25

• Board Meeting Date: 1/23/2008
• Description: OWCDP Section - Town of Castle Rock - Synthetic Turf Project
• Board Meetings - Doc Type: Memo

Gastle Rock Synthetic Tun Project
Application (or Water Efficiency Grant
Table 6 Estimate of Costs
consn'uction DCSD Staff Hours and
Design Consultants contractor(s) Costs Castle Rack Staff Hours and Costs Funding Sources
Design Parks Castle Castle
Concepts Project Water Maintena DCSD DCSD Rock Rock
and JVA Civil Manager Conser- lJtilities Park Commu- a Total Staff Match Match Match Match
Landscape Engin- Labor and Project Lobar vation Program Super- oily Super- Staff Lahar CWCB (Cash (In-kind (Cash (In-kind
Task Description Architects Materialst Manager Hours Costs Specialist Analyst intendant Relations intendant Hours Costs Grant Funds) Services) Funds) Services) Total
Rate/hour n/a n/a n/a $3G.D0 n/a $33.55 $40.26 $33.65 $32.45 $42.G7 n/a n/a n/a n/a n/a n/a n/a n/a
1.0 Desi n $7,881 $15,386 $0 60 $2,150 20 20 20 0 0 60 $2,151 $0 $11,633 $2,160 $11,533 $2,151 $27,578
Contractor
20 Selection and $0 $0 $0 40 $1,440 20 20 450 0 60 550 $19,131 $0 $0 $1440 $0 $19,131 $20,fi21
Project
Mona ement
30 GonstYUCtlon $0 $0 $344,050 0 $0 0 0 0 0 0 0 $0 $86.013 $129,019 $0 $129,019 $0 $344,050
4.0 Public
Education $0 $0 $0 0 $0 50 50 10 80 0 190 $6.628
' $0 $0 $0 $0 $6,628 $6,628
Total $7,887 $'15,386 $344,050 d0U $3,694 90 90 480 SD 6D SDO $27,960 $86,073 $144,652 $3,600 $148652 $27,96D $398,876
Dost Sltare Calculation:
Total Project Costs-$398.876
Gastle Rock contribution (cash plus in-kind) - $168,612
DCSD contribution (cash plus In-kind) -$144,252
Total Gastle Rack con[rlbution as a percent of total cost - 42
Total DCSD contribution as percent of total cost - 36
Total GWGB Gran[ contribution - $86,013
Table 7 Details of Construction Contractor(s) Casts
Bid
Item Description Detail Unit Quantity Unit cast Total Cost
Synthetic Field 2x5 treated boards to form the edge of
1 Nailer the feld to contain gravel fll material LF 955 $3 $2,855
One 4" layer of 3/4" washed gravel
Synthetic Field under 2" of compacted foe gravel base
2 Base Material (substructure of feld) SF 55,570 $1 $55,670
Synthetic Field
Subsunace French drain system designed to mov
3 Drainage water from under the feld suHace LS 1 $35,000 $35000
4 Synthetic tun Synthetic Turf with crushed rubber infll SF 55,570 $5 $250,515
Total $344,050