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Cost Estimates: <br />Detailed cost estimates for the project based on the current proposed scope <br />have been performed, and are included as Attachment A to this Staff Report. <br />A summary of the cost estimates for those elements that have changed in scope <br />from the Nov. 2007 Feasibility Report is shown in the following table: <br />Summary of Cost Reduction: <br />Landscaping, Site Amenities and Turf Restoration <br />Previous <br />Estimate <br />Nov. 2007 <br />Revised <br />Estimate <br />June 2008 <br />Change in <br />Cost Estimate <br />Landscaping <br />Mounds $103,853 $0 -$103,853 <br />Blocks $48,006 $0 -$48,006 <br />Trees $57,594 $0 -$270,369 <br />Plantings $227,918 $15,143 -$212,775 <br />Site Amenities $21,803 $4,934 -$16,869 <br />Turf Restoration $101,932 $114,008 $12,076 <br />Modular Block Walls $0 $25,300 $25,300 <br />Total Reduction in <br />Project Cost Due to <br />Revised Scope <br />$561,106 $159,385 -$401,721 <br />The estimated project cost provided by the Nov. 2007 Feasibility Report for the <br />County Road 10 Trail Project Segments 1-5 was $1,676,232. With the revised <br />scope, the current estimated project cost is reduced to $1,274,512. <br />A summary table showing a comparison of the estimated project cost is provided <br />below: <br />Summary of Estimated Total Project Cost: <br />County Road 10 Trail Segments 1 – 5 <br />Date Presented Estimated Project <br />Total Cost <br />City CIP March 2006 $1,093,000 <br />Preliminary Report November 2007 $1,676,232 <br />Updated Project with <br />Reduced Scope June 2008 $1,274,512