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26.01 Pheasant Branch Ridge Round Pond (West) Existing Pond Modifications BMP Alternative #11 Item Description Unit Unit Price Quantity Extension 1) Excavation CY $4 1,634 $6,536 2) CMP Cost and Installation LF $30 0 $0 3) Outlet Structure EA $2,000 0 $0 4) Erosion Control LS $2,352 1 $2,352 5) Street Restoration SY $20 0 $0 6) Re-Stabilization SY $1.50 5,334 $8,001 DIRECT COST SUBTOTAL $16,889 Unexpected Design Details 30% $5,067 $25,000 Cap * Engineering Costs 15% $30,000 $30,000 Min. PROBABLE CONSTRUCTION COST ESTIMATE $51,956 7) Land Purchase LS $0 1 $0 Prorate from Assessed to Market Value 10% $0 TOTAL CONCEPTUAL COST ESTIMATE (2007-$s) $51,956 Notes: * Engineering Cost to include: Geotechnical, Environmental, Construction Mgmt., Survey, Legal Costs, Property Investigation, Environmental Phase 1 & 2, Design, Plans & Specs., Bid, Construction Observation. ---PAGE BREAK--- 28.01 Orchard Heights Park Existing Pond Modifications (Two Ponds) BMP Alternative #6 Item Description Unit Unit Price Quantity Extension 1) Excavation CY $4 12,412 $49,648 2) RCP Cost and Installation LF $58 0 $0 3) Outlet Structure EA $2,000 0 $0 4) Erosion Control LS $7,577 1 $7,577 5) Street Restoration SY $20 0 $0 6) Re-Stabilization SY $1.50 28,043 $42,065 DIRECT COST SUBTOTAL $99,290 Unexpected Design Details 30% $25,000 $25,000 Cap * Engineering Costs 15% $30,000 $30,000 Min. PROBABLE CONSTRUCTION COST ESTIMATE $154,290 7) Land Purchase LS $0 1.0 $0 Prorate from Assessed to Market Value 10% $0 TOTAL CONCEPTUAL COST ESTIMATE (2007-$s) $154,290 Notes: * Engineering Cost to include: Geotechnical, Environmental, Construction Mgmt., Survey, Legal Costs, Property Investigation, Environmental Phase 1 & 2, Design, Plans & Specs., Bid, Construction Observation. ---PAGE BREAK--- 100.01 Online Pond in Pheasant Branch Creek (upstream of marsh) Proposed Water Quality Pond BMP Alternative #3 Item Description Unit Unit Price Quantity Extension 1) Excavation CY $4 140,909 $563,636 2) CMP Cost and Installation LF $30 142 $4,260 3) Outlet Structure EA $3,000 1 $3,000 4) Erosion Control LS $6,217 1 $6,217 5) Street Restoration SY $20 4,800 $96,000 6) Re-Stabilization SY $1.50 45,593 $68,390 DIRECT COST SUBTOTAL $741,503 Unexpected Design Details 30% $25,000 $25,000 Cap * Engineering Costs 15% $111,225 $30,000 Min. PROBABLE CONSTRUCTION COST ESTIMATE $877,728 7) Land Purchase LS $0 1.0 $0 Prorate from Assessed to Market Value 10% $0 TOTAL CONCEPTUAL COST ESTIMATE (2007-$s) $877,728 Notes: * Engineering Cost to include: Geotechnical, Environmental, Construction Mgmt., Survey, Legal Costs, Property Investigation, Environmental Phase 1 & 2, Design, Plans & Specs., Bid, Construction Observation. ---PAGE BREAK--- 200.01 Lakeview Park (NW) Proposed Water Quality Pond BMP Alternative #1 Item Description Unit Unit Price Quantity Extension 1) Excavation CY $4 19,457 $77,828 2) CMP Cost and Installation LF $30 122 $3,660 3) Outlet Structure EA $3,000 1 $3,000 4) Erosion Control LS $2,588 1 $2,588 5) Street Restoration SY $20 0 $0 6) Re-Stabilization SY $1.50 7,890 $11,835 DIRECT COST SUBTOTAL $98,911 Unexpected Design Details 30% $25,000 $25,000 Cap * Engineering Costs 15% $30,000 $30,000 Min. PROBABLE CONSTRUCTION COST ESTIMATE $153,911 7) Land Purchase LS $0 1.0 $0 