Item 3.a.: Packet 2 - 2020 SCW Physical Framework and Project Cost Estimates

South Central Waterfront Advisory Board – May 18, 2020

Item 3.a.: Packet 2 - 2020 SCW Physical Framework and Project Cost Estimates — original pdf

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Notice for Packet 2: This Draft 2 (May 18, 2020) document is believed to be nearly complete and accurate except one needed technical update. This update is not expected to affect the overall project cost, or only very insignificantly. A Final Draft version will be issues, ready for adoption. The Final Draft version of these two documents will replace the 2016 SCW Appendices II: Detailed Cost Estimates. 2020 Update: SCW Physical Framework & Project Cost Estimates (draft 2: May 18, 2020) This document provides an update to the 2016 SCW Physical Framework Plan, following exactly the arrangement of streets and open spaces as proposed in the 2016 Illustrative Plan. This direct translation of the 2016 plan provides a basis for comparing proposed future modifications to the physical framework to the original 2016 plan. The cost estimations cover all components of the SCW Physical Framework (2040 buildout) including utilities infrastructure; streets and streetscapes for both new streets and improvements to existing streets; and the open space system (i.e., parks, trails, plazas, and other open spaces). This work was accomplished accordingly: • • Open Space Designs: This update includes schematic designs for four key open spaces in the SCW Plan, including the Park @ the Statesman site, the Green Connector, Crockett Plaza, and the Bouldin Trail @ the Texas School for the Deaf. The schematic open space designs were produced by PAZ consultants1, with additional review by Watershed Protection Department (WPD), Park & Recreation Department (PARD), PWD and others. These schematic designs provide details for accurate preliminary cost estimation and provide a benchmark for evaluating open space proposals that may be submitted as part of a development proposal. Cost Estimate Database: This database provides estimated costs for the complete physical framework as envisioned in the SCW Plan for buildout on both private and public lands. A cost estimating consultant2 provided estimates for all open space components. PWD, with support from City departments, supplied all cost estimates for streets/streetscapes/utilities. All costs are integrated into a single interactive database, created by PWD and PAZ. The database provides depth details for quantities, specifications, and direct costs3 for all components of the physical framework. Additionally, the database provides a generator for adding indirect costs4 for either a privately-built or publicly-built project. Costs reflect January 2020 dollars for Austin construction; however, the database is interactive and can be adjusted to account for inflation, unit price fluctuations, and other real-time updates. 1 Asakura Robinson Landscape Architects 2 City’s consultant: Project Cost Resources, as a sub-contractor to Asakura Robinson Landscape Architects 3 Direct Cost (aka: Hard Costs) includes materials, unit quantities and costs, and labor for construction. 4 Indirect Cost: includes contractor markups for general conditions, general requirements, contingencies, insurance, performance & payment bonds and fees; and “Soft Costs” including fees for consultants such as architecture, landscape architecture, engineering, legal services, etc. DRAFTDraft 2_May 18, 2020Significance: The level of detail, array of inputs, and the interactivity of this database ensures that this tool provides a useful benchmark for current planning and that it can remain a useful and adaptable tool for future use. The updated cost estimates are a significant preliminary step to updating the SCW Financial Framework model that is currently being completed. The cost estimates provide the basis for informing project costs for a potential SCW TIF Project Plan. SCW Modified Physical Framework & Project Cost Estimates (draft 2: May 18, 2020) This document supplements the 2020 Update: SCW Physical Framework & Project Costs Estimates. It provides a more realistic response than the 2016 plan, due to likely phasing of developing properties. This Modified Physical Framework is identical to the Updated Physical Framework & Project Cost except for how it locates future streets and the open space network across the two largest properties – colloquially known as the Statesman site and the adjacent Crockett property. The 2020 Update to the Physical Framework, based on the 2016 SCW Illustrative Plan, imagined a joint development between the Statesman and Crockett properties, with the primary new street, the East Barton Springs Road extension, crossing both properties but primarily built on the Crockett property. For these two properties, the 2020 Modified Physical Framework places the new East Barton Springs Road fully on the Statesman site, as proposed in the current Planned Unit Development proposal. The Modified Physical Framework also morphs the projected street and open space network on the Crockett site to ensure that the overall network of streets and opens spaces inserted onto these two properties achieves the connectivity and goals of the SCW Plan. The cost estimate database is modified to accommodate these changes; the impact to the district’s overall costs are minimal but more costs are shifted onto the Statesman site. Significance: This document will be reference by the pending SCW Regulating Plan to inform developing properties of the new street/streetscapes, open spaces, plazas, and/or utilities infrastructure which will be required on their properties. The cost estimates associated with the two impacted properties are linked to the pending SCW Financial Framework model. This provides a method to assess the estimated costs of the open spaces and street network on the current development proposal on the Statesman site. The cost estimates provide the basis for informing project costs for a potential SCW TIF Project Plan. • • • • • • DRAFTDraft 2_May 18, 20202020 UPDATED SCW PHYSICAL FRAMEWORK & PROJECT COST ESTIMATES Draft 2_May 18, 20202020 UPDATED PHYSICAL FRAMEWORK COSTS - PARCEL ALLOCATION TOTAL COST: $ 243,089,929 Open Space $76,149,484 31% Roadway & Drainage Improvements $73,424,085 30% Reclaimed Water $2,516,653 1% Utilities $38,947,036 16% Streetscape Improvements $47,962,723 20% Green Infrastructure $4,089,948 2% DRAFTDraft 2_May 18, 2020Crockett PR-23 2020 UPDATED PHYSICAL FRAMEWORK COSTS - PARCEL ALLOCATION Street Name % length TOTAL Streetscape Improvements Green Infrastructure