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Table A-5 Infrastructure Cost Estimates
<br /> Infrastructure Costs Option 1 Option 4 Option 5 Option 6
<br /> TRANSPORTATION
<br /> El Charro Rd/Stanley Blvd Undercrossin€ $18,023,500 $18,023,500 $18,023,500 $18,023,500
<br /> Boulder Street Improvements $1,684,895 $1,902,814 $1,483,396 $1,958,708
<br /> Busch Road Improvements $2,871,430 $3,110,954 $2,404,515 $2,343,047
<br /> Traffic Signals $2,375,000 $2,250,000 $2,625,000 $2,625,000
<br /> Arroyo Mocho Bridges $3,726,000 $3,726,000 $3,726,000 $3,726,000
<br /> El Charro Road Improvements $7,109,948 $7,577,777 $7,577,777 $7,536,924
<br /> Gateways $300,000 $300,000 $300,000 $300,000
<br /> SEWER
<br /> Sewer Improvements $5,317,000 $5,564,500 $5,252,500 $5,356,000
<br /> RECYCLED WATER
<br /> Recycled Water Lines $1,139,051 $1,225,875 $1,075,802 $1,225,875
<br /> WATER
<br /> Water improvements $1,621,261 $1,745,164 $1,530,774 $1,530,774
<br /> Joint Trench Improvements $1,365,891 $1,471,208 $1,288,078 $1,364,404
<br /> Subtotal $45,533,976 $46,897,792 $45,287,342 $45,990,232
<br /> 15%Contingency $6,830,096 $7,034,669 $6,793,101 $6,898,535
<br /> 20%Soft costs 59,106.795 59,379,558 $9,057,468 $9,198,046
<br /> TOTAL $61,470,867 $63,312,019 $61,137,912 $62,086,813
<br /> Parks $35,283,600 $35,283,600 $35,283,600 $35,283,600
<br /> P:1121000U21090EastPkasan fon\ReportUmbasuucture Burden Memorandum121 O90_Infra_mm3 072413.0ocx
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