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J u n e 2 0 1 5 - A p p e n d i x E 1 A p p e n d i x - E l C e r r i t o U r b a n G r e e n i n g P l a n appendix e: pilot project cost estimates ---PAGE BREAK--- A p p e n d i x E 2 - J u n e 2 0 1 5 E l C e r r i t o U r b a n G r e e n i n g P l a n - A p p e n d i x FAIRMONT PARK El Cerrito Urban Greening El Cerrito , CA Fairmont Park OPINION OF CONSTRUCTION COSTS Moore Iacofano Goltsman, Inc. January 27,2015 GENERAL $24,000 SITE PREPARATION $23,295 EARTHWORK $36,852 UTILITIES $38,000 LIGHTING $30,000 WALLS/ FENCES $19,125 CONCRETE WORK $71,920 MISC PAVING AND LANDSCAPE IMPROVEMENTS $61,028 IRRIGATION $50,825 PLANTING $50,218 SITE FURNISHINGS $28,250 IMPACT ATTENUATING SURFACING $1,430 PLAY AREA ELEMENTS $14,400 PUBLIC ART $10,000 SUBTOTAL PLAY AREA IMPROVEMENTS $459,343 12% Contractor's O & P $55,121 25% Design Contingency $114,836 TOTAL PLAY AREA $629,299 Say $630,000 SUMMARY ---PAGE BREAK--- J u n e 2 0 1 5 - A p p e n d i x E 3 A p p e n d i x - E l C e r r i t o U r b a n G r e e n i n g P l a n El Cerrito Urban Greening El Cerrito , CA Fairmont Park OPINION OF CONSTRUCTION COSTS Moore Iacofano Goltsman, Inc. January 27,2015 Overall Site- 49600 SF = 1.14 AC Ohlone Greenway Pathway and Landscaping Under BART -11200 SF Landscape Areas east of BART Track -7690 SF Park Improvements Area 30710 SF = 0.71 Park Improvements DESCRIPTION QUANT. UNIT COST EXTENSION TOTAL GENERAL $24,000 Mobilization 1 ls $20,000.00 $20,000.00 Tree Protection & Pruning of existing trees 1 ls $1,500.00 $1,500.00 Temporary Erosion and Sediment control 1 ls $2,500.00 $2,500.00 SITE PREPARATION $23,295 Turf Removal 20000 sf $0.25 $5,000.00 Selective Clearing and Grubbing 10000 sf $0.75 $7,500.00 AC Walkway Demolition 5060 sf $1.75 $8,855.00 Concrete Curb Demolition 70 lf $4.00 $280.00 Concrete Steps Demolition 32 lf $5.00 $160.00 Miscellaneous Landscape Demo/Rough Grade Cleanup 1 ls $1,500 $1,500.00 EARTHWORK $36,852 Site Grading 24568 sf $1.50 $36,852.00 UTILITIES $38,000 1" PVC Sched. 40 Domestic Water Line 300 lf $10 $3,000.00 Area Drains 4 ea $1,000 $4,000.00 Catch Basin 1 ea $1,500 $1,500.00 Perforated Drain Line 100 lf $20 $2,000.00 Storm Drain Lines, 4" PVC 250 lf $20 $5,000.00 Clean-Outs 3 ea $400 $1,200.00 Storm Drain Connection to System 1 ea $2,500 $2,500.00 Drain Inlet at EWF area 1 ea $900 $900.00 Drain Inlet at sand area 1 ea $900 $900.00 Potable Water -Point of Connection 1 ea $2,000 $2,000.00 New Water Meter 1 ea $6,000 $6,000.00 Domestic Backflow and Enclosure 1 ea $1,500 $1,500.00 Undergrounding Electrical lines in PVC conduit 250 lf $30 $7,500.00 LIGHTING $30,000 New Park Lighting 4 ea $5,000.00 $20,000.00 Electrical Service & Light Controls 1 ls $10,000.00 $10,000.00 WALLS/ FENCES $19,125 Park Entry Sign 1 ea $6,500.00 $6,500.00 Stone Wall (14" high) 85 lf $125.00 $10,625.00 Signs - miscellaneous 1 ls $2,000.00 $2,000.00 CONCRETE $71,920 Concrete sidwalk paving at Eureka Ave. Colored 670 sf $9.50 $6,365.00 8' wide Concrete Paving - Vehicular grade, plain 2660 sf $10.00 $26,600.00 Concrete Paving - Pedestrian grade 1655 sf $8.00 $13,240.00 Concrete Seatwall (colored and sandblast finish)@ Eureka Entry 85 lf $150.00 $12,750.00 Concrete Seatwall (colored and sandblast finish)@ N. Park Entry 24 lf $150.00 $3,600.00 Concrete Mow Strip 170 lf $12.00 $2,040.00 Concrete curb @ wood fiber 45 lf $25.00 $1,125.00 Concrete curb/retaining wall average 3' high @ wood fiber 45 lf $60.00 $2,700.00 Deep