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007c Parkland Cost Estimate
BBlackwood Groves Laannddscape Improvements Estimatee 8//99/2023 DEESCRIPTION QTY UNITS UNIT COST BASELINE COST IIL COSTT PHHASE 3 PARK 3 - PARK IMPROVEMENTSS Laandscape & Material Prep & Material Topsoil (Existing on Site) 915 CY $5.00 $4,573.32 - Concrete Flatwork 875 SF $13.00 - $11,375.00 Asphalt Trail 2832 SF $6.00 - $16,992.00 Crusher Fines Trail 3902 SF $6.00 - $23,412.00 Fitness & Play Surfacing 3820 SF $6.00 - $22,920.00 Concrete Curb at Play 365 LF $200.00 - $73,000.00 All Round Washed Rock 1460 SF $50.00 - $73,000.00 Landscape Boulders 9 EA $600.00 - $5,400.00 Boulders for Retaining 10 EA $600.00 - $6,000.00 Natural Steel Edging 52 LF $7.50 - $390.00 Signage Signage - Posts/Totems 1 EA $1,500.00 $1,500.00 - Signage - Primary 2 EA $5,000.00 $10,000.00 - Landscape Deciduous Trees 25 EA $650.00 - $16,250.00 Shrubs 30 EA $150.00 $4,500.00 - Perennials 31 EA $45.00 $1,395.00 - Native Seed 21240 SF $0.80 - $16,992.00 Fescue Blend Seed 33131 SF $0.80 - $26,504.80 Stormwater Pond Seed 8271 SF $0.80 - $6,616.80 Bluegrass Sod 13507 SF $1.10 $14,857.70 - Irrigation Irrigation 76149 SF $1.25 $95,186.25 - SubTotal $8,843.25 $132,012.27 $298,852.60 Paark 3 Improvements & Programming Hardscape Footbridge - Design/Build 20 LF $1,200.00 - $24,000.00 Bridge Abutments 2 EA $3,500.00 - $7,000.00 Existing Tree Protection Fencing 150 LF $65.00 - $9,750.00 Play Equipment ID Sculpture - Gnarly Tree 1 EA $10,830.00 - $10,830.00 ID Sculpture - Hollow Tree 1 EA $40,430.00 - $40,430.00 ID Sculpture - Driftwood & Elder Tree 1 EA $53,510.00 - $53,510.00 Kompan - Cliff Rider 1 EA $43,110.00 - $43,110.00 Kompan - Scooter Carousel 1 EA $5,560.00 - $5,560.00 Kompan - 2-Person Swing 1 EA $3,450.00 - $3,450.00 Play Install & Shipping 1 EA $45,348.00 - $45,348.00 Pickleball Pickleball Court - Post Tension Concrete 3592 SF $40.00 - $143,680.00 Pickleball Court Net 2 EA $1,300.00 - $2,600.00 Pickelball Court Fence 164 LF $85.00 - $13,940.00 Pavilions Pavilion A: 15'x20' Pavilion 1 EA $46,802.00 - $46,802.00 Engineering Drawings & Footings 1 EA $9,700.00 - $9,700.00 Shipping Estimate 1 EA $1,995.00 - $1,995.00 Pavilion B: 6'x9' Bike Shelter 2 EA $13,486.00 - $26,972.00 Engineering Drawings & Footings 1 EA $3,900.00 - $3,900.00 Shipping Estimate 1 EA $1,850.00 - $1,850.00 Furnishings Pet Waste 1 EA $350.00 - $350.00 Bike Racks 2 EA $500.00 - $1,000.00 Bench 1 EA $2,500.00 - $2,500.00 Trash/Recycling 2 EA $1,500.00 - $3,000.00 Adriondack Chairs 8 EA $1,200.00 - $9,600.00 Picnic Table - Square 1 EA $3,200.00 - $3,200.00 Picnic Table - Rectangle 2 EA $3,400.00 - $6,800.00 Furnishings - Shipping & Install 1 EA $3,162.50 - $3,162.50 SubTotal $301,973.50 $0.00 $524,039.50 PHHASE 3 TOTALS Baseline IIL $132,012.27 $822,892.10 10% Contingency $95,490.44 Park Improvements Total $1,050,394..8811 City Required Parkland IIL (Based on $2.60/SF)$5,588.00 DDiiffffeerreennccee BBeettwweeeenn RReeqquuiirreedd && PPrroovviiddeedd $$881177,,330044..1100 1 SECTION 4 - COST ESTIMATE 40 Blackwood Groves Parks Master Plan August 2023 Phase 3 Park 3 Cost EstimateCost Estimate Section 4.3 - Phase 3A Cost Estimate