18.b
Packet Pg. 315
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
New Campbell Police Operations Building
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Quantity Unit Unit Cost Total
New Campbell Police Operations Building Detail Elements Power/tele-data flush floor 12 ea $747.35 $8,968
Junction box 52 ea $157.50 $8,190
Junction box - furniture connection 12 ea $298.14 $3,578 Junction box-WP 9 ea $173.25 $1,559
Poke Through Conduit for Power 200 lf $33.00 $6,600
Branch power, 20 amp 9,284 lf $26.23 $243,510
Lighting and lighting control
Type C, linear LED tape light 12 lf $84.47 $1,014
Type P1-23, 23'-6" pendant 5 ea $1,840.00 $9,200
Type P2, 4'-0" linear pendant industrial 25 ea $201.00 $5,025 Type P3, 4'-0" linear pendant 19 ea $249.86 $4,747
Type P4, linear cross pattern 8 ea $2,268.52 $18,148
Type P5, 12'-0" x 18'-0" rectilinear 1 ea $9,074.06 $9,074 Type P6, 4" pendant cylinder 12 ea $244.01 $2,928
Type R1-2, 2'-0" x 2'-0" recessed LED troffer 76 ea $200.00 $15,200 Type R1-4, 2'-0" x 4'-0" recessed LED troffer 58 ea $275.39 $15,972 Type R3-2, 2'-0" x 2'-0" recessed LED 6 ea $255.22 $1,531 Type R3-4, 2'-0" x 4'-0" recessed LED 2 ea $275.39 $551 Type R4-8, 8'-0" recessed linear LED 3 ea $811.67 $2,435 Type R4-12, 12'-0" recessed linear LED 2 ea $1,217.50 $2,435 Type R4-20, 20'-0" recessed linear LED 2 ea $2,029.17 $4,058 Type R4-U, U-shaped LED recessed linear 40 lf $151.23 $6,049 Type R5, 1'-0" x 4'-0" recessed tamper resistant 19 ea $1,147.34 $21,799 Type R6-D60, round LED downlight 16 ea $265.07 $4,241
Type R7, 4" recessed downlight 29 ea $286.26 $8,301
Type R8, 4" recessed downlight 7 ea $286.26 $2,004
Type R9, 32'-0" x 8'-0" recess rectilinear 1 ea $8,116.70 $8,117 Type R10, 2" aperture perimeter slot 65 lf $144.40 $9,314 Type S1, 1'-0" x 4'-0" surface mounted tamper 7 ea $459.07 $3,213 Type S2, 4'-0" corner mounted tamper resistant 2 ea $647.96 $1,296 Type S3, 4'-0" surface mounted linear strip light 9 ea $201.00 $1,8 09 Type S4, 4'-0" high lumen vehicle inspection 9 ea $404.70 $3,642 Type W1-8, 8'-0" wall mounted 6 ea $811.67 $4,870
Type W1-12, 12'-0" wall mounted 11 ea $1,217.50 $13,393 Type W2, 2'-0" linear mirror light 11 ea $257.41 $2,832 Type W3, 4'-0" wall mounted linear strip 2 ea $405.83 $812 Type W4-6, 6'-0" wall mounted linear wall 1 ea $608.75 $609 Exit sign pendant 2 ea $238.43 $477
Type ZW1, wall mounted linear area light 7 ea $270.17 $1,891 Type ZW2, wall mounted linear area light 5 ea $270.17 $1,351 Type ZR1, canopy mounted L-shaped recessed linear 104 lf $151.23 $1 5,728 Discreet light 3 ea $249.69 $749
Elevator pit light 4 ea $462.90 $1,852
Tax and Freight 1 ls $45,470.00 $45,470
18.b
Packet Pg. 316
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
New Campbell Police Operations Building
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Quantity Unit Unit Cost Total
New Campbell Police Operations Building Detail Elements Installation 539 hrs $155.00 $83,468
Lighting control panel 1 ea $6,170.15 $6,170
Single pole switch 10 ea $142.67 $1,427
Dimmer switch 44 ea $291.08 $12,808
Key operated switch 1 ea $151.16 $151
Occupancy sensor, ceiling mounted 106 ea $339.22 $35,958 Occupancy sensor, wall mounted 27 ea $285.29 $7,703
