HomeMy WebLinkAboutOther - Tuscawilla Units 12/12A Wall Assessment Program, Estimated Costs Summary - Speical Assessment Program Related to Agenda Item 600 Tuscawilla Unit 12/12A Wall Ad Hoc Advisory Committee
Regular Meeting
October 11, 2012
The attached document was provided to the Committee
Members during the Regular Agenda Item "600" at the
October 11, 2012 Tuscawilla Unit 12/12A Wall Ad Hoc
Advisory Committee Meeting.
Tuscawilla Units 12/12A Wall Assessment Program
Estimated Costs Summary-Special Assessment Program
Wall Replacement(8 Locations/Entrances)-Capital Expense(Including 10%Contingency)
a. Baseline Bid $69,484
b. Landscape/Tree Removal
c. Site Repair/Restoration
Initial Repair of Wall(Entire Length)-Capital Expense(Including 10%Contingency)
a. Baseline Bid $8,278
b. Landscape/Tree Removal
Landscaping(4 Entrances)-Capital Expense(Including 10%Contingency)
a.Staff Estimate for Drought Tolerant/Low Maint. $8,800
Recording of Easements(Seminole County/Legal)-Capital Expense
a.Staff Estimate of Recording Costs $2,400
Assessment Program Establishment-Capital Expense
a.Consultant/Legal/Hearings/Contractual $29,500
City Cost Recovery-Capital Expense
a. Initial Outlay by City for Survey, Engineering and Wall Removal $8,125
Total $126,587
Annual Maintenance and Operating
a. Staff/City Administrative $1,500
b. Property Insurance for Wall(Estimated) $1,000
C. Consultants(Legal and Program Mgt.) $2,500
d. Maintenance and Repair Program $2,500
Total $7,500
20 YR Financing at 4%/Assessment for Capital and Maintenance
Estimated at: 1 BU=$178 or$15 Per Month
1.5 BU=$267 or$22 Per Month