(continued)

Proposed Staff Recommendations on North End Sewers for Council Consideration

Town Council

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Prior to the Council Meeting on Monday March 8th, 2010 the Town Engineering Department released preliminary information that will be brought to Council.

"Staff is recommending that Council approve the Southampton North End Project and that the 2010 Budget allocation of $15,100,515 as itemized in the Financial Impact section be given Pre-budget approval"

It is also recommended that the project be taken over two years with the second budget year of 2011 assuming $5,033,505.

 

Slideshow image

 
Category

Expenditure

Percent

Grants

$11,786,666.00

57.54%

Development Charges

$943,199.00

4.60%

Water

$827,000.00

4.04%

User Fees

$4,759,126.00

23.23%

Tax Levy

$2,168,029.00

10.58%

Sub-Total

$20,484,020.00

100.00%

Sewers

($350,000.00)

Total

$20,134,020.00
 
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Sunday, March 07, 2010