Utilities Reclaimed Water Open Space Roadway & Drainage Improvements DRAFT 2 | MAY 18, 2020 All Utilities Name Property Code Street / Open Space Code Statesman PR-22 % back of curb 100% 100% 100% 100% 90% 75% 50% 50% 50% 50% 100% 100% 10% 25% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 90% 75% 100% 50% 50% 50% 100% 100% 10% 25% 100% 100% 100% 100% 100% 100% 100% 100% 50% A1 A2 A3 B1 B2 B3 EB1 EB2 CA1 60% EB2 EB3 EB4 B2 B3 C1 C2 D1 D2 D3 E1 ER1 OS2 OS3 60% CA3 ER1 60% EAST BARTON SPRINGS RD EAST BARTON SPRINGS RD CONGRESS AVE OS1 WATERFRONT PARK SUBTOTAL INDIRECT COSTS TOTAL COSTS EAST BARTON SPRINGS RD EAST BARTON SPRINGS RD EAST BARTON SPRINGS RD A STREET A STREET A STREET B STREET B STREET B STREET B STREET B STREET C STREET C STREET D STREET D STREET D STREET E STREET ML1 MOTON LANE ML2 MOTON LANE EAST RIVERSIDE DRIVE GREEN CONNECTOR CROCKETT SQUARE SUBTOTAL INDIRECT COSTS TOTAL COSTS SUBTOTAL INDIRECT COSTS TOTAL COSTS 1,351,110 1,133,522 5,754,817 3,429,871 9,184,688 3,628,707 2,162,709 5,791,416 5,494,060 3,274,459 8,768,519 118,913 70,872 189,784 $ $ $ $ 30,426,116 30,426,116 18,133,965 48,560,081 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,748,166 1,298,856 1,246,774 1,969,508 1,727,233 1,441,181 1,753,356 1,063,178 3,105,077 30,426,116 45,779,444 27,284,549 73,063,993 1,063,178 2,048,722 2,135,565 191,915 480,394 1,457,262 1,443,709 1,838,359 1,408,436 1,754,966 968,533 1,973,338 2,072,828 2,847,062 1,450,153 7,740,368 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 638,827 545,054 523,565 711,110 643,516 534,798 535,286 271,550 271,550 525,518 541,147 71,502 178,266 547,008 541,147 685,714 525,518 656,410 312,576 560,683 591,941 1,425,607 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 412,829 159,532 152,369 425,852 382,095 323,296 309,513 329,699 329,699 629,792 672,855 42,455 107,765 313,854 312,552 405,015 309,947 382,876 315,157 510,502 529,255 691,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 236,736 120,096 356,832 212,672 569,504 120,096 232,416 239,328 247,968 261,792 - - - - - - - - - - - - - - - - - - - - - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 696,510 594,270 570,840 775,320 701,622 583,088 631,570 320,395 620,445 320,395 620,045 638,485 77,958 194,363 596,400 590,010 747,630 572,970 715,680 340,800 611,310 645,390 654,655 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 57,225 40,250 21,438 21,438 40,950 43,750 - - - - - - - - - - - - - - 42,875 44,450 75,800 269,263 160,480 429,743 94,313 30,320 124,633 74,281 198,913 30,874,787 18,401,373 49,276,159 7,434,588 4,431,014 11,865,602 2,034,961 1,138,825 3,173,786 1,891,576 5,065,362 821,163 570,243 1,391,406 829,278 2,220,684 5,552,725 3,309,424 8,862,149 742,398 276,400 1,018,798 607,204 1,626,002 1,101,600 656,554 1,758,154 7,326,091 4,366,350 11,692,440 377,088 261,862 638,950 380,814 1,019,763 $ $ $ $ $ 1,450,153 7,740,368 9,190,521 5,477,551 14,668,072 DJ Interests PR-24 CONGRESS AVE EAST RIVERSIDE DRIVE 50% 20% 50% 20% DRAFTDraft 2_May 18, 2020Name Property Code Street Name % length TOTAL % back of curb Streetscape Improvements Green Infrastructure Utilities Reclaimed Water Open Space World Class PR-16 WR2 WEST RIVERSIDE DRIVE Street / Open Space Code CA3 AD2 HA1 60% CONGRESS AVE ARMADILLO DRIVE HAYWOOD AVE SUBTOTAL INDIRECT COSTS TOTAL COSTS AD1 HA1 ARMADILLO DRIVE HAYWOOD AVE WB1 WEST BARTON SPRINGS RD WR2 WEST RIVERSIDE DRIVE 60% SF3 AD1 TL1 TL2 60% SUBTOTAL INDIRECT COSTS TOTAL COSTS SOUTH FIRST STREET ARMADILLO DRIVE TEXAS LOOP TEXAS LOOP SUBTOTAL INDIRECT COSTS TOTAL COSTS WB1 WEST BARTON SPRINGS RD WR1 WEST RIVERSIDE DRIVE WB1 WEST BARTON SPRINGS RD 60% SUBTOTAL INDIRECT COSTS TOTAL COSTS WR2 WEST RIVERSIDE DRIVE 60% SUBTOTAL INDIRECT COSTS TOTAL COSTS 942,615 2,524,185 426,483 1,142,057 Roadway & Drainage Improvements 4,131,865 11,064,525 1,675,377 4,486,412 1,530,196 1,220,977 3,203,748 977,740 6,932,660 950,895 977,740 732,180 765,098 3,425,913 2,041,844 5,467,757 970,122 475,447 746,422 764,379 732,180 3,688,550 2,198,376 5,886,926 1,591,483 1,379,875 1,464,360 4,435,718 2,643,688 7,079,406 926,473 1,275,163 2,201,636 1,312,175 3,513,811 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 772,063 492,698 1,189,742 356,532 2,811,035 359,462 356,532 479,544 386,031 1,581,569 503,703 179,731 268,620 287,179 479,544 1,718,777 1,024,391 2,743,169 941,375 826,243 959,087 2,726,705 1,625,116 4,351,821 400,254 643,386 1,043,639 622,009 1,665,648 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 334,743 445,439 699,335 209,670 1,689,187 1,006,756 2,695,943 199,512 209,670 139,021 167,372 715,575 466,419 99,756 184,927 164,090 139,021 1,054,212 628,310 1,682,522 650,108 397,462 278,041 1,325,611 790,064 2,115,675 342,418 278,953 621,371 370,337 991,708 198,731 109,697 308,428 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30% 30% 100% 50% 30% 30% 100% 50% 40% 50% 25% 15% 25% 20% 50% 50% 25% 40% 50% 25% 15% 25% 20% 50% 50% 25% 50% 50% 50% 50% 50% 50% 20% 25% 20% 25% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ All Utilities 354,540 226,253 1,297,170 411,538 2,289,500 1,364,542 3,654,042 391,920 411,538 177,270 980,728 584,514 1,565,241 195,960 292,875 313,110 801,945 477,959 1,279,904 - - - - - 74,420 44,354 118,774 183,801 295,450 479,251 285,634 764,885 37,210 - 37,210 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - - - - - - - - - - - - - - - - - - - - 113,616 113,616 67,715 181,331 113,616 113,616 67,715 181,331 227,232 227,232 135,430 362,662 - - 64,973 64,973 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 68,850 56,588 17,500 - 142,938 85,191 228,128 34,425 34,425 20,517 54,942 - - - - - - - - - - - - - 81,750 48,723 130,473 - 57,375 57,375 34,196 91,571 40,875 12,635 53,510 74,420 81,750 Crockett Threadgill's PR-13 City of Austin PR-14 Molly Belle PR-10 SF2 SOUTH FIRST STREET Austin Trust PR-12 CA2 CONGRESS AVE Endeavor PR-5 & 6 WR1 WEST RIVERSIDE DRIVE WB2 WEST BARTON SPRINGS RD SUBTOTAL 25% 10% 25% 10% 689,937 461,538 1,151,475 $ $ $ 413,121 274,233 687,355 DRAFTDraft 2_May 18, 2020Unassigned EAST BARTON SPRINGS RD Name Property Code Street Name % length TOTAL % back of curb Streetscape Improvements Green Infrastructure Utilities Reclaimed Water Open Space Roadway & Drainage Improvements All Utilities Street / Open Space Code 60% EB1 CA1 CA2 CA3 AD1 SF1 SF2 SF3 TL1 TL2 ER1 ER2 OS4 OS5 60% INDIRECT COSTS TOTAL COSTS CONGRESS AVE CONGRESS AVE CONGRESS AVE ARMADILLO DRIVE WR1 WEST RIVERSIDE DRIVE WR2 WEST RIVERSIDE DRIVE SOUTH FIRST STREET SOUTH FIRST STREET SOUTH FIRST STREET TEXAS LOOP TEXAS LOOP EAST RIVERSIDE DRIVE EAST RIVERSIDE DRIVE WB2 WEST BARTON SPRINGS RD NIGHTWING