Lighting branch power, fixtures 5,445 lf $26.23 $142,817 Lighting branch power, controls 1,400 lf $25.18 $35,251 Conduit, 3/4" emt 3,325 lf $14.50 $48,214
Lighting control cable 3,990 lf $3.70 $14,778
Additional electrical requirements
Firestopping electrical 24,087 sf $0.37 $8,954
Seismic bracing / miscellaneous supports 24,087 sf $0.43 $10,446 Electrical temporary power 24,087 sf $0.40 $9,635
Commissioning, planning, and coordination 1 ls $8,500.00 $8,500 Subtotal - Electrical $2,042,613
27 Communications
Voice and data system (infrastructure only, excluding devices and head-end equipment) Tele/data outlet 130 ea $146.00 $18,980
Tele/data furniture connection 12 ea $256.76 $3,081
Wireless access point, back box only 13 ea $262.50 $3,413 Fire treated plywood 15 ea $264.61 $3,969
Telecommunication grounding busbar 2 ea $3,236.80 $6,474 Rack, 2 post 3 ea $711.49 $2,134
Rack, 4 post 4 ea $2,242.85 $8,971
Master cabling section 4 ea $1,673.86 $6,695
Conduit, 1" emt 1,550 lf $18.71 $29,002
3" Conduit, emt 40 lf $52.50 $2,100
4" Conduit, Emt 60 lf $73.50 $4,410
Poke Through Conduit for Data 200 lf $19.65 $3,929
CAT-6, 4 pair 23 AWG, UTP 41,360 lf $3.09 $127,678
Pull Box 1 ea $1,500.00 $1,500
Data rack/cabinets 1 ls $41,460.38 $41,460
UPS for base systems for data/radio/redundancy 1 ls $124,381.13 $124,381 Audio-video system
Audio-video outlet, rough-in only 85 ea $293.53 $24,950 Conduit, 1-1/4" emt 735 lf $25.94 $19,066
Cable TV and other sources 1 ls $7,210.50 $7,211
18.b
Packet Pg. 317
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
New Campbell Police Operations Building
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Quantity Unit Unit Cost Total
New Campbell Police Operations Building Detail Elements TVs to be capable of watching multiple sources 2 ea $6,008.75 $12,018 AV system equipment, Installation and programming (provided by LPA/tk1sc) 1 ls $376,500.00 $376,500
AV control system 1 ls $33,649.00 $33,649
Escalation for AV Quote 1 ls $61,522.35 $61,522
2-Way communication systems 1 ls $22,000.00 $22,000
Distributed antenna system (infrastructure only, excluding devices and head-end equipment) Distributed antenna system - emergency responder, rough-in only 24,087 sf $2.30 $55,400 Subtotal - Communications $1,000,494
28 Electronic Safety and Security
Closed circuit television system
CCTV fixed camera 9 ea $1,027.92 $9,251
CCTV PTZ camera 7 ea $2,750.00 $19,250
Command center base station 1 ea $4,062.07 $4,062
Command center communication station 1 ea $1,315.41 $1,315 Control panel, interview recording system 3 ea $8,411.70 $25,235 Intercom master station 6 ea $795.64 $4,774
Intercom Sub station 5 ea $853.14 $4,266
Intercom remote station 2 ea $485.35 $971
Video monitor 2 ea $562.87 $1,126
Conduit, 1 " emt 540 lf $25.94 $14,008
CCTV cabling 4,320 lf $3.09 $13,336
Access control system (infrastructure only, excluding devices and head-end equipment) Card reader - rough-in only 43 ea $232.50 $9,998
Door contact - rough-in only 4 ea $155.00 $620
Door release button - rough-in only 11 ea $155.00 $1,705 Lock down pull station - rough-in only 1 ea $155.00 $155 Conduit, 3/4" emt 4,130 lf $14.50 $59,887
Interview room systems, sally port interlock 1 ls $57,500.00 $57,50 0 Security system
Intrusion control panel 1 ea $6,241.41 $6,241