Prorate from Assessed to Market Value 10% $0 TOTAL CONCEPTUAL COST ESTIMATE (2007-$s) $153,911 Notes: * Engineering Cost to include: Geotechnical, Environmental, Construction Mgmt., Survey, Legal Costs, Property Investigation, Environmental Phase 1 & 2, Design, Plans & Specs., Bid, Construction Observation. ---PAGE BREAK--- 300.01 Lakeview Park (NE) Proposed Water Quality Pond BMP Alternative #2 Item Description Unit Unit Price Quantity Extension 1) Excavation CY $4 5,421 $21,684 2) CMP Cost and Installation LF $30 63 $1,890 3) Outlet Structure EA $2,000 1 $2,000 4) Erosion Control LS $1,958 1 $1,958 5) Street Restoration SY $20 0 $0 6) Re-Stabilization SY $1.50 3,630 $5,445 DIRECT COST SUBTOTAL $32,977 Unexpected Design Details 30% $9,893 $25,000 Cap * Engineering Costs 15% $30,000 $30,000 Min. PROBABLE CONSTRUCTION COST ESTIMATE $72,870 7) Land Purchase LS $46,800 1.0 $46,800 Prorate from Assessed to Market Value 10% $4,680 TOTAL CONCEPTUAL COST ESTIMATE (2007-$s) $124,350 Notes: * Engineering Cost to include: Geotechnical, Environmental, Construction Mgmt., Survey, Legal Costs, Property Investigation, Environmental Phase 1 & 2, Design, Plans & Specs., Bid, Construction Observation. ---PAGE BREAK--- 400.01 Lakeview Park (SE) Proposed Water Quality Pond BMP Alternative #8 Item Description Unit Unit Price Quantity Extension 1) Excavation CY $4 6,857 $27,428 2) CMP Cost and Installation LF $30 114 $3,420 3) Outlet Structure EA $2,000 1 $2,000 4) Erosion Control LS $2,210 1 $2,210 5) Street Restoration SY $20 0 $0 6) Re-Stabilization SY $1.50 5,228 $7,842 DIRECT COST SUBTOTAL $42,900 Unexpected Design Details 30% $12,870 $25,000 Cap * Engineering Costs 15% $30,000 $30,000 Min. PROBABLE CONSTRUCTION COST ESTIMATE $85,770 7) Land Purchase LS $0 1.0 $0 Prorate from Assessed to Market Value 10% $0 TOTAL CONCEPTUAL COST ESTIMATE (2007-$s) $85,770 Notes: * Engineering Cost to include: Geotechnical, Environmental, Construction Mgmt., Survey, Legal Costs, Property Investigation, Environmental Phase 1 & 2, Design, Plans & Specs., Bid, Construction Observation. ---PAGE BREAK--- 800.01 Raingarden at Parisi Park (North of Parking Lot) Proposed Water Quality Raingarden BMP Alternative #9 Item Description Unit Unit Price Quantity Extension 1) Excavation CY $4 104 $416 2) CMP Cost and Installation LF $30 0 $0 3) Outlet Structure EA $2,000 1 $2,000 4) Erosion Control LS $1,007 1 $1,007 5) Street Restoration SY $20 0 $0 6) Re-Stabilization SY $1.50 290 $435 DIRECT COST SUBTOTAL $3,858 Unexpected Design Details 30% $1,157 $25,000 Cap * Engineering Costs 15% $30,000 $30,000 Min. PROBABLE CONSTRUCTION COST ESTIMATE $35,015 7) Land Purchase LS $0 1.0 $0 Prorate from Assessed to Market Value 10% $0 TOTAL CONCEPTUAL COST ESTIMATE (2007-$s) $35,015 Notes: * Engineering Cost to include: Geotechnical, Environmental, Construction Mgmt., Survey, Legal Costs, Property Investigation, Environmental Phase 1 & 2, Design, Plans & Specs., Bid, Construction Observation. ---PAGE BREAK--- 900.01 Raingarden at Parisi Park (North of Access Drive) Proposed Water Quality Raingarden BMP Alternative #10 Item Description Unit Unit Price Quantity Extension 1) Excavation CY $4 22 $88 2) CMP Cost and Installation LF $30 0 $0 3) Outlet Structure EA $2,000 1 $2,000 4) Erosion Control LS $950 1 $950 5) Street Restoration