|
Exhibit C
<br />St. Joseph County Economic Development District No. 2
<br />Costs Associated with the Proposed St. Joseph Energy Center
<br />(Note: Items 1,2,4 & 5 under each major category is to be paid by the St. Joseph Energy Center)`
<br />Sept. 21, 2015
<br />Opinion of Cost Estimate Summa - 2016
<br />Dollars
<br />No]l
<br />Project Description
<br />Est. Cost
<br />Comments
<br />Design Engineering Cost
<br />1
<br />Well Fields Development, Aquifer Analysis & Design
<br />$290,000
<br />Some In Progress
<br />2
<br />Walnut Road Sanitary Sewer Extension (North to US 20)
<br />$95,000
<br />3
<br />Walnut Road & US 20 Water Main connection (West)
<br />$131,000
<br />4
<br />US 20 Sanitary Sewer Extension (East)
<br />$150,000
<br />4a
<br />US 20 Water Main Extension (East)
<br />$154,000
<br />5
<br />New GS Water Treat. Plant on St. Joseph Energy Center Site
<br />$611,000
<br />Total Cost =
<br />$1,431,000
<br />Bidding Services
<br />1
<br />Well Fields, Pumps Piping & Enclosures
<br />$3,000
<br />2
<br />Walnut Road Sanitary Sewer Extension (North to US 20)
<br />$3,000
<br />3
<br />Walnut Road & US 20 Water Main connection (West)
<br />$3,000
<br />4
<br />US 20 Sanitary Sewer Extension (East)
<br />$3,000
<br />4a
<br />US 20 Water Main Extension (East)
<br />$3,000
<br />5
<br />New GS Water Treat. Plant on St, Joseph Energy Center Site
<br />$8,000
<br />Total Cost =
<br />$23,000
<br />Construction Cost
<br />1
<br />Well Fields, Pumps Piping & Enclosures
<br />$2,205,000
<br />12 MGD
<br />2
<br />Walnut Road Sanitary Sewer Extension (North to US 20)
<br />$1,346,000
<br />3
<br />Walnut Road & US 20 Water Main connection (West)
<br />$1,859,000
<br />4
<br />US 20 Sanitary Sewer Extension (East)
<br />$2,132,000
<br />4a
<br />US 20 Water Main Extension (East)
<br />$2,192,000
<br />5
<br />New GS Water Treat, Plant on St. Joseph Energy Center Site
<br />$10,183,000
<br />12 MGD
<br />Total Cost =
<br />$19,917,000
<br />Construction Administration and Observation Cost
<br />1
<br />Well Fields, Pumps Piping & Enclosures
<br />$177,000
<br />2
<br />Walnut Road Sanitary Sewer Extension (North to US 20)
<br />$108,000
<br />3
<br />Walnut Road & US 20 Water Main connection (West)
<br />$149,000
<br />4
<br />US 20 Sanitary Sewer Extension (East)
<br />$171,000
<br />4a
<br />US 20 Water Main Extension (East)
<br />$176 000
<br />5
<br />New GS Water Treat. Plant on St. Joseph Energy Center Site
<br />$815,000
<br />Total Cost =
<br />$1,596,000
<br />Other Project Costs
<br />6
<br />Permits - Sanitary
<br />$27,000
<br />7
<br />Permits - Water
<br />$27,000
<br />8
<br />ROW & Litigation (Lake Property & Walnut @ US 20)
<br />$21,000
<br />33% San Sewer
<br />9
<br />ROW & Litigation (Lake Property & Walnut @ US 20)
<br />$43,000
<br />67% Water
<br />10
<br />Existing (I/N Tek) Water Treatment Plant Upgrade
<br />$2,919,000
<br />Total Cost -
<br />$3,037,000
<br />Estimated Total Cost = $26,004,000
<br />*Portion of Above Costs Anticipated to be Paid by the St. Joseph Energy Center =
<br />$18,321,000
<br />Total Cost of Construction (Rounded to the nearest $1,000)
<br />
|