Panic button 10 ea $262.52 $2,625
Glass Breaker 3 ea $559.40 $1,678
Conduit, 3/4" emt 1,020 lf $14.50 $14,791
Security cable 1,224 lf $3.09 $3,778
Security main system- video surveillance- camera locations 1 ls $144,210.00 $144,210
18.b
Packet Pg. 318
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
New Campbell Police Operations Building
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Quantity Unit Unit Cost Total
New Campbell Police Operations Building Detail Elements Security main system- access /control/alarm system
duress/motion/intrusion- CR per plan 1 ls $150,218.75 $150,219 PA equipment, labor, programming 1 ls $55,280.50 $55,281 Escalation on above Security Main system Cost 1 ls $52,456.39 $52,456 Fire alarm system
Fire alarm system, addressable - includes fire alarm panel, annunciator, terminal cabinets, speak ers, strobes, horns, pull stations, control modules, relay m odules tamper and flow switch's, conduit and wire.
24,087 sf $9.00 $216,783
Subtotal - Electronic Safety and Security $875,520
31 Earthwork
Earthwork
Field staking / layout, 2 person crew 1 day $2,569.66 $2,570 Clear and grub site 17,412 sf $0.15 $2,592
Fine grading 17,412 sf $0.36 $6,344
Erosion control 17,412 sf $0.50 $8,706
Subtotal - Earthwork $20,212
18.b
Packet Pg. 319
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) City of Campbell
Campbell Police Operations Building
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Existing Police Department Renovation
18.b
Packet Pg. 320
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
Existing Police Department Renovation
Campbell, C
A
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Gross Floor Area 6,780 SF Total Cost/SF
01 General Requirements Included in General Conditions
02 Existing Conditions $117,116 $17.27
03 Concrete $66,376 $9.79
04 Masonry $7,240 $1.07
05 Metals $34,032 $5.02
06 Woods, Plastics, and Composites $69,966 $10.32
07 Thermal and Moisture Protection $66,839 $9.86
08 Openings $122,571 $18.08
09 Finishes $507,145 $74.80
10 Specialties $248,085 $36.59
11 Equipment $19,783 $2.92
12 Furnishings $100,957 $14.89
21 Fire Suppression
22 Plumbing $197,507 $29.13
23 Heating, Ventilating, and Air Conditioning (HVAC) $346,430 $51.10 26 Electrical $456,002 $67.26
27 Communications $68,964 $10.17
28 Electronic Safety and Security $110,107 $16.24
Subtotal $2,539,122 $374.50
General Conditions 8.94% $226,931 $33.47
Subtotal $2,766,054 $407.97
Overhead and Profit (OH&P) 4.00% $110,642 $16.32
Subtotal $2,876,696 $424.29
Bonds & Insurance 2.50% $71,917 $10.61
Subtotal $2,948,613 $434.90
Design Contingency Not Included
Subtotal $2,948,613 $434.90
Phasing / Occupancy Premium 4.00% $117,945 $17.40
Subtotal $3,066,558 $452.29
Escalation to MOC, 04/28/24 7.51% $230,232 $33.96
TOTAL ESTIMATED CONSTRUCTION COST $3,296,790 $486.25
Existing Police Department Renovation Summary
18.b
Packet Pg. 321
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
Existing Police Department Renovation
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Quantity Unit Unit Cost Total
02 Existing Conditions
Building demolition
Sawcut and demo (E) slab 1,265 sf $5.95 $7,521
Concrete block and window 280 sf $8.11 $2,270
