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Park/ Facility Name Potential Turf Area
<br />Reduction
<br />(in S.F.)
<br />Bonding/Mob. (10%) Strip and Off-Haul Sod Finish Grading Mulch Soil Prep Irrigation
<br />Modification*
<br />Planting **Construction
<br />Contingency and Design
<br />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 $ / S.F. Cost $ / S.F. Cost $ / S.F. Cost
<br />Neighborhood Parks
<br />Amaral Park
<br />Non Recreational Turf 7,885 $0.65 $5,125 $1.00 $7,885 $0.60 $4,731 $1.75 $13,799 $1.00 $7,885.00
<br />$1.00 $7,885.00 $1.15 $9,067.75 $1.43 $11,276
<br />$67,653
<br />Bicentennial Park
<br />Non Recreational Turf 23,380 $0.65 $15,197 $1.00 $23,380 $0.60 $14,028 $1.75 $40,915 $1.00 $23,380.00
<br />$1.00 $23,380.00 $1.15 $26,887.00 $1.43 $33,433
<br />$200,600
<br />Non Functional Turf 1,250 $0.65 $813 $1.00 $1,250 $0.60 $750 $1.75 $2,188 $1.00 $1,250.00
<br />$1.00 $1,250.00 $1.15 $1,437.50 $1.43 $1,788
<br />$10,725
<br />Del Prado Park
<br />Non Recreational Turf 43,630 $0.65 $28,360 $1.00 $43,630 $0.60 $26,178 $1.75 $76,353 $1.00 $43,630.00
<br />$1.00 $43,630.00 $1.15 $50,174.50 $1.43 $62,391
<br />$374,345
<br />Fairlands Park
<br />Non Recreational Turf 225,295 $0.65 $146,442 $1.00 $225,295 $0.60 $135,177 $1.75 $394,266 $1.00 $225,295.00
<br />$1.00 $225,295.00 $1.15 $259,089.25 $1.43 $322,172
<br />$1,933,031
<br />Non Functional Turf 42,145 $0.65 $27,394 $1.00 $42,145 $0.60 $25,287 $1.75 $73,754 $1.00 $42,145.00
<br />$1.00 $42,145.00 $1.15 $48,466.75 $1.43 $60,267
<br />$361,604
<br />Fawn Hills Park
<br />Non Recreational Turf 63,415 $0.65 $41,220 $1.00 $63,415 $0.60 $38,049 $1.75 $110,976 $1.00 $63,415.00
<br />$1.00 $63,415.00 $1.15 $72,927.25 $1.43 $90,683
<br />$544,101
<br />Hansen Park
<br />Non Recreational Turf 70,080 $0.65 $45,552 $1.00 $70,080 $0.60 $42,048 $1.75 $122,640 $1.00 $70,080.00
<br />$1.00 $70,080.00 $1.15 $80,592.00 $1.43 $100,214
<br />$601,286
<br />Harvest Park
<br />Non Functional Turf 2,545 $0.65 $1,654 $1.00 $2,545 $0.60 $1,527 $1.75 $4,454 $1.00 $2,545.00
<br />$1.00 $2,545.00 $1.15 $2,926.75 $1.43 $3,639
<br />$21,836
<br />Heatherlark Park
<br />Non Recreational Turf 9,090 $0.65 $5,909 $1.00 $9,090 $0.60 $5,454 $1.75 $15,908 $1.00 $9,090.00
<br />$1.00 $9,090.00 $1.15 $10,453.50 $1.43 $12,999
<br />$77,992
<br />Kottinger Village Park
<br />Non Recreational Turf 107,575 $0.65 $69,924 $1.00 $107,575 $0.60 $64,545 $1.75 $188,256 $1.00 $107,575.00
<br />$1.00 $107,575.00 $1.15 $123,711.25 $1.43 $153,832
<br />$922,994
<br />Meadowlark Park
<br />Non Recreational Turf 45,215 $0.65 $29,390 $1.00 $45,215 $0.60 $27,129 $1.75 $79,126 $1.00 $45,215.00
<br />$1.00 $45,215.00 $1.15 $51,997.25 $1.43 $64,657
<br />$387,945
<br />Non Functional Turf 15,060 $0.65 $9,789 $1.00 $15,060 $0.60 $9,036 $1.75 $26,355 $1.00 $15,060.00
<br />$1.00 $15,060.00 $1.15 $17,319.00 $1.43 $21,536
<br />$129,215
<br />Meadows Park
<br />Non Recreational Turf 108,845 $0.65 $70,749 $1.00 $108,845 $0.60 $65,307 $1.75 $190,479 $1.00 $108,845.00
<br />$1.00 $108,845.00 $1.15 $125,171.75 $1.43 $155,648
<br />$933,890
<br />Non Functional Turf
<br />Mission Hills Park
<br />Non Recreational Turf 27,535 $0.65 $17,898 $1.00 $27,535 $0.60 $16,521 $1.75 $48,186 $1.00 $27,535.00
