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HomeMy WebLinkAbout007c Parkland Cost EstimateBlackwood Groves Landscape Improvements Estimate 6/27/2022 DESCRIPTION QTY UNITS UNIT COST BASELINE COST IIL COST PHASE 1 - PARK IMPROVEMENTS Landscape & Material Prep & Material Topsoil (Existing on Site)1333 CY $5.00 $6,666.67 - Concrete Flatwork 550 SF $7.50 -$4,125.00 Crusher Fines Trail 470 LF $6.00 -$2,820.00 Fitness & Play Surfacing 1990 SF $4.50 -$8,955.00 Concrete Curb at Play 140 LF $20.00 -$2,800.00 All Round Washed Rock 200 SF $1.50 -$300.00 Landscape Boulders 45 EA $450.00 -$20,250.00 Boulders for Seatwalls 50 EA $450.00 -$22,500.00 Signage Signage - Posts/Totems 10 EA $350.00 $3,500.00 - Signage - Primary 2 EA $3,500.00 $7,000.00 - Landscape Deciduous Trees - Boulevard 32 EA $400.00 $12,800.00 - Deciduous Trees 53 EA $400.00 -$21,200.00 Shrubs at Watercourse 21 EA $75.00 $1,575.00 - Coniferous Trees 13 EA $800.00 -$10,400.00 Native Seed 50020 SF $0.30 -$15,006.00 Lawn & Boulevard Seed 72000 SF $0.30 $21,600.00 - Irrigation Plant Material 122020 SF $1.25 $152,525.00 - Well 1 Install + Power 1 EA $50,000.00 $50,000.00 - Well 4 Install + Power 1 EA $50,000.00 $50,000.00 - SubTotal $305,666.67 $108,356.00 Park 4 Improvements & Programming Material Bridge - Freespan 1 EA $25,852.00 -$25,852.00 Bridge Install 1 EA $2,500.00 -$2,500.00 Play Areas Boulder Rock Dock 6 EA $450.00 -$2,700.00 Furnishings Pet Waste 1 EA $500.00 -$500.00 Bench 2 EA $1,685.00 -$3,370.00 SubTotal $0.00 $34,922.00 Park 12 Improvements & Programming Material Play Berms Fill (Existing on Site)180 CY $5.00 -$900.00 Furnishings Pet Waste 2 EA $500.00 -$1,000.00 Picnic Table 8' 2 EA $4,000.00 -$8,000.00 Bike Racks 2 EA $250.00 -$500.00 Bench 2 EA $1,685.00 -$3,370.00 Fitness Station 1 EA $2,500.00 -$2,500.00 SubTotal $0.00 $16,270.00 Park 13 Improvements & Programming Material Play Berms Fill (Existing on Site)150 CY $5.00 -$750.00 Play Equipment Balance & Stepping Logs 1 EA $5,800.00 -$5,800.00 Install & Freight 1 EA $2,200.00 -$2,200.00 Furnishings Pet Waste 1 EA $500.00 -$500.00 Bench 2 EA $1,685.00 -$3,370.00 Bike Racks 2 EA $250.00 -$500.00 Fitness Station 1 EA $2,500.00 -$2,500.00 SubTotal $0.00 $15,620.00 Park 14 Improvements & Programming Material Play Berms Fill (Existing on Site)450 CY $5.00 -$2,250.00 Play Equipment Log Fort Timber Materials 1 EA $2,900.00 -$2,900.00 Single Swing 1 EA $4,850.00 -$4,850.00 Pony Springer 1 EA $2,260.00 -$2,260.00 Install & Freight 1 EA $1,000.00 -$1,000.00 Furnishings Pet Waste 1 EA $500.00 -$500.00 Bench 3 EA $1,685.00 -$5,055.00 Bike Racks 2 EA $250.00 -$500.00 Trash 1 EA $250.00 -$250.00 Fitness Station 1 EA $2,500.00 -$2,500.00 Square Picnic Table 2 EA $3,000.00 -$6,000.00 SubTotal $0.00 $28,065.00 Park 15 Improvements & Programming Material Play Berms Fill (Existing on Site)230 CY $5.00 -$1,150.00 SubTotal $0.00 $1,150.00 Park 16 Improvements & Programming Furnishings Pet Waste 1 EA $500.00 -$500.00 SubTotal $0.00 $500.00 PHASE 1 TOTALS Baseline IIL $305,666.67 $204,883.00 Park Improvements Total $510,549.67 City Required Parkland IIL (Based on $2.07/SF)$113,774.16 1 Blackwood Groves Landscape Improvements Estimate 6/27/2022 DESCRIPTION QTY UNITS UNIT COST BASELINE COST ILL COST 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 0 EA $3,500.00 $0.00 - Signage - Posts/Totems 2 EA $350.00 $700.00 - Park 13 Signage Signage - Primary 0 EA $3,500.00 $0.00 - Signage - Posts/Totems 2 EA $350.00 $700.00 - Park 14 Signage Signage - Primary 0 EA $3,500.00 $0.00 - Signage - Posts/Totems 2 EA $350.00 $700.00 - Park 15 Signage Signage - Primary 0 EA $3,500.00 $0.00 - 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 Landscape & Material Prep & Material Topsoil (Existing on Site)746 CY $5.00 $3,731.48 - Concrete Flatwork 190 SF $7.50 -$1,425.00 Crusher Fines Trail 665 LF $6.00 -$3,990.00 Fitness Station Surfacing 615 SF $4.50 -$2,767.50 Concrete Curb at Fitness 91 LF $20.00 -$1,820.00 All Round Washed Rock 1550 SF $1.50 -$2,325.00 Boulders for Seatwalls 52 EA $450.00 -$23,400.00 Signage Signage - Posts/Totems 5 EA $350.00 $1,750.00 - Signage - Primary 2 EA $3,500.00 $7,000.00 - Landscape Deciduous Trees - Boulevard 27 EA $400.00 $10,800.00 - Deciduous Trees 101 EA $400.00 -$40,400.00 Coniferous Trees 3 EA $800.00 -$2,400.00 Native Seed 54075 SF $0.30 -$16,222.50 Lawn & Boulevard Seed 40300 SF $0.30 $12,090.00 - Irrigation Plant Material 94375 SF $1.25 $117,968.75 - SubTotal $153,340.23 $94,750.00 Park 9 Improvements & Programming Material Play Berms Fill (Existing On Site)400 CY $5.00 -$2,000.00 Furnishings Pet Waste 1 EA $500.00 -$500.00 SubTotal $0.00 $2,500.00 Park 10 Improvements & Programming Material Dog Park Fencing 735 LF $65.00 -$47,775.00 Furnishings Bike Racks 2 EA $250.00 -$500.00 Pet Waste 2 EA $500.00 -$1,000.00 Bench 4 EA $1,685.00 -$6,740.00 Fitness Station 1 EA $2,500.00 -$2,500.00 SubTotal $0.00 $58,515.00 Park 11 Improvements & Programming Material Play Berms Fill (Existing on Site)350 CY $5.00 -$1,750.00 Furnishings Pet Waste 2 EA $500.00 -$1,000.00 Bike Racks 2 EA $250.00 -$500.00 Bike Ramp Features & Install 1 EA $13,905.00 -$13,905.00 Fitness Station 1 EA $2,500.00 -$2,500.00 SubTotal $0.00 $19,655.00 PHASE 2 TOTALS Baseline IIL $163,840.23 $175,420.00 Park Improvements Total $339,260.23 City Required Parkland IIL (Based on $2.30/SF)$390,106.68 1