PLAZA BOUILDIN CREEK TSD TRAIL SUBTOTAL INDIRECT COSTS TOTAL COSTS 686,279 1,837,755 409,663 1,097,018 38,724 103,697 $ $ 22,177 59,387 31,892 85,402 0% 50% 80% 20% 40% 25% 30% 100% 50% 75% 50% 50% 30% 100% 90% 50% 50% 80% 20% 40% 25% 30% 100% 50% 75% 50% 50% 30% 100% 90% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 309,513 3,105,077 3,705,891 813,984 950,895 689,937 1,530,196 6,145,798 1,591,483 2,910,366 746,422 764,379 1,708,237 13,425,923 4,153,844 2,500,000 5,596,072 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - 1,351,110 1,601,014 328,465 359,462 413,121 772,063 3,183,066 941,375 1,511,110 268,620 287,179 855,364 6,515,126 2,468,100 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 183,823 492,251 309,513 1,133,522 1,369,672 296,959 199,512 198,731 334,743 2,962,733 650,108 1,399,256 184,927 164,090 414,600 3,531,577 987,274 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - - - - - - - - - - - - - - $ $ $ $ $ $ $ $ $ $ $ $ $ $ 584,755 $ 620,445 735,204 150,835 391,920 37,210 354,540 292,875 313,110 392,793 2,991,820 - - - - - 37,725 40,875 68,850 - - - - - - - - - 45,480 387,400 113,715 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 50,648,017 20,855,175 14,137,217 30,186,218 80,834,235 12,429,684 33,284,859 8,425,782 22,562,999 584,755 348,514 933,269 $ $ $ 6,280,752 3,743,328 10,024,080 694,045 413,651 1,107,696 $ $ $ $ $ 2,500,000 5,596,072 8,096,072 4,825,259 12,921,331 GRAND TOTAL $ 243,089,929 $ 73,424,085 $ 47,962,723 $ 4,089,948 $ 38,947,036 $ 2,516,653 $ 76,149,484 DRAFTDraft 2_May 18, 2020South Central Waterfront Estimates of Probable Cost SUMMARY_Streets Public & Privat Source: COA Cost Data PRIVATE COSTS PUBLIC COSTS TOTAL ESCALATION SOFT COSTS MISCELLANEOUS SUBTOTAL CONTINGENCY ESCALATION SOFT COSTS MISCELLANEOUS SUBTOTAL CONTINGENCY TOTAL PROJECT COSTS Low Range High Range PUBLIC CONSTRUCTION TOTAL PUBLIC CONSTRUCTION COST COSTS TOTAL PROJECT COSTS Low Range High Range Street Name Code Description A STREET A STREET A STREET B STREET B STREET B STREET C STREET C STREET D STREET D STREET D STREET E STREET TEXAS LOOP TEXAS LOOP HAYWOOD AVE EAST BARTON SPRINGS RD EAST BARTON SPRINGS RD EAST BARTON SPRINGS RD EAST BARTON SPRINGS RD MOTON LANE MOTON LANE ARMADILLO DRIVE ARMADILLO DRIVE WEST BARTON SPRINGS RD WEST BARTON SPRINGS RD SOUTH FIRST STREET SOUTH FIRST STREET SOUTH FIRST STREET CONGRESS AVE CONGRESS AVE CONGRESS AVE WEST RIVERSIDE DRIVE WEST RIVERSIDE DRIVE EAST RIVERSIDE DRIVE EAST RIVERSIDE DRIVE A1 A2 A3 B1 B2 B3 C1 C2 D1 D2 D3 E1 TL1 TL2 HA1 EB1 EB2 EB3 EB4 ML1 ML2 AD1 AD2 WB1 WB2 SF1 SF2 SF3 CA1 CA2 CA3 WR1 WR2 ER3 ER1 & ER2 Shared Street Shared Street Shared Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Collector - New 1 Collector - New 1 Collector - New 1 Collector - New 1 Collector - New 2 Collector - New 2 Local Street Local Street Collector - Existing Collector - Existing Core Transit Core Transit Core Transit Core Transit Core Transit Core Transit Core Transit Core Transit Core Transit Core Transit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Roadway Improvements + Streetscape Improvements + Utilities 5% Per Year A&E, Legal, Development Fees AIPP, Surveying, Testing, Inspections, Land Total Construction Costs + Escalation + Soft Costs + Miscellaneous 0% Subtotal + Contingency Subtotal + Contingency Assume 0% based on source of PWD cost data Total Construction Costs + Public Construction Cost Premium % Per Year 0% 0% A&E, Legal, AIPP, Surveying, Development Fees, Testing, Project Management Inspections, Land / ROW Acquisition Total Public Construction Costs + Escalation + Soft Costs + Miscellaneous 1,748,166 1,298,856 1,246,774 1,969,508 1,919,147 1,921,575 1,457,262 1,443,709 1,838,359 1,408,436 1,754,966 968,533 1,492,843 1,528,758 1,955,480 2,062,869 2,126,356 2,048,722 2,135,565 1,973,338 2,072,828 2,377,237 3,203,748 2,928,721 4,615,382 6,145,798 3,182,966 3,880,488 6,210,153 4,632,363 4,069,922 2,759,749 5,100,653 5,694,125 13,425,923 104,599,276 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 20% 349,633 259,771 249,355 393,902 383,829 384,315 291,452 288,742 367,672 281,687 350,993 193,707 298,569 305,752 391,096 412,574 425,271 409,744 427,113 394,668 414,566 475,447 640,750 585,744 923,076 1,229,160 636,593 776,098 1,242,031 926,473 813,984 551,950 1,020,131 1,138,825 2,685,185 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 13% 227,262 168,851 162,081 256,036 249,489 249,805 189,444 187,682 238,987 183,097 228,146 125,909 194,070 198,739 254,212 268,173 276,426 266,334 277,623 256,534 269,468 309,041 416,487 380,734 600,000 798,954 413,786 504,463 807,320 602,207 529,090 358,767 663,085 740,236 1,745,370 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,325,061 1,727,479 1,658,209 2,619,445 2,552,466 2,555,695 1,938,159 1,920,133 2,445,017 1,873,220 2,334,105 1,288,148 1,985,481 2,033,248 2,600,788 2,743,616 2,828,053 2,724,800 2,840,302 2,624,539 2,756,861 3,161,725 4,260,984 3,895,199 6,138,458 8,173,911 4,233,344 5,161,049 8,259,504 6,161,043 5,412,996 3,670,466 6,783,869 7,573,186 17,856,477 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 20% 465,012 345,496 331,642 523,889 510,493 511,139 387,632 384,027 489,003 374,644 466,821 257,630 397,096 406,650 520,158 548,723 565,611 544,960 568,060 524,908 551,372 632,345 852,197 779,040 1,227,692 1,634,782 846,669 1,032,210 1,651,901 1,232,209 1,082,599 734,093 1,356,774 1,514,637 3,571,295 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,790,073 2,072,974 1,989,851 3,143,334 3,062,959 3,066,834 2,325,791 2,304,160 2,934,021 2,247,864 2,800,925 1,545,778 2,382,578 2,439,898 3,120,945 3,292,339 3,393,664 3,269,760 3,408,362 3,149,447 3,308,233 3,794,070 5,113,181 4,674,238 7,366,150 9,808,694 5,080,013 6,193,258 9,911,405 7,393,252 6,495,596 4,404,559 8,140,642 9,087,823 21,427,773 166,940,445 60% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,953,051 1,451,082 1,392,896 2,200,334 2,144,071 2,146,784 1,628,053 1,612,912 2,053,815 1,573,504 1,960,648 1,082,045 1,667,804 1,707,928 2,184,662 2,304,637 2,375,565 2,288,832 2,385,853 2,204,613 2,315,763 2,655,849 3,579,227 3,271,967 5,156,305 6,866,086 3,556,009 4,335,281 6,937,983 5,175,276 4,546,917 3,083,192 5,698,450 6,361,476 14,999,441 116,858,311 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,185,110 3,109,462 2,984,777 4,715,001 4,594,439 4,600,251 3,488,686 3,456,240 4,401,031 3,371,795 4,201,388 2,318,667 3,573,867 3,659,847 4,681,418 4,938,508 5,090,496 4,904,640 5,112,543 4,724,171 4,962,349 5,691,105 7,669,772 7,011,358 11,049,225 14,713,041 7,620,020 9,289,888 14,867,107 11,089,878 9,743,393 6,606,839 12,210,963 