Exterior addition including wall, floors, finishes, ceiling, & roof 1,250 sf $9.19 $11,486 Transaction window and security devices 8 lf $60.81 $486 Base cabinet including fixtures 31 ea $29.93 $928
Doors and frame, exterior, double 1 ea $239.30 $239
Doors and frame, interior, double 2 ea $239.30 $479
Doors and frame, interior, single 22 ea $218.32 $4,803
Interior partitions, 12'-0" H 9,167 sf $6.27 $57,446
Floor and ceiling finishes 6,780 sf $1.62 $10,994
Sawcut and demo (E) CMU wall for new double door opening 1 ea $745.89 $746 Sawcut and demo (E) CMU wall for new single door opening 1 ea $502.67 $503 Sawcut and demo (E) CMU wall for roll-up door opening 1 ea $1,232.34 $1,232 Toilet partition 2 ea $211.68 $423
Demo façade top provide pathway to the existing mechanical well 1 ls $810.75 $811 Haul out and disposal, allowance 1 ls $14,500.00 $14,500 Miscellaneous demolition 10 hr $75.00 $750
Protection to existing to remain 1 ls $1,500.00 $1,500
Subtotal - Existing Conditions $117,116
03 Concrete
Spread footings
Concrete, 4000 psi 3 cy $253.36 $836
Concrete placement 3 cy $57.69 $190
Formwork 67 sf $16.65 $1,116
Reinforcement 578 lbs $1.76 $1,016
Excavation 7 cy $42.86 $318
Backfill, common material 4 cy $14.25 $59
Haul excess 3 cy $22.84 $75
Slab on grade, 8" thick
Concrete, 4000 psi 34 cy $253.36 $8,705
Concrete placement 34 cy $66.69 $2,291
Edge formwork 527 lf $10.29 $5,422
Sand base - 4" 694 sf $1.66 $1,155
Gravel sub base - 4" 694 sf $1.85 $1,282
Reinforcing steel 2,244 lb $1.91 $4,295
Finish to slab 694 sf $1.20 $831
Existing Police Department Renovation Detail Elements
18.b
Packet Pg. 322
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
Existing Police Department Renovation
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Quantity Unit Unit Cost Total
Existing Police Department Renovation Detail Elements
Vapor barrier 694 sf $0.53 $369
Add for thickened edges 16 cy $330.44 $5,321
Drilled dowel with epoxy anchor spaced at 12" OC 108 ea $61.35 $6,626 Precast Stairs including rail
Precast concrete concrete landing 95 sf $88.49 $8,406
Precast concrete stair treads on steel stringers with rail, 4'-6" W 18 ea $708.52 $12,753 Handrail 60 lf $88.49 $5,309
Subtotal - Concrete $66,376
04 Masonry
Reinforced CMU walls, fully grouted infill 107 sf $67.67 $7,240 Subtotal - Masonry $7,240
05 Metals
Stair column, HSS4x4x3/8 25 lf $67.14 $1,679
Stair beam @ landing, HSS16x4x1/2 18 lf $259.54 $4,672
Stair beam @ landing, HSS8x8x1/2 28 lf $202.87 $5,680
Stair stiffener, HSS6x6x1/4 10 lf $79.07 $791
Miscellaneous metal fabrication and supports
Mechanical screen 123 sf $90.57 $11,094
Roll-up door HSS support, allowance 37 lf $132.73 $4,911 Support / frame to new door opening at CMU wall 2 loc $2,602.50 $5,205 Subtotal - Metals $34,032
06 Woods, Plastics, and Composites
Building casework
Cantilevered worktop with solid surface counter top 7 lf $223.82 $1,567 Metal base cabinet with stainless steel counter top 48 lf $921.29 $44,222 Wall cabinet, metal 25 lf $433.67 $10,842
Transaction counter, 2 tier 5 lf $508.79 $2,544
Miscellaneous wood framing
Double existing roof joist and provide base support, allowance 155 sf $32.50 $5,038
18.b
Packet Pg. 323
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
Existing Police Department Renovation
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Quantity Unit Unit Cost Total
