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Park/ Facility Name Potential Turf
<br />Area Reduction
<br />(in S.F.)
<br />Extension of Lateral
<br />Supply Lines
<br />(in L.F.)
<br />Bonding/Mob. (10%) Strip and Off-Haul
<br />Sod
<br />Finish Grading Mulch Soil Prep Irrigation
<br />Modification*
<br />Planting Construction
<br />Contingency and
<br />Design Cost (20%)
<br />Estimated Conversion
<br />Cost to Mulch Only
<br />$ / S.F. Cost $ / S.F. Cost $ / S.F. Cost $ / S.F. Cost $ / S.F. Cost $ / L.F. Cost $ / S.F. Cost $ / S.F. Cost
<br />Neighborhood Parks
<br />Amaral Park
<br />Non Recreational Turf 7,885 225 $0.34 $2,641 $1.00 $7,885 $0.60 $4,731 $1.75 $13,799 N/A N/A
<br />$15.00 $3,375.00 N/A N/A $0.74 $5,811 $38,242
<br />Bicentennial Park
<br />Non Recreational Turf 23,380 150 $0.34 $7,832 $1.00 $23,380 $0.60 $14,028 $1.75 $40,915 N/A N/A
<br />$15.00 $2,250.00 N/A N/A $0.74 $17,231 $105,636
<br />Non Functional Turf 1,250 0 $0.34 $419 $1.00 $1,250 $0.60 $750 $1.75 $2,188 N/A N/A
<br />$15.00 $0.00 N/A N/A $0.74 $921 $5,528
<br />Del Prado Park
<br />Non Recreational Turf 43,630 1,725 $0.34 $14,616 $1.00 $43,630 $0.60 $26,178 $1.75 $76,353 N/A N/A
<br />$15.00 $25,875.00 N/A N/A $0.74 $32,155 $218,807
<br />Fairlands Park
<br />Non Recreational Turf 225,295 4,915 $0.34 $75,474 $1.00 $225,295 $0.60 $135,177 $1.75 $394,266 N/A N/A
<br />$15.00 $73,725.00 N/A N/A $0.74 $166,042 $1,069,979
<br />Non Functional Turf 42,145 1,125 $0.34 $14,119 $1.00 $42,145 $0.60 $25,287 $1.75 $73,754 N/A N/A
<br />$15.00 $16,875.00 N/A N/A $0.74 $31,061 $203,240
<br />Fawn Hills Park
<br />Non Recreational Turf 63,415 2,025 $0.34 $21,244 $1.00 $63,415 $0.60 $38,049 $1.75 $110,976 N/A N/A
<br />$15.00 $30,375.00 N/A N/A $0.74 $46,737 $310,796
<br />Hansen Park
<br />Non Recreational Turf 70,080 1,690 $0.34 $23,477 $1.00 $70,080 $0.60 $42,048 $1.75 $122,640 N/A N/A
<br />$15.00 $25,350.00 N/A N/A $0.74 $51,649 $335,244
<br />Harvest Park
<br />Non Functional Turf 2,545 0 $0.34 $853 $1.00 $2,545 $0.60 $1,527 $1.75 $4,454 N/A N/A
<br />$15.00 $0.00 N/A N/A $0.74 $1,876 $11,254
<br />Heatherlark Park
<br />Non Recreational Turf 9,090 135 $0.34 $3,045 $1.00 $9,090 $0.60 $5,454 $1.75 $15,908 N/A N/A
<br />$15.00 $2,025.00 N/A N/A $0.74 $6,699 $42,221
<br />Kottinger Village Park
<br />Non Recreational Turf 107,575 1,585 $0.34 $36,038 $1.00 $107,575 $0.60 $64,545 $1.75 $188,256 N/A N/A
<br />$15.00 $23,775.00 N/A N/A $0.74 $79,283 $499,472
<br />Meadowlark Park
<br />Non Recreational Turf 45,215 1,570 $0.34 $15,147 $1.00 $45,215 $0.60 $27,129 $1.75 $79,126 N/A N/A
<br />$15.00 $23,550.00 N/A N/A $0.74 $33,323 $223,491
<br />Non Functional Turf 15,060 910 $0.34 $5,045 $1.00 $15,060 $0.60 $9,036 $1.75 $26,355 N/A N/A
<br />$15.00 $13,650.00 N/A N/A $0.74 $11,099 $80,245
<br />Meadows Park
<br />Non Recreational Turf 108,845 1,930 $0.34 $36,463 $1.00 $108,845 $0.60 $65,307 $1.75 $190,479 N/A N/A
