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Draft Memorandum June 11, 2013
<br /> EPSP Alternatives Infrastructure Funding Capacity Page A-4
<br /> Appendix Figure 4 Infrastructure Cost Estimates
<br /> Infrastructure Costs Alternative 1 Alternative 2 Alternative 3
<br /> TRANSPORTATION
<br /> El Charro/Stanley Blvd Undercrossing $19,623,500 $19,623,500 $19,623,500
<br /> Boulder Road Improvements $1,874,496 $1,257,984 $1,433,536
<br /> Busch Road Improvements $3,577,600 $3,577,600 $3,577,600
<br /> Traffic Signals $2,250,000 $2,000,000 $1,975,000
<br /> Arroyo Mocho Bridges $3,726,000 $3,726,000 $3,726,000
<br /> El Charro Road Improvements $7,076,000 $7,076,000 $7,024,000
<br /> Gateways $300,000 $300,000 $300,000
<br /> SEWER
<br /> Sewer Improvements $2,230,000 $2,230,000 $2,230,000
<br /> RECYCLED WATER
<br /> Recycled Water Lines $1,190,200 $1,190,200 $1,190,200
<br /> Soil Mitigation
<br /> WATER
<br /> Water improvements $1,484,200 $1,484,200 $1,484,200
<br /> Joint Trench Improvements $1,249,500 $1,249,500 $1,249,500
<br /> Subtotal $44,581,496 $43,714,984 $43,813,536
<br /> 15%Contingency $6,687,224 $6,557,248 $6,572,030
<br /> 20%Soft costs $8,916,299 $8,742,997 $8,762,707
<br /> TOTAL $60,185,020 $59,015,228 $59,148,274
<br /> Parks $35,283,600 $35,283,600 $35,283,600
<br /> Note: this analysis assumes that Alternative 4 has the same backbone infrastructure costs
<br /> as Alternative 2 and Alternatives 5 arid 6 have the same backbone infrastructure costs
<br /> as Alternative 3.
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