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HomeMy WebLinkAboutAppendix E.3 - IIL Estimate 03-24-2021Blackwood Groves Landscape Improvements Estimate 3/24/2021 DESCRIPTION QTY UNITS UNIT COST COST UNIT COST COST REQUIRED BASELINE COSTS IMPROVEMENTS IN LIEU Phase 1 $415,395.19 $153,352.50 Phase 2 $272,941.25 $83,970.00 Phase 3 $551,494.99 $423,140.00 Phase 4 $182,597.96 $27,363.50 Phase 5 $117,597.46 $39,850.00 Phase 6 $0.00 $0.00 Phase 7 $126,468.86 $63,060.00 Phase 8 $0.00 $0.00 Phase 9 $0.00 $0.00 Required Baseline Costs $1,666,495.71 Improvements In Lieu $790,736.00 $2,457,231.71 Total SF of Parks Total Cost Parks Per SF Provided IIL Required City IIL IIL In Excess of Requirement $790,736.00 $534,135.00 IIL In Excess of Requirement $256,601.00 48.04% IMPROVEMENTS IN LIEU ANALYSIS ALL PHASING - PARKLAND IMPROVEMENTS Park Improvements Grand Total 799,546.00 $3.07 10 Blackwood Groves Landscape Improvements Estimate 3/24/2021 DESCRIPTION QTY UNITS UNIT COST COST UNIT COST COST PHASE 1 - PARK IMPROVEMENTS Park 4 Improvements Prep & Material 6" Topsoil - Sod Area 44 CY $5.00 $219.91 -- Prep & Material 6" Topsoil - Planting Bed Area 13 CY $5.00 $63.43 -- Sidewalk Prep 427 SY $1.50 $640.83 -- Sidewalk Aggregate 47 CY $30.00 $1,422.65 -- Hardscape 4" Concrete Sidewalk 3845 SF $5.50 $21,147.50 -- Crusher Fines Path 300 LF --$6.00 $1,800.00 Signage - Primary Future EA ---- Signage - Posts/Totems Future EA ---- Bridge - Freespan 20 LF --$1,200.00 $24,000.00 Bridge Abutments 2 EA --$4,000.00 $8,000.00 Landscape Park Trees 3 EA --$300.00 $900.00 Mulched Planting Beds 685 SF --$2.50 $1,712.50 Native Seed 32275 SF $0.18 $5,809.50 -- Sod 5200 SF $0.60 $3,120.00 -- Boulevard Sod 2375 SF $0.60 $1,425.00 -- Watercourse Setback Planting 344 LF -$5,160.00 -- Stormwater Pond Planting 340 LF -$5,100.00 -- Irrigation Plant Material 13711 SF $1.25 $17,138.44 -- Well 1 Install + Power 1 EA $50,000.00 $50,000.00 -- Play Areas Boulder Rock Dock 6 EA --$450.00 $2,700.00 Furnishings Pet Waste 1 EA --$500.00 $500.00 Benches (6' Wood)1 EA --$1,350.00 $1,350.00 Bike Racks 2 EA --$500.00 $1,000.00 Trash 1 EA --$500.00 $500.00 SubTotal $111,247.25 $42,462.50 Park 12 Improvements Prep & Material 6" Topsoil - Planting Bed Area 9 CY $5.00 $43.98 -- 6" Topsoil - Sod Area 353 CY $5.00 $1,762.69 -- Sidewalk Prep 289 SY $1.50 $433.33 -- Sidewalk Aggregate 32 CY $30.00 $962.00 -- Hardscape 4" Concrete Sidewalk 2600 SF $5.50 $14,300.00 -- Crusher Fines Path 225 LF --$6.00 $1,350.00 8' Asphalt Trail 3375 SF $4.00 $13,500.00 -- Signage - Primary Future EA ---- Signage - Posts/Totems Future EA ---- Seating Surfacing - DG 200 SF --$3.50 $700.00 Fitness Station Surfacing 540 SF --$8.00 $4,320.00 Boulders for Seatwalls 14 EA --$450.00 $6,300.00 Landscape Frontage Trees 13 EA $300.00 $3,900.00 -- Park Trees 6 EA --$300.00 $1,800.00 Mulched Planting Beds 475 SF --$2.50 $1,187.50 Sod 14200 SF $0.60 $8,520.00 -- Boulevard Sod 4837 SF $0.60 $2,902.20 -- Irrigation Plant Material 19512 SF $1.25 $24,390.00 -- Play Areas Play Berms X2 180 CY --$5.00 $900.00 Furnishings Pet Waste 1 EA --$500.00 $500.00 Picnic Table 2 EA --$1,500.00 $3,000.00 Bike Racks 2 EA --$500.00 $1,000.00 Trash 1 EA --$500.00 $500.00 Fitness Station 1 EA --$1,500.00 $1,500.00 SubTotal $70,714.20 $23,057.50 REQUIRED BASELINE COSTS IMPROVEMENTS IN LIEU 1 Blackwood Groves Landscape Improvements Estimate 3/24/2021 DESCRIPTION QTY UNITS UNIT COST COST UNIT COST COST REQUIRED BASELINE COSTS IMPROVEMENTS IN LIEU Park 13 Improvements Prep & Material 6" Topsoil - Sod Area 216 CY $5.00 $1,082.41 -- Sidewalk Prep 333 SY $1.50 $500.00 -- Sidewalk Aggregate 37 CY $30.00 $1,110.00 -- Hardscape 4" Concrete Sidewalk 3000 SF $5.50 $16,500.00 -- Signage - Posts/Totems Future EA ---- Fitness Station Surfacing 300 SF --$8.00 $2,400.00 8' Asphalt Trail 3180 SF $4.00 $12,720.00 -- Boulders for Seatwalls 16 EA --$450.00 $7,200.00 Landscape Frontage Trees 9 EA $300.00 $2,700.00 -- Park Trees 3 EA --$300.00 $900.00 Sod 8682 SF $0.60 $5,209.20 -- Boulevard Sod 3008 SF $0.60 $1,804.80 -- Irrigation Plant Material 11690 SF $1.25 $14,612.50 -- Play Areas Play Berms X2 150 CY --$5.00 $750.00 Timber Archways 2 EA --$4,000.00 $8,000.00 Furnishings Pet Waste 1 EA --$500.00 $500.00 Bike Racks 2 EA --$500.00 $1,000.00 Fitness Station 1 EA --$1,500.00 $1,500.00 Trash 1 EA --$500.00 $500.00 SubTotal $56,238.91 $22,750.00 Park 14 Improvements Prep & Material 6" Topsoil - Planting Bed Area 6 CY $5.00 $27.78 -- 6" Topsoil - Sod Area 512 CY $5.00 $2,559.72 -- Sidewalk Prep 411 SY $1.50 $616.67 -- Sidewalk Aggregate 46 CY $30.00 $1,369.00 -- Hardscape 4" Concrete Sidewalk 3700 SF $5.50 $20,350.00 -- 8' Asphalt Trail 4600 SF $4.00 $18,400.00 -- Fitness Station Surfacing 800 SF --$8.00 $6,400.00 Signage - Posts/Totems Future EA ---- Boulders for Seatwalls 10 EA --$450.00 $4,500.00 Boulders at Berms 6 EA --$450.00 $2,700.00 Seating Surfacing - DG 225 SF --$3.50 $787.50 Landscape Frontage Trees 4 EA $300.00 $1,200.00 -- Mid Block Crossing Trees 11 EA --$300.00 $3,300.00 Mulched Planting Beds 300 SF --$2.50 $750.00 Sod 26645 SF $0.60 $15,987.00 -- Boulevard Sod 1000 SF $0.60 $600.00 -- Irrigation Plant Material 27945 SF $1.25 $34,931.25 -- Well 4 Install + Power 1 EA $50,000.00 $50,000.00 -- Play Areas Play Berms X3 450 CY --$5.00 $2,250.00 Log Fort Stacked Boulders 20 EA --$450.00 $9,000.00 Log Fort Timber Materials 1 EA --$3,000.00 $3,000.00 Small Tot Playground 1 EA --$8,000.00 $8,000.00 Furnishings Pet