Concrete curb @ EWF 50 lf $40.00 $2,000.00 Curb Ramp into Engineered Wood Fiber (EWF) 1 ea $1,500.00 $1,500.00 ---PAGE BREAK--- A p p e n d i x E 4 - J u n e 2 0 1 5 E l C e r r i t o U r b a n G r e e n i n g P l a n - A p p e n d i x Park Improvements DESCRIPTION QUANT. UNIT COST EXTENSION TOTAL MISC PAVING AND LANDSCAPE IMPROVEMENTS $61,028 Decomposed Granite (DG) paving at play area 472 sf $4.50 $2,124.00 DG paving at community garden 422 sf $4.50 $1,899.00 Special Paving at Overlook - Flagstone 680 sf $25.00 $17,000.00 Pergola at Overlook 560 sf $40.00 $22,400.00 Boulders 50 ea $200.00 $10,000.00 Stone Slabs x 2' x 6' 15 ea $400.00 $6,000.00 Tree Trunk 1 ea $500.00 $500.00 Edging for DG paving 170 lf $6.50 $1,105.00 IRRIGATION $50,825 Automatic Irrigation System - Groundcover /Shrub Planting Areas 4800 sf $3.50 $16,800.00 Automatic Irrigation System - Turf Areas 12370 sf $2.50 $30,925.00 Repair System @ system along Ohlone Greenway 1 ls $2,500.00 $2,500.00 Community Garden (4500sf) - Hose bibs 4 ea $150.00 $600.00 PLANTING $50,218 Soil Preparation 17170 sf $0.75 $12,877.50 Import topsoil at Community garden area 4500 sf $1.00 $4,500.00 New Turf - Sod 9896 sf $0.45 $4,453.20 Repair Turf (Seeded) 2474 sf $0.50 $1,237.00 Groundcover/Shrub Planting Areas 4800 sf $4.50 $21,600.00 Trees (15 gal) 10 ea $125.00 $1,250.00 Trees (24" Box) 4 ea $275.00 $1,100.00 60-day Landscape Maintenance (1 day/wk - half day) 1 ls $3,200.00 $3,200.00 SITE FURNISHINGS $28,250 Barbeque (Single) 1 ea $750.00 $750.00 Platform Bench (Plop Bench) 5' SQ. 1 ea $1,500.00 $1,500.00 Manufactured 6' Benches w/ Backs 3 ea $1,700.00 $5,100.00 5' square Plop bench 1 ea $3,500.00 $3,500.00 Accessible Drinking Fountain w/pet fountain 1 ea $5,000.00 $5,000.00 Picnic Table 2 ea $1,200.00 $2,400.00 Kiosk 1 ea $4,000.00 $4,000.00 Bike Rack 8 ea $300.00 $2,400.00 Trash Cans 4 ea $900.00 $3,600.00 IMPACT ATTENUATING SURFACING $1,430 Engineered Wood Fiber (12" deep) 750sf 22 cy $65.00 $1,430.00 PLAY AREA ELEMENTS $14,400 Play House 2 ea $4,500.00 $9,000.00 4' high Slide 1 ea $900.00 $900.00 See-Saw 1 ea $4,500.00 $4,500.00 PUBLIC ART $10,000 Public Art - Mural at existing retaining wall 1 ls $10,000.00 $10,000.00 SUBTOTAL PLAY AREA IMPROVEMENTS $459,343 12% Contractor's O & P $55,121 25% Design Contingency $114,836 TOTAL PLAY AREA $629,299 Estimated Additional Project Costs Site Topographical Survey $12,000 Design and Engineering $65,000 City Administration Cost $65,000 Permitting $50,000 ---PAGE BREAK--- J u n e 2 0 1 5 - A p p e n d i x E 5 A p p e n d i x - E l C e r r i t o U r b a n G r e e n i n g P l a n LOWER FAIRMOUNT AVENUE El Cerrito Urban Greening El Cerrito , CA Lower Fairmount Avenue OPINION OF CONSTRUCTION COSTS Moore Iacofano Goltsman, Inc. April 2015 Concept Plan Alternative GENERAL $14,000 $14,000 SITE PREPARATION $25,880 $73,510 EARTHWORK $18,000 $18,000 UTILITIES $33,000 $33,000 AC PAVING $44,000 $5,000 LIGHTING $20,000 $20,000 WALLS/ FENCES $31,700 $31,700 CONCRETE $75,430 $209,680 LANDSCAPE IMPROVEMENTS $13,335 $13,335 IRRIGATION $5,530 $5,530 SITE FURNISHINGS $25,250 $25,250 PUBLIC ART $20,000 $20,000 SUBTOTAL PLAY AREA IMPROVEMENTS $326,125 $469,005 12% Contractor's O & P $39,135 $56,281 30% Design Contingency $97,838 $140,702 TOTAL $463,098 $665,987 Say $465,000 $670,000 SUMMARY ---PAGE BREAK--- A p p e n d i x E 6 - J u n e 2 0 1 5 E l C e r r i t o U r b a n G r e e n i n g P l a n - A p p e n d i x El Cerrito Urban Greening El Cerrito , CA Lower Fairmont