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<br /> EXHIBIT B PAGE 2 <br />Page Two <br />Service Plan <br />6. Maintenance of Public Parks, Playgrounds, Swimming Pools, and <br /> any other Parks and Recreation Department facility or <br /> building which may be dedicated to the public: <br /> The same standards and policies now established and in force <br /> within the City limits will be followed in maintaining and <br /> expanding public facilities. <br />7. Capital Improvements: <br /> The estimated cost of improvements for the site <br /> infrastructure will be $1,455,600 based on the average <br /> current construction cost for estimated size of utilities <br /> that will be serviced through wastewater and water <br /> extensions. <br /> These services are based on the Wastewater System Master Plan <br /> prepared by Black and Veatch adopted in 1987, and The North <br /> San Marcos Water Plan prepared by Freese and Nichols adopted <br /> in 1987. <br /> Breakdown for funding is: <br /> $500,000 - Texas Capitol Fund grant through the U.S. <br /> Department of Commerce and partial EDA grant <br /> $955,600 - Remainder through Capitol Recovery Fees, <br /> bonds and other grants. <br /> WATER AND WASTEWATER COST BREAKDOWN <br /> Water: <br /> 16" Line 11,000 ft. @ $25/ft. $ 275,000 <br /> River Crossing 125,000 <br /> Fire Protection (Pump/storage) 150,000 <br /> Bore IH-35 50,000 <br /> $ 600,000 <br /> Contingency 10% 60,000 <br /> Engineering 10% 60,000 <br /> <br /> TOTAL $ 720,000 <br />