<br />$1.00 $27,535.00 $1.15 $31,665.25 $1.43 $39,375
<br />$236,250
<br />Non Functional Turf 38,630 $0.65 $25,110 $1.00 $38,630 $0.60 $23,178 $1.75 $67,603 $1.00 $38,630.00
<br />$1.00 $38,630.00 $1.15 $44,424.50 $1.43 $55,241
<br />$331,445
<br />Moller Park
<br />Non Recreational Turf 47,605 $0.65 $30,943 $1.00 $47,605 $0.60 $28,563 $1.75 $83,309 $1.00 $47,605.00
<br />$1.00 $47,605.00 $1.15 $54,745.75 $1.43 $68,075
<br />$408,451
<br />Nielsen Park $1.15
<br />Non Recreational Turf 4,760 $0.65 $3,094 $1.00 $4,760 $0.60 $2,856 $1.75 $8,330 $1.00 $4,760.00
<br />$1.00 $4,760.00 $1.15 $5,474.00 $1.43 $6,807
<br />$40,841
<br />Non Functional Turf 9,105 $0.65 $5,918 $1.00 $9,105 $0.60 $5,463 $1.75 $15,934 $1.00 $9,105.00
<br />$1.00 $9,105.00 $1.15 $10,470.75 $1.43 $13,020
<br />$78,121
<br />Oak Hill Park $1.15
<br />Non Recreational Turf 30,020 $0.65 $19,513 $1.00 $30,020 $0.60 $18,012 $1.75 $52,535 $1.00 $30,020.00
<br />$1.00 $30,020.00 $1.15 $34,523.00 $1.43 $42,929
<br />$257,572
<br />Non Functional Turf 16,365 $0.65 $10,637 $1.00 $16,365 $0.60 $9,819 $1.75 $28,639 $1.00 $16,365.00
<br />$1.00 $16,365.00 $1.15 $18,819.75 $1.43 $23,402
<br />$140,412
<br />Orloff Park
<br />Non Recreational Turf 97,295 $0.65 $63,242 $1.00 $97,295 $0.60 $58,377 $1.75 $170,266 $1.00 $97,295.00
<br />$1.00 $97,295.00 $1.15 $111,889.25 $1.43 $139,132
<br />$834,791
<br />Non Functional Turf 9,295 $0.65 $6,042 $1.00 $9,295 $0.60 $5,577 $1.75 $16,266 $1.00 $9,295.00
<br />$1.00 $9,295.00 $1.15 $10,689.25 $1.43 $13,292
<br />$79,751
<br />Sutter Gate Park
<br />Non Recreational Turf 21,505 $0.65 $13,978 $1.00 $21,505 $0.60 $12,903 $1.75 $37,634 $1.00 $21,505.00
<br />$1.00 $21,505.00 $1.15 $24,730.75 $1.43 $30,752
<br />$184,513
<br />Tawny Park
<br />Non Recreational Turf 21,995 $0.65 $14,297 $1.00 $21,995 $0.60 $13,197 $1.75 $38,491 $1.00 $21,995.00
<br />$1.00 $21,995.00 $1.15 $25,294.25 $1.43 $31,453
<br />$188,717
<br />Non Functional Turf 14,305 $0.65 $9,298 $1.00 $14,305 $0.60 $8,583 $1.75 $25,034 $1.00 $14,305.00
<br />$1.00 $14,305.00 $1.15 $16,450.75 $1.43 $20,456
<br />$122,737
<br />Valley Trails Park
<br />Non Recreational Turf 68,505 $0.65 $44,528 $1.00 $68,505 $0.60 $41,103 $1.75 $119,884 $1.00 $68,505.00
<br />$1.00 $68,505.00 $1.15 $78,780.75 $1.43 $97,962
<br />$587,773
<br />Non Functional Turf 15,105 $0.65 $9,818 $1.00 $15,105 $0.60 $9,063 $1.75 $26,434 $1.00 $15,105.00
<br />$1.00 $15,105.00 $1.15 $17,370.75 $1.43 $21,600
<br />$129,601
<br />Vintage Hills Park
<br />Non Recreational Turf 44,725 $0.65 $29,071 $1.00 $44,725 $0.60 $26,835 $1.75 $78,269 $1.00 $44,725.00
<br />$1.00 $44,725.00 $1.15 $51,433.75 $1.43 $63,957
<br />$383,741
<br />Walnut Grove Park
<br />Non Recreational Turf 49,310 $0.65 $32,052 $1.00 $49,310 $0.60 $29,586 $1.75 $86,293 $1.00 $49,310.00
<br />$1.00 $49,310.00 $1.15 $56,706.50 $1.43 $70,513
<br />$423,080
<br />Woodthrush Park
<br />Non Recreational Turf 47,645 $0.65 $30,969 $1.00 $47,645 $0.60 $28,587 $1.75 $83,379 $1.00 $47,645.00
<br />$1.00 $47,645.00 $1.15 $54,791.75 $1.43 $68,132
<br />$408,794
<br />Community Parks
<br />Amador Valley Community Park