Avenue OPINION OF CONSTRUCTION COSTS Moore Iacofano Goltsman, Inc. March ,2015 DESCRIPTION QUANT. UNIT COST EXTENSION TOTAL GENERAL $14,000 Mobilization 1 ls $10,000.00 $10,000.00 Tree Protection & Pruning of existing trees 1 ls $1,500.00 $1,500.00 Temporary Erosion and Sediment control 1 ls $2,500.00 $2,500.00 SITE PREPARATION $25,880 Concrete curb/gutter demolition & removal 760 lf $4.00 $3,040.00 AC removal 3600 sf $3.00 $10,800.00 Planting removal 1200 sf $2.50 $3,000.00 Concrete Sidewalk demolition 1200 sf $3.50 $4,200.00 AC saw cut 120 lf $4.50 $540.00 AC removal at Medical Building (120' x 600 sf $3.00 $1,800.00 Remove Street Lights 2 ea $500.00 $1,000.00 Miscellaneous Landscape Demo/Rough Grade Cleanup 1 ls $1,500 $1,500.00 EARTHWORK $18,000 Site Grading 12000 sf $1.50 $18,000.00 UTILITIES $33,000 New Catch Basin 1 ea $2,000 $2,000.00 Storm Drain Lines, 4" PVC 250 lf $20 $5,000.00 Storm Drain Connection to System 1 ea $2,500 $2,500.00 Potable Water - Point of Connection 1 ea $2,000 $2,000.00 New Water Meter 1 ea $6,000 $6,000.00 New Electrical Outlets at Plaza 1 ea $1,500 $1,500.00 Reset Utility boxes and vaults 1 allow $10,000 $10,000.00 Relocate Pedestrian Crossing Light 1 ea $2,500 $2,500.00 Relocate Irrigation Backflow and Enclosure 1 ea $1,500 $1,500.00 AC PAVING $44,000 AC Roadway patch at former median 2000 sf $9.00 $18,000.00 Miscellaneous AC patching 1 ls $2,500.00 $2,500.00 Slurry Seal 10500 sf $2.00 $21,000.00 Striping & Lane Markers 1 ls $2,500.00 $2,500.00 LIGHTING $20,000 New Street Lighting 4 ea $5,000.00 $20,000.00 WALLS/ FENCES $31,700 Concrete Seat/History Wall 178 lf $150.00 $26,700.00 Signs - miscellaneous 1 ls $5,000.00 $5,000.00 CONCRETE $75,430 8' wide Concrete Paving - Vehicular grade colored and textured 720 sf $15.00 $10,800.00 Concrete Paving - Pedestrian grade 4220 sf $11.00 $46,420.00 Concrete Curb and Gutter 315 lf $30.00 $9,450.00 Truncated dome strip 130 lf $12.00 $1,560.00 Concrete curb ramp at intersections 4 ea $1,800.00 $7,200.00 ---PAGE BREAK--- J u n e 2 0 1 5 - A p p e n d i x E 7 A p p e n d i x - E l C e r r i t o U r b a n G r e e n i n g P l a n DESCRIPTION QUANT. UNIT COST EXTENSION TOTAL LANDSCAPE IMPROVEMENTS $13,335 Drought tolerant planting incl. soil prep 1580 sf $4.50 $7,110.00 Trees (24" Box) 11 ea $275.00 $3,025.00 60-day Landscape Maintenance (1 day/wk - half day) 1 ls $3,200.00 $3,200.00 IRRIGATION $5,530 Automatic Irrigation System - Groundcover /Shrub Planting Areas 1580 sf $3.50 $5,530.00 SITE FURNISHINGS $25,250 Manufactured 6' Benches w/ Backs 4 ea $1,200.00 $4,800.00 Accessible Drinking Fountain w/pet fountain 1 ea $3,500.00 $3,500.00 Kiosk 1 ea $4,500.00 $4,500.00 Trash Cans 2 ea $600.00 $1,200.00 Bollards 15 ea $750.00 $11,250.00 PUBLIC ART $20,000 Interpretive Art for History Wall 1 ls $20,000.00 $20,000.00 SUBTOTAL IMPROVEMENTS $326,125 12% Contractor's O & P $39,135 30% Design Contingency $97,838 TOTAL $463,098 Say $465,000 Estimated Additional Project Costs Site Topographical Survey $12,000 Design and Engineering (15%) $69,750 City Administration Cost (15%) $69,750 Permitting ---PAGE BREAK--- A p p e n d i x E 8 - J u n e 2 0 1 5 E l C e r r i t o U r b a n G r e e n i n g P l a n - A p p e n d i x El Cerrito Urban Greening El Cerrito , CA Lower Fairmont Avenue OPINION OF CONSTRUCTION COSTS Moore Iacofano Goltsman, Inc. April ,2015 DESCRIPTION QUANT. UNIT COST EXTENSION TOTAL GENERAL $14,000 Mobilization 1 ls $10,000.00 $10,000.00 Tree Protection & Pruning of