Program Delivery Plan

TABLE 1-1
Project Funding Schedule
Program Delivery Plan
Capacity Improvement Projects
2007 2008 2009 2010 2011 2012 2013 2014
Project Description Estimated Cost
CGS-C-0004 (Highland Road - Buchanan Street Area Sewer Upgrades)
Estimated Design Engineering $ 532,000
$
532,000
Estimated Construction $ 4,326,000
$
4,326,000
Estimated SDC $ - $ 120,900 $ 9,100
$
130,000
Project Sub-Total $ - $ 532,000 $ 4,326,000 $ 120,900 $ 9,100 $ - $ - $ - $
4,988,000
SGC-C-PS119 (Citiplace/Essen Area - PS119 & Forcemain Improvements)
Estimated Design Engineering $ 480,000
$
480,000
Estimated Construction $ 2,802,000
$
2,802,000
Estimated SDC $ 31,450 $ 53,550
$
85,000
Project Sub-Total $ - $ 480,000
$ 2,833,450 $ 53,550 $ - $ - $ - $
3,367,000
Group Project 1A (Metro Airport Area Sewer Upgrades)
Estimated Design Engineering $ 3,237,000
$
3,237,000
Estimated Construction $ 19,581,000
$
19,581,000
Estimated Land $ 840,000
$
840,000
Estimated SDC $ - $ 70,200 $ 391,950 $ 122,850
$
585,000
Project Sub-Total $ - $ 3,237,000 $ - $ 20,421,000 $ 70,200 $ 391,950 $ 122,850 $ - $
24,243,000
Group Project 1B (Metro AirportSewer Area PS and FM Upgrades)
Estimated Design Engineering $ 2,561,000
$
2,561,000
Estimated Construction $ 19,309,000
$
19,309,000
Estimated Land $ 635,000
$
635,000
Estimated SDC $ - $ 71,400 $ 398,650 $ 124,950
$
595,000
Project Sub-Total $ - $ 2,561,000 $ - $ 19,944,000 $ 71,400 $ 398,650 $ 124,950 $ - $
23,100,000
SFL-C-0002 (Perkins/Old Perkins Area - Booster Pump Station 514 Improvements)
Estimated Design Engineering $ 1,233,000
$
1,233,000
Estimated Construction $ 7,730,000
$
7,730,000
Estimated Land $ 203,000
$
203,000
Estimated SDC $ - $ 88,800 $ 151,200
$
240,000
Project Sub-Total $ - $ - $ 1,233,000 $ 7,933,000 $ 88,800 $ 151,200 $ - $ - $
9,406,000
SFL-C-0004 (Group Project 2 - Old Perkins - Highland Road Area Sewer Upgrades)
Estimated Design Engineering $ 525,000
$
525,000
Estimated Construction $ 3,476,000
$
3,476,000
Estimated SDC $ - $ 7,350 $ 75,600 $ 22,050
$
105,000
Project Sub-Total $ - $ 525,000 $ 3,476,000 $ 7,350 $ 75,600 $ 22,050 $ - $ - $
4,106,000
SFL-C-0005 (Highland Road - Burbank Drive Capacity Improvements)
Estimated Design Engineering $ 1,574,000
$
1,574,000
Estimated Construction $ 20,591,000
$
20,591,000
Estimated Land $ 430,000
$
430,000
Estimated SDC $ 18,600 $ 539,400 $ 62,000
$
620,000
Project Sub-Total $ - $ 1,574,000
$ 21,039,600 $ 539,400 $ 62,000 $ - $ - $
23,215,000
SFL-C-0006 (Nicholson Dr - Highland Rd - Perkins Rd Capacity Improvements)
Estimated Design Engineering $ 1,127,000
$
1,127,000
Estimated Construction $ 11,365,000
$
11,365,000
Estimated Land $ 575,000
$
575,000
Estimated SDC $ - $ 177,500 $ 177,500
$
355,000
Project Sub-Total $ - $ - $ 1,127,000 $ - $ 11,940,000 $ 177,500 $ 177,500 $ - $
13,422,000
SGL-C-0005 (Bayou Duplantier Area Sewer Upgrades)
Estimated Design Engineering $ 534,000
$
534,000
Estimated Construction $ 5,300,000
$
5,300,000
Estimated Land $ 285,000
$
285,000
Estimated SDC $ - $ 82,500 $ 82,500
$
165,000
Project Sub-Total $ - $ - $ 534,000 $ - $ 5,585,000 $ 82,500 $ 82,500 $ - $
6,284,000
CGN-C-0002 (25th Street - North Acadian Thruway Capacity Improvements)
Estimated Design Engineering $ 521,000
$
521,000
Estimated Construction $ -
$
-
Estimated SDC $ -
$
-
Project Sub-Total $ - $ - $ 521,000 $ - $ - $ - $ - $ - $
521,000
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