Existing Police Department Renovation Detail Elements
Sheathing
Fire rated plywood, 3/4" thick 250 sf $5.78 $1,444
Plywood, painted 208 sf $4.42 $920
Miscellaneous rough carpentry and blocking 6,780 gsf $0.50 $3,390 Subtotal - Woods, Plastics, and Composites $69,966
07 Thermal and Moisture Protection
Fireproofing, not included Excluded
Roofing system, patch and repair pipe vent penetration, allowance 6,780 sf $1.00 $6,780 Wall insulation
Interior, sound batt insulation, 2-1/2" thick, unbacked 7,720 sf $1.49 $11,467 Interior, sound batt insulation, 3-1/2" thick, unbacked 5,670 sf $1.62 $9,175 Sheet metal, allowance 6,780 gsf $1.25 $8,475
Miscellaneous
Acoustic wall sealant with backer rod 2,763 lf $6.29 $17,383 Miscellaneous caulking and sealants, allowance 6,780 sf $2.00 $13,560 Subtotal - Thermal and Moisture Protection $66,839
08 Openings
Exterior glazing No anticipated work
Exterior doors
HM door and frame including hardware, insulated, double 1 ea $4,506.28 $4,506 HM door and frame including hardware, detention grade, ballistic resistant with grouted frame 2 ea $6,263.36 $12,527
Insulated HM door and frame including hardware, single 3 ea $3,263.96 $9,792 Premiums
Panic hardware, per leaf 2 ea $1,531.80 $3,064
Specialty door, exterior
Roll up door, 12'-0" wide x 8'-0" high opening, motorized 1 ea $11,061.96 $11,062 Interior glazing
Ballistic rated glazing, level 3 35 sf $323.54 $11,324
18.b
Packet Pg. 324
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
Existing Police Department Renovation
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Quantity Unit Unit Cost Total
Existing Police Department Renovation Detail Elements
Interior doors
Security bi-parting folding gate with lock, 12'-0" H 24 lf $312.30 $7,495 HM door and frame including hardware, insulated, double 1 pr $4,055.65 $4,056 HM door and frame including hardware, detention grade, ballistic resistant with grouted frame 4 ea $5,950.19 $23,801
HM door and frame including hardware, single 8 ea $2,930.95 $23,448 SC wood door panel and HM frame incl. hardware, single 1 ea $2,832.75 $2,833 HM door and frame including hardware, dutch, single 1 ea $2,460.91 $2,461 Premiums
Door seal and sweep, per door 4 ea $650.48 $2,602
Privacy lock 4 ea $900.47 $3,602
Subtotal - Openings $122,571
09 Finishes
Exterior walls and parapets
Exterior wall infill framing, 6" 18 ga at 16" oc 145 sf $21.19 $3,072 Exterior wall densglas sheathing 145 sf $7.29 $1,057
Exterior plaster
Polymer modified plaster with integral color, 3 coat 145 sf $25.80 $3,742 Patch and repair existing facade where walls were removed for the new pathway to mechanical well, allowance 1 ls $2,600.00 $2,600 Interior partitions
Partition wall, 8", 18 ga at 16" oc 88 sf $15.98 $1,406 Partition wall, 6", 18 ga at 16" oc 913 sf $14.12 $12,895 Partition wall, 4", 18 ga at 16" oc 5,625 sf $12.28 $69,094 Furring wall, 2-1/2", 18 ga at 24" oc 5,650 sf $10.03 $56,697 Furring channel, 1-1/2" at 16" OC 281 sf $6.67 $1,874
5/8" thick gypsum board, type X, finished 9,759 sf $5.25 $51,263 5/8" thick acoustic gypsum board, finished 2,075 sf $5.79 $12,021 5/8" thick acoustic gypsum board, unfinished 2,075 sf $4.15 $8,619 5/8" thick high impact gypsum board, finished 5,638 sf $5.47 $30,813 High impact security mesh reinforcement 2,688 sf $5.49 $14,769 Ballistic panel, level 3 425 sf $54.13 $23,006