existing trees 1 ls $1,500.00 $1,500.00 Temporary Erosion and Sediment control 1 ls $2,500.00 $2,500.00 SITE PREPARATION $73,510 Concrete curb/gutter demolition & removal 760 lf $4.00 $3,040.00 AC removal - AC and 3" base rock 12550 sf $3.50 $43,925.00 Planting removal 1200 sf $2.50 $3,000.00 Concrete Sidewalk demolition 1200 sf $3.50 $4,200.00 AC saw cut 120 lf $4.50 $540.00 AC removal at Medical Building (120' x 600 sf $3.00 $1,800.00 Base rock placement and compaction for Vehicular Concrete 9670 sf $1.50 $14,505.00 Remove Street Lights 2 ea $500.00 $1,000.00 Miscellaneous Landscape Demo/Rough Grade Cleanup 1 ls $1,500 $1,500.00 EARTHWORK $18,000 Site Grading 12000 sf $1.50 $18,000.00 UTILITIES $33,000 New Catch Basin 1 ea $2,000 $2,000.00 Storm Drain Lines, 4" PVC 250 lf $20 $5,000.00 Storm Drain Connection to System 1 ea $2,500 $2,500.00 Potable Water - Point of Connection 1 ea $2,000 $2,000.00 New Water Meter 1 ea $6,000 $6,000.00 New Electrical Outlets at Plaza 1 ea $1,500 $1,500.00 Reset Utility boxes and vaults 1 allow $10,000 $10,000.00 Relocate Pedestrian Crossing Light 1 ea $2,500 $2,500.00 Relocate Irrigation Backflow and Enclosure 1 ea $1,500 $1,500.00 AC PAVING $5,000 Miscellaneous AC patching 1 ls $2,500.00 $2,500.00 Striping and Lane Markers 1 ls $2,500.00 $2,500.00 LIGHTING $20,000 New Street Lighting 4 ea $5,000.00 $20,000.00 WALLS/ FENCES $31,700 Concrete Seat/History Wall 178 lf $150.00 $26,700.00 Signs - miscellaneous 1 ls $5,000.00 $5,000.00 CONCRETE $209,680 Concrete Paving - Vehicular grade colored and textured 9670 sf $15.00 $145,050.00 Concrete Paving - Pedestrian grade 4220 sf $11.00 $46,420.00 Concrete Curb and Gutter 315 lf $30.00 $9,450.00 Truncated dome strip 130 lf $12.00 $1,560.00 Concrete curb ramp at intersections 4 ea $1,800.00 $7,200.00 ---PAGE BREAK--- J u n e 2 0 1 5 - A p p e n d i x E 9 A p p e n d i x - E l C e r r i t o U r b a n G r e e n i n g P l a n DESCRIPTION QUANT. UNIT COST EXTENSION TOTAL LANDSCAPE IMPROVEMENTS $13,335 Drought tolerant planting incl. soil prep 1580 sf $4.50 $7,110.00 Trees (24" Box) 11 ea $275.00 $3,025.00 60-day Landscape Maintenance (1 day/wk - half day) 1 ls $3,200.00 $3,200.00 IRRIGATION $5,530 Automatic Irrigation System - Groundcover /Shrub Planting Areas 1580 sf $3.50 $5,530.00 SITE FURNISHINGS $25,250 Manufactured 6' Benches w/ Backs 4 ea $1,200.00 $4,800.00 Accessible Drinking Fountain w/pet fountain 1 ea $3,500.00 $3,500.00 Kiosk 1 ea $4,500.00 $4,500.00 Trash Cans 2 ea $600.00 $1,200.00 Bollards 15 ea $750.00 $11,250.00 PUBLIC ART $20,000 Interpretive Art for History Wall 1 ls $20,000.00 $20,000.00 SUBTOTAL IMPROVEMENTS $469,005 12% Contractor's O & P $56,281 30% Design Contingency $140,702 TOTAL $665,987 Say $670,000 Estimated Additional Project Costs Site Topographical Survey $12,000 Design and Engineering (15%) $99,000 City Administration Cost (15%) $99,000 Permitting ---PAGE BREAK--- A p p e n d i x E 1 0 - J u n e 2 0 1 5 E l C e r r i t o U r b a n G r e e n i n g P l a n - A p p e n d i x Below are estimate breakdowns for a range of costs to complete a Hillside Natural Area Master Plan: LOW: $100,000 • Community outreach includes: A. 1 workshop B. community intercept survey C. 2x stakeholder group interviews • Background Research includes: A. Existing GIS mapping • Preparation of programming bubble diagrams MEDIUM: $200,000 • Community outreach includes: A. 1 workshop B. 1 community meeting C. 1 intercept survey D. 3 stakeholder group interviews • Background