Date 11/9/12
Farmland
Proj. # 
Res #   
Bonded Fall 2017
ESTIMATED COSTS: Final
Engineering (10%) $350,000.00 RD Johnson                7,602,716.37
Construction Inspection @ 3%                   228,081.49
   Street, Storm Sewer $5,900,000.00 Westar Energy Claims                   100,000.00
   Grading $500,000.00 Misc                   200,465.07
    Waterline $450,000.00 Total Public Works                8,131,262.93
Inspection/Administration (3%)
Legal & Issuance Costs (2%) $130,000.00 Interest 2013 temp notes                   109,678.99
Interest on Temporary Notes (5%) $325,000.00 Interest 2014 temp notes                   144,432.06
Subtotal $7,655,000.00 Interest 2015 temp notes                   190,909.00
Contigency $200,000.00 Issuance 2013 temp notes                      7,126.00
Grand Total $7,855,000.00 Issuance 2014 temp notes                     10,504.00
Issuance 2015 temp notes                     57,201.00
Bond issuance costs                     81,312.63 (Adjusted COI to 1%)
North Side  50% $3,927,500.00 Total Administrative                   601,163.68
South Side  50% $3,927,500.00 North Side  $     4,366,213.31
Total estimated cost $7,855,000.00 Total Project Costs                8,732,426.61 South Side  $     4,366,213.31
SOUTH SIDE
PLATE OWNER BLOCK LOT Plat Area (Acre) % Estimated Cost Final Cost
City of Lawrence A 1 4.86                 211,701.60 5.51% ########  $                240,751.04
City of Lawrence A 4 3.39                 147,668.40 3.85% ########  $                167,931.28
City of Lawrence A Tract A 4.78                 208,216.80 5.42% ########  $                236,788.06
City of Lawrence A Tract B 2.18                   94,960.80 2.47% ########  $                107,991.21
 $                             -  
City of Lawrence B 1 12.66                 551,469.60 14.36% ########  $                627,141.60
City of Lawrence B 2 10.45                 455,202.00 11.86% ########  $                517,664.27
City of Lawrence B 3 18.86                 821,541.60 21.40% ########  $                934,272.55   Sq Feet[1] Est. Assessment
City of Lawrence / Douglas Co.   B 4 15.00                 653,400.00 17.02% ########  $                743,058.77 City - Lot B4           255,489.43  $               291,179.34
County - Lot B4           396,492.48  $               451,879.43
City of Lawrence B Greenway Tract C 1.88                   81,892.80 2.13% ########  $                  93,130.03             651,981.91  $               743,058.77
City of Lawrence B Greenway Tract B 4.36                 189,921.60 4.95% ########  $                215,982.41
Douglas County D 1 3.87                 168,577.20 4.39% ########  $                191,709.16
Douglas County D 2 4.65                 202,554.00 5.28% ########  $                230,348.22
City of Lawrence D Greenway Tract D 1.20                   52,272.00 1.36% ########  $                  59,444.70
Total              3,839,378.40 100.00% ########  $              4,366,213.31
NORTH SIDE
City of Lawrence A 5 6.28                 273,556.80 1.67% ########  $                  73,125.37
City of Lawrence A 6 8.12                 353,707.20 2.17% ########  $                  94,550.64
City of Lawrence A Tract C 14.89                 648,608.40 3.97% ########  $                173,381.65
Westar A Tract D 3.21                 139,827.60 0.86% ########  $                  37,377.78
City of Lawrence C GreenWay Tract E 5.87                 255,697.20 1.57% ########  $                  68,351.26
City of Lawrence C Tract E 167.94              7,315,466.40 44.79% ########  $              1,955,521.41
City of Lawrence C 1 78.70              3,428,172.00 20.99% ########  $                916,395.94
    City of Lawrence   C GreenWay Tract A 8.90                 387,684.00 2.37% ########    $                103,633.09      
City of Lawrence C 2 16.00                 696,960.00 4.27% ########  $                186,306.67
City of Lawrence C 3 25.00              1,089,000.00 6.67% ########  $                291,104.18
AT&T C 4 1.00                   43,560.00 0.27% ########  $                  11,644.17 Sq Feet Est. Assessment
City of Lawrence / Douglas Co.   C 5 4.86                 211,701.60 1.30% ########  $                  56,590.65 City - Lot C5              4,060.46  $                   1,127.44
County - Lot C5           199,749.65  $                 55,463.21
            203,810.11  $                 56,590.65
Sq Feet Est. Assessment
City of Lawrence / Douglas Co.   C 6 27.00              1,176,120.00 7.20% ########    $                314,392.51 City - Lot C6           661,752.90  $               176,838.15
County - Lot C6           514,747.48  $               137,554.36
Douglas County C 8 7.20                 313,632.00 1.92% ########  $                  83,838.00        1,176,500.38  $               314,392.51
Total            16,333,693.20 100.00% ########  $              4,366,213.31
[1]
Wempe, Kevin (G&B):
From Chuck's original spreadsheet