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ATTACHMENT 3
<br /> BERNAL COMMUNITY PARK PHASE II
<br /> LIGHTED MULTI-PURPOSE SPORTS FIELDS(Including Oak Woodland Area)
<br /> PRELIMINARY FUNDING AND DEVELOPMENT COST ESTIMATES
<br /> Revised 5/24/2013
<br /> Source of Funds Estimate
<br /> Bernal Community Park Phase II Reserve $7,558,317
<br /> East Bay Regional Parks Measure WW $3,116,683
<br /> Projected FY 2013-14/14-15 in this CIP S3,646.482
<br /> Sub-Total $14,321,482
<br /> Additional Funding(Yet to be Identified) S2.178.518
<br /> Total $16,500,000
<br /> EXPENDITURES
<br /> Multi-Purpose Sports Fields and Related Amenities
<br /> Mobilization and Site/Earth Work $1,991,000
<br /> Electrical/Utilities $1,131,000
<br /> Landscaping $935,000
<br /> Parking and Roads $638,000
<br /> Restroom Building $300,000
<br /> Concession Building(Plumbing Only) $50,000
<br /> Refuse Enclosure $75,000
<br /> Pathways,Plaza Paving,Mow Strip $762,000
<br /> Three Synthetic Multi-Purpose Fields with Lighting $3,539,000
<br /> Scoreboard,Grandstand,etc $538,000
<br /> Amenities(benches,picnic area,play area, etc) $325,000
<br /> Storage/Maintenance Building $150,000
<br /> Architectural Fees $675,000
<br /> Sub-Total $11,109,000
<br /> Contingency 51,450,000
<br /> Total Multi-Purpose Sports Fields and Related Amenities $12,559,000
<br /> Oak Woodland Area w, Estimate
<br /> Mobilization and Site Work $1,798,000
<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 $3,594,000
<br /> Contingency 5347,000
<br /> Total Oak Woodland $3,941,000
<br /> Total Bernal Park Phase II Development Cost $16,500,000
<br /> Notes.
<br /> 1.This aspect of the project has not yet been designed and costs are conceptual.
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