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PROJECT COST AND FINANCING SUMMARY <br />INDIAN RIVER COUNT'! -SOUTH TAX DISTRICT <br />JOB NO. 6146 <br />AUGUST 13, 1979 <br />I. REVISED CONSTRUCTION COST FOR: <br />A. Delete Transmission Lines at Areas for Fire Protection Only <br />B. Delete Fire Hydrants From Area A. above. <br />C. Use PVC Pipe for 8", 10" and 12" <br />D. Reduce Escalation Factor to 15% <br />E. Evaluate Treatment Plant (Reverse Osmosis) Cost for 2.0 MGD/1345 <br />Reserve Capacity <br />1. Transmission -Distribution <br />2. Treatment Plant and Well Field <br />Total Construction Cost <br />II. TOTAL PROJECT COST <br />1. Construction Cost <br />2. Technical Services @ 9.2% <br />3. Interim Financing @ 7%/6 mil. <br />4. Legal/Adm. @ 1% <br />5. Contingencies @ 5% <br />6. Escalation to 1981 @ 15% <br />Total Project Cost <br />0 -CT 161979 <br />2.5 <br />MGD Pit. <br />2.0 <br />MGD Pit. <br />2115 Res. Cap. <br />1345 <br />Res. Cap. <br />$ <br />1,300,000 <br />$ <br />1,300,000 <br />3,457,000 <br />3,100,000 <br />$ <br />4,757,000 <br />$ <br />4,400,000 <br />2.5 <br />MGD Pit. <br />2.0 <br />MGD Pit. <br />'2115 <br />Res. Cap. <br />1345 <br />Res. Cap. <br />$ <br />4,757,000 <br />$ <br />4,400,000 <br />437,000 <br />405,000 <br />420,000 <br />420,000 <br />48,000 <br />44,000 <br />238,000. <br />220,000 <br />713,000 <br />660,000 <br />$ <br />6,613,000 <br />$ <br />6,149,000 <br />s <br />k <br />Boa 41 mE 728 <br />