Master Plan Improvements Costs MASTER PLAN ADDED SCOPE TOTAL AVAILABLE POTENTIAL ALT
PROJECT COSTS BUDGET FUNDING
PEDESTRIAN IMPROVEMENTS
LINCOLN ROAD (400-1000 BLOCKS) $40.70M
$40M
LINCOLN ROAD (200-300 BLOCKS) $4.22M
CONNECTORS (MERIDIAN, PENN. AND DREXEL) $7M $10M
PEDESTRIAN IMPROVEMENTS SUB-TOTAL $51.94M
INFRASTRUCTURE
FORCEMAIN , WATER MAIN, STORM DRAINAGE $4.48M
ig rev M, x �. " %
INFRAS�i RU URE SUWTCYritt. "a � ' $4.48M�:. ' $ m,, �, r i"
SECURITY
ANTI-RAM (BOLLARDS) $2M $2.4M**
CONDUITS FOR SECURITY SYSTEM AND WIFI $918K
S CURIT UB-T 0 A :
H.,. ..._ _.
TOTAL PROJECT CONSTRUCTION COSTS $59.34M
ESTIMATED SOFT COSTS $17.92M
TOTAL $77.27M $50M $9.4M
DEFICIT WITH CURRENT FUNDING $27.27M
$17,87M
* $7M PROGRAMMED FOR FY' 19-20 CAPITAL BUDGET
** $2.4M AVAILABLE THROUGH APPROVED GO BOND