<br />$15.00 $28,950.00 N/A N/A $0.74 $80,219 $510,263
<br />Mission Hills Park
<br />Non Recreational Turf 27,535 1,125 $0.34 $9,224 $1.00 $27,535 $0.60 $16,521 $1.75 $48,186 N/A N/A
<br />$15.00 $16,875.00 N/A N/A $0.74 $20,293 $138,635
<br />Non Functional Turf 38,630 900 $0.34 $12,941 $1.00 $38,630 $0.60 $23,178 $1.75 $67,603 N/A N/A
<br />$15.00 $13,500.00 N/A N/A $0.74 $28,470 $184,322
<br />Moller Park
<br />Non Recreational Turf 47,605 700 $0.34 $15,948 $1.00 $47,605 $0.60 $28,563 $1.75 $83,309 N/A N/A
<br />$15.00 $10,500.00 N/A N/A $0.74 $35,085 $221,009
<br />Nielsen Park
<br />Non Recreational Turf 4,760 340 $0.34 $1,595 $1.00 $4,760 $0.60 $2,856 $1.75 $8,330 N/A N/A
<br />$15.00 $5,100.00 N/A N/A $0.74 $3,508 $26,149
<br />Non Functional Turf 9,105 60 $0.34 $3,050 $1.00 $9,105 $0.60 $5,463 $1.75 $15,934 N/A N/A
<br />$15.00 $900.00 N/A N/A $0.74 $6,710 $41,162
<br />Oak Hill Park
<br />Non Recreational Turf 30,020 705 $0.34 $10,057 $1.00 $30,020 $0.60 $18,012 $1.75 $52,535 N/A N/A
<br />$15.00 $10,575.00 N/A N/A $0.74 $22,125 $143,323
<br />Non Functional Turf 16,365 780 $0.34 $5,482 $1.00 $16,365 $0.60 $9,819 $1.75 $28,639 N/A N/A
<br />$15.00 $11,700.00 N/A N/A $0.74 $12,061 $84,066
<br />Orloff Park
<br />Non Recreational Turf 97,295 2,950 $0.34 $32,594 $1.00 $97,295 $0.60 $58,377 $1.75 $170,266 N/A N/A
<br />$15.00 $44,250.00 N/A N/A $0.74 $71,706 $474,488
<br />Non Functional Turf 9,295 310 $0.34 $3,114 $1.00 $9,295 $0.60 $5,577 $1.75 $16,266 N/A N/A
<br />$15.00 $4,650.00 N/A N/A $0.74 $6,850 $45,752
<br />Sutter Gate Park
<br />Non Recreational Turf 21,505 1,440 $0.34 $7,204 $1.00 $21,505 $0.60 $12,903 $1.75 $37,634 N/A N/A
<br />$15.00 $21,600.00 N/A N/A $0.74 $15,849 $116,695
<br />Tawny Park
<br />Non Recreational Turf 21,995 975 $0.34 $7,368 $1.00 $21,995 $0.60 $13,197 $1.75 $38,491 N/A N/A
<br />$15.00 $14,625.00 N/A N/A $0.74 $16,210 $111,887
<br />Non Functional Turf 14,305 515 $0.34 $4,792 $1.00 $14,305 $0.60 $8,583 $1.75 $25,034 N/A N/A
<br />$15.00 $7,725.00 N/A N/A $0.74 $10,543 $70,982
<br />Valley Trails Park
<br />Non Recreational Turf 68,505 2,190 $0.34 $22,949 $1.00 $68,505 $0.60 $41,103 $1.75 $119,884 N/A N/A
<br />$15.00 $32,850.00 N/A N/A $0.74 $50,488 $335,779
<br />Non Functional Turf 15,105 700 $0.34 $5,060 $1.00 $15,105 $0.60 $9,063 $1.75 $26,434 N/A N/A
<br />$15.00 $10,500.00 N/A N/A $0.74 $11,132 $77,294
<br />Vintage Hills Park
<br />Non Recreational Turf 44,725 1,345 $0.34 $14,983 $1.00 $44,725 $0.60 $26,835 $1.75 $78,269 N/A N/A
<br />$15.00 $20,175.00 N/A N/A $0.74 $32,962 $217,949
<br />Walnut Grove Park
<br />Non Recreational Turf 49,310 1,470 $0.34 $16,519 $1.00 $49,310 $0.60 $29,586 $1.75 $86,293 N/A N/A
<br />$15.00 $22,050.00 N/A N/A $0.74 $36,341 $240,099
<br />Woodthrush Park
<br />Non Recreational Turf 47,645 1,595 $0.34 $15,961 $1.00 $47,645 $0.60 $28,587 $1.75 $83,379 N/A N/A
<br />$15.00 $23,925.00 N/A N/A $0.74 $35,114 $234,611
<br />Community Parks
<br />Amador Valley Community Park