research includes: A. Aerial survey B. Existing GIS Mapping • Preparation of programming and conceptual alternative, including trail use and design guidelines HIGH: $300,000 • Community Outreach includes: A. 2 Workshops B. 1 community meeting C. 3 intercept surveys D. 5 stakeholder group interviews • Background research includes: A. Topographic survey and field verification B. On the ground delineation of sensitive biological habitat • Preparation of 3 Alternatives, including trail use and design guidelines HILLSIDE NATURAL AREA ---PAGE BREAK--- J u n e 2 0 1 5 - A p p e n d i x E 1 1 A p p e n d i x - E l C e r r i t o U r b a n G r e e n i n g P l a n Preliminary Opinion of Probable Costs El Cerrito Hillside Natural Area El Cerrito, California March 13, 2015 DESCRIPTION QUANT. UNIT COST EXTENSION TOTAL Existing Trail Improvememts (5 miles) $32,650 Minor Site Grading and Trail Construction (50% of existing, Avg 4' W) 52800 sf $0.50 $26,400 Clearing and Grubbing (25%) 1.25 mi $5,000 $6,250 New Trails (0.5 Miles) $12,100 Site Grading and Trail Construction 13200 sf $0.50 $6,600 Clearing and Grubbing 0.5 mi $5,000 $2,500 Wayfinding and Interpretive Signs 2 ea $1,500 $3,000 Nature Trail (1 mile) $21,200 Site Grading and Trail Construction 26400 sf $0.50 $13,200 Clearing and Grubbing 1 mi $5,000 $5,000 Wayfinding and Interpretive Signs 2 ea $1,500 $3,000 Trailheads/Gateways $25,200 Wood Bollards 35 ea $300 $10,500 Wayfinding and Interpretive Signs 7 ea $1,500 $10,500 20 X10 DG running surface 1400 sf $3.00 $4,200 Fire Supression and Restoration Planting $85,000 Remove existing trees (diseased, hazardous) 10 ea $1,000.00 $10,000 Restoration Planting 1 ac $75,000.00 $75,000 Creek Enhancement $80,000 Debris Removal 1 ls $5,000 $5,000 Restoration Planting 1 ac $75,000 $75,000 Street Crossing/Trail Connection/ Ped Improvement $459,750 Saw cut and remove existing concrete sidewalk 3000 sf $4.00 $12,000 Clear and grub at existing planting areas 7000 sf $0.50 $3,500 Concrete ADA Ramp (with truncated domes) 14 ea $1,500 $21,000 Sidewalk Repairs 500 sf $8 $4,000 Site Furnishings Allowance( bollards, trash receptacles) 1 allow $10,000 $10,000 Special Paving Ped. Zone 19250 sf $21 $404,250 Pavement Signing and Striping 1 allow $2,000 $2,000 Greenway Sign, Wayfinding and Interpretive Signs 2 ea $1,500 $3,000 New Bike Skills Park 1 allow $100,000 $100,000 $100,000 SUBTOTAL IMPROVEMENTS $815,900 25% General Conditions, Mobilization, Contractor's O & P $203,975 TOTAL $1,019,875 10% Construction Contingency $101,988 25% Project Management/Non-construction Costs $254,969 15% Monitoring, On-site/field Implementation & Construction Supervision $152,981 TOTAL IMPROVEMENTS $1,529,813 SAY $1,530,000 ---PAGE BREAK--- A p p e n d i x E 1 2 - J u n e 2 0 1 5 E l C e r r i t o U r b a n G r e e n i n g P l a n - A p p e n d i x BLUE TO GREEN CONNECTIONS Blue to Green Route Route Segment Type of Improvements Other Related/Applicable City Project Number of Blocks Distance (miles) Total Cost Cost Estimate Notes 1 Entire Route Wayfinding ATP Priority Project 3 (Citywide Wayfinding); ATP Priority Project 6 (East Side Bicycle Boulevard Wayfinding) 36 3.24 $25,000 Pro‐rated from ATP estimate of $160,000 ‐ $240,000 for full citywide bike/walk route wayfinding 1 Cerrito Creek Trail in Creekside Park, Richmond city line to Carlson Blvd/Adams St Widen trail to Class I multiuse trail Active Transportation Plan (ATP), Priority Project 1 (BART to Bay Trail Access Improvements) N/A 