18.b
Packet Pg. 325
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
Existing Police Department Renovation
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Quantity Unit Unit Cost Total
Existing Police Department Renovation Detail Elements
Interior finishes
Floors
Prepare new slab for floor finishes 6,780 sf $1.20 $8,117 Carpet tile 382 sf $6.26 $2,392
Carpet tile, high abusive 412 sf $6.92 $2,850
Static dissipative rubber tile 230 sf $13.30 $3,058
Epoxy flooring 931 sf $9.21 $8,578
Sealed concrete 4,825 sf $2.34 $11,301
Base
Rubber base 1,365 lf $5.20 $7,104
Walls
FRP 208 sf $8.28 $1,723
Decorative wall protection 275 sf $10.05 $2,763
Paint walls 15,897 sf $1.93 $30,615
Ceilings
Acoustic tile ceiling, 2'-0" x 4'-0" 2,845 sf $14.21 $40,436 Acoustic ceiling premium for NRC 0.90 184 sf $2.76 $508 Gypsum board ceilings, including. framing 1,148 sf $16.40 $18,833 Gypsum board ceilings, including framing, mold resistant 133 sf $15.82 $2,104 Gypsum board ceilings, including framing, impact resistant with 3/4" fire rated plywood 2,654 sf $24.73 $65,644
Painted gypsum board ceilings and drop soffits 3,935 sf $2.08 $8,193 Subtotal - Finishes $507,145
10 Specialties
Building specialties
Ballistic parcel pass 1 ea $4,386.80 $4,387
Corner guard, 2" x 2" x 8'-0", stainless steel 21 ea $390.40 $8,198 High density storage 1l s $125,102.18 $125,102
Pass thru evidence storage locker, electronic locks 1l s $31,275.54 $31,276 Weapons rack shelving 1l s $25,020.44 $25,020
NFL type locker 16 ea $2,345.67 $37,531
Miscellaneous building specialties, and signage 6,780 gsf $2.00 $13,560 Toilet / restroom specialties
Bathroom mirrors 12 sf $34.91 $419
Coat hook 2e a $30.00 $60
Grab bars 4e a $194.22 $777
Janitor mop sink rack 1 ea $132.63 $133
Paper towel dispenser combo unit, recessed 2 ea $333.24 $666 Sanitary napkin disposal 2 ea $166.62 $333
18.b
Packet Pg. 326
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
Existing Police Department Renovation
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Quantity Unit Unit Cost Total
Existing Police Department Renovation Detail Elements
Seat cover dispenser 2 ea $128.71 $257
Soap dispenser 2 ea $96.31 $193
Toilet paper dispenser 2 ea $86.21 $172
Subtotal - Specialties $248,085
11 Equipment
Vehicle equipment, not included Excluded
Over temp. alarm for ref/freezer units commercial 3 ea $3,774.72 $11,324 Infrastructure to. alarm for ref/freezer units 1 ls $3,774.72 $3,775 Biological drying cabinet- split for suspect/victims 1 ls $4,684.50 $4,685 Subtotal - Equipment $19,783
12 Furnishings
Window covering 1 ls $8,131.64 $8,132
Lab casework 1 ls $34,899.75 $34,900
Metal base cabinet with stainless steel counter top 48 lf $894.04 $42,914 Fixed stainless steel work table, 3'-6" x 8'-0", allowance 2 ea $7,506.13 $15,012 Subtotal - Furnishings $100,957
21 Fire Suppression
Adjust sprinkler heads to support new layout Not Required Subtotal - Fire Suppression
22 Plumbing
Demolition
Remove plumbing fixture, cap pipe 3 ea $390.00 $1,170
Remove pipe distribution as needed / system identification / misc equipment 16 hr $145.00 $2,320
18.b
Packet Pg. 327
