|
<br />x. ITEMIZED BUDGET
<br /> Planning and Design Quantity Unit Unit Price Cost
<br /> Planning 1 LS $10,000.00 $10,000
<br /> Preliminary Design 1 LS $26,600
<br /> Final Design 1 LS $41,800
<br /> Construction Observation 1 LS $7,600
<br /> Soils Investigation 1 LS $5,000.00 $5,000
<br /> Planning and Design Subtotal $91,000
<br /> Environmental Costs Quantity Unit Unit Price Cost
<br /> Archeological Investigation 1 LS $60,000.00 $60,000
<br /> Temporary Environmental Controls 1 LS $7,500.00 $7,500
<br /> Permanent Environmental Controls 1 LS $7,500.00 $7,500
<br /> Environmental Costs Subtotal $75,000
<br /> Real Property Costs Quantity Unit Unit Price Cost
<br /> Real Property Legal Fees 1 LS $15,000.00 $15,000
<br /> Real Property Easement Acquisition 1 LS $80,820.00 $80,820
<br /> Surveys and Mapping 1 LS $25,000.00 $25,000
<br /> Real Property Costs Subtotal $120,820
<br /> Hike and Bike Trail Construction
<br /> Purgatory Creek Segment Quantity Unit Unit Price Cost
<br /> Site Preparation 143 STA $300.00 $42,750
<br /> Subgrade Compaction 15,833 SY $5.00 $79,165
<br /> Select Base Material (6") 15,833 SY $2.25 $35,624
<br /> 2" thick HMAC surfacing 15,833 SY 5.25 $83,123
<br /> Modular Retaining Wall 9,500 SF $12.25 $116,375
<br /> Utility Relocation 1 LS $16,000.00 $16,000
<br /> Traffic Controls 1 LS $3,000.00 $3,000
<br /> Lighting 1 LS $30,802.00 $30,802
<br /> Element Subtotal $406,840
<br /> Downtown Streetscape Renovation
<br /> Guadalupe Street Segment Quantity Unit Unit Price Cost
<br /> Demolition 1 LS $32,864.00 $48,803
<br /> Curbs, Walks, Ramps, Planters 1 LS $122,360.00 $181,704
<br /> Asphalt' Striping 1 LS $14,000.00 $20,790
<br /> Handrails' Guardrails 1 LS $39,060.00 $58,004
<br /> Painting 1 LS $4,500.00 $6,682
<br /> Sealants 1 LS $3,500.00 $5,198
<br /> Graphics 1 LS $5,000.00 $7,425
<br /> Kiosk' Street Furniture 1 LS $10,000.00 $14,850
<br /> Landscape 'Irrigation 'Tree Grates 1 LS $18,000.00 $26,730
<br /> Electrical 1 LS $20,000.00 $29,700
<br /> Element Subtotal $399,886
<br />
<br />6
<br />
|