0.4 $400,000 Pro‐rated from ATP estimate of $4,000,000 ‐ $6,000,000 for full BART to Bay Trail improvements 1 Adams St, Creekside Path to Carlson Bike Lanes or Sharrows Active Transportation Plan, Priority Project 1 (BART to Bay Trail Access Improvements) 1 0.03 $50,000 Pro‐rated from ATP estimate of $4,000,000 ‐ $6,000,000 for full BART to Bay Trail improvements 1 Carlson Blvd, Adams to Fairmount Stripe crosswalks, curb extensions, median refuges Active Transportation Plan, Priority Project 1 (BART to Bay Trail Access Improvements) 1 0.11 $250,000 Pro‐rated from ATP estimate of $4,000,000 ‐ $6,000,000 for full BART to Bay Trail improvements 1 Lower Fairmount Ave, Carlson to San Pablo Bike lanes, Greening, Curb extensions, Pedestrian Improvements ATP Priority Project 8 (Fairmount Avenue Improvements), Urban Greening Early Implementation Focus Project (Lower Fairmount) 1 0.05 $450,000 Taken from Urban Greening project estimate; Also considered ATP estimate of $800,000 ‐ $1,200,000 for full Fairmount route from Carlson to Albermarle 1 San Pablo Ave (Theater Block), Fairmount to Central Street Redesign with Super Sharrow Travel Lanes, Street trees, Median Improvements San Pablo Ave Specific Plan, ATP 1 0.12 $100,000 Rough estimate 1 Central Ave, San Pablo to Richmond Sidewalk Greening and New Street Tree Infill, Super Sharrow lanes, Curb Extensions at Ohlone Greenway ATP Bicycle Improvements + Pedestrian Improvements, El Cerrito Plaza BART Station Area Improvements, ATP Priority Project 2 (Ohlone Greenway Crossing Improvements) 5 0.25 $250,000 Pro‐rated from ATP Estimate of $500,000+ for streetscape improvements from San Pablo to Ashbury 1 Richmond St, Central to Stockton Sidewalk Greening and Street Tree Infill, Bulbouts or other Intersection Enhancements, Pedestrian Street Lights, Sidewalk Improvements, Green Sharrows San Pablo Ave CIP Early Implementation Project, ATP Pedestrian Improvements 3 0.45 $125,000 Pro‐rated from ATP estimated range of $200,000 ‐ $500,000 for 1.8 mile stretch of Richmond Street 1 Stockton St, Richmond to Norvell Sidewalk Greening and Street Tree Infill, Bulbouts or other Intersection Enhancements, Pedestrian Street Lights, Special Route Sharrows ATP Pedestrian Improvements 2 0.1 $300,000 Pro‐rated from ATP estimated range of $500,000 for 8 block/0.4 mile stretch from San Pablo to Ashbury for Ped/Streetscape; $200,000 ‐ $500,000 for intersections at San Pablo, Ohlone, and Ashbury; and $50,000 for bike sharrows Ohlone to Ashbury 1 Norvell St, Stockton to Moeser Sidewalk Greening and Street Tree Infill, Bulbouts or other Intersection Enhancements, Pedestrian Street Lights, Sidewalk Improvements, Green Sharrows ATP Priority Project 5 (East Side Bicycle Boulevard), ATP Priority Project 6 (East Side Bicycle Boulevard Wayfinding), ATP Bicycle Improvements, (Norvell St, Waldo to Eureka) 2 0.27 $200,000 Pro‐rated from ATP estimate $1,600,000 ‐ $2,400,000 for full East Side Bike Blvd route with wayfinding 1 Moeser Lane, Norvell to Shevlin Sidewalk Widening, Greening and Street Tree Infill, Enhanced Crosswalks or Intersection Enhancements, Pedestrian Street Lights NONE 6 0.57 $100,000 Rough estimate 1 Shevlin Drive, Moeser to Arlington Steps Bulbouts, Traffic Circle, Intersection Narrowing or other Traffic Calming Enhancements, Pedestrian Intersection Safety Improvements, Pedestrian Street Lights, Sidewalk Greening and Street Tree Infill ATP Pedestrian Improvements (Park Trail Connectors) 2 0.11 $150,000 ATP made no