|
Table 9
<br /> Existing Facility Improvement Needs
<br /> Comprehensive Pleasanton Development Impact Fee Update; EPS#151111
<br /> Existing
<br /> Project/Improvement Notes Total Cost Funding Net Cost
<br /> Upper Pleasanton Field
<br /> Pave west parking lot(12 stalls @ $5,000 per stall) $60,000 $60,000
<br /> recondition turf $100,000 $100,000
<br /> Valley Trails Park
<br /> Replace existing turf with native plantings $40,000 $40,000
<br /> Veteran's Plaza
<br /> Add 4 benches $3,200 $3,200
<br /> Vintage Hills Park
<br /> Restore creek $30,000 $30,000
<br /> Replace existing turf with native plantings $30,000 $30,000
<br /> Woodthrush Park
<br /> Add children's playground $200,000 $200,000
<br /> recondition turf $50,000 $50,000
<br /> Construct/complete perimeter pathway $50,000 $50,000
<br /> `' Add 4 benches and 4 picnic tables, 2 BBQ's $10,200 $10,200
<br /> Subtotal Existing Park Sites $34,265,000 $5,593,000 $28,672,000
<br /> Contingencies* $10,279,500 $1,677,900 $8,601,600
<br /> Section subtotal $44,544,500 $7,270,900 $37,273,600
<br /> a r
<br /> Amador Valley High School
<br /> Install lighting for 9 existing tennis courts $500,000 $500,000
<br /> Renovate Amador Theater $5,000,000 $5,000,000
<br /> Foothills High School
<br /> Install lighting for 9 existing tennis courts $500,000 $500,000
<br /> Subtotal Joint Use Facilities $6,000,000 $6,000,000
<br /> Contingencies** $2,100,000 $2,100,000
<br /> Section subtotal $8,100,000 $8,100,000
<br /> GRAND TOTAL $52,644,500 $45,373,600
<br /> *Contingencies include following: 15%conceptual planning level cost contingency, 10%design/engineering
<br /> contingency, 5% combined permits, fees, ffe, project management contingency
<br /> **School project contingency includes above contingencies plus 5%for DSA handling and
<br /> increased cost requirements
<br /> Economic&Planning Systems,Inc. 7/12/2018 P:1151000s1151111PleasantonFeelModell151111 Forecastl2.xlsx
<br />
|