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-0006 (Government St - South Acadian Thruway Sewer Area Upgrades)
Estimated Design Engineering $ 434,000
$
434,000
Estimated Construction $ 4,680,000
$
4,680,000
Estimated Land $ 190,000
$
190,000
Estimated SDC $ - $ 72,500 $ 72,500
$
145,000
Project Sub-Total $ - $ - $ 434,000 $ - $ 4,870,000 $ 72,500 $ 72,500 $ - $
5,449,000
NGS-C-0002 (Plank Road - Kleinpeter Road Sewer Area Upgrades)
Estimated Design Engineering $ 768,000
$
768,000
Estimated Construction $ 8,000,000
$
8,000,000
Estimated Land $ 490,000
$
490,000
Estimated SDC $ - $ 125,000 $ 125,000
$
250,000
Project Sub-Total $ - $ - $ 768,000 $ - $ 8,490,000 $ 125,000 $ 125,000 $ - $
9,508,000
SFU-C-0005 (O'Neal Lane Pipeline Improvements)
Estimated Design Engineering $ 2,989,000
$
2,989,000
Estimated Construction $ 17,286,000
$
17,286,000
Estimated Land $ 1,035,000
$
1,035,000
Estimated SDC $ - $ 272,500 $ 272,500
$
545,000
Project Sub-Total $ - $ - $ - $ 2,989,000 $ 18,321,000 $ 272,500 $ 272,500 $ - $
21,855,000
SFL-C-0001 (Multiple PS - Nicholson Dr - Brightside Dr)
Estimated Design Engineering $ 940,000
$
940,000
Estimated Construction $ 5,950,000
$
5,950,000
Estimated Land $ 175,000
$
175,000
Estimated SDC $ 3,700 $ 144,300 $ 37,000
$
185,000
Project Sub-Total $ - $ - $ 940,000 $ - $ 6,128,700 $ 144,300 $ 37,000 $ - $
7,250,000
SGC-C-PS58A (Pump Station 58 Replacement)
Estimated Design Engineering $ 1,548,000
$
1,548,000
Estimated Construction $ 15,750,000
$
15,750,000
Estimated SDC $ - $ 121,250 $ 344,350 $ 19,400
$
485,000
Project Sub-Total $ - $ - $ 1,548,000 $ 15,750,000 $ 121,250 $ 344,350 $ 19,400 $ - $
17,783,000
SGC-C-PS58FM-A (Staring Lane FM (Phase I - Burbank Dr to Highland Rd))
Estimated Design Engineering $ 1,607,000
$
1,607,000
Estimated Construction $ 4,616,000
$
4,616,000
Estimated SDC $ 105,000 $ 35,000
$
140,000
Project Sub-Total $ - $ 1,607,000 $ 4,721,000 $ 35,000 $ - $ - $ - $ - $
6,363,000
SGC-C-PS58FM-B (Staring Lane FM (Phase II - Highland Rd to Perkins Rd))
Estimated Design Engineering $ -
$
-
Estimated Construction $ 10,715,000
$
10,715,000
Estimated SDC $ - $ 25,600 $ 265,600 $ 28,800
$
320,000
Project Sub-Total $ - $ - $ - $ 10,715,000 $ 25,600 $ 265,600 $ 28,800 $ - $
11,035,000
SGC-C-PS58FM-C (Staring Lane FM (Phase III - Perkins Rd to PS 58))
Estimated Design Engineering $ 471,000
$
471,000
Estimated Construction $ 8,390,000
$
8,390,000
Estimated Land $ 150,000
$
150,000
Estimated SDC $ - $ 7,950 $ 235,850 $ 21,200
$
265,000
Project Sub-Total $ - $ - $ 471,000 $ 8,540,000 $ 7,950 $ 235,850 $ 21,200 $ - $
9,276,000
SFU-C-0001 (Multiple PS - Jefferson Hwy - Park Forest Dr)
Estimated Design Engineering $ 385,000
$
385,000
Estimated Construction $ 2,560,000 $ -
$
2,560,000
Estimated Land $ 175,000 $ -
$
175,000
Estimated SDC $ 1,600 $ 43,200 $ 35,200
$
80,000
Project Sub-Total $ - $ - $ 385,000 $ 2,735,000 $ 1,600 $ 43,200 $ 35,200 $ - $
3,200,000
SGC-C-0002 (Airline Highway Pipeline Improvements)
Estimated Design Engineering $ 2,984,000
$
2,984,000
Estimated Construction $ 35,240,000
$
35,240,000
Estimated Land $ 575,000
$
575,000
Estimated SDC $ - $ 629,850 $ 475,150
$
1,105,000
Project Sub-Total $ - $ - $ 2,984,000 $ - $ 35,815,000 $ 629,850 $ 475,150 $ - $
39,904,000
GNV31031158160.xlsx/110050009 1-17
JANUARY 2011
REV. 5