estimate for costs of park trail connector improvements Blue‐to‐Green Route One ---PAGE BREAK--- J u n e 2 0 1 5 - A p p e n d i x E 1 3 A p p e n d i x - E l C e r r i t o U r b a n G r e e n i n g P l a n 1 Arlington Steps, Shevlin to Arlington Vegetation Management, Ped Street Lights, Traffic Calming and Crossing Improvements at King. Contra Costa, and Arlington ATP Pedestrian Improvements (Hillside Pathways and Stairs) 3 0.17 $150,000 Pro‐rated from ATP estimate of $1,600,000 ‐ $2,400,000 for upgrades to all city stairs 1 Arlington Blvd, Arlington Steps to Rifle Range Rd Upgraded Northside Sidewalk to Thors Bay Rd; Ped Street Lighting,Sidewalk Greening and Street Tree Infill ATP Pedestrian Improvements (Arlington Blvd) 2 0.25 $425,000 Pro‐rated from ATP estimated range of $500,000+ for new sidewalk from Arlington Park to Mira Vista Country Club; $200,000 ‐ $500,000 for transit stop enhancements; $50,000 ‐ $200,000 for intersection crossing improvements at Cutting Blvd, Rifle Range Rd, and Arlington Park; and $50,000 for bike sharrows 1 Rifle Range Rd, Arlington to Wildcat Trailhead New sidewalks or full shared‐street redesign, Ped Street Lighting, Bike Lanes or Sharrows ATP Bike Improvements (Sharrows), ATP Pedestrian Improvements (Park Trail Connectors) 7 0.56 $150,000 Pro‐rated from ATP estimate of $50,000 for sharrows; ATP made no estimate for costs of park trail connector improvements 36 3.44 $3,125,000 2 Entire Route Wayfinding ATP Priority Project 3 (Citywide Wayfinding) $15,000 Pro‐rated from ATP estimate of $160,000 ‐ $240,000 for full citywide bike/walk route wayfinding 2 Cypress Ave, Richmond City border to 55th St Sidewalk Greening and Street Tree Infill, Crosswalks or other Striped Intersection Enhancements, Pedestrian Street Lights, Green Sharrows NONE 2 0.13 $50,000 Rough estimate; Depends on project 2 55th St, Cypress to Potrero Ave Sidewalk Greening and Street Tree Infill, Crosswalks or other Striped Intersection Enhancements, Pedestrian Street Lights, Green Sharrows, Potential Class I Path along freeway NONE 2 0.09 $100,000 Rough estimate; Depends on project 2 Potrero, 55th St to Ohlone Greenway Bike Lanes, Bulbouts or other Intersection Enhancements, Pedestrian Street Lights, Sidewalk improvements ATP Priority Project 9 (Potrero Avenue Improvements) 5 0.27 $750,000 Middle of full ATP estimate of $600,000 ‐ $900,000 2 Ohlone Greenway, Potrero to Blake Curb Extensions, new signage, and RRFB at Blake; RRFB and crossing improvements at Potrero ATP Priority Project 2 (Ohlone Greenway Crossing Improvements) 1 0.08 $350,000 Pro‐rated from ATP estimate $1,200,000 ‐ $1,800,000 for all Ohlone Greenway improvements 2 SPUR TRAIL: Ohlone Greenway spur trail, Blake to El Cerrito del Norte BART Street Redesign and Crossing Improvments at Ohlone Greenway and Hill El Cerrito de Norte BART Station Area Improvements, ATP Priority Project 2 (Ohlone Greenway Crossing Improvements) 1.5 0.25 $250,000 Pro‐rated from ATP estimate $1,200,000 ‐ $1,800,000 for all Ohlone Greenway improvements 2 Blake Street, Ohlone Greenway to Hillside Natural Area at Navellier St Sidewalk Greening and Street Tree Infill, Crosswalks or other Striped Intersection Enhancements, Pedestrian Street Lights, Special Sharrows NONE 8 0.42 $125,000 Pro‐rating Richmond Street estimate ($200,000 ‐ $500,000 for 1.8 mile stretch of Richmond) 2 Hill Trail in Hillside Natural Area, Navallier to Julian Drive stairs at Potrero New Trail, Trailhead, Grading, Street Crossing