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<br /> 10(0 <br /> ..,.". <br /> Attachment 2 - IISchedule and Budgetll <br /> If approved for funding, this project will take approximately 12 to 24 months to complete. Public support is <br /> expected to be strong for this project. There has been significant public involvement in enhancement of the <br /> nodal components being linked by the trails, such as the 18,000 square foot Playscape built with public <br /> donations and volunteer labor of over 7000 citizens. In addition, San Marcos citizens recently passed bond <br /> issues for construction of the activity center, library and renovation of the historic courthouse. \-Vork on <br /> Courthouse Square will have to be done sequentially to allow for traffic movement through downtown. <br /> There are no anticipated circumstances likely to affect commencement of work or time requITed to complete <br /> the project. <br /> The preliminary cost estimates for funds being requested are: (for more specific infoTI11ation see page 5E) <br /> . Parkland trail elements - $535,360 <br /> . Construction, San Marcos River Education and Interpretation Center - $450,000 <br /> . Trail and Commuter parking sites - $142,000 <br /> . Downtown links and improvements - $981,300 <br /> For a total of $2,010,600. <br /> Twelve percent (12%) was calculated for administration, fifteen percent (15%) was used for engineering for <br /> the downtown elements. Because the parkland construction elements will be new constrution, those <br /> elements not being engineered by the Parks and Recreation department were figured at 169'0. Engineering <br /> and Administration costs are included in above figures. <br /> .. <br /> The preliminary schedule for the project is: <br /> Description Time Period <br /> Description Days <br /> Parkland <br /> RFD period 60-90 days <br /> Construction, EIC 320 days <br /> Trail construction and restoration 50 days <br /> Parking construction, detention, & etc 60 days <br /> Bridge Construction . 14 days <br /> Landscaping and sigTzage 90 days <br /> Lighting installation 90 days <br /> Downtown <br /> Phase 1 =Courthollse Square area Phase II = Hopkins & LBJ Streets <br /> Design phase 90 days <br /> RFP COllst/"llCtÏOlZ phase 90 Jays <br /> Construction, Phase f 60 days <br /> Slln'ey Phase If 120 days <br /> RFP Phase II 90 days <br /> Construction Phase If 180 days <br /> Total anticipated elapsed time: 24 mOlZths <br />