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<br />ATTACHMENT C
<br />
<br />27
<br />
<br />Budget
<br />
<br />FM 3407 - Wonder World Drive
<br />From Existing RM 12 to Hunter Road
<br />Project Length: 3.23 miles
<br />
<br />2004 Traffic
<br />Project Traffic at Opening Day 2008
<br />2024 Traffic
<br />Traffic Increase Rate: ;::::; 600 ADT increase/year
<br />
<br />12,000
<br />14,400
<br />23,800
<br />
<br />Pass Through Toll Request
<br />
<br /> * * Estimated Cost **PTT Request PTT Allowable
<br />PER/Schematic
<br />Environmental Assessment 659,094 -
<br />Environmental Mitigation 5,124,664 -
<br />Project Development Cost 45,574 -
<br />Preliminary Engineering 785,033 -
<br />GEC/Project Management 1,208,629 1,208,629 500,000
<br />PS&E 4,834,515 4,834,515 4,500,000
<br />ROW 11,850,000 -
<br />Construction 43,575,095 43,575,095 *40,500,000
<br />GEC/Program Management
<br />(Construction) ] ,307,253 1,307,253 500,000
<br />Construction Management 4,357,510 4,357,510 4,500,000
<br />Total 73,747,367 55,283,002 50,500,000
<br />
<br />* Construction cost based on District 14 estimates.
<br />**2006 Estimates
<br />
<br />PTT Allowable Project Cost
<br />Project Adjustment for Inflation
<br />5 years @ 4% ;::::; 20%
<br />
<br />$ 50,500,000
<br />
<br />] 0,] 00.000
<br />$ 60,600,000
<br />
<br />TOTAL Reimbursement through PTT
<br />$60,600,000
<br />
<br />PTT Rate - 0.15NMT
<br />
<br />Minimum Payout - 10 years - Maximum Annual Payment - $6,060,000
<br />Maximum Payout - 20 years - Minimum Annual Payment - $3,030,000
<br />
<br />Estimated Payback - 17.3 years
<br />
<br />Attachment C
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