APPENDIX SMALL DOG AREA | Preliminary Cost Projection DEMOLITION Fence Trees General Utility Demolition Demolition Totals
Amenity
SMALL DOG PATHS | Preliminary Cost Projection Quantity
Units
500 1 1
LS LS LS
Cost $3.00 $3,000.00 $2,000.00
UTILITIES Utilities Totals GRADING / DRAINAGE Earthwork Temporary Controls Drainage / Stormwater Grading / Drainage Totals
Budget Allowance $1,500 $3,000 $2,000 $6,500 $0
813 43,750 43,750
CY SF SF
$5.00 $0.10 $0.65
STRUCTURES / FACILITIES Structures / Facilities Totals
$4,065 $4,375 $28,438 $36,878 $0
PAVEMENTS Vehicular Pavements Vehicular Pavements Totals Pedestrian Pavements Crushed Stone Pedestrian Pavement Totals Pavement Totals
$0 18,500
SF
$1.50
$27,750 $27,750 $27,750
AMENITIES ZONES Speciality Amenities Artificial Turf Speciality Amenities Totals
12,333
SF
$7.00
$86,331 $86,331
1,800 1 2 2 1 2 1
LF EA EA EA EA EA LS
$50.00 $2,500.00 $2,500.00 $1,500.00 $5,000.00 $300.00 $3,000.00
$90,000 $2,500 $5,000 $3,000 $5,000 $600 $3,000 $109,100 $195,431
SIGNAGE / BRANDING Small Wayfinding Sign - Pedestian Signage / Branding Totals
1
EA
$1,000.00
$1,000 $1,000
PLANTINGS / SOFTSCAPE Landscape Beds Shade Trees Irrigation Plantings / Softscape Totals
1,375 3 10,000
SF EA SF
$12.00 $250.00 $0.50
$16,500 $750 $5,000 $17,250
Site Furnishings Fence Gate Entry System Benches Trash Water fountain Doggie Stations Dog Adventure Amenities Site Furnishings Totals Amenities Zones Totals
Subtotal Continency (10%) Mob / Demob (8 %) General Conditions (8 %) SMALL DOG AREA TOTALS
DEMOLITION
Amenity
Quantity
Units
Cost
Budget Allowance $0
UTILITIES Utilities Totals
$0
GRADING / DRAINAGE Grading / Drainage Totals
$0
STRUCTURES / FACILITIES Structures / Facilities Totals
$0
PAVEMENTS Vehicular Pavements Vehicular Pavements Totals
$0
Pedestrian Pavements Concrete Trail (1,280 Lf x 6' wide) Pedestrian Pavement Totals Pavement Totals
2,000
SF
$6.00
$12,000 $12,000 $12,000
AMENITIES ZONES Amenities Zones Totals
$0
SIGNAGE / BRANDING Signage / Branding Totals
$0
PLANTINGS / SOFTSCAPE Plantings / Softscape Totals
$0
Subtotal Continency (10%) Mob / Demob (8 %) General Conditions (8 %) SMALL DOG PATH AREA TOTALS
$12,000 $1,200 $960 $960 $15,120
$284,809 $28,481 $22,785 $22,785 $358,859
B ro a d R i p p l e P a r k M a s t e r P l a n
175