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CR 05-139 - EXcelsior Blvd Streetscape CITY OF m HOPKINS September 29, 2005 Council Report 2005-139 Approve Schematic Design - Excelsior Boulevard Streetscape Phase III Proposed Action. Staff recommends adoption of the following motion: Move that Council aporove schematic deskm of Excelsior Boulevard Phase III streetscape improvements and authorize preparation of construction plans. Overview. In July 2004 City Council authorized design services for the streetscape improvements along Excelsior Boulevard between 9th Avenue and Highway 169. The project was originally scheduled for construction in 2005 but for budgetary reasons was deferred until 2006. The consulting engineer, Hoisington-Koegler Group, Inc. has now completed the schematic design and staff seeks City Council approval to proceed to final design plans. A 50% design presentation to City Council is planned at the Dec 6 Council meeting. Construction is planned to begin in May 2006. Primarv Issues to Consider. . Design features . Project costs Supportina information. . CIP project sheet . HKG memo dated August 29, 2005 with project schedule . Schematic design plan set Steven J. Stadler, ublic Works Director Financial Impact: $ 86.000 Budgeted: Y/N Y Related Documents (CIP, ERP, etc.): Notes: Source: PIR Analysis of Issues . Design Features The predominant design features are as follows: - Create a boulevard area with sidewalk on north side between 8th and 9th Avenues by eliminating south row of parking spaces in the parking lot - Trail signs with maps to orient and guide trail users from the south corridor to the north corridor and downtown area via 8th Avenue New city signs at intersections of Excelsior Blvd and 8th Avenue, 5th Avenue and both Highway 169 ramps - Median and boulevard treatments to match Phase I and II . Project costs The total estimated project cost is $1,762,536. A detailed breakdown of this cost is on the last two pages of the schematic design package. Staff anticipates an estimated reimbursement of $420,000 through the Hennepin County Roadside Enhancement Partnership Program. The design fee to proceed to final construction plans is 8% of the estimated construction cost (excluding electrical undergrounding and street light cost) or $86,000. ,.., ,':1 I! I::' >1:i I; ir )' "ii, j!; H !I ii' i: rli !:I } :1' I' :~\ j ,: ,,: , ji 'I' t ~ !I CAPITAL IMPROVEMENT PLAN City of Hopkins, MN 2006 thru 2010 Contact PW Director Dep.artment Public Works: Streetsffraffic Type Improvement Useful Life Unassigned Category Trans: Streets Priority nla Project # Ol-CIP-S109 Project Name Excelsior Boulevard Streetscape Improvements Total Project Cost $1,800,000 Description I Excelsior Boulevard from 9th Avenue South to Highway 169 Street lighting, landscaping, pedestrian improvements along Excelsior Boulevard. Sod and irrigation installation for Excelsior Boulevard, Phase 1 boulevards Justification I Work is needed to bring the function and appearance ofthis segment of Excelsior Boulevard up to standards of previously completed segments. Prior Expenditures o J Construction/Maintenance 2009 Total 1,800,000 1,800,000 2010 2008 2006 1,800,000 2007 Total Total 1,800,000 Funding Sources' GU - Other Governmental Unit MS - Municipal Stale Aid Slree PI - PIRlGeneral Obligation Bo Total 2006 420,000 500,000 880,000 1,800,000 2008 2009 2010 2007 Total 420,000 500,000 880,000 1,800,000 Operational Impact/Other 2005: Planning/design 2006: Construction Consistent with CSAH 3 Corridor Study recommendations, within guidelines of Hennepin County Roadside Enhancement Partnership program. Will be desi ed/constructed in consideration of Metro Transit future transit station! ark and ride im rovements. 92 Thursday, June 30, 2() MEMO Date: To: From: CC: Project: Re: Hoisington Koegler Group Inc. August 29, 2005 Steve Stadler, Public Works Director City of Hopkins JeffMcMenimen, HKGi: Design lead Bruce Chamberlain: Project Manager Amy Bower, HKGi: Project Landscape Architect Excelsior Boulevard Streetscape - Phase 3 Project Schedule - REVISED (8.29.05) This is a revised schedule of tasks and milestones for the Phase 3 Excelsior Boulevard Streetscape Project. Due Date Oct. 4, 2005 Dec. 6,2005 Jan 17,2006 Feb. 7, 2006 Feb. 21, 2006 Mar. 7,2006 April 7,2006 April 17, 2006 Late April or Early May, 2006 END OF MEMO Task/Phase Schematic Design 50% Construction Documents 100% Construction Documents III 13 ~n Approve final plans and specifications/authorize advertisements for bid Advertise bids Open bids Award contract Conduct pre-construction meeting Commence construction 123 North Third Street, Suite 100, MiIllleapolis, MN 55401 Ph (612) 338.0800 Fx (612) 338.6838 .--.-.----.-----------, , i , I , i I , I Cover - images/materials ContexU past phases/goals City Sign Locations City signage concepts Trail signage concepts Typical streetscape sections Plans - west section Plan - mid section Plan - east section Probable cost update Excelsior Boulevard Phase 3 Schematic Design Package Review October 4, 2005 Sheets 1 2 3 4 5 6 7 8 9 10 ",> ~'^~', .' :":~w,~;~':;~:. \':;::;;':';i' , '~~1';j"'?t~"8!..o:i:1@:~2;,,,';~1"'1~.{':i;;;)Q;::.,-~.,,.;.;~,./t;'1.;,~~~1 '""""'--.z.~,,.,,!,,'" <'ii,.."".~i$'~,~,,.,,.c,~'g,;','. ,.., ".; '.." .l."~""~'~~"':""~ ~ !:t~),~"1~ ;.. . . ;tJ-tJ1~_ ')~.. "'f ;. '1J:((_..'i~ ~;ftY" Streetscape materials from past phases SHEET L HOPKINS EXCELSIOR BLVD STREETSCAPE PHASE THREE - 9TH STREET TO HWY16') - COVER PAGE SCHEMATIC DESIGN REV,EW - OCTOBER 4. 2005 -- Group Inc. 123NonhThifdStreelSuilC100 M;nrc"poljs.MjJ1f1csota55~01 612.338.0&00 fa.x.612338.6838 Hoisington Koegler 11113 (gU - ?; '"'; l-' ':r- It 0/.;' - , - I ; . . -, , .' " ~ , , ~ ~ ,t' , ~ II E~isting City SignS .__._ prolect nmits oesign Goals: . _ strengthen district identlt'! . _ pro~ide on "",,,ctNe goteWll'I to po~to"'" \-Iop",ns _ pro~lde pedestriOn ""cess ond continuity _ contlnuit'! with phose 1 & Z s~tseOpe .. _ Build on RegionO' ""iI corridor' groon- _ strengthen 8th A.'Je con~ection _ Limit maintenance requ\red HOPK"S ",o01SlO' Bl"" Sl~I sce"""" ,\lPSI ,e'" 91\-\ SIRE'iJ ,0 \-\Wi SC\-$\Ai'.I\C D(S\<;N R(\f\('1'! - OCI08(R 4, 200S 69 cm.rn~)(1 & OESIGN GOJ\LS s\-\((\ --- ~ -----=== p y -" :\;' .-., ,. "" f>>,~-,?~'Vi::' c' ~~~,-.~. .;. , ~,lii;" w~ \ ,;:. "..;;- ~ .' $'t.,~{.B;~1 .--:.-~(- ",",0. ,,',"- ~1\ ? ;\' \- .. -:: ~~. ~ t.,\"'. (1-' .('~ " "i#,','t:. ,.~". .;.~V'..F", t"-,.r~> -",~~'1l.!L B Existing City Signs T Existing Kiosk B Proposed Main City Sign T Proposed Trail Map Kiosk h Proposed Secondary City Sign- directional tp Proposed Trail Panel Map t Proposed Trail Directional Post Project work limits 11& Hoismgton Koegler Group Ine 123NonhlbirdSlrce~SuilelOO Mlnneapchs,MJnocsola55-101 612 3380800 fa~ 612338.6838 SIGN LOCATIONS HOPKINS EXCELSIOR BLVD STREETSCAPE SCHEMATICS PHASE THREE 9TH STREET TO HWY169 SCHEMATIC DESIGN REVIEW - OCTOBER 4, 2005 -<. " ~ precast 'I-\' witD painted metal raspberr'1 bricK \Jeneer base wI metal letters attached - -- M MAIN C\1Y SIGN CONCEPt B precast sign wi cast in letters painted metal ras$berr'1 ~ ~ OOWN10INN . \'8...... ~, ~; = ,.; .,_ > .. J "SECQNO"RY SIGN CONCEPt D \)ainted metal raspberr'1 Q blld< ,eneel ",Iumo' wlme\al ""I lIP match 81b Me), metal letters .< - ___.__." ,,"'w" b SECQNO"RY SIGN CONCEPt f Cln'SIGNCOl'..\CEP1S , - - .- """'" ec"" ,,,,,WI" .,....'ICS """ - Sl-ltt1 - 911-1 S1Rtt1 10 li'l1'l169 1.[ SCl-ltMA1IC otSIGN Rt'JltW - OC10atR 4, 200':> <-- bSECONDARY SIGN CONCEPt C iLl MAIN C\1Y SIGN .... CONCEPt A - b SECONDARY S\GN CONCEPt E I ~ 'Co#!YJ:ilo pI{ 1.;N' S _~ _ _._. ,. ,,_._'< . ~<,::r."'f..z"'- f1.f.'.'. ",..<.w;" . ./<.,.,...<<<,v={:z;". .'. -ii"""''V'''i::!.'''''< ~:;;;'<X1-;<0;(V";~~;'YJ~~p~>ia. 1l0PJ:{I'NS _ -" 'AJ-N-'-OWN"~ ~ 00"... - .. -" - ~,..-. r precastsi9P wI painted metal raspberr'1 briCK \Jeneer columns wlmetal rail lto matcD 8th {>",e) precast '\-'\' with painted metal raspberry precast concrete base wlcast in letters metal laser cut letters painted metal raspberr'1 precast concrete 11111 - I 1" DIRECTIONAL SIGNS 123NorlbTllWStteet.Suitell111 Mimo=apon..~~S401 6t233MROO f8x.61~.333.6833 .- Hoisington Koegler Group Inc. '~ . .....' I ,"'.. . U.rj. c ".r ."'." . . . -- ~ WITH EXAMPLE TEXT . .7" ~,....:.:...;-. ..~. '~ .-;r,~: ..~. " ( I' .~ - '~/"\); h'C TRAIL SIGN CONCEPTS HOPKINS EXCELSIOR BLVD SlREETSCAPE SCHEMATICS PHASE lHREE 91H SlREET 10 HWY169 SCHEMA1IC DESIGN REVIEW - OClOBER 4, 2005 w t _ used between trail systems for wayfinding _ bfignt yelloW and red color high visablity ~ separate arrow att,\lched appriale to location 1.0IRECTIONAL pOST SIGN- single sIded 3. INFO KIOSK - four sided (1) 6x6 post (5.5") ~ ~ ~.,...'~ - Metal screened 51!]n 1 @ 12~dia regional sign wfberry 1@arrowsign tp ~ useO 3\ 'f..tt/ Iuca\ions, park'lng, _ uses park 3no trail map . map can be uptIated 2. MAP PANEL SIGN double sided , I: trail intersection T . used at key locatklns, patking, tralllnlerseclion _ uses park and uai\ map . room for addlllonal info . map can be updated . roof offers some protection . 18(ger size and roof make more viseble It~. (2) 6)(6 post (5.5") FRONT VIEW '", I in t ~ ,SIDE VIEW ~'. o o' FRONT VIEW '!k ,,11"', LiL1: .':;.):.~d0" <~ '..'(.'$<' W (4)6x6po 1~~:1.-(5.5n) <t.'; 1;(" ~~~ If' ? '" o SIDE VIEW .. ~'b~ (t: j I,;. :,...~o, "- I '" ,3'-6" HOPKINS TRAIL S\GNAGE SYSTEM ~'_11" 3' '!k I \ I \ , lope mall. "\;'3 ('3'3%) ~. S\JlS"OJl,J~O '10r\ 8t. \/0 I 6r\ Wf'..t.K SECTION . @ ;7 ~/ 90 8f'..CK Or cURB SEC\ION 'A ':!:. 6 F. :<: .., ':!? C ~ ~ ~ B i:::\ ';J. ?\ ..... g \0. 0 V. ~ ! ~ ~ - ~ $ ~ a ':!? -\ 60 Bf'..CK Of B ~ -< CURB SECTION ~ g ~ -0 ';ti <0 - ~ 0 :- 'f\ ~ ~ ?- '!::. ? ('i tfl (f) ! rn ('Tt ~ ..... ~ ';. - 0 Z (f) 111131 (gO 123 NonhThiIdSIJCeI.SuilC100 MinneapoJis,MilllleSOl3SS401 612.338.0800 fa'<.612.338.6838 Hoisington Koegler Group Inc. WEST SECTION HOPKINS EXCELSIOR BLVD STREETSCAPE SCHEMATICS PHASE THREE 9TH STREET TO HWY169 SCHEMATIC DESIGN REVIEW - OCTOBER 4. 2005 SHEET 7 KEY TO PAVED I"" I TRAIL _ COLORED IIEEI SCORED G -e- 0-<> ROW LIMITS KEY BOLLARD BANNER POLE STREET LIGHT PAVERS PLAIN CONCRETE SURFACES OF WORK MEDIANS/WALKS, TREE TREE PRAIRIE GARDEN H MAIN CITY SIGN h SECONDARY CITY T TRAIL MAP KIOSK tp TRAIL PANEL MAP SIGN t lRAll DIRECTION SIGN POST SIGN o 40 80n AN AP ARFA ~~ <^ ~~~~ ~ ............."""""=:;::------------------------------------------------------------------------------ ~ / ~ I --~ I -c~u ---'-,---- , I , , I ---- ~'-~! I~ ! '-- ----..~~ ! -...........-.... "'""'-, ____u / -:l.--~::=~CRRA:~C~~ ~~ L.J HENNEPIN 11______________ --HCRRAROW-": I ---------------------------- I ---------------------- I ------------- I ..rOlng --'bump.out- .~_ COUNTY . SOUTH CORRIDOR REGIONAL RA LROAD AUTHORITY PROPERTY MAP NO 2. ...----------; ~,---------~\ ~ ' .'.--- BUSINESS SPACE ~ .;) 0'/ . '; ~ / , ." I AUTO II; I I 'j .sf " I , !I .E~5E8 :I I I /; f!p" '" 0' ~ I i~/1 II ~ I, I I 1/ i/ I fl. I I ,.... / < '-l ~l (II I"/</ !, ;.f. 11/ 1'<0." ,. , 11 III , fin / .1S.. .f}.~..J~..~.!!~.J=...=.= ;=.:.=,~~..,dtt,.._'" [!.#.~.=''''''', :;:.:;: ..., "'~.EI~ -0';; J -:- ~_-:.:::. :-__~-:_/.;!;;: ":_-l.d _ _:._::;_~. 'r. ,Cc_ec u.,---~~~ .'- _cc . / , .,.._ .._. , _ ~ """,,-.IT'~. ..- '" = ...... ..or--~__:::::.,-- - - - - - _ _. __ _ _ _ _ _. _ __J =' ",. .,. rb to, sIdewalk ..nn"'on move cu ..n.....on slgnage ~ , APTS , . ;........../ '-""'./.! . , APTS , ----1-...!-' 1-- !-~-_. ~ wef PRMRI'E. tt~'r\~..J~Ct.'i) ?'R"...\R\'E. C;J>JmE:.N mEE e::\jERGRE.'E.N i"Rft ()I.\SiING lRt'E. ,,~____+__.-___.L\ .... " \ c:Q " e . .... ---- ...~... St\\T ,0rK'''' ,,"lSO' Bl'" ~"8SC,,,E ,WOE "",,, "" ~Rr8 10 ""," . ,'OOlE seellON I~ SCf\EIAt>.'\C QES\G\'\ I"E\j\E'Il - ()c\()'OEI" 4. '2005 iRJt,IL COLORED PAvERS scoREQ peNN CQNCRE1E ~EOI~NSf,,~eKS. RO" LlM\1S of 'I'loR\( 150- BOLLARO B^NNO' POLE SiRE-E.! LlG\-I.I 'tJ- ,~ I ; .\........00II.....1' IV ~!l!b M M,/l.\N CIT< S\GI'l. " sECONQ~RY on SlcN T mNe ,,~p KIOSK tp mNe p~NEe ~^p SICN t mNe QIREClIoN SIGN POSi "-, "- '''-'' '. .----------- :------- ----- ..,..... '0' .urfaC8tat ::: ....., \ ',\ ~ \ ....' " ~"';-. :--",'" .y ."J~~___~~ --~- \ I \ ~ sbOl , _..;;;p. ~ ll1t +:'" \, /' .1 /' ." /' 0 ___ /'C.S.A.H. {IlO{1 / .. - - ; / ..-/ sbOl1",os g / ~ i \II " .., ~: .~ I ,.. ~ , ... " ~ . _--e-"-- - ..---.--- - _ ~ bc- .11 I I - ---- ~., 'c ~ o 40 80ft MIoOLE SECIION . Hoisington Koegler Group lne. __A ~'_~hTh',nl.$U'ttI.S,#~},OO y T c::J T;';;;: ~ COLORED PAvERS \t!iEJ SCOREO PLAIN CoNCRE1E MEOIANS/WAlKS. ~ 8 BOLLARD ..0- BANNER POLE ...... STREET UGl-lT __._ ROW ...... LIMnS OF WORK ~ IT21 TURF c::J PRAIRIE ~ ENHANCED PRAIRIE: GARDEN TREE E'JERGREEN TREE o EXISTING TREE . . D "MAIN h SEcONDARY CIIY SIGN T lR!\\t.. MAP KIOSK tp lRAIL PANEL t -- TRAlL DIRECTION SIC" pOSl MAP SlGN EAST SECT\ON s?.~:,a'~)"( ,\2,00' 1/ !. ~ to,. \ Y ~__//o,---------- =- I 1/ ' \ ~ 1 / ~ ,"" , I ~\ \ "r/ m \ ,. ,j ~ ;. ,. ,Ii , / ,,\ ,/ /'/ )> \ /' ;: ,,' "'0 " --- -,' ",."....- ~..~}'/: ~"~ ~-.~ o ~ -- \ Excelsior Blvd phase 3 LANDSCAPE ARCHITECT'S ESTIMATE ITEM DESCRIPTION . HKGI 9/29/2005 J!Ert1Q3W.,QR ,(~'0tl it-~~ ~~. }-":if ~- DEMO EX. WALKS DEMO EX. PARKING LOT SURFACE DEMO EX. CURBING DEMO EX. MEDIAN BIT. REMOVE L1GHTPOLES 4" CONCRETE WALK /5" CLASS 5 BASE 4" CONCRETE WALK /5" CLASS 5 BASE-medians 8" CONCRETE WALK - driveway/fireland UNIT -P A VERS/BASE/SAND/F ABRIC PED RAMPS MODULAR RETAINING WALL SF SF SF SF EA SFF 26072.00 $ 9406.00 $ 2286.00 $ 14831.00 $ 22.00 $ 300.00 $ LANDSCAPING SOD AND TOPSOIL SEEDED TURF SELECT TOPSOIL BORROW (CV) -for medians PRAIRIE SEED MIX INSTALLATION ENHANCED PRAIRIE PLANTiNGS MEDiAN PLANTINGS SHADE STREET TREES SHADE TREES ORNAMENTA TREES EVERGREEN TREES SY SF CY SF SF SF EA EA EA EA 4586.00 $ 16933.00 $ 437.00 $ 75726.00 $ 2438.00 $ 7874.00 $ 175.00 $ 27.00 $ 82.00 $ 29.00 $ NOTES '-'~'!"~'~~~#F-"'''';;''f~~~'d~_.< t p. 5ft bit walk NWlot NWlot bit $ 43,957.80 Subtotal 3.50 $ 91,252.00 3.50 $ 32,921.00 7.00 $ 16,002.00 7.50 $ 111,232.50 500.00 $ 11,000.00 21.00 $ 6,300.00 $ 268,707.50 3.60 $ 16,509.60 1.50 $ 25,399.50 28.00 $ 12,236.00 0.50 $ 37,863.00 4.50 $ 10,971.00 8.00 $ 62,992.00 350.00 $ 61,250.00 350.00 $ 9,450.00 300.00 $ 24,600.00 400.00 $ 11,600.00 if needed Subtotal 7874SF @l15" 20%per 80% shrub ~MEJoIJ:lrl.E$'~l~~:~-&~:idii';'~J~~~~~~~.. . "" -', ~~~-;'i'",...-,,,"_.. ,,-' .- CITY SIGNAGE AND ASSOC. LANDSCAPING BOLLARDS BENCHES (@ BUS STOPS) BANNER POLES "f->"~~~ 1.00 67.00 1.00 6.00 $ 272,871.10 Subtotal -.~ ~1 ii~,;,~'if'~~~'~~;r~;;'i?i;!*}%.'$..~':')}~:;~~~i;e:.;;,;.: $ 50,000.00 $' 50,000.00 at 8th, 5th, 169 (2) $ 800.00 $ 53,600.00 $ 1,900.00 $ 1,900.00 $ 3,500.00 $ 21,000.00 Ifl~Vt:~Jl~HT:\~-1."l'l..\\7\lL~ L I _~ __________ ______ 500.00 S 1.50 S 750.00 1.00 S 150,000.00 S 150,000.00 500.00 S 15.00 S 7,500.00 1.00 $ 2,000.00 $ 2,000.00 318.00 $ 1.50 $ 477.00 16500.00 S 0.60 $ 9,900.00 921.00 $ 15.00 $ 13,815.00 19508.00 $ 1.50 $ 29,262.00 1.00 $ 10,000.00 $ 10,000.00 1.00 $ 1,500.00 $ 1,500.00 1.00 $ 20,000.00 $ 20,000.00 2.00 $ 2,000.00 $ 4,000.00 1.00 $ 15,000.00 $ 15,000.00 2.00 $ 5,000.00 $ 10,000.00 3.00 $ 800.00 $ 2,400.00 3909.00 $ 0.30 $ 1,172.70 3909.00 $ 8.00 $ 31,272.00 13686.00 $ 0.50 $ 6,843.00 $ 315,891.70 TOTAL $ 1,355,797.20 ~ ~",,~~~~,- LS EACH EACH EACH IRRIGATI.QN '. ..... .... BLVD SOD - SPRAY MEDIANS - DRIP NATURAL PRAIRIE AREAS - LARGE SPRAY LINEAR PARK - SPRAY DRAIN PIPE IN MEDIANS 4586.00 $ 7874.00 $ 75726.00 $ 16933.00 $ 930.00 S SF SF SF SF LF LIGHTING STANDARD LIGHT POLE AND ASSOC WIRING EA 53.00 $ Mise .r..... ;.' ~.:~-'~ :i' ';"" ::';":~(:;)~::<<:<'~..:>-" . - "".,-.--:,.." 'Of, .~,~ -i-< '., 1....'- OTHER DEMO OLD CURB/GUTTER UNDERGROUND UTILITiES CURB & GUTTER PATCHING SPECIAL CROSSWALK PAINTING AT 8TH AVE LF LS LF LS PARK-N-R/DE AREA DEMO CURB/GUTTER DEMO BIT NEW CURBiNG NEW BiT NEW BUS SHELTER STRIPiNG LF SF LF SF EA LS LINEAR PARK AMENITIES PICNIC SHELTER PICNIC TABLES EA EA TRA/L S/GNAGE INFO KIOSK MAP PANEL DIRECTiONAL POST EA EA EA REPLACEMENT PLANTlNGS PHI PREP AREA - REMOVE DEBRIS NEW PLANTS REPLENISH MULCH SF SF SF HARD COST TOTAL (CONSTRUCTION AND LABOR) SOFT COSTS MOBILIZATION @ 8% DESiGN/ADMIN @ 12% CONTINGENCY (Q) 10% PROJECT PROJECTED TOTAL I I This represents an opinion of probable construction costs and not to be construed as actual costs Unit costs based on previous streetscape phases and other recent streetscape proiects I Quantities and streetscape types based on continuinq the quality and desian stvles of previous Excelsior Blvd phases M:\HOPKfNSlExcelsior Blvd-ph3IdocslqtyestISD. 9. 20.05est,xlsSD. 9.20. 05est.xls $ 126,500.00 1.00 $ 4,586.00 1.40 $ 11,023.60 0.50 $ 37,863.00 0.50 $ 8,466.50 1.00 S 930.00 $ 62,869.10 5,000.00 $ 265,000.00 $ 265,000.00 """".'.' '0> . '. S 108463.78 S 162,695.66 $ 135,579.72 TOTAL $ 406,739.16 $ 1,762,536.36 Subtotal Subtotal Subtotal I ~ . or re-use? for new plants perennials and shrubs all planting areas Subtotal Total Excelsior Blvd phase 3 LANDSCAPE ARCHITECT'S ESTIMATE ITEM DESCRIPT]ON . HKGI 9/29/2005 "'.,"" ;"':~fG .~ DEMO EX. WALKS DEMO EX. PARKING LOT SURFACE DEMO EX. CURBING DEMO EX. MEDIAN BIT. REMOVE L1GHTPOLES UNIT QTY. I UNIT PRICE TOTAL NOTES " '. . '. :'-~~~:5~~~~~~L,*~i'Y:':K~'5;t, ;;;:;~ . . .... SF 27968.00 $ 0.60 $ 16,780.80 Itvp. 5ft bit walk SF 5134.00 $ 0.60 $ 3,080.40 NWlot LF 436.00 $ 0.60 $ 261.60 NWlot SF 36975.00 $ 0.60 $ 22,185.00 bit EACH 15.00 $ 110.00 $ 1,650.00 DE.fv!~WPI>.~ , . $ 43,957.80 Subtotal Ij):W,ihl,:~11 ,\1\11)\8\11") I I 4" CONCRETE WALK / 5" CLASS 5 BASE 4" CONCRETE WALK /5" CLASS 5 BASE.medians 8" CONCRETE WALK - driveway/fireland U N]T -PA VERS/BASE/SAND/F ABR]C PED RAMPS MODULAR RETAINING WALL LANDSCAP]NG SOD AND TOPSOIL SEEDED TURF SELECT TOPSO]L BORROW (CY) -for medians PRA]RIE SEED MIX INSTALLATiON ENHANCED PRAIRiE PLANTINGS MEDIAN PLANT]NGS SHADE STREET TREES SHADE TREES ORNAMENT A TREES EVERGREEN TREES ;(ME~ltJmJf:$5tiM-)~ }.'1%.~~~ ~~'W~~{" ::.;" ~ ~ CITY S]GNAGE AND ASSOC. LANDSCAPING BOLLARDS BENCHES (@ BUS STOPS) BANNER POLES ]RR]GAT]ON '. . ..,. '.' BLVD SOD - SPRAY MEDIANS - DRIP NATURAL PRAIRIE AREAS - LARGE SPRAY LINEAR PARK - SPRAY DRAiN PIPE IN MEDIANS L1GHT]NG STANDARD LIGHT POLE AND ASSOC WIRING M]SC' :.,.. ""'.' '. ',.. '.' ..' .....>-,... ,. ,";".'!".. '.; .., ..'........ I' OTHER DEMO OLD CURB/GUTTER UNDERGROUND UTILITIES CURB & GUTTER PATCHING SPECIAL CROSSWALK PAINTING AT 8TH AVE PARK-N-RIDE AREA DEMO CURB/GUTTER DEMO BIT NEW CURBiNG NEW B]T NEW BUS SHELTER STR]P]NG LINEAR PARK AMENITIES PICNiC SHELTER PICN]C TABLES TRAIL SIGNAGE INFO KiOSK MAP PANEL DIRECTiONAL POST REPLACEMENT PLANTlNGS PH1 PREP AREA - REMOVE DEBR]S NEW PLANTS REPLENISH MULCH HARD COST TOTAL (CONSTRUCTION AND LABOR) SOFT COSTS MOBILlZATION@8% DESIGN/ADMIN @ 12% CONTINGENCY@ 10% SF SF SF SF EA SFF 26072.00 $ 9406.00 $ 2286.00 $ 14831.00 $ 22.00 $ 300.00 $ SY SF CY SF SF SF EA EA EA EA 4586.00 $ 16933.00 $ 437.00 $ 75726.00 $ 2438.00 $ 7874.00 $ 175.00 $ 27.00 $ 82.00 $ 29.00 $ " ~~~~~: . , - "..lW. LS 1.00 $ EACH 67.00 $ EACH 1.00 $ EACH 6.00 $ . SF SF SF SF LF ...... 4586.00 $ 7874.00 $ 75726.00 $ 16933.00 $ 930.00 $ EA 53.00 $ . . ...."..:. ..' .. LF LS IF LS 500.00 S 1.00 S 500.00 S 1.00 $ LF SF LF SF EA LS 318.00 S 16500.00 S 921.00 $ 19508.00 $ 1.00 $ 1.00 $ 1.00 $ 2.00 $ 1.00 $ 2.00 $ 3.00 $ 3909.00 $ 3909.00 $ 13686.00 $ EA EA EA EA EA SF SF SF 3.50 $ 3.50 $ 7.00 $ 7.50 $ 500.00 $ 21.00 $ $ 3.60 $ 1.50 $ 28.00 $ 0.50 $ 4.50 $ 8.00 $ 350.00 $ 350.00 $ 300.00 $ 400.00 $ $ 91,252.00 32,921.00 16,002.00 111,232.50 11,000.00 6,300.00 268,707.50 Subtotal jf needed 16,509.60 25,399.50 12,236.00 7874SF (a)15" 37,863.00 1 0,971.00 62,992.00 20%per 80% shrub 61,250.00 9,450.00 24,600.00 11,600.00 272,871.10 =.!'.,- '~-^' ;i~~r~{$Z]:~. 50,000.00 $ 50,000.00 800.00 $ 53,600.00 1,900.00 $ 1,900.00 3,500.00 $ 21,000.00 $ 126,500.00 1.00 $ 4,586.00 1.40 $ 11,023.60 0.50 $ 37,863.00 0.50 $ 8,466.50 1.00 S 930.00 $ 62,869.10 5,000.00 $ 265,000.00 Subtotal ~ Subtotal Subtotal $ 265,000.00 Subtotal ..."!,,,, 1.50 S 150,000.00 S 15.00 S 2,000.00 $ 1.50 $ 0.60 $ 15.00 $ 1.50 $ 10,000.00 $ 1,500.00 $ 20,000.00 $ 2,000.00 $ 15,000.00 $ 5,000.00 $ 800.00 $ 0.30 $ 8.00 $ 0.50 $ 750.00 150,000.00 7.500.00 2,000.00 477.00 9,900.00 13,815.00 29,262.00 10,000.00 1,500.00 20,000.00 4,000.00 15,000.00 10,000.00 2,400.00 1,172.70 31,272.00 6,843.00 or re~use? for new plants perennials and shrubs all planting areas TOTAL $ 315,891.70 Subtotal Total $ 1,355,797.20 S 108A63.i8 $ 162,695.66 S 135,579.72 TOTAL $ 406,739.16 $ 1,762,536.36 PROJECT PROJECTED TOTAL I I This represents an opinion of probable construction costs and not to be construed as actual costs Unit costs based on previous streetscape phases and other recent streetscape proiects I Quantities and streetscape types based on continuing the qualitv and design styles of previous Excelsior Blvd phases M\HOPKINS\Excelsior Blvd-ph3IdocslqtyestISD. 9.20.05est,xls$D.9,20. 05est.x/s