13,631,735 32,141,659 250,410,667 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,748,166 1,298,856 1,246,774 1,969,508 1,919,147 1,921,575 1,457,262 1,443,709 1,838,359 1,408,436 1,754,966 968,533 1,492,843 1,528,758 1,955,480 2,062,869 2,126,356 2,048,722 2,135,565 1,973,338 2,072,828 2,377,237 3,203,748 2,928,721 4,615,382 6,145,798 3,182,966 3,880,488 6,210,153 4,632,363 4,069,922 2,759,749 5,100,653 5,694,125 13,425,923 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 20% 349,633 259,771 249,355 393,902 383,829 384,315 291,452 288,742 367,672 281,687 350,993 193,707 298,569 305,752 391,096 412,574 425,271 409,744 427,113 394,668 414,566 475,447 640,750 585,744 923,076 1,229,160 636,593 776,098 1,242,031 926,473 813,984 551,950 1,020,131 1,138,825 2,685,185 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 12% 209,780 155,863 149,613 236,341 230,298 230,589 174,871 173,245 220,603 169,012 210,596 116,224 179,141 183,451 234,658 247,544 255,163 245,847 256,268 236,801 248,739 285,268 384,450 351,446 553,846 737,496 381,956 465,659 745,218 555,884 488,391 331,170 612,078 683,295 1,611,111 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,307,580 1,714,490 1,645,742 2,599,750 2,533,275 2,536,479 1,923,586 1,905,696 2,426,634 1,859,135 2,316,555 1,278,463 1,970,553 2,017,961 2,581,233 2,722,987 2,806,790 2,704,313 2,818,946 2,604,806 2,736,132 3,137,953 4,228,947 3,865,911 6,092,304 8,112,453 4,201,515 5,122,244 8,197,402 6,114,719 5,372,297 3,642,869 6,732,862 7,516,245 17,722,218 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30% 692,274 514,347 493,722 779,925 759,982 760,944 577,076 571,709 727,990 557,741 694,966 383,539 591,166 605,388 774,370 816,896 842,037 811,294 845,684 781,442 820,840 941,386 1,268,684 1,159,773 1,827,691 2,433,736 1,260,454 1,536,673 2,459,221 1,834,416 1,611,689 1,092,861 2,019,859 2,254,873 5,316,665 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,999,853 2,228,837 2,139,464 3,379,675 3,293,257 3,297,423 2,500,662 2,477,405 $ $ $ $ $ $ $ $ 2,099,897 1,560,186 1,497,625 2,365,772 2,305,280 2,308,196 1,750,463 1,734,183 3,154,624 2,416,876 3,011,521 1,662,002 2,561,719 2,623,349 3,355,603 3,539,883 3,648,826 3,515,606 3,664,630 3,386,248 3,556,972 4,079,339 5,497,631 5,025,685 7,919,996 10,546,190 5,461,969 6,658,917 10,656,623 7,949,135 6,983,986 4,735,729 8,752,721 9,771,118 23,038,884 179,492,358 72% 2,208,237 $ 1,691,813 $ 2,108,065 $ 1,163,401 $ 1,793,203 $ 1,836,344 $ 2,348,922 $ 2,477,918 $ 2,554,178 $ 2,460,924 $ 2,565,241 $ 2,370,373 $ 2,489,880 $ 2,855,537 $ 3,848,341 $ 3,517,979 $ 5,543,997 $ 7,382,333 $ 3,823,378 $ 4,661,242 $ 7,459,636 $ 5,564,395 $ 4,888,790 $ 3,315,011 $ 6,126,904 $ 6,839,783 $ $ 16,127,219 125,644,651 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,499,780 3,343,256 3,209,196 5,069,512 4,939,885 4,946,135 3,750,993 3,716,107 4,731,936 3,625,314 4,517,282 2,493,003 3,842,578 3,935,023 5,033,404 5,309,825 5,473,240 5,273,410 5,496,945 5,079,371 5,335,458 6,119,008 8,246,446 7,538,527 11,879,994 15,819,284 8,192,954 9,988,376 15,984,935 11,923,703 10,475,979 7,103,594 13,129,081 14,656,677 34,558,326 269,238,537 % OF TOTAL COSTS % OF TOTAL COSTS DRAFTDraft 2_May 18, 2020South Central Waterfront Estimates of Probable Cost COA Cost Data_Streets and Utili ROADWAY AND DRAINAGE IMPROVEMENTS STREETSCAPE IMPROVEMENTS (New/Existing Improvements, Demolition, Restriping, (Sidewalk, Bike Lane, Pavers, Furnishings, Street Green Infrastructure Utilities Signals) Lighting, Structural Soil) Water Quality Rain Gardens Water Wastewater Electric Communications Reclaimed Water Gas ROW Paving West) of curb Garden Amount Amount Amount Cost Amount Amount Amount Amount Amount Cost Amount Street Name Code Street Type TOTAL TOTAL PER CL PER SF Centerline Blockface Length Length Width (ft) Back of Back of Curb Curb (North or (South or Total back Infra - Rain Green A STREET A STREET A STREET B STREET B STREET B STREET C STREET C STREET D STREET D STREET D STREET E STREET TEXAS LOOP TEXAS LOOP Code A1 A1 A2 A2 A3 A3 B1 B1 B2 B2 B3 B3 C1 C1 C2 C2 D1 D1 D2 D2 D3 D3 E1 E1 TL1 TL1 TL2 TL2 HA1 HA1 HAYWOOD AVE EAST BARTON SPRINGS RD EB1 EB1 EAST BARTON SPRINGS RD EB2 EB2 EAST BARTON SPRINGS RD EB3 EB3 EAST BARTON SPRINGS RD EB4 EB4 ML1 ML1 MOTON LANE ML2 ML2 MOTON LANE AD1 AD1 ARMADILLO DRIVE AD2 ARMADILLO DRIVE AD2 WB1 WEST BARTON SPRINGS RD WB1 WB2 WEST BARTON SPRINGS RD WB2 SF1 SF1 SF2 SF2 SF3 SF3 CA1 CA1 CA2 CA2 CA3 CA3 WR1 WR1 WEST RIVERSIDE DRIVE WR2 WR2 WEST RIVERSIDE DRIVE ER1 EAST RIVERSIDE DRIVE ER1 ER2 EAST RIVERSIDE DRIVE ER2 SOUTH FIRST STREET SOUTH FIRST STREET SOUTH FIRST STREET CONGRESS AVE CONGRESS AVE CONGRESS AVE Shared Street Shared Street Shared Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Collector - New 1 Collector - New 1 Collector - New 1 Collector - New 1 Collector - New 2 Collector - New 2 Local Street Local Street Collector - Existing Collector - Existing Core Transit Core Transit Core Transit Core Transit Core Transit Core Transit Core Transit Core Transit Core Transit Core Transit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,748,166 1,298,856 1,246,774 1,969,508 1,919,147 1,921,575 1,457,262 1,443,709 1,838,359 1,408,436 1,754,966 968,533 1,492,843 1,528,758 1,955,480 2,062,869 2,126,356 2,048,722 2,135,565 1,973,338 2,072,828 2,377,237 3,203,748 2,928,721 4,615,382 6,145,798 3,182,966 3,880,488 6,210,153 4,632,363 4,069,922 2,759,749 5,100,653 5,694,125 13,425,923 104,599,276.31 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,346 4,655 4,652 5,411 5,244 5,265 5,205 5,212 5,237 5,236 5,223 6,053 5,078 4,188 5,357 7,529 7,649 7,616 7,710 6,876 6,841 5,168 5,261 5,568 6,137 6,538 5,725 6,522 7,782 7,838 8,392 5,655 6,711 6,763 6,978 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 184 353 355 201 196 194 202 201 197 197 199 133 175 202 202 145 140 141 138 168 170 207 199 229 183 90 106 90 119 117 119 151 198 179 165 327 279 268 364 366 365 280 277 351 269 336 160 275 294 365 274 278 269 277 287 303 460 609 526 752 940 556 595 798 591 485 488 760 842 1924 317 245 234 327 326 331 241 240 311 238 294 242 284 252 322 230 245 234 250 245 254 383 537 366 722 875 384 551 768 580 503 436 612 758 1937 60 45 45 60 60 60 60 60 60 60 60 60 60 60 60 92 92 92 92 122 122 84 84 91 91 130 130 130 120 120 120 94 94 94 94 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 56 56 52 52 52 52 52 52 52 52 52 52 15 0 0 15 15 15 15 15 15 15 15 15 15 15 15 34 34 34 34 15 15 15 15 27 27 39 39 39 29 29 29 21 21 21 21 East) 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 28 28 28 28 33 33 15 15 8 8 39 39 39 39 39 39 21 21 21 21 Assumptions --> 30 15 15 30 