ZNA Rewild Zilker Vision Cost Estimates by Category.xlsx

	A	B	C	D	E	F
1	Restoration	$Millions
2	Butler Trail Head	0.4
3	Additional Trails	0.3
4	Invasive Plant Management	0.6
5	Mitigation of Erosion	0.5
6	Tree Canopy	0.9
7	Drainage Improvements	0.9
8	Barton Creek Banks Restoration	8
9	Polo Field Restoration	7
10	Landfill restoration	15
11	New trail head to preserve	0.4
12	Restore Hillside theater	1
13	Sustainable Management Guidelines	0.8
14	Small-scal Ecological Enhancement Projects	0.3
15	TOTAL	36.1	MILLION $
16	PERCENT OF TOTAL	18.75	%
17
18	Mobility/Bike/Ped (excluding external roads and cars)	$$
19	Relocation of Bike/Ped Bridge along Barton Creek	0.25
20	Ped Bridge along Barton Springs Rd	0.6
21	Closing Lou Neff	0.5
22	Closing Zilker Road	0.7
23	Eagle Route	7
24	Internal Shuttle	1	(not external)
25	Bridge #3 (West of Barton Springs Pool)	0.9
26	TOTAL	10.95	MILLION $
27	PERCENT OF TOTAL	5.69	%
28
29	Optional New Construction			Typical Park Construction Elements
30	3 parking garages	60		Restrooms	0.5
31	Hillside theater	18		New play areas	0.6
32	Sports area	5		Playground Enhancement	0.75
33	Lady Bird Lake Bridge	8		Wayfinding Design	0.6
34	Land Bridge	12		Interpretative Storyline	0.3
35	Canopy Walk	5		Nature Play at Zilker Trailhead	0.3
36	Welcome Center	8		TOTAL	2.45	MILLION $
37	Barton Creek Water Access	1		PERCENT OF TOTAL	1.27	%
38	Stratford	15
39	Barton Springs road improvement	1
40	Bridge #1 along Barton Creek (Toomey Rd)	5
41	Bridge #2 along Barton Creek (Welcome Center)	5
42	TOTAL	143
43	PERCENT OF TOTAL	74.29
44
45			MILLION $
46	PROJECT TOTAL	192.5	%
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49			MILLION $	Zilker Vision Plan Costs in Millions By Category. Taken from Page 203 of March Vision Plan Draft.
50				Estimates Categorized and Rounded Up By Rewild Zilker Volunteers www.rewildzilker.org
51				Dollars Rounded Up to Closest Figure.
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