<br />Non Recreational Turf 160,040 4,310 $0.34 $53,613 $1.00 $160,040 $0.60 $96,024 $1.75 $280,070 N/A N/A
<br />$15.00 $64,650.00 N/A N/A $0.74 $117,949 $772,347
<br />Non Functional Turf 5,350 150 $0.34 $1,792 $1.00 $5,350 $0.60 $3,210 $1.75 $9,363 N/A N/A
<br />$15.00 $2,250.00 N/A N/A $0.74 $3,943 $25,908
<br />Centennial Park $0.00 $0 $0
<br />Non Recreational Turf 59,195 1,405 $0.34 $19,830 $1.00 $59,195 $0.60 $35,517 $1.75 $103,591 N/A N/A
<br />$15.00 $21,075.00 N/A N/A $0.74 $43,627 $282,835
<br />Non Functional Turf 83,955 2,835 $0.34 $28,125 $1.00 $83,955 $0.60 $50,373 $1.75 $146,921 N/A N/A
<br />$15.00 $42,525.00 N/A N/A $0.74 $61,875 $413,774
<br />Kottinger Community Park
<br />Non Recreational Turf 36,025 250 $0.34 $12,068 $1.00 $36,025 $0.60 $21,615 $1.75 $63,044 N/A N/A
<br />$15.00 $3,750.00 N/A N/A $0.74 $26,550 $163,053
<br />Non Functional Turf 35,960 155 $0.34 $12,047 $1.00 $35,960 $0.60 $21,576 $1.75 $62,930 N/A N/A
<br />$15.00 $2,325.00 N/A N/A $0.74 $26,503 $161,340
<br />Muirwood Community Park
<br />Non Recreational Turf 47,730 1,315 $0.34 $15,990 $1.00 $47,730 $0.60 $28,638 $1.75 $83,528 N/A N/A
<br />$15.00 $19,725.00 N/A N/A $0.74 $35,177 $230,787
<br />Civic Properties
<br />Pleasanton Civic Center
<br /> Library
<br />Non Recreational Turf 15,260 525 $0.34 $5,112 $1.00 $15,260 $0.60 $9,156 $1.75 $26,705 N/A N/A
<br />$15.00 $7,875.00 N/A N/A $0.74 $11,247 $75,355
<br /> Police Station
<br />Non Recreational Turf 950 0 $0.34 $318 $1.00 $950 $0.60 $570 $1.75 $1,663 N/A N/A
<br />$15.00 $0.00 N/A N/A $0.74 $700 $4,201
<br />Non Functional Turf 5,650 115 $0.34 $1,893 $1.00 $5,650 $0.60 $3,390 $1.75 $9,888 N/A N/A
<br />$15.00 $1,725.00 N/A N/A $0.74 $4,164 $26,709
<br />Fire Station 1
<br />Non Functional Turf 3,675 175 $0.34 $1,231 $1.00 $3,675 $0.60 $2,205 $1.75 $6,431 N/A N/A
<br />$15.00 $2,625.00 N/A N/A $0.74 $2,708 $18,876
<br />Fire Station 2
<br />Non Functional Turf 2,805 300 $0.34 $940 $1.00 $2,805 $0.60 $1,683 $1.75 $4,909 N/A N/A
<br />$15.00 $4,500.00 N/A N/A $0.74 $2,067 $16,904
<br />Subtotal Non Recreational Turf 1,484,510 38,590 497,311 1,484,510 890,706 2,597,893 N/A N/A 578,850 N/A N/A 1,094,084 7,143,353
<br />Subtotal Non Functional Turf 301,200 9,030 100,902 301,200 180,720 527,100 N/A N/A 135,450 N/A N/A 221,984 1,467,356
<br />Totals 1,785,710 47,620 598,213 1,785,710 1,071,426 3,124,993 N/A N/A 714,300 N/A N/A 1,316,068 8,610,710
<br />10 / 47 CITY OF PLEASANTON
<br />CITYWIDE TURF REDUCTION STUDY
<br /> © Copyrighted 2024 Callander Associates
<br /> Landscape Architecture, Inc.
<br />REPLACEMENT COSTS
<br />SCENARIO A : MULCH ONLY
<br />* Assumes reusing existing valves ( i.e. no new control wires)and laterals. Extension of laterals will be required to irrigate existing trees with new bubblers.
<br />***Cost Estimate based on 2024 prices, assume 2% inflation/yr.
<br />Page 18 of 58
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