30 30 30 30 30 30 30 30 30 30 30 62 62 62 62 48 48 30 30 35 35 78 78 78 68 68 68 42 42 42 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 8 8 8 8 0 0 8 8 0 0 0 0 0 0 0 0 0 0 9810 8370 8040 10920 10980 10950 8400 8310 10530 8070 10080 4800 8250 8820 10950 8220 8340 8070 8310 8610 9090 13800 18270 29456 42112 48880 28912 30940 41496 30732 25220 25376 39520 43784 100048 Unit SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF Unit Cost $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 65.12 $ $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 65.12 $ $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 65.12 $ $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 65.12 $ $ 65.1 Cost 638,827 545,054 523,565 711,110 715,018 713,064 547,008 541,147 685,714 525,518 656,410 312,576 537,240 574,358 713,064 535,286 543,101 525,518 541,147 560,683 591,941 898,656 1,189,742 1,918,175 2,742,333 3,183,066 1,882,749 2,014,813 2,702,220 2,001,268 1,642,326 1,652,485 2,573,542 2,851,214 6,515,126 46,005,065.92 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 9510 3675 3510 9810 9780 9930 7230 7200 9330 7140 8820 7260 8520 7560 9660 14260 15190 14508 15500 11760 12192 11490 16110 12810 25270 68250 29952 42978 52224 39440 34204 18312 25704 31836 81354 Unit SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF Unit Cost $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 43.41 $ $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 43.41 $ $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 43.41 $ $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 43.41 $ $ 43.41 Cost 412,829 159,532 152,369 425,852 424,550 431,061 313,854 312,552 405,015 309,947 382,876 315,157 369,853 328,180 419,341 619,027 659,398 629,792 672,855 510,502 529,255 498,781 699,335 556,082 1,096,971 2,962,733 1,300,216 1,865,675 2,267,044 1,712,090 1,484,796 794,924 1,115,811 1,382,001 3,531,577 30,051,831.39 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8768 8896 8608 8864 9184 9696 16832 24064 Unit CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF 327 279 268 364 366 365 280 277 351 269 336 160 275 294 365 274 278 269 277 287 303 460 609 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ assume 4' depth - - - - - - - - - - - - 236,736 240,192 232,416 239,328 247,968 261,792 454,464 649,728 2,562,624.00 27.00 Unit LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF Unit Cost $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 200 $ $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 250 250 $ $ 250 $ 250 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 200 $ $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 200 $ Cost 65,400 55,800 53,600 72,800 73,200 73,000 56,000 55,400 70,200 53,800 67,200 32,000 55,000 58,800 73,000 68,500 69,500 67,250 69,250 57,400 60,600 92,000 121,800 - - - - - - - - - - - - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 327 279 268 364 366 365 280 277 351 269 336 160 275 294 365 274 278 269 277 287 303 460 609 0 0 0 0 0 0 0 0 0 0 0 0 Unit LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF 8" line 12" line 1,521,500.00 200.00 250.00 12" line 18" line 24" line 2,016,125.00 250.00 300.00 375.00 Unit Cost $ 250 $ 250 $ 250 $ 250 $ 250 $ 250 $ 250 250 $ $ 250 $ 250 $ 250 $ 250 $ 250 $ 250 $ 375 $ 375 375 $ $ 375 $ 375 $ 250 $ 250 $ 250 250 $ Cost 81,750 69,750 67,000 91,000 91,500 91,250 70,000 69,250 87,750 67,250 84,000 40,000 68,750 73,500 136,875 102,750 104,250 100,875 103,875 71,750 75,750 115,000 152,250 - - - - - - - - - - - - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 327 279 268 364 366 365 280 277 351 269 336 160 275 294 365 274 278 269 277 287 303 460 609 0 0 0 0 0 798 591 485 0 760 842 1924 Unit LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF Unit Cost $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 1,250 $ $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 1,250 $ $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 1,250 $ $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 1,250 $ Duct Bank Boring Manholes Pull Boxes Combined Cost 408,750 348,750 335,000 455,000 457,500 456,250 350,000 346,250 438,750 336,250 420,000 200,000 343,750 367,500 456,250 342,500 347,500 336,250 346,250 358,750 378,750 575,000 761,250 - - - - - 997,500 738,750 606,250 - 950,000 1,052,500 2,405,000 15,916,250.00 900.00 1,100.00 90,000.00 16,000.00 1,248.57 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 327 279 268 364 366 365 280 277 351 269 336 160 275 294 365 274 278 269 277 287 303 460 609 0 0 0 0 0 798 591 485 488 760 842 1924 327 57,225 Unit LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF Unit Cost $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 305 $ $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 305 $ $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 305 $ $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 305 $ Cost 99,735 85,095 81,740 111,020 111,630 111,325 85,400 84,485 107,055 82,045 102,480 48,800 83,875 89,670 111,325 83,570 84,790 82,045 84,485 87,535 92,415 140,300 185,745 - - - - - 243,390 180,255 147,925 148,840 231,800 256,810 586,820 4,032,405.00 300.00 550.00 305.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 230 245 234 250 245 254 100 722 503 436 612 758 1937 Unit LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF Unit Cost $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 175 $ $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 175 $ $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 175 $ $ 175 $ 175 $ 175 $ 175 $ 375 $ 375 $ 375 $ 200 200 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - - - - - - - - - - - - - - - - - - - - - 40,250 42,875 40,950 43,750 42,875 44,450 17,500 126,350 188,625 163,500 229,500 151,600 387,400 1,576,850.00 175.00 200.00 375.00 5" Conduits Pull Box Combined 6" line 8" line 24" line 327 279 268 364 366 365 280 277 351 269 336 160 275 294 365 274 278 269 277 287 303 460 609 0 0 0 0 0 0 0 0 0 0 0 0 Unit LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF Unit Cost $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 125 $ $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 125 $ $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 125 $ $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 125 $ Cost 40,875 34,875 33,500 45,500 45,750 45,625 35,000 34,625 43,875 33,625 42,000 20,000 34,375 36,750 45,625 34,250 34,750 33,625 34,625 35,875 37,875 57,500 76,125 - - - - - - - - - - - - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2" Line 916,625.00 125.00 DRAFTDraft 2_May 18, 20202020 UPDATED: OPEN SPACE COSTS Draft 5.18.2020 Open Space