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Mr. Tom Horton Aak Project 939-02.22 <br /> February 2, 1990 1P <br /> Page 12 <br /> COST ESTIMATE <br /> The following budgetary estimate of construction costs for proposed buildings <br /> and infrastructure was developed to assist in the facility planning effort. Costs for <br /> materials processing equipment were not included. The costs provided <br /> correspond to the proposed development shown on Figure 1. <br /> Budgetary Cost Estimate <br /> North County Sanitary Landfill <br /> Preliminary Entrance Facilities <br /> Item Budgetary Cost Estimate <br /> Sorting Building $1,070,000 <br /> Maintenance/Office Building 398,000 <br /> Scale Building 20,000 <br /> Scale and Computer 35,000 <br /> Fence 16,000 <br /> Asphaft Pavement 300,000 <br /> Gravel Surface 270,000 <br /> Landscaping 25,000 <br /> Water System(Well,Tank, Booster, Pump, Pipe) 400,000 <br /> Septic System(Septic Tank, Pump Station, <br /> Leachfield, Pipe, Manholes) 55,000 <br /> Earth Work 80,000 <br /> Electric Power Supply 50,000 <br /> Building Electrical 150,000 <br /> Exterior Lighting 50.000 <br /> Telephone Service 20,000 <br /> Sub-Total $212MO-0 <br /> 25 Percent Contingency <br /> and Engineering ±735,000 <br /> Total Budgetary Estimate $3..674000 <br />