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<br />I <br /> <br />II <br /> <br />CITY OF SAN MARCOS BLANCO RIVER PARK PRESERVE, Phase I <br /> <br />City of San Marcos <br /> <br />TABULAR SUMMARY OF PROJECT ELEMENTS AND COSTS <br /> <br />PROFESSIONAL SERVICES <br />Pre-Agreement Costs Becinning: <br /> <br />12/01/02 <br /> <br />A. Site Planning and Application Preparation <br />B. Appraisals and Boundary Surveys <br />C. Environmental and other Professional Services <br /> <br />Construction Plans/Specifications and Ins{>ections <br /> <br />A. Not a part of this Phase <br /> <br />LAND ACQUISITION (approximatelv 97.16:1: ACRES) <br /> <br />A. Lot 3, "bargain" sale of 11.36 acres valued @ $48,415/acre <br />B. Lot 4 sale of 4.60 acres @ $9,456/acre <br />C. Lot 5,6,7,8, and 9, donation of81.2:1: @ $5,751/acre <br /> <br />ill <br /> <br />CONSTRUCTION <br /> <br />Delayed development, none contemplated for this phase <br /> <br />IV <br /> <br />CONTINGENCY <br /> <br />$6,000. <br />$40,000. <br />$12,000. <br /> <br />$0. <br /> <br />$510,500. <br />$43,560. <br />$467,000. <br /> <br />TOTAL PROJECT COST <br /> <br />MATCHING FUNDS REQUESTED <br /> <br />$60.000. <br /> <br />$940.000. <br /> <br />$0. <br /> <br />$0. <br /> <br />$1.000,000 <br />$500,000. <br />