Acres Direct Costs Indirect Costs Total Cost Code OS1 OS2 OS3 OS4 OS 5 Waterfront Park Green Connector Bouldin Creek Trail Crockett Square Nightwing Plaza 9.58 0.58 5.22 1.29 0.17 30,426,116 18,133,965 $ $ $ $ $ 1,450,153 5,596,072 7,740,368 2,500,000 $ $ $ $ $ 864,291 3,335,259 4,613,259 1,490,000 TOTAL OPEN SPACE COSTS $ $ $ $ $ $ 48,560,081 2,314,444 8,931,331 12,353,627 3,990,000 76,149,484 Draft 2_May 18, 2020 DRAFTDraft 2_May 18, 20202020 MODIFIED SCW PHYSICAL FRAMEWORK & PROJECT COST ESTIMATES Draft 2_May 18, 20202020 MODIFIED PHYSICAL FRAMEWORK COSTS - PARCEL ALLOCATION TOTAL COST: $ 250,700,796 Open Space $85,250,220 34% Roadway & Drainage Improvements $75,523,028 30% All Utilities Reclaimed Water $2,210,819 1% All Utilities Utilities $32,173,205 13% Streetscape Improvements $50,558,047 20% Green Infrastructure $4,985,476 2% Draft 2_May 18, 2020 DRAFTDraft 2_May 18, 20202020 MODIFIED PHYSICAL FRAMEWORK COSTS - PARCEL ALLOCATION DRAFT 2 | MAY 18, 2020 All Utilities Street Name % length TOTAL Roadway & Drainage Improvements Streetscape Improvements Green Infrastructure Utilities Reclaimed Water Open Space Plazas / Hardscape Parkland Name Property Code Statesman PR-22 CONGRESS INT 1 CONGRESS IMPROVEMENTS 2 BARTON SPRINGS 1 BARTON SPRINGS WATER QUALITY INTERNAL STREETS SEGMENT 1 INTERSECTION 1 LANEWAY - DECORATIVE STREET INTERSECTION 2 INTERNAL STREETS SEGMENT 3 SHARED STREET SEGMENT 4 INTERNAL STREET WATER QUALITY 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% SITE UTILITY REMOVAL / RELOCATION 100% REGRADING WORKS 100% WQ-2 PLAZA 7 WATER QUALITY % back of curb 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Street / Open Space Code C-1 C-2 BS-1 WQ-1 S-1 S-2 S-2 S-2 S-3 S-4 WQ-3 R-1 G3 P-1 P-2 P-3 P-4 P-5 P-6 P-7 60% EB2 EB3 EB4 C1 C2 D1 D2 D3 GREAT STEPS PLAZA 1 LANDSCAPE PLAZA 2 LANDSCAPE PLAZA 3 LANDSCAPE PLAZA 4 LANDSCAPE PLAZA 5 LANDSCAPE PLAZA 6 LANDSCAPE PLAZA 7 SUBTOTAL INDIRECT COSTS TOTAL COSTS EAST BARTON SPRINGS RD EAST BARTON SPRINGS RD EAST BARTON SPRINGS RD C STREET C STREET D STREET D STREET D STREET E STREET E1 ML1 MOTON LANE ML2 MOTON LANE ER1 EAST RIVERSIDE DRIVE OS2 OS3 GREEN CONNECTOR CROCKETT SQUARE SUBTOTAL 60% INDIRECT COSTS 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 50% 50% 50% 100% 100% 100% 100% 100% 100% 100% 100% 50% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,173,970 1,176,750 3,287,603 1,089,300 777,835 132,784 983,356 132,784 702,318 703,540 659,500 804,000 2,424,450 154,900 2,583,570 477,920 287,875 840,648 538,600 240,100 1,383,896 26,541,191 329,699 403,713 257,031 1,759,998 2,095,226 1,838,359 1,408,436 1,754,966 968,533 3,268,747 2,124,132 2,847,062 1,450,153 10,820,000 31,326,055 18,670,329 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,125,970 408,450 231,803 - 42,305 1,188 9,576 1,188 44,082 6,120 659,500 - 2,424,450 48,000 768,300 1,789,800 - 527,280 101,946 854,080 101,946 520,596 697,420 - - - - - - - - 654,456 775,579 685,714 525,518 656,410 312,576 904,517 609,523 1,425,607 329,699 403,713 257,031 391,992 474,037 405,015 309,947 382,876 315,157 902,233 535,506 691,000 - - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 216,000 1,089,300 44,640 1,050,000 208,250 29,650 119,700 29,650 93,000 804,000 - - - - - - - - - - - - - - - - - - - - - - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - - - - - - - - - - - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 713,550 845,610 747,630 572,970 715,680 340,800 986,190 664,560 654,655 - - - - - - - - - - - - - - - - - - - - - - - - - - $ $ $ $ $ $ $ $ 154,900 2,583,570 477,920 287,875 840,648 538,600 240,100 1,383,896 154,900 2,583,570 477,920 287,875 840,648 538,600 240,100 1,383,896 26,541,191 33,048,700 $ $ $ $ $ $ $ $ $ $ $ $ 400,032 269,568 75,775 44,975 75,800 6,549,900 3,903,740 5,398,207 3,217,331 669,600 399,082 6,241,645 3,720,020 196,550 117,144 1,450,153 $ 712,080 738,073 $ 10,820,000 - $ $ $ $ $ $ 10,820,000 12,270,153 7,313,011 OS1 WATERFRONT PARK- CMG $26,541,191 50,096,890 $ 7,954,632 29,857,746 $79,954,636 $ $ 4,740,961 12,695,593 5,409,368 3,223,983 8,633,351 1,349,940 2,334,250 804,564 $2,154,504 1,391,213 3,725,463 19,697,025 52,745,725 $0 Crockett PR-23 DRAFTDraft 2_May 18, 2020DJ Interests PR-24 World Class PR-16 Crockett Threadgill's PR-13 City of Austin PR-14 TOTAL COSTS 49,996,384 $ 10,453,640 $ 8,615,539 $1,068,682 $ 9,961,665 $313,694 $ 19,583,164 CA3 ER1 60% CONGRESS AVE EAST RIVERSIDE DRIVE SUBTOTAL INDIRECT COSTS TOTAL COSTS WR2 WEST RIVERSIDE DRIVE CA3 AD2 HA1 CONGRESS AVE ARMADILLO DRIVE HAYWOOD AVE SUBTOTAL INDIRECT COSTS TOTAL COSTS 60% AD1 HA1 ARMADILLO DRIVE HAYWOOD AVE WB1 WEST BARTON SPRINGS RD WR2 WEST RIVERSIDE DRIVE 60% SF3 AD1 TL1 TL2 60% SUBTOTAL INDIRECT COSTS TOTAL COSTS SOUTH FIRST STREET ARMADILLO DRIVE TEXAS LOOP TEXAS LOOP SUBTOTAL INDIRECT COSTS TOTAL COSTS WB1 WEST BARTON SPRINGS RD 60% SUBTOTAL INDIRECT COSTS TOTAL COSTS WR2 WEST RIVERSIDE DRIVE 60% SUBTOTAL INDIRECT COSTS TOTAL COSTS 50% 20% 50% 20% 30% 30% 100% 50% 30% 30% 100% 50% 40% 50% 25% 15% 25% 20% 50% 50% 25% 40% 50% 25% 15% 25% 20% 50% 50% 25% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,131,865 11,064,525 1,675,377 4,486,412 1,006,756 2,695,943 2,034,961 1,138,825 3,173,786 1,891,576 5,065,362 1,530,196 1,220,977 3,203,748 977,740 6,932,660 950,895 977,740 732,180 765,098 3,425,913 2,041,844 5,467,757 970,122 475,447 746,422 764,379 732,180 3,688,550 2,198,376 5,886,926 1,591,483 1,379,875 1,464,360 4,435,718 821,163 570,243 1,391,406 829,278 2,220,684 772,063 492,698 1,189,742 356,532 2,811,035 742,398 276,400 1,018,798 607,204 1,626,002 334,743 445,439 699,335 209,670 1,689,187 359,462 356,532 479,544 386,031 1,581,569 199,512 209,670 139,021 167,372 715,575 942,615 2,524,185 426,483 1,142,057 503,703 179,731 268,620 287,179 479,544 1,718,777 1,024,391 2,743,169 941,375 826,243 959,087 2,726,705 466,419 99,756 184,927 164,090 139,021 1,054,212 628,310 1,682,522 650,108 397,462 278,041 1,325,611 2,643,688 7,079,406 1,625,116 4,351,821 790,064 2,115,675 926,473 1,275,163 2,201,636 400,254 643,386 1,043,639 1,312,175 3,513,811 622,009 1,665,648 342,418 278,953 621,371 370,337 991,708 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - - - - - - - - - - - - - - - - - - - - - - - - - - 113,616 113,616 67,715 $181,331 113,616 113,616 67,715 $181,331 227,232 227,232 135,430 $362,662 $0 64,973 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 377,088 261,862 638,950 380,814 1,019,763 354,540 226,253 1,297,170 411,538 2,289,500 1,364,542 3,654,042 391,920 411,538 177,270 980,728 584,514 1,565,241 195,960 292,875 313,110 801,945 477,959 1,279,904 - - - - - 74,420 44,354 $118,774 