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BERNAL COMMUNITY PARK PHASE II ATTACHMENT 3
<br /> PRELIMINARY FUNDING AND DEVELOPMENT COST ESTIMATES
<br /> 09/04/12
<br /> Source of Funds Funding *
<br /> Bernal Community Park Reserve $6,150,000 (1)
<br /> Capital Improvement Program Reserve (CIPR) $810,000
<br /> East Bay Regional Parks Measure WW $3,175,000 (2)
<br /> Total $10,135,000
<br /> EXPENDITURES
<br /> Bernal Community Park, Phase II Unit Cost
<br /> Mobilization and Site Work $1,525,000
<br /> Restroom Building $700,000
<br /> Concession Building $500,000
<br /> Refuse Enclosure $150,000
<br /> Storage/Maintenance Building $400,000
<br /> Electrical $275,000
<br /> Pathways, Plaza Paving, Mow Strip $590,000
<br /> Parking and Roads $1,320,000
<br /> Landscaping $640,000
<br /> Amenities(benches, picnic area, play area, etc) $725,000
<br /> Three Synthetic Multi-Purpose Fields with Lighting $3,300,000
<br /> Scoreboard, Grandstand, Shade Structure $435,000
<br /> Sub-Total $10,560,000
<br /> Contingency @ 10% $1,040,000
<br /> Total Bernal Community Park, Phase II $11,600,000
<br /> Oak Woodland Area
<br /> Mobilization and Site Work $2,050,000
<br /> Pathway System $770,000
<br /> Site Amenities (benches, signage, etc) $197,000
<br /> Revegetation $679,000
<br /> Misc. construction $150,000
<br /> Sub-Total $3,846,000
<br /> Contingency @ 10% $354,000
<br /> Total Oak Woodland $4,200,000 (3)
<br /> Total Development Cost $15,800,000
<br /> Estimated Additional Funding Required $5,665,000
<br /> Notes:
<br /> 1. Amount includes City Council authorization for a transfer of$1M from 985090
<br /> 2. Maximum grant amount.East Bay Regional Park approval required
<br /> 3. Developing the Oak Woodland perimeter only decreases cost by$1,760,000
<br /> *All numbers have been rounded for presentation purposes and are approximate
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