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Reso 2013-2040
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Reso 2013-2040
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Last modified
5/22/2013 11:11:10 AM
Creation date
4/11/2013 10:43:30 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2013-2040
Date (mm/dd/yyyy)
04/09/2013
Description
Approve 3rd Amend/Design-Build Agmt w/ 4M Investors, LLC.
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Park Cost Estimate Summary <br />(Incorporates City Requirements of 312/12; 3/9112 and 3/15/12) <br />Code <br />No. <br />Item Description <br />Unit a <br />Cost / Unit Total <br />MEMO <br />Remarks <br />M,o,ua q,uUan <br />Du <br />1100D <br />EQUIPMENT <br />Flag Poles (Installed) <br />3 <br />UN <br />2,500.00 <br />7,500.00 <br />12000 <br />FURNISHINGS <br />Benches (Installed) <br />21 <br />UN <br />1,500.00 <br />31,600.00 <br />abwence <br />Trash Receptacles (Installed) <br />8 <br />UN <br />800.00 <br />8,400.00 <br />Aaaranoa <br />Plaza Tables 8 Chairs <br />1 <br />UN <br />30,000.00 <br />30,000.00 <br />Allowance <br />Kids Play Equipment (Installed) <br />3 <br />UN <br />35,000.00 <br />105,000.00 <br />Aaavrance <br />13000 <br />SPECIAL CONSTRUCTIONS <br />Kids Water Court <br />1 <br />UN <br />200,000.00 <br />200,000.00 <br />Playground Cover Construction <br />3 <br />UN <br />30,000.00 <br />90,000.00 <br />Aaowance <br />Fire Sprinkler System <br />1 <br />UN <br />304,200.00 <br />304,200.00 <br />For 4 Wels <br />Larger Restrocros <br />774 <br />SF <br />90.00 <br />69,660.00 <br />Larger Storage <br />2,845 <br />SF <br />30.00 <br />85,350.00 <br />14000 <br />CONVEYING SYSTEMS <br />Not Applicable <br />0.00 <br />15000 <br />MECHANICAL <br />Not Applicable <br />0 <br />16000 <br />ELECTRICAL <br />Park Site Lighting <br />1 <br />UN <br />290,000.00 <br />290,000.00 <br />Aaow nce <br />Parking Garage - LED Lighting <br />1 <br />UN <br />25,000.00 <br />25,000.00 <br />Aaowance <br />Day / Night1me Separate Curcuit <br />1 <br />UN <br />8,000.00 <br />8,000.00 <br />Security System prep -work <br />1 <br />UN <br />30,000.00 <br />30,000.00 <br />Aaowance <br />SUB -TOTAL $2,799,973.00 <br />Contingency $69,999.33 <br />General Conditions $286,997.23 <br />Gen. Liability Insurance $44,197.57 <br />GC Overhead / Fee $160,058.38 <br />TOTAL HARD COST $3,361,226.49 <br />A/E 8 Consultants Professional Fees $336,122.55 <br />Letter of Credit $38.973.48 <br />PROJECT TOTAL $3,734,321.52 <br />Total Cost/ SF $82 24 <br />notes. <br />O1- Estimated project costs does not Include the following: <br />Land acquisition cost. <br />Testing fees. <br />City I Agency fees. <br />Relocation of existing elect. poles. <br />Upgrades to existing utilities. <br />Environmental related Issues and/or work. <br />Demolition of existing structures, utilities, underground constructions, etc. <br />02- Costs are subject to change based on final prograrMs IgNandlor site conditions. <br />I <br />
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