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Budgetary Impact Analysis
Budgetary Impact Analysis Preliminary Cost Estimate — Baywalk at Museum Park DESCRIPTION EST. COST Landscaping $ 500,000.00 Walkway Lighting (Baywalk East) $ 95,160.00 Baywalk East (Incl. Pavement, Landscaping & Signage) $ 329,630.00 Baywalk Slip (Incl. Pavement, Landscaping & Signage) $ 582,370.00 Walkway Lighting (Baywalk Slip) $ 228,640.00 Bench, Trash Receptacles (Site Furnishing) $ 200,000.00 Baywalk East and Slip Drainage $ 550,000.00 Total Estimate $ 2,286,000.00 Revised 2008