Improvements N/A 0.48 $500,000 From Urban Greening Cost Estimate for Hillside Natural Area; Includes Potrero Blvd crossing 2 Julian Drive Stairs, Potrero to Madera Circle 2 0.15 $150,000 Pro‐rated from ATP estimate of $1,600,000 ‐ $2,400,000 for upgrades to all city stairs 2 Madera Circle/Drive, Julian Drive Stairs to Arlington Blvd NONE 2 0.14 $50,000 Rough estimate; Depends on project Subtotal, Route 1 = Blue‐to‐Green Route Two ---PAGE BREAK--- A p p e n d i x E 1 4 - J u n e 2 0 1 5 E l C e r r i t o U r b a n G r e e n i n g P l a n - A p p e n d i x 2 Arlington Blvd, Madera Drive to Blue‐to‐ Green Route 1 at Rifle Range Road 6 0.37 $425,000 Pro‐rated from ATP estimated range of $500,000+ for new sidewalk from Arlington Park to Mira Vista Country Club; $50,000 ‐ $200,000 for intersection crossing improvements at Cutting Blvd, Rifle Range Rd, and Arlington Park; and $50,000 for bike sharrows 29.5 2.38 $2,765,000 3 Entire Route Wayfinding ATP Priority Project 3 (Citywide Wayfinding) $10,000 Pro‐rated from ATP estimate of $160,000 ‐ $240,000 for full citywide bike/walk route wayfinding 3 Ohlone Greenway, Richmond City Line to Cutting Blvd Crosswalks or other Striped Intersection Enhancements, ATP Priority Project 2 (Ohlone Greenway Crossing Improvements) 2 0.13 $150,000 Pro‐rated from ATP estimate $1,200,000 ‐ $1,800,000 for all Ohlone Greenway improvements 3 Cutting Blvd, Ohlone Greenway to Snowdon Ave Bike Lanes, Crosswalks or other Striped Intersection Enhancements, Pedestrian Street Lights, Sidewalk Greening and Street Tree Infill ATP Bicycle Improvements, ATP Pedestrian Improvements, ATP Priority Project 7 (Key Boulevard Improvements), San Pablo Ave Specific Plan 4 0.27 $300,000 Pro‐rated from ATP estimated range of $500,000+ for stretch from San Pablo to Ashbury for Ped/Streetscape; $200,000 ‐ $500,000 for intersections at San Pablo, Ohlone, and Ashbury; and $50,000 for bike sharrows Ohlone to Ashbury 3 Snowdon Ave, Cutting Blvd to Hillside Natural Area trailhead Sidewalk Greening and Street Tree Infill, Crosswalks or other Striped Intersection Enhancements, Pedestrian Street Lights, Special Sharrows 2 0.25 $100,000 Rough estimate 3 Connecting Trail in Hillside Natural Area, Snowdown trailhead to Blue‐to‐Green Route 2 trail at Hill New Trail, Trailhead, Grading, Vegetation Management N/A 0.19 $75,000 From Urban Greening Cost Estimate for Hillside Natural Area; 8 0.84 $635,000 4 Entire Route Wayfinding ATP Priority Project 3 (Citywide Wayfinding) $5,000 Pro‐rated from ATP estimate of $160,000 ‐ $240,000 for full citywide bike/walk route wayfinding 4 Moeser Lane, Shevlin Drive to Arlington/Terrace Drive Potential New Trail with Roadway Reallocation, Sidewalk Greening and Street Tree Infill, Crosswalks or other Striped Intersection Enhancements, Pedestrian Street Lights, Sharrows NONE 6 0.4 $350,000 Rough estimate; Depends on project 4 Terrace Drive, Arlington to Wildcat Canyon trailhead at Kensington Rd; OR PG&E easement trail, Arlington Blvd to Wildcat Canyon trailhead at Kensington Rd Bike Lanes, Crosswalks or other Striped Intersection Enhancements, Pedestrian Street Lights, Sidewalk Greening and Street Tree Infill N/A 0.34 $125,000 Rough estimate; Depends on project 4 Wildcat Access Trail, Kensington Rd trailhead to Wildcat Creek Trail N/A unknown EBRPD Property 6 0.74 $480,000 79.5 7.4 $7,005,000 Full Totals, All Routes = Subtotal, Route 3 = Subtotal, Route 4 = Blue‐to‐Green Route Three Blue‐to‐Green Route Four Subtotal, Route 2 =