Waste 1 EA --$500.00 $500.00 Benches (6' Wood)2 EA --$1,350.00 $2,700.00 Bike Racks 2 EA --$500.00 $1,000.00 Trash 1 EA --$500.00 $500.00 Fitness Station 1 EA --$1,500.00 $1,500.00 Picnic Table 2 EA --$1,500.00 $3,000.00 SubTotal $146,041.42 $49,887.50 2 Blackwood Groves Landscape Improvements Estimate 3/24/2021 DESCRIPTION QTY UNITS UNIT COST COST UNIT COST COST REQUIRED BASELINE COSTS IMPROVEMENTS IN LIEU Park 15 Improvements Prep & Material 6" Topsoil - Planting Bed Area 0 CY $5.00 $0.46 -- 6" Topsoil - Sod Area 102 CY $5.00 $509.72 -- Sidewalk Prep 178 SY $1.50 $266.67 -- Sidewalk Aggregate 20 CY $30.00 $592.00 -- Hardscape 4" Concrete Sidewalk 1600 SF $5.50 $8,800.00 -- Crusher Fines Path 165 LF --$6.00 $990.00 Signage - Posts/Totems Future EA ---- Seating Surfacing 60 SF --$5.50 $330.00 Landscape Frontage Trees 5 EA $300.00 $1,500.00 -- Mulched Planting Beds 50 SF --$2.50 $125.00 Park Trees 3 EA --$300.00 $900.00 Sod 4050 SF $0.60 $2,430.00 -- Boulevard Sod 1455 SF $0.60 $873.00 -- Irrigation Plant Material 5555 SF $1.25 $6,943.75 -- Play Areas Play Berms X2 230 CY --$5.00 $1,150.00 Boulder Balance Course 14 EA --$450.00 $6,300.00 Furnishings Benches (6' Wood)2 EA --$1,550.00 $3,100.00 SubTotal $21,915.60 $12,895.00 Park 16 Improvements Prep & Material 6" Topsoil - Sod Area 47 CY $5.00 $236.11 -- Sidewalk Prep 73 SY $1.50 $110.00 -- Sidewalk Aggregate 8 CY $30.00 $244.20 -- Hardscape 4" Concrete Sidewalk 660 SF $5.50 $3,630.00 -- Signage - Primary Future EA ---- Signage - Posts/Totems Future EA ---- Landscape Frontage Trees 1 EA $300.00 $300.00 -- Park Trees 1 EA --$300.00 $300.00 Sod 2350 SF $0.60 $1,410.00 -- Boulevard Sod 200 SF $0.60 $120.00 -- Irrigation Plant Material 2550 SF $1.25 $3,187.50 -- Furnishings Pet Waste 1 EA --$500.00 $500.00 Bike Racks 2 EA --$500.00 $1,000.00 Trash 1 EA --$500.00 $500.00 SubTotal $9,237.81 $2,300.00 PHASE 1 TOTALS $415,395.19 Improvements IL $153,352.50 Park Improvements Total $568,747.69 City Required Parkland IIL $93,733.00 $59,619.50 Baseline Improvements IIL In Excess of Requirement 3 Blackwood Groves Landscape Improvements Estimate 3/24/2021 DESCRIPTION QTY UNITS UNIT COST COST UNIT COST COST REQUIRED BASELINE COSTS IMPROVEMENTS IN LIEU PHASE 2 - PARK IMPROVEMENTS Phase 1 Additional Improvements Park 4 Signage Signage - Primary 1 EA $3,500.00 $3,500.00 -- Signage - Posts/Totems 1 EA $350.00 $350.00 -- Park 12 Signage Signage - Primary ------ Signage - Posts/Totems 2 EA $350.00 $700.00 -- Park 13 Signage Signage - Primary ------ Signage - Posts/Totems 2 EA $350.00 $700.00 -- Park 14 Signage Signage - Primary ------ Signage - Posts/Totems 2 EA $350.00 $700.00 -- Park 15 Signage Signage - Primary ------ Signage - Posts/Totems 2 EA $350.00 $700.00 -- Park 