SY $20 0 $0 6) Re-Stabilization SY $1.50 112 $168 DIRECT COST SUBTOTAL $3,206 Unexpected Design Details 30% $962 $25,000 Cap * Engineering Costs 15% $30,000 $30,000 Min. PROBABLE CONSTRUCTION COST ESTIMATE $34,168 7) Land Purchase LS $0 1.0 $0 Prorate from Assessed to Market Value 10% $0 TOTAL CONCEPTUAL COST ESTIMATE (2007-$s) $34,168 Notes: * Engineering Cost to include: Geotechnical, Environmental, Construction Mgmt., Survey, Legal Costs, Property Investigation, Environmental Phase 1 & 2, Design, Plans & Specs., Bid, Construction Observation. ---PAGE BREAK--- 1000.01 Park St. Kettle (Park Lawn) Proposed Water Quality Pond BMP Alternative #7 Item Description Unit Unit Price Quantity Extension 1) Excavation CY $4 826 $3,304 2) CMP Cost and Installation LF $30 0 $0 3) Outlet Structure EA $2,000 1 $2,000 4) Erosion Control LS $1,088 1 $1,088 5) Street Restoration SY $20 0 $0 6) Re-Stabilization SY $1.50 504 $756 DIRECT COST SUBTOTAL $7,148 Unexpected Design Details 30% $2,144 $25,000 Cap * Engineering Costs 15% $30,000 $30,000 Min. PROBABLE CONSTRUCTION COST ESTIMATE $39,292 7) Land Purchase LS $20,708 1.0 $20,708 Prorate from Assessed to Market Value 10% $2,071 TOTAL CONCEPTUAL COST ESTIMATE (2007-$s) $62,071 Notes: Land Purchase was prorated for purchasing 0.5 Acres at $41,416 per Acre (Derived from cost of land for Pond 300.01) * Engineering Cost to include: Geotechnical, Environmental, Construction Mgmt., Survey, Legal Costs, Property Investigation, Environmental Phase 1 & 2, Design, Plans & Specs., Bid, Construction Observation. ---PAGE BREAK--- 1100.01 Tiedeman Pond Forebay (SE) Proposed Water Quality Forebay BMP Alternative #5 Item Description Unit Unit Price Quantity Extension 1) Excavation CY $4 496 $1,984 2) RCP Cost and Installation LF $58 43 $2,494 3) Outlet Structure EA $2,000 1 $2,000 4) Erosion Control LS $1,000 1 $1,000 5) Street Restoration SY $20 0 $0 6) Re-Stabilization SY $1.50 503 $755 DIRECT COST SUBTOTAL $8,233 Unexpected Design Details 30% $2,470 $25,000 Cap * Engineering Costs 15% $30,000 $30,000 Min. PROBABLE CONSTRUCTION COST ESTIMATE $40,702 7) Land Purchase LS $0 1.0 $0 Prorate from Assessed to Market Value 10% $0 TOTAL CONCEPTUAL COST ESTIMATE (2007-$s) $40,702 Notes: * Engineering Cost to include: Geotechnical, Environmental, Construction Mgmt., Survey, Legal Costs, Property Investigation, Environmental Phase 1 & 2, Design, Plans & Specs., Bid, Construction Observation. ---PAGE BREAK--- 1200.01 Tiedeman Pond Forebay Proposed Water Quality Forebay BMP Alternative #4 Item Description Unit Unit Price Quantity Extension 1) Excavation CY $4 1,271 $5,084 2) RCP Cost and Installation LF $58 53 $3,074 3) Outlet Structure EA $2,000 1 $2,000 4) Erosion Control LS $2,514 1 $2,514 5) Street Restoration SY $20 0 $0 6) Re-Stabilization SY $1.50 1,975 $2,963 DIRECT COST SUBTOTAL $15,635 Unexpected Design Details 30% $4,690 $25,000 Cap * Engineering Costs 15% $30,000 $30,000 Min. PROBABLE CONSTRUCTION COST ESTIMATE $50,325 7) Land Purchase LS $0 1.0 $0 Prorate from Assessed to Market Value 10% $0 TOTAL CONCEPTUAL COST ESTIMATE (2007-$s) $50,325 Notes: * Engineering Cost to include: Geotechnical, Environmental, Construction Mgmt., Survey, Legal Costs, Property Investigation, Environmental Phase 1 & 2, Design, Plans & Specs., Bid, Construction Observation.