<br />Non Recreational Turf 160,040 $0.65 $104,026 $1.00 $160,040 $0.60 $96,024 $1.75 $280,070 $1.00 $160,040.00
<br />$1.00 $160,040.00 $1.15 $184,046.00 $1.43 $228,857
<br />$1,373,143
<br />Non Functional Turf 5,350 $0.65 $3,478 $1.00 $5,350 $0.60 $3,210 $1.75 $9,363 $1.00 $5,350.00
<br />$1.00 $5,350.00 $1.15 $6,152.50 $1.43 $7,651
<br />$45,903
<br />Centennial Park
<br />Non Recreational Turf 59,195 $0.65 $38,477 $1.00 $59,195 $0.60 $35,517 $1.75 $103,591 $1.00 $59,195.00
<br />$1.00 $59,195.00 $1.15 $68,074.25 $1.43 $84,649
<br />$507,893
<br />Non Functional Turf 83,955 $0.65 $54,571 $1.00 $83,955 $0.60 $50,373 $1.75 $146,921 $1.00 $83,955.00
<br />$1.00 $83,955.00 $1.15 $96,548.25 $1.43 $120,056
<br />$720,334
<br />Kottinger Community Park
<br />Non Recreational Turf 36,025 $0.65 $23,416 $1.00 $36,025 $0.60 $21,615 $1.75 $63,044 $1.00 $36,025.00
<br />$1.00 $36,025.00 $1.15 $41,428.75 $1.43 $51,516
<br />$309,095
<br />Non Functional Turf 35,960 $0.65 $23,374 $1.00 $35,960 $0.60 $21,576 $1.75 $62,930 $1.00 $35,960.00
<br />$1.00 $35,960.00 $1.15 $41,354.00 $1.43 $51,423
<br />$308,537
<br />Muirwood Community Park $1.00
<br />Non Recreational Turf 47,730 $0.65 $31,025 $1.00 $47,730 $0.60 $28,638 $1.75 $83,528 $1.00 $47,730.00
<br />$1.00 $47,730.00 $1.15 $54,889.50 $1.43 $68,254
<br />$409,523
<br />Civic Properties
<br />Pleasanton Civic Center
<br /> Library
<br />Non Recreational Turf 15,260 $0.65 $9,919 $1.00 $15,260 $0.60 $9,156 $1.75 $26,705 $1.00 $15,260.00
<br />$1.00 $15,260.00 $1.15 $17,549.00 $1.43 $21,822
<br />$130,931
<br /> Police Station
<br />Non Recreational Turf 950 $0.65 $618 $1.00 $950 $0.60 $570 $1.75 $1,663 $1.00 $950.00
<br />$1.00 $950.00 $1.15 $1,092.50 $1.43 $1,359
<br />$8,151
<br />Non Functional Turf 5,650 $0.65 $3,673 $1.00 $5,650 $0.60 $3,390 $1.75 $9,888 $1.00 $5,650.00
<br />$1.00 $5,650.00 $1.15 $6,497.50 $1.43 $8,080
<br />$48,477
<br />Fire Station 1
<br />Non Functional Turf 3,675 $0.65 $2,389 $1.00 $3,675 $0.60 $2,205 $1.75 $6,431 $1.00 $3,675.00
<br />$1.00 $3,675.00 $1.15 $4,226.25 $1.43 $5,255
<br />$31,532
<br />Fire Station 2
<br />Non Functional Turf 2,805 $0.65 $1,823 $1.00 $2,805 $0.60 $1,683 $1.75 $4,909 $1.00 $2,805.00
<br />$1.00 $2,805.00 $1.15 $3,225.75 $1.43 $4,011
<br />$24,067
<br />Subtotal Non Recreational Turf 1,484,510 964,932 1,484,510 890,706 2,597,893 1,484,510 1,484,510 1,707,187 2,122,849 12,737,096
<br />Subtotal Non Functional Turf 301,200 195,780 301,200 180,720 527,100 301,200 301,200 346,380 430,716 2,584,296
<br />Totals 1,785,710 1,160,712 1,785,710 1,071,426 3,124,993 1,785,710 1,785,710 2,053,567 2,553,565 15,321,392
<br />12 / 47 CITY OF PLEASANTON
<br />CITYWIDE TURF REDUCTION STUDY
<br /> © Copyrighted 2024 Callander Associates
<br /> Landscape Architecture, Inc.
<br />REPLACEMENT COSTS
<br />SCENARIO B : DROUGHT TOLERANT PLANTING
<br />* Assumes reusing existing valves ( i.e. no new control wires) and laterals. Replace rotors with rotary spray or bubblers and supplement with new laterals as needed.
<br />**Assumes 50% 1 gallon plant spacing at 6’- 0” O.C. and 50% 5 gallon plant spacing at 6’- 0” O.C.
<br />*** Cost Estimate based on 2024 prices, assume 2% inflation/yr.
<br />Page 20 of 58
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