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<br /> qqM <br /> XI. ITE~IIZED BUDGET * <br /> - <br /> Trails & Education and Interpretation Center <br /> Hike and Bike Trails $ 92,000 <br /> Commuter Parking FiltrationIDetention 87,000 <br /> Trail Parking FiltrationIDetention 32,000 <br /> Education and Interpretation Center 200,000 <br /> Erc Parking FiltrationIDetention 24,000 <br /> Pedestrian Bridges <br /> Bridge 1 15,400 <br /> Bridge 2 12,200 <br /> - Landscape/Xeriscape Gardens 175,000 <br /> Signage 5,000 <br /> Lighting (Trails) 150,000 <br /> Sub-total S 792,600 <br /> Downtown Links <br /> Historic Courthouse Square E. Hopkins St. (200 & 300 Blk) <br /> Site WorklDrainage 108,300 Connecting DOwntO\VIl to Veramendi Plaza Park <br /> Concrete Work 82,000 Site WordJDrainage S 55,000 <br /> Masonry 41,000 Concrete Work 56,000 <br /> LandscapingnIrigation 20,000 Masonry . 20,000 <br /> WaterproofingiSealants 5,000 Landscape/irrigation 5,000 <br /> Signage 1,000 WaterproofingiSealants 3,000 <br /> Electrical 33,250 Signage 555 <br /> Lighting costs 19,000 Electrical 9,000 <br /> Run off mitigation 60,000 <br /> Sub-Total $ 370.250 Sub- T oral S 148,555 <br /> N. LBJ Street (200 & 300 Blk) Propos~d downto"wu hnprovemeuts include: <br /> Site WorklDrainage 88,400 . 1. the replacement of existing sidewalks "With new sidewalks <br /> Concrete Work 67,400 of concrete with brick accent bands; <br /> 2. linùted lighting improvements; <br /> Masonry 33,944 3. new curbs and drainage improvements; <br /> Lan dscap e/irri gati 0 n 15,200 4. all improvements required in accordance v,ith ADA; <br /> WaterproofinglSea1ants 5,000 5. limited landscape improvements including trees, grates and <br /> Signage 800 drip irrigation, (San Antonio St. only); ~ <br /> Electrical 26,000 6. addition oflandscape islands at the end of each block to <br /> Lighting Costs 20,000 facilitate handicapped accessibility; <br /> 7. restriping of parking spaces to include handicapped parking <br /> Sub-total S 257,544 as required on each block; <br /> 8. lighting improvements including the replacement of <br /> wooden posts with cast iron orruunental street lamps. <br /> Total estimated construction costs 51,717,504 <br /> * Utilities (including sitework, concrete, electrical) will be provided by the City of San Marcos <br /> Statewide Transportation Enhancement Program / <br /> .-- Page B7 <br /> /' <br />