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
Existing Police Department Renovation
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Quantity Unit Unit Cost Total
Existing Police Department Renovation Detail Elements
Equipment
Water heater, electric, 80 gallon 1e a $7,020.00 $7,020 Circulation pump 1e a $1,460.00 $1,460
Expansion Tank 1e a $2,315.00 $2,315
Air compressor 1l s $8,470.00 $8,470
Fixtures, including pipe and rough-in
Water closet (single user restroom) 2 ea $10,990.00 $21,980 Lavatory (single user restroom) 2 ea $10,850.00 $21,700 Urinal 1e a $7,900.00 $7,900
Sink 3e a $10,850.00 $32,550
Janitor sink 1 ea $6,180.00 $6,180
Floor drains 3 ea $2,740.00 $8,220
Hose bibb 3e a $2,460.00 $7,380
Emergency eyewash 2 ea $4,120.00 $8,240
Countertop emergency eyewash 1 ea $3,090.00 $3,090
Emergency shower / eyewash 1 ea $6,590.00 $6,590
Recessed Hose Bib 3 ea $1,210.00 $3,630
Hi-low drinking fountain with bottle filler 1 ea $9,270.00 $9,270 Cloth Washer Supply and Out Box 1 ea $550.00 $550
Trap Primer 3 ea $380.00 $1,140
Water Hammer Arrestor 3 ea $460.00 $1,380
Condensate drain pipe distribution 6,780 sf $1.54 $10,441 Roof drain
Clean roof drains, to be done by the City Excluded
Miscellaneous
Gas meter, pressure regulator, and seismic shut off 1 ea $10,450.00 $10,450 Access panels 4 ea $400.00 $1,600
Clean and test 1 ls $1,160.00 $1,160
Noise and vibration control 1 ls $860.00 $860
Firestopping 6,780 sf $0.34 $2,312
Seismic supports 6,780 sf $0.43 $2,909
Test and balance 24 hr $145.00 $3,480
Commissioning assistance only 12 hr $145.00 $1,740
Subtotal - Plumbing $197,507
18.b
Packet Pg. 328
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
Existing Police Department Renovation
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Quantity Unit Unit Cost Total
Existing Police Department Renovation Detail Elements
23 Heating, Ventilating, and Air Conditioning (HVAC)
Demolition
Remove equipment and air distribution as required 6,780 sf $1.98 $13,424 Equipment
Exhaust fan
4050 cfm 1 ea $11,690.00 $11,690
450 cfm 1 ea $1,890.00 $1,890
200 cfm 1 ea $910.00 $910
120 cfm 1 ea $530.00 $530
120 cfm, snorkel for exam lab 1 ea $950.00 $950
Installation 16 hrs $160.00 $2,560
VAV box 8 ea $2,900.00 $23,200
Dehumidification units, 8369 cubic feet, 115 volt 3 ea $3,020.00 $9,060 Tax and Freight 1 ls $7,620.00 $7,620
Air distribution
Ductwork, galvanized steel 5,085 lb $19.25 $97,886
Duct insulation, wrap 2,237 sf $7.15 $15,997
Diffusers / registers / grilles 52 ea $520.00 $27,040
Louver, 36" x 12" 1 ea $340.00 $340
Sound traps / acoustical treatments 1 ls $3,480.00 $3,480 Burglar bars 16 ea $2,750.00 $44,000
HVAC controls 6,780 sf $9.90 $67,122
Test / balance 40 hr $160.00 $6,400
Commissioning assist 20 hr $160.00 $3,200
Rigging 1 ls $4,400.00 $4,400
Seismic bracing 1 ls $2,530.00 $2,530
Penetrations and fire stopping 1 ls $2,200.00 $2,200
Subtotal - Heating, Ventilating, and Air Conditioning (HVAC) $346,430 26 Electrical
Demolition
Electrical demolition 97 hr $155.00 $15,035
Distribution equipment
Panelboard, 100 amp, 120/208v, 3ph, 4w, relocated 2 ea $1,795.50 $3,591 Panelboard, 225 amp, 120/208v, 3ph, 4w, relocated 2 ea $2,229.15 $4,458 Feeder, 150 amp, 3P, 4W, emt - panel board relocation 220 lf $99.00 $21,780