183,801 295,450 479,251 285,634 $764,885 37,210 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 94,313 30,320 124,633 74,281 $198,913 68,850 56,588 17,500 - 142,938 85,191 $228,128 34,425 34,425 20,517 $54,942 $0 81,750 48,723 $130,473 - 57,375 57,375 34,196 $91,571 40,875 12,635 - - - - - - - - - - - - Austin Trust PR-12 CA2 CONGRESS AVE 20% 25% 20% 25% Endeavor PR-5 & 6 WR1 WEST RIVERSIDE DRIVE WB2 WEST BARTON SPRINGS RD 25% 10% 25% 10% 689,937 461,538 413,121 274,233 198,731 109,697 $ $ Molly Belle PR-10 SOUTH FIRST STREET SF2 WR1 WEST RIVERSIDE DRIVE WB1 WEST BARTON SPRINGS RD 50% 50% 50% 50% 50% 50% 74,420 81,750 DRAFTDraft 2_May 18, 2020Unassigned 1,151,475 686,279 1,837,755 687,355 409,663 1,097,018 64,973 38,724 $103,697 $ $ 37,210 22,177 $59,387 $ $ 53,510 31,892 $85,402 60% SUBTOTAL INDIRECT COSTS TOTAL COSTS EAST BARTON SPRINGS RD CONGRESS AVE CONGRESS AVE CONGRESS AVE ARMADILLO DRIVE EB1 CA1 CA2 CA3 AD1 WR1 WEST RIVERSIDE DRIVE WR2 WEST RIVERSIDE DRIVE SF1 SF2 SF3 TL1 TL2 ER1 ER2 SOUTH FIRST STREET SOUTH FIRST STREET SOUTH FIRST STREET TEXAS LOOP TEXAS LOOP EAST RIVERSIDE DRIVE EAST RIVERSIDE DRIVE WB2 WEST BARTON SPRINGS RD OS4 NIGHTWING PLAZA OS5 BOUILDIN CREEK TSD TRAIL 60% SUBTOTAL INDIRECT COSTS TOTAL COSTS 0% 50% 80% 20% 40% 25% 30% 100% 50% 75% 50% 50% 30% 100% 90% 50% 50% 80% 20% 40% 25% 30% 100% 50% 75% 50% 50% 30% 100% 90% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 308,428 183,823 492,251 309,513 1,133,522 1,369,672 296,959 199,512 198,731 334,743 2,962,733 650,108 1,399,256 184,927 164,090 414,600 3,531,577 987,274 - 1,351,110 1,601,014 328,465 359,462 413,121 772,063 3,183,066 941,375 1,511,110 268,620 287,179 855,364 6,515,126 2,468,100 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 309,513 3,105,077 3,705,891 813,984 950,895 689,937 1,530,196 6,145,798 1,591,483 2,910,366 746,422 764,379 1,708,237 13,425,923 4,153,844 2,500,000 5,596,072 50,648,017 37,725 40,875 68,850 - - - - - - - - - 45,480 387,400 113,715 - - - - - - - - - - - - - - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 620,445 735,204 150,835 391,920 37,210 354,540 292,875 313,110 392,793 2,991,820 - - - - - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 584,755 $ $ 20,855,175 $ 14,137,217 584,755 6,280,752 30,186,218 80,834,235 $ $ 12,429,684 33,284,859 $ $ 8,425,782 22,562,999 348,514 $933,269 3,743,328 $10,024,080 $ $ $ $ 2,500,000 5,596,072 8,096,072 $ $ 4,825,259 $12,921,331 694,045 413,651 $1,107,696 2,500,000 $ - - $ 5,596,072 GRAND TOTAL $250,700,796 $ 75,523,028 $ 50,558,047 $4,985,476 $32,173,205 $2,210,819 $85,250,220 DRAFTDraft 2_May 18, 2020ROADWAY AND DRAINAGE IMPROVEMENTS STREETSCAPE IMPROVEMENTS (New/Existing Improvements, Demolition, Restriping, (Sidewalk, Bike Lane, Pavers, Furnishings, Street Green Infrastructure Utilities Signals) Lighting, Structural Soil) Water Quality Rain Gardens Water Wastewater Electric Communications Reclaimed Water Gas ROW Paving West) of curb Garden Amount Amount Amount Cost Amount Amount Amount Amount Amount Cost Amount Street Name Code Street Type TOTAL TOTAL PER CL PER SF Centerline Blockface Length Length Width (ft) Back of Back of Curb Curb (North or (South or Total back Infra - Rain Green A STREET A STREET A STREET B STREET B STREET B STREET C STREET C STREET D STREET D STREET D STREET E STREET TEXAS LOOP TEXAS LOOP Code A1 A1 A2 A2 A3 A3 B1 B1 B2 B2 B3 B3 C1 C1 C2 C2 D1 D1 D2 D2 D3 D3 E1 E1 TL1 TL1 TL2 TL2 HA1 HA1 HAYWOOD AVE EAST BARTON SPRINGS RD EB1 EB1 EAST BARTON SPRINGS RD EB2 EB2 EAST BARTON SPRINGS RD EB3 EB3 EAST BARTON SPRINGS RD EB4 EB4 ML1 ML1 MOTON LANE ML2 ML2 MOTON LANE AD1 AD1 ARMADILLO DRIVE AD2 ARMADILLO DRIVE AD2 WB1 WEST BARTON SPRINGS RD WB1 WB2 WEST BARTON SPRINGS RD WB2 SF1 SF1 SF2 SF2 SF3 SF3 CA1 CA1 CA2 CA2 CA3 CA3 WR1 WR1 WEST RIVERSIDE DRIVE WR2 WR2 WEST RIVERSIDE DRIVE ER1 EAST RIVERSIDE DRIVE ER1 ER2 EAST RIVERSIDE DRIVE ER2 SOUTH FIRST STREET SOUTH FIRST STREET SOUTH FIRST STREET CONGRESS AVE CONGRESS AVE CONGRESS AVE Shared Street Shared Street Shared Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Collector - New 1 Collector - New 1 Collector - New 1 Collector - New 1 Collector - New 2 Collector - New 2 Local Street Local Street Collector - Existing Collector - Existing Core Transit Core Transit Core Transit Core Transit Core Transit Core Transit Core Transit Core Transit Core Transit Core Transit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,748,166 1,298,856 1,246,774 1,969,508 1,919,147 1,921,575 1,759,998 2,095,226 1,838,359 1,408,436 1,754,966 968,533 1,492,843 1,528,758 1,955,480 1,673,551 2,049,517 2,550,384 1,633,477 3,268,747 2,124,132 2,377,237 3,203,748 2,928,721 4,615,382 6,145,798 3,182,966 3,880,488 6,210,153 4,632,363 4,069,922 2,759,749 5,100,653 5,694,125 13,425,923 106,433,661.33 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,346 4,655 4,652 5,411 5,244 5,265 5,254 5,278 5,237 5,236 5,223 6,053 5,078 4,188 5,357 8,452 7,793 7,728 7,705 7,060 6,808 5,168 5,261 5,568 6,137 6,538 5,725 6,522 7,782 7,838 8,392 5,655 6,711 6,763 6,978 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 184 353 355 201 196 194 195 192 197 197 199 133 175 202 202 117 135 137 138 157 172 207 199 229 183 90 106 90 119 117 119 151 198 179 165 327 279 268 364 366 365 335 397 351 269 336 160 275 294 365 198 263 330 212 463 312 460 609 526 752 940 556 595 798 591 485 488 760 842 1924 317 245 234 327 326 331 301 364 311 238 294 242 284 252 322 230 245 300 191 433 257 383 537 366 722 875 384 551 768 580 503 436 612 758 1937 60 45 45 60 60 60 60 60 60 60 60 60 60 60 60 92 92 92 92 122 122 84 84 91 91 130 130 130 120 120 120 94 94 94 94 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 56 56 52 52 52 52 52 52 52 52 52 52 15 0 0 15 15 15 15 15 15 15 15 15 15 15 15 34 34 34 34 15 15 15 15 27 27 39 39 39 29 29 29 21 21 21 21 East) 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 28 28 28 28 33 33 15 15 8 8 39 39 39 39 39 39 21 21 21 21 Assumptions --> 30 15 15 30 30 30 30 30 30 30 30 30 30 30 30 62 62 62 62 48 48 30 30 35 35 78 78 78 68 68 68 42 42 42 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 8 8 8 8 0 0 8 8 0 0 0 0 0 0 0 0 0 0 9810 8370 8040 10920 10980 10950 10050 11910 10530 8070 10080 4800 8250 8820 10950 5940 7890 9900 6360 13890 9360 13800 18270 29456 42112 48880 28912 30940 41496 30732 25220 25376 39520 43784 100048 Unit SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF Unit Cost $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 65.12 $ $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 65.12 $ $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 65.12 $ $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 