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Preliminary Cost Distribution 4
West Diamond Drive Phase I Infrastructure Improvements
Option B (Concrete-lined Ditch for Storm Drainage)
Property Ownership
Water Water
Owner 2 Water (Cost (Cost Water
Area, ft (City) Recovery Recovery (District)
#1) #2)
1 Sanborn 60,002 0.00 0.00 0.00 2,276.66
2 Sanborn 86,576 0.00 0.00 0.00 3,284.96
3 OSTS, Inc. 383,323 0.00 0.00 0.00 14,544.45
4 SPEEDCO 126,091 0.00 0.00 0.00 4,784.28
5 M orton Buildings, Inc.5 73,710 0.00 0.00 0.00 0.00
6 Harvey 6 32,696 0.00 0.00 0.00 0.00
Total Benefit District 762,398 $24,890.35
City-at-Large 6
$45,438.00
Sanitary
Sewer
3,224.53
4,652.63
20,599.95
6,776.19
0.00
0.00
$35,253.30
Street &
Storm
19,980.83
28,830.05
127,647.62
41,988.65
24,545.63
10,887.86
$253,880.64
Total
25,482.03
36,767.64
162,792.02
53,549.12
24,545.63
10,887.86
$314,024.29
$45,438.00
$41,960.53 $260,008.56 $331,595.04
$50,640.00
Totals
3,104,798 $45,438.00 $29,625.95 $50,640.00 $24,890.35 $77,213.83 $513,889.20 $741,697.33
4 Prop osed costs based up on concept designs only. Final engineering feasibility rep ort shall be prep ared following comp leteion of fmal engineering plans and
specifications.
5 These properties are already served by water and sanitary sewer.
6 City-at-Large share includes approximately 1,220 lineal feet of eight-inch water line, two fITe hydrants, fittings, and all necessary appurtenances.
City of Salina (Cost Recovery Allocation #1)
780,800
$29,625.95
City of Salina (Cost Recovery Allocation #2)
1,561,600
$50,640.00
West Diamond Drive Cost Allocations
I Water I I Sanitary Sewer I I Street & Storm I Total
I Cost II % of Total I I Cost I 1 % of Total I I Cost 11% of Totall I Cost % of Total
Sanborn (1) $ 2,276.66 1.51% $ 3,224.53 4.18% $ 19,980.83 3.89% $ 25,482.02 3.44%
Sanborn (2) $ 3,284.96 2.18% $ 4,652.63 6.03% $ 28,830.05 5.61% $ 36,767.64 4.96%
OSTS, Inc. $ 14,544.45 9.66% $ 20,599.95 26.68% $ 127,647.62 24.84% $ 162,792.02 21.95%
SpeedCo $ 4,784.28 3.18% $ 6,776.19 8.78% $ 41,988.65 8.17% $ 53,549.12 7.22%
Morton Buildings $ 0.00% $ 0.00% $ 24,545.63 4.78% $ 24,545.63 3.31%
Harvey $ 0.00% $ 0.00% $ 10,887.86 2.12% $ 10,887.86 1.47%
Cost Recovery #1 $ 29,625.95 19.67% $ 41,960.53 54.34% $ 260,008.56 50.60% $ 331,595.04 44.71 %
Cost Recorvery #2 $ 50,640.00 33.63% $ 0.00% $ 0.00% $ 50,640.00 6.83%
City-at-Large $ 45,438.00 30.17% $ 0.00% $ 0.00% $ 45,438.00 6.13%
$
$ 150,594.30 100.00% $ 77,213.83 100.00% $ 513,889.20 100.00% $ 741,697.33 100.00%
City's Financial Role
Water Sanitary Swr Street & Storm Total
Cost Recovery #1 $ 29,625.95 $ 41,960.53 $ 260,008.56 $ 331,595.04
Cost Recorvery #2 $ 50,640.00 $ $ $ 50,640.00
City -at -Large $ 45,438.00 $ $ $ 45,438.00
$
Total Value $ 125,703.95 $ 41,960.53 $ 260,008.56 $ 427,673.04
% of Total 83.47% 54.34% 50.60% 57.66%
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June 12, 2006
Michael Schrage
Deputy City Manager
300 West Ash Street
Salina, Kansas 67401
Dear Mike,
The landowners on the South side of Diamond Drive, OSTS, Speedco, and Roge
Sandbom have reviewed Options A and B of the infrastructure improvements fo West
Diamond Drive. The Option B concept is supported unanimously.
Option B is logical and cost effective for the Diamond Drive Benefit District. It Hows
the agricultural use of the land along the north side to continue with little to no i pact to
infrastructure. The significant difference between Option A and Option B is the
implementation of a closed storm drainage system (in Option A) on the north sid of
Diamond Drive. The future development of the land to the north of Diamond Dr! ve will
include drainage plans to convey runoff to the north and Pleasant Hill drainage d tch,
which is where it sheet flows today. The location of this ditch may be at the wes , east, or
both sides of the north property, which changes the size needed for a closed stor
drainage system. The north agricultural area has adequate drainage now and wil
continue to have with the implementation of Option B.
The South side landowners would like to see the Benefit District aggressively m ved
forward. The projects waiting to proceed on the South side of Diamond Drive wi I be
very positive for job creation in the Salina Community.
We appreciate your continued professional handling of this long standing reques .
OSTS Inc I Robert W. Srack
Speedcol Cindy Cohen
Roger Sandbom
Cc: Morton Buildings I Phil Schneider
Bobcat I Michael & Elizabeth Harvey
Melanie Thrower I McPherson Engineering
Com Co I Betsy Marietta
Com Pro I Jim Maes
Blue Beacon I David Boos