18.b
Packet Pg. 329
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
Existing Police Department Renovation
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Quantity Unit Unit Cost Total
Existing Police Department Renovation Detail Elements
Feeder, 250 amp, 3P, 4W, emt - panel board relocation 420 lf $159.00 $66,780 Tie into existing campus distribution board 1 ea $1,701.93 $1,702 HVAC and equipment connections
Connection to bottle filler 1 ea $241.63 $242
Connection to evidence storage locker 1 ea $241.63 $242 Connection to exhaust fan 2 ea $241.63 $483
Connection to exhaust fan 1 ea $268.59 $269
Connection to exhaust fan 1 ea $288.00 $288
Connection to exhauster 1 ea $241.63 $242
Connection to refrigerated locker 1 ea $241.63 $242
Connection to secure vestibule door 1 ea $241.63 $242
Connection to variable air volume terminal unit 8 ea $241.63 $1,933 Connection to wall mounted dehumidifier 3 ea $241.63 $725 Disconnect switch, motor rated N1 7 ea $163.27 $1,143
Disconnect switch, motor rated N3R 1 ea $288.84 $289
Disconnect switch, 30/3 fused N3R 1 ea $777.43 $777
Equipment feeder, 20 amp 665 lf $26.23 $17,442
Equipment feeder, 30 amp 65 lf $30.05 $1,953
Conduit, 3/4" emt 4745 lf $14.50 $68,805
Convenience power
Duplex receptacle, 20 amp 52 ea $136.08 $7,076
Duplex receptacle, 20 amp - dedicated 5 ea $143.43 $717 Double duplex receptacle, 20 amp 6 ea $199.50 $1,197
Duplex receptacle, 20 amp GFCI 15 ea $191.73 $2,876
Duplex receptacle, 20 amp GFCI, wp 1 ea $248.85 $249
Power/data flush floor 1 ea $508.10 $508
Power/tele-data flush floor 2 ea $747.35 $1,495
Door bell, hardwired, 2-note 1 ea $114.64 $115
Receptacle, 30 amp, twist-lock 1 ea $165.76 $166
Branch power, 20 amp 1,925 lf $26.23 $50,491
Branch power, 30 amp 65 lf $30.05 $1,953
Lighting and lighting control
Type C1-12, 10'-11" concealed millwork 2 ea $1,217.50 $2,435 Type P2, 4'-0" linear pendant industrial 1 ea $201.00 $201 Type P2-H, 4'-0" linear pendant industrial strip 30 ea $230.00 $6,900 Type R1-2, 2'-0" x 2'-0" recessed LED troffer 21 ea $200.00 $4,200 Type R1-4, 2'-0" x 4'-0" recessed LED troffer 13 ea $275.39 $3,580 Type R4-8, 8'-0" recessed linear LED 3 ea $811.67 $2,435 Type R7, 4" recessed downlight 2 ea $286.26 $573
Type S3, 4'-0" surface mounted linear strip light 17 ea $201.00 $3,417 Type S4, 4'-0" high lumen vehicle inspection 24 ea $404.70 $9,713 Type S5, 4'-0" corrosion resistant surface mounted 3 ea $778.00 $2,334
18.b
Packet Pg. 330
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
Existing Police Department Renovation
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Quantity Unit Unit Cost Total
Existing Police Department Renovation Detail Elements
Type W1-12, 12'-0" wall mounted 1 ea $1,217.50 $1,218
Type W2, 2'-0" linear mirror light 2 ea $257.41 $515
Type W5, vertical wall mounted 4'-0" high lumen 3 ea $493.87 $1,482 Exit sign pendant 3 ea $238.43 $715
Tax and Freight 1 ls $8,740.00 $8,740
Installation 159 hrs $155.00 $24,684
Single pole switch 1 ea $142.67 $143
Dimmer switch 13 ea $291.08 $3,784
Occupancy sensor, ceiling mounted 30 ea $339.22 $10,177 Occupancy sensor, wall mounted 7 ea $285.29 $1,997
Lighting branch power, fixtures 1,875 lf $26.23 $49,179 Lighting branch power, controls 350 lf $25.18 $8