65.12 $ $ 65.1 Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 638,827 545,054 523,565 711,110 715,018 713,064 654,456 775,579 685,714 525,518 656,410 312,576 537,240 574,358 713,064 386,813 513,797 644,688 414,163 904,517 609,523 898,656 1,189,742 1,918,175 2,742,333 3,183,066 1,882,749 2,014,813 2,702,220 2,001,268 1,642,326 1,652,485 2,573,542 2,851,214 6,515,126 46,522,769.92 9510 3675 3510 9810 9780 9930 9030 10920 9330 7140 8820 7260 8520 7560 9660 14260 15190 18600 11842 20784 12336 11490 16110 12810 25270 68250 29952 42978 52224 39440 34204 18312 25704 31836 81354 Unit SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF Unit Cost $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 43.41 $ $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 43.41 $ $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 43.41 $ $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 43.41 $ $ 43.41 Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 412,829 159,532 152,369 425,852 424,550 431,061 391,992 474,037 405,015 309,947 382,876 315,157 369,853 328,180 419,341 619,027 659,398 807,426 514,061 902,233 535,506 498,781 699,335 556,082 1,096,971 2,962,733 1,300,216 1,865,675 2,267,044 1,712,090 1,484,796 794,924 1,115,811 1,382,001 3,531,577 30,708,277.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6336 8416 10560 6784 14816 9984 16832 24064 Unit CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF 171,072 227,232 285,120 183,168 400,032 269,568 $ - $ - $ - $ - $ - $ - $ - - $ $ - $ - $ - $ - $ - $ - $ - $ $ $ $ $ $ $ - $ - $ $ - $ $ - $ - $ - $ - $ - $ - $ - $ - - $ $ $ assume 4' depth 2,640,384.00 27.00 454,464 649,728 327 279 268 364 366 365 335 397 351 269 336 160 275 294 365 198 263 330 212 463 312 460 609 0 0 0 0 0 0 0 0 0 0 0 0 Unit LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF Unit Cost $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 200 $ $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 250 250 $ $ 250 $ 250 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 200 $ $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 200 $ 65,400 55,800 53,600 72,800 73,200 73,000 67,000 79,400 70,200 53,800 67,200 32,000 55,000 58,800 73,000 49,500 65,750 82,500 53,000 92,600 62,400 92,000 121,800 Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - $ - - $ $ - $ - $ - $ - $ - $ - $ - $ - - $ $ $ $ 1,569,750.00 200.00 250.00 CF 8" line 12" line Unit Cost $ 250 $ 250 $ 250 $ 250 $ 250 $ 250 $ 250 250 $ $ 250 $ 250 $ 250 $ 250 $ 250 $ 250 $ 375 $ 375 375 $ $ 375 $ 375 $ 250 $ 250 $ 250 250 $ 327 279 268 364 366 365 335 397 351 269 336 160 275 294 365 198 263 330 212 463 312 460 609 0 0 0 0 0 0 0 0 0 0 0 0 Unit LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF 12" line 18" line 24" line 81,750 69,750 67,000 91,000 91,500 91,250 83,750 99,250 87,750 67,250 84,000 40,000 68,750 73,500 136,875 74,250 98,625 123,750 79,500 115,750 78,000 115,000 152,250 Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ $ $ $ 2,070,500.00 250.00 300.00 375.00 327 279 268 364 366 365 335 397 351 269 336 160 275 294 365 198 263 330 212 463 312 460 609 0 0 0 0 0 798 591 485 0 760 842 1924 Unit LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF Unit Cost $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 1,250 $ $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 1,250 $ $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 1,250 $ $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 1,250 $ Duct Bank Boring Manholes Pull Boxes Combined 408,750 348,750 335,000 455,000 457,500 456,250 418,750 496,250 438,750 336,250 420,000 200,000 343,750 367,500 456,250 247,500 328,750 412,500 265,000 578,750 390,000 575,000 761,250 Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - $ - $ - $ - $ $ - $ $ $ $ - $ $ $ $ $ $ $ $ $ 950,000 1,052,500 2,405,000 16,247,500.00 900.00 1,100.00 90,000.00 16,000.00 1,248.57 997,500 738,750 606,250 327 279 268 364 366 365 335 397 351 269 336 160 275 294 365 198 263 330 212 463 312 460 609 0 0 0 0 0 798 591 485 488 760 842 1924 Unit LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF Unit Cost $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 305 $ $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 305 $ $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 305 $ $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 305 $ 99,735 85,095 81,740 111,020 111,630 111,325 102,175 121,085 107,055 82,045 102,480 48,800 83,875 89,670 111,325 60,390 80,215 100,650 64,660 141,215 95,160 140,300 185,745 Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - $ - - $ $ - $ - $ $ $ $ $ $ $ $ $ $ $ 243,390 180,255 147,925 148,840 231,800 256,810 586,820 4,113,230.00 300.00 550.00 305.50 327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 230 245 300 191 433 257 100 722 503 436 612 758 1937 Unit LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF Unit Cost $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 175 $ $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 175 $ $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 175 $ $ 175 $ 175 $ 175 $ 175 $ 375 $ 375 $ 375 $ 200 200 $ 57,225 40,250 42,875 52,500 33,425 75,775 44,975 $ - $ - $ - $ $ - $ - $ - - $ $ - $ - $ - $ - $ - $ - $ - $ $ $ $ $ $ $ - $ $ - $ - $ $ - $ - $ - $ - $ $ $ $ $ $ $ $ $ 188,625 163,500 229,500 151,600 387,400 1,611,500.00 175.00 200.00 375.00 126,350 17,500 5" Conduits Pull Box Combined 6" line 8" line 24" line 327 279 268 364 366 365 335 397 351 269 336 160 275 294 365 198 263 330 212 463 312 460 609 0 0 0 0 0 0 0 0 0 0 0 0 Unit LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF 2" Line Unit Cost $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 125 $ $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 125 $ $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 125 $ $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 125 $ 40,875 34,875 33,500 45,500 45,750 45,625 41,875 49,625 43,875 33,625 42,000 20,000 34,375 36,750 45,625 24,750 32,875 41,250 26,500 57,875 39,000 57,500 76,125 Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ $ 949,750.00 125.00 DRAFTDraft 2_May 18, 20202020 MODIFIED: OPEN SPACE COSTS Draft 5.18.2020 Code Open Space Acres Direct Costs Indirect Costs Total Cost OS1 Waterfront Park OS2 OS3 OS4 Green Connector Bouldin Creek Trail Crockett Square OS 5 Nightwing Plaza 8.79 0.58 5.22 1.6 0.17 $ $ $ $ $ 33,048,700 $ 19,697,025 1,450,153 5,596,072 10,820,000 2,500,000 $ $ $ $ 864,291 3,335,259 6,448,720 1,490,000 TOTAL OPEN SPACE COSTS $ $ $ $ $ $ 52,745,725 2,314,444 8,931,331 17,268,720 3,990,000 85,250,220 Draft 2_May 18, 2020 DRAFTDraft 2_May 18, 2020