16 Signage Signage - Primary 1 EA $3,500.00 $3,500.00 -- Signage - Posts/Totems 1 EA $350.00 $350.00 -- SubTotal $10,500.00 $0.00 Park 9 Improvements Prep & Material 6" Topsoil - Sod Area 59 CY $5.00 $296.30 -- Sidewalk Prep 469 SY $1.50 $703.33 -- Sidewalk Aggregate 52 CY $30.00 $1,561.40 -- Hardscape 4" Concrete Sidewalk 4220 SF $5.50 $23,210.00 -- 5' Asphalt Bike Trail 1980 SF $4.00 $7,920.00 -- Crushed Gravel Trail 300 LF --$6.00 $1,800.00 Signage - Posts/Totems 1 EA $350.00 $350.00 -- Signage - Primary 1 EA $3,500.00 $3,500.00 -- Boulders for Seatwalls 16 EA --$450.00 $7,200.00 Landscape Frontage Trees 9 EA $300.00 $2,700.00 -- Tree Farm 56 EA --$250.00 $14,000.00 Native Seed 28600 SF $0.18 $5,148.00 -- Boulevard Sod 3200 SF $0.60 $1,920.00 -- Irrigation Plant Material 31800 SF $1.25 $39,750.00 -- Play Areas Play Berms X2 400 CY --$5.00 $2,000.00 Furnishings Bike Racks 2 EA --$500.00 $1,000.00 Trash 1 EA --$500.00 $500.00 Pet Waste 1 EA --$500.00 $500.00 SubTotal $87,059.03 $27,000.00 Park 10 Improvements Prep & Material 6" Topsoil - Planting Bed Area 434 CY $5.00 $2,171.30 -- 6" Topsoil - Sod Area 74 CY $5.00 $370.37 -- Sidewalk Prep 522 SY $1.50 $783.33 -- Sidewalk Aggregate 58 CY $30.00 $1,739.00 -- Hardscape 4" Concrete Sidewalk 4700 SF $5.50 $25,850.00 -- 5' Asphalt Bike Trail 1980 SF $4.00 $7,920.00 -- Signage - Primary 1 EA $3,500.00 $3,500.00 -- Signage - Posts/Totems 1 EA $350.00 $350.00 -- Fitness Station Surfacing 600 SF --$8.00 $4,800.00 Dog Park Fencing 270 LF --$36.00 $9,720.00 Landscape Frontage Trees 9 EA $300.00 $2,700.00 -- Tree Farm 56 EA --$250.00 $14,000.00 Native Seed 12170 SF $0.18 $2,190.60 -- Sod 23450 SF $0.60 $14,070.00 -- Boulevard Sod 4000 SF $0.60 $2,400.00 -- Stormwater Pond Planting 325 LF -$4,875.00 -- Irrigation Plant Material 27450 SF $1.25 $34,312.50 -- Furnishings Bike Racks 2 EA --$500.00 $1,000.00 Pet Waste 2 EA --$500.00 $1,000.00 Fitness Station 1 EA --$1,500.00 $1,500.00 SubTotal $103,232.10 $32,020.00 Park 11 Improvements Prep & Material 6" Topsoil - Planting Bed Area 11 CY $5.00 $55.56 -- 6" Topsoil - Sod Area 385 CY $5.00 $1,927.31 -- Sidewalk Prep 483 SY $1.50 $725.00 -- Sidewalk Aggregate 54 CY $30.00 $1,609.50 -- Hardscape 4" Concrete Sidewalk 4350 SF $5.50 $23,925.00 -- 4 Blackwood Groves Landscape Improvements Estimate 3/24/2021 DESCRIPTION QTY UNITS UNIT COST COST UNIT COST COST REQUIRED BASELINE COSTS IMPROVEMENTS IN LIEU Signage - Posts/Totems 3 EA $350.00 $1,050.00 -- Fitness Station Surfacing 250 SF --$8.00 $2,000.00 Crusher Fines Path 550 LF --$6.00 $3,300.00 Landscape Frontage Trees 12 EA $300.00 $3,600.00 -- Park Trees 3 EA --$300.00 $900.00 Mulched Planting Beds 600 SF --$2.50 $1,500.00 Sod 16400 SF $0.60 $9,840.00 -- Boulevard Sod 4415 SF $0.60 $2,649.00 -- Irrigation Plant Material 21415 SF $1.25 $26,768.75 -- Play Areas Bike Ramp Features 3 EA --$4,000.00 $12,000.00 Play Berms X3 350 CY --$5.00 $1,750.00 Furnishings Pet Waste 1 EA --$500.00 $500.00 Fitness Station 1 EA --$1,500.00 $1,500.00 Bike Racks 2 EA --$500.00 $1,000.00 Trash 1 EA --$500.00 $500.00 SubTotal $72,150.12 $24,950.00 PHASE 2 TOTALS $272,941.25 Improvements IL $83,970.00 Park Improvements Total $356,911.25 City Required Parkland IIL $127,917.00 -$43,947.00 PHASE 3 - PARK IMPROVEMENTS Park 1 Improvements Prep & Material 6" Topsoil - Planting Bed Area 14 CY $5.00 $69.44 -- 6" Topsoil - Sod Area 1286 CY $5.00 $6,430.56 -- Sidewalk Prep 672 SY $1.50 $1,008.33 -- Sidewalk Aggregate 75 CY $30.00 $2,238.50 -- Hardscape 4" Concrete Sidewalk 6050 SF $5.50 $33,275.00 -- 10' Asphalt Trail 10700 SF $4.00 $42,800.00 -- 4" Concrete Sidewalk Internal 6000 SF --$5.50 $33,000.00 Crusher Fines Path 1200 LF --$6.00 $7,200.00 Signage - Posts/Totems 7 EA $350.00 $2,450.00 -- Bridge North - Boardwalk 25 LF --$1,500.00 $37,500.00 Bridge South - Freespan 25 LF --$1,200.00 $30,000.00 Bridge South Abutments 2 EA --$4,000.00 $8,000.00 Seating Area Surface - Concrete 1150 SF --$5.50 $6,325.00 Future Bridge to Sac MS Future ----- Landscape Frontage Trees 32 EA $300.00 $9,600.00 -- Park Trees 24 EA --$300.00 $7,200.00 Mulched Planting Beds 750 SF --$2.50 $1,875.00 Sod 55150 SF $0.60 $33,090.00 -- Native Seed 185200 SF $0.18 $33,336.00 -- Boulevard Sod 14300 SF $0.60 $8,580.00 -- Watercourse Setback Planting 3570 LF -$53,550.00 -- Stormwater Pond Planting 440 LF -$6,600.00 -- Irrigation Plant Material 131316 SF $1.25 $164,145.00 -- Water Service & Meter Pit 200 LF --$50.00 $10,000.00 Play Area Play Area Surfacing 715 SF --$8.00 $5,720.00 Playground Crub 65 LF --$8.00 $520.00 Nature Play Structure Small 3 EA --$6,000.00 $18,000.00 Play Install & Footers 2 EA --$7,500.00 $15,000.00 Shade Structure (12'x20')1 EA --$35,000.00 $35,000.00 Sledding Berm 1600 CY --$5.00 $8,000.00 Furnishings Pet Waste 3 EA --$500.00 $1,500.00 Benches (6' Wood)2 EA --$1,350.00 $2,700.00 Bike Racks 5 EA --$500.00 $2,500.00 Trash 1 EA --$500.00 $500.00 Picnic Table 2 EA --$1,500.00 $3,000.00 Dog Park Fencing 300 LF --$36.00 $10,800.00 SubTotal $397,172.83 $244,340.00 Provided in Advance - Phase 1 IIL In Excess of Requirement Baseline Improvements 5 Blackwood Groves Landscape Improvements Estimate 3/24/2021 DESCRIPTION QTY UNITS UNIT COST COST UNIT COST COST REQUIRED BASELINE COSTS IMPROVEMENTS IN LIEU Park 3 Improvements Prep & Material 6" Topsoil - Planting Bed Area 19 CY $5.00 $92.59 -- 6" Topsoil - Sod Area 584 CY $5.00 $2,921.30 -- Sidewalk Prep 931 SY $1.50 $1,396.67 -- Sidewalk Aggregate 103 CY $30.00 $3,100.60 -- Hardscape 4" Concrete Sidewalk 8380 SF $5.50 $46,090.00 -- Crusher Fines Path 200 LF --$6.00 $1,200.00 Signage - Posts/Totems 4 EA $350.00 $1,400.00 -- Boulders 6 EA --$450.00 $2,700.00 Footbridge - Freespan 15 LF --$900.00 $13,500.00 Bridge Abutments 2 EA --$2,000.00 $4,000.00 Future Electrical & Meter Future Future ---- Seating Surfacing - DG 200 SF --$3.50 $700.00 Landscape Frontage Trees 11 EA $300.00 $3,300.00 -- Park Trees 8 EA --$300.00 $2,400.00 Mulched Planting Beds 1000 SF --$2.50 $2,500.00 Sod 28000 SF $0.60 $16,800.00 -- Native Seed 52200 SF $0.18 $9,396.00 -- Boulevard Sod 3550 SF $0.60 $2,130.00 -- Stormwater Pond Planting 365 LF -$5,475.00 -- Irrigation Plant Material 49776 SF $1.25 $62,220.00 -- Play Area Play Area Surfacing 550 SF --$8.00 $4,400.00 Treehouse Platforms 1 EA --$15,000.00 $15,000.00 Nature Playground 2 EA --$50,000.00 $100,000.00 Play Install & Footings 1 EA --$15,000.00 $15,000.00 Furnishings Pet Waste 2 EA --$500.00 $1,000.00 Benches (6' Wood)4 EA --$1,350.00 $5,400.00 Movie/Theater Wiring & Posts 1 EA --$5,000.00 $5,000.00 Bike Racks 2 EA --$500.00 $1,000.00 Trash 1 EA --$500.00 $500.00 Picnic Table 3 EA --$1,500.00 $4,500.00 SubTotal $154,322.16 $178,800.00 PHASE 3 TOTALS $551,494.99 Improvements IL $423,140.00 Park Improvements Total $974,634.99 City Required Parkland IIL $98,694.00 $324,446.00 PHASE 4 - PARK IMPROVEMENTS Park 6 Improvements 8045.00 Improved SF Prep & Material 6" Topsoil - Sod Area 173 CY $5.00 $865.74 -- Sidewalk Prep 272 SY $1.50 $408.33 -- Sidewalk Aggregate 30 CY $30.00 $906.50 -- Hardscape 4" Concrete Sidewalk 2450 SF $5.50 $13,475.00 -- Crusher Fines Path 275 LF --$6.00 $1,650.00 Signage - Primary 1 EA $3,500.00 $3,500.00 -- Signage - Posts/Totems 4 EA $350.00 $1,400.00 -- Landscape Frontage Trees 4 EA $300.00 $1,200.00 -- Park Trees 2 EA --$300.00 $600.00 Sod 7000 SF $0.60 $4,200.00 -- Boulevard Sod 2350 SF $0.60 $1,410.00 -- Irrigation Plant Material 9350 SF $1.25 $11,687.50 -- Play Areas Boulder Balance Course 8 EA --$450.00 $3,600.00 Play Berms X2 140 CY --$5.00 $700.00 Furnishings Pet Waste 1 EA --$500.00 $500.00 Bike Racks 2 EA --$500.00 $1,000.00 Trash 1 EA --$500.00 $500.00 SubTotal $39,053.07 $8,550.00 Baseline Improvements IIL In Excess of Requirement 6 Blackwood Groves Landscape Improvements Estimate 3/24/2021 DESCRIPTION QTY UNITS UNIT COST COST UNIT COST COST REQUIRED BASELINE COSTS IMPROVEMENTS IN LIEU Park 7 Improvements 22345.00 Improved SF Prep & Material 6" Topsoil - Sod Area 415 CY $5.00 $2,074.07 -- Sidewalk Prep 677 SY $1.50 $1,015.00 -- Sidewalk Aggregate 75 CY $30.00 $2,253.30 -- Hardscape 4" Concrete Sidewalk 6090 SF $5.50 $33,495.00 -- Crusher Fines Path 150 LF --$6.00 $900.00 Signage - Posts/Totems 2 EA $350.00 $700.00 -- Seating Surfacing 300 SF --$5.50 $1,650.00 Landscape Frontage Trees 11 EA $300.00 $3,300.00 -- Park Trees 3 EA --$300.00 $900.00 Sod 18500 SF $0.60 $11,100.00 -- Boulevard Sod 3900 SF $0.60 $2,340.00 -- Irrigation Plant Material 22400 SF $1.25 $28,000.00 -- Well 3 Install + Power 1 EA $50,000.00 $50,000.00 -- Play Areas Play Berms X2 240 CY --$5.00 $1,200.00 Furnishings Pet Waste 1 EA --$500.00 $500.00 Picnic Table 2 EA --$1,500.00 $3,000.00 Bike Racks 2 EA --$500.00 $1,000.00 Trash 1 EA --$500.00 $500.00 Fitness Station 1 EA --$1,500.00 $1,500.00 SubTotal $134,277.37 $11,150.00 Park 8 Improvements 1865.00 Improved SF Prep & Material 6" Topsoil - Planting Bed Area 4 CY $5.00 $18.06 -- 6" Topsoil - Sod Area 36 CY $5.00 $178.24 -- Sidewalk Prep 79 SY $1.50 $119.17 -- Sidewalk Aggregate 9 CY $30.00 $264.55 -- Hardscape 4" Concrete Sidewalk 715 SF $5.50 $3,932.50 -- Crusher Fines Path 326 LF --$6.00 $1,956.00 Signage - Posts/Totems 1 EA $350.00 $350.00 -- Boulders of Seatwall 6 EA --$450.00 $2,700.00 Crusher Fines Surfacing 195 LF --$6.00 $1,170.00 Landscape Frontage Trees 2 EA $300.00 $600.00 -- Mulched Planting Beds 195 SF --$2.50 $487.50 Sod 1240 SF $0.60 $744.00 -- Boulevard Sod 685 SF $0.60 $411.00 -- Irrigation Plant Material 2120 SF $1.25 $2,650.00 -- Furnishings Benches (6' Wood)1 EA --$1,350.00 $1,350.00 SubTotal $9,267.51 $7,663.50 PHASE 4 TOTALS $182,597.96 Improvements IL $27,363.50 Park Improvements Total $209,961.46 City Required Parkland IIL $67,927.00 -$40,563.50 Baseline Improvements Provided In Advance - Phase 1&3 IIL In Excess of Requirement 7 Blackwood Groves Landscape Improvements Estimate 3/24/2021 DESCRIPTION QTY UNITS UNIT COST COST UNIT COST COST REQUIRED BASELINE COSTS IMPROVEMENTS IN LIEU PHASE 5 - PARK IMPROVEMENTS Park 5 Improvements 54416.00 Improved SF Prep & Material 6" Topsoil - Planting Bed Area 0 CY $5.00 $0.00 -- 6" Topsoil - Sod Area 662 CY $5.00 $3,309.26 -- Sidewalk Prep 573 SY $1.50 $860.00 -- Sidewalk Aggregate 64 CY $30.00 $1,909.20 -- Hardscape 4" Concrete Sidewalk 5160 SF $5.50 $28,380.00 -- Signage - Posts/Totems 2 EA $350.00 $700.00 -- Play/Seating Surfacing 800 SF --$5.50 $4,400.00 Community Garden Surfacing 400 SF --$3.50 $1,400.00 Landscape Frontage Trees 6 EA $300.00 $1,800.00 -- Park Trees 7 EA --$300.00 $2,100.00 Mulched Planting Beds 500 SF --$2.50 $1,250.00 Sod 34000 SF $0.60 $20,400.00 -- Native Seed 14000 SF $0.18 $2,520.00 -- Boulevard Sod 1740 SF $0.60 $1,044.00 -- Stormwater Pond Planting 415 LF -$6,225.00 -- Irrigation Plant Material 40360 SF $1.25 $50,450.00 -- Water Service & Meter Pit 150 LF --$50.00 $7,500.00 Furnishings Pet Waste 1 EA --$500.00 $500.00 Benches (6' Wood)2 EA --$1,350.00 $2,700.00 Garden Planters & Materials 10 EA --$400.00 $4,000.00 Community Garden Fencing 250 LF --$36.00 $9,000.00 Bike Racks 4 EA --$500.00 $2,000.00 Trash 1 EA --$500.00 $500.00 Fitness Station 1 EA --$1,500.00 $1,500.00 Picnic Table 2 EA --$1,500.00 $3,000.00 SubTotal $117,597.46 $39,850.00 PHASE 5 TOTALS $117,597.46 Improvements IL $39,850.00 Park Improvements Total $157,447.46 City Required Parkland IIL $12,770.00 $27,080.00 PHASE 6 - PARK IMPROVEMENTS Subtotal $0.00 $0.00 PHASE 6 TOTALS $0.00 Improvements IL $0.00 Park Improvements Total $0.00 City Required Parkland IIL $63,646.00 -$63,646.00 Baseline Improvements IIL In Excess of Requirement no related improvements Baseline Improvements Provided In Advance - Phase 3 IIL In Excess of Requirement 8 Blackwood Groves Landscape Improvements Estimate 3/24/2021 DESCRIPTION QTY UNITS UNIT COST COST UNIT COST COST REQUIRED BASELINE COSTS IMPROVEMENTS IN LIEU PHASE 7 - PARK IMPROVEMENTS Park 2 Improvements 36521.00 Improved SF Prep & Material 6" Topsoil - Planting Bed Area 33 CY $5.00 $166.67 -- 6" Topsoil - Sod Area 237 CY $5.00 $1,187.04 -- Sidewalk Prep 1222 SY $1.50 $1,833.33 -- Sidewalk Aggregate 136 CY $30.00 $4,070.00 -- Hardscape 4" Concrete Sidewalk 11000 SF --$4.50 $49,500.00 Crusher Fines Path 110 LF --$6.00 $660.00 Signage - Primary 1 EA $3,500.00 $3,500.00 -- Signage - Posts/Totems 4 EA $350.00 $1,400.00 -- Landscape Frontage Trees 14 EA $300.00 $4,200.00 -- Park Trees 4 EA --$300.00 $1,200.00 Pollinator Garden 1800 SF --$2.50 $4,500.00 Sod 4000 SF $0.60 $2,400.00 -- Native Seed 28869 SF $0.18 $5,196.40 -- Boulevard Sod 8820 SF $0.60 $5,292.00 -- Watercourse Setback Planting 886 LF -$13,290.00 -- Stormwater Pond Planting 250 LF -$3,750.00 -- Irrigation Plant Material 24147 SF $1.25 $30,183.42 -- Well 2 Install + Power 1 EA $50,000.00 $50,000.00 -- Furnishings Fitness Station 1 EA --$1,500.00 $1,500.00 Picnic Table 1 EA --$1,500.00 $1,500.00 Bike Racks 2 EA --$500.00 $1,000.00 Benches (6' Wood)2 EA --$1,350.00 $2,700.00 Trash 1 EA --$500.00 $500.00 SubTotal $126,468.86 $63,060.00 PHASE 7 TOTALS $126,468.86 Improvements IL $63,060.00 Park Improvements Total $189,528.86 City Required Parkland IIL $51,705.00 $11,355.00 PHASE 8 - PARK IMPROVEMENTS Subtotal $0.00 $0.00 PHASE 8 TOTALS $0.00 Improvements IL $0.00 Park Improvements Total $0.00 City Required Parkland IIL $17,741.00 -$17,741.00 PHASE 9 - PARK IMPROVEMENTS Subtotal $0.00 $0.00 PHASE 9 TOTALS $0.00 Improvements IL $0.00 Park Improvements Total $0.00 City Required Parkland IIL $0.00 $0.00 no related improvements Baseline Improvements IIL In Excess of Requirement IIL In Excess of Requirement no related improvements Baseline Improvements Provided In Advance - Phase 3 IIL In Excess of Requirement Baseline Improvements 9