amount Year Amount <br />1977 $ 72,125.00 1987 $ 2,450.00 <br />1978 763,560.00 1988 2,550.00 <br />1979 1,700.00 1989 2,650.00 <br />1980 1,800.00 1990 2,750.00 <br />1981 1.900.00 1991 2,850.00 <br />1982 2,000.00 1992 2,950.00 <br />1983 2,100.00 1993 3,100.00 <br />1984 .. 12,200.00 1994 41,050.00 <br />1985 125,250.00 1995 902,500.00 <br />1986 2,350.00 <br /> <br />In addition to the above amounts, funds will be require for the ~peration, maintenance <br />and replacement costs; emergency operating and bond reserve funds; and debt service <br />requirements assho~ later in this report. <br /> <br />.-39- <br />