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<br />IV-I0
<br />
<br />CDST ESTI/1ATE
<br />
<br />SUB-REACH A:
<br />
<br />Item
<br />
<br />A. Parks
<br />1. Rendezvous Park (focal
<br />point park) - completion
<br />only
<br />2. Improve the Safety of
<br />Engi neers Lake
<br />3. C-270 to Frontage Pocket
<br />Park
<br />
<br />B. Trails
<br />I. Hard Surface Trail
<br />Construction (west bank)
<br />2. Soft Surface Trail
<br />Construction
<br />3. Hard Surface Trail
<br />Construction (east bank)
<br />
<br />C. Fishing/Aquatic Life
<br />1. Stock Lakes (by others)
<br />
<br />D. Boat i ng
<br />1. Boat Landings
<br />
<br />E. Views/Landscaping
<br />1. Linear Plantings
<br />
<br />Sub-Reach A: Annual 0 & M Costs
<br />
<br />Routine Maintenance
<br />1. Tra i 1 Mow; ng
<br />2. Weed Cant ro 1
<br />3. Debris & Trash Removal
<br />4. Trail Sweeping
<br />5. Park Mowing
<br />
<br />Quantity
<br />
<br />37 AC
<br />
<br />25,000 CY
<br />1 AC
<br />
<br />1.0 MI
<br />2.2 MI
<br />1.2 MI
<br />
<br />1
<br />
<br />2.2 MI
<br />
<br />Unit
<br />Cost
<br />
<br />$25,000
<br />
<br />6.00
<br />40,000
<br />
<br />Subtotal:
<br />
<br />200,000
<br />50,000
<br />200,000
<br />
<br />Subtotal:
<br />
<br />6,000
<br />
<br />Subtota I :
<br />
<br />21,000
<br />
<br />Subtota 1 :
<br />
<br />Total:
<br />30% Contingency:
<br />
<br />TOTAL SU8-REACH E:
<br />
<br />11,616 LF
<br />11,616 LF
<br />II ,616 LF
<br />II ,616 LF
<br />44 AC
<br />
<br />.36
<br />.09
<br />.50
<br />.58
<br />480.00
<br />
<br />COST ESTIMATE
<br />
<br />REACH 8: Steele Street to 88th Avenue
<br />
<br />Total
<br />
<br />Item Quantity
<br />
<br />A. Parks
<br />1. Improve Thornton Regional 142 AC
<br />Park (passive uses)
<br />2. Improve Steele Street Park 5 AC
<br />
<br />$925,000.00
<br />
<br />150,000.00
<br />40,000.00
<br />
<br />$1,115,000.00
<br />
<br />8. Trails
<br />1. Hard surface Trail
<br />Construction (west bank)
<br />2. Soft Surface Trail
<br />Construction
<br />3. Hard Surface Trail
<br />Construction (east bank)
<br />4. Pedestrian Bridge -
<br />drainage crossing
<br />
<br />200,000.00
<br />110,000.00
<br />240,000.00
<br />
<br />$550,000.00
<br />
<br />n/a
<br />
<br />C. Views/Landscaping
<br />1. Linear Planting
<br />
<br />6,000.00
<br />
<br />O. Wildlife
<br />1. Wildlife Planting
<br />
<br />$6,000.00
<br />
<br />46,200.00
<br />
<br />$46,200.00
<br />
<br />$1,717,200.00
<br />515,160.00
<br />
<br />Sub-Reach 8: Annual 0 & M Costs
<br />
<br />$2,232,360.00
<br />
<br />Rout i ne
<br />1.
<br />2.
<br />3.
<br />4.
<br />5.
<br />
<br />Maintenance
<br />Trail Maintenance
<br />Weed Control
<br />Debris & Trash Removal
<br />Trail Sweeping
<br />Park Mowing
<br />a. Passive Area
<br />b. Active Area
<br />
<br />4,182.00
<br />1,045.00
<br />5,808.00
<br />6,737.00
<br />21,120.00
<br />
<br />$38,892.00
<br />
<br />1.4 MI
<br />5.4 Ml
<br />4.0 MI
<br />LS
<br />
<br />2.8 MI
<br />
<br />2.8 MI
<br />
<br />Unit
<br />Cost
<br />
<br />$ 5,000
<br />
<br />40,000
<br />
<br />Subtotal:
<br />
<br />200,000
<br />50,000
<br />200,000
<br />
<br />50,000
<br />
<br />Subtotal:
<br />
<br />21,000
<br />
<br />Subtotal:
<br />
<br />13,000
<br />
<br />Subtotal:
<br />
<br />Total:
<br />30% Contingency:
<br />
<br />TOTAL SUB-REACH 8:
<br />
<br />7,392 LF
<br />7,392 LF
<br />7,392 LF
<br />7,392 LF
<br />
<br />142 AC
<br />5 AC
<br />
<br />200.00
<br />480.00
<br />
<br />Total
<br />
<br />$710,000.00
<br />200,000.00
<br />
<br />$910,000.00
<br />
<br />280,000.00
<br />270,000.00
<br />800,000.00
<br />50,000.00
<br />
<br />$I ,400,000.00
<br />
<br />58,800.00
<br />
<br />$58,800.00
<br />
<br />36,400.00
<br />
<br />$36,400.00
<br />
<br />$2,405,200.00
<br />721,560.00
<br />
<br />$3,126,760.00
<br />
<br />.36
<br />.09
<br />.50
<br />,58
<br />
<br />2,661.00
<br />665.00
<br />3,696.00
<br />4,287.00
<br />
<br />28,400.00
<br />2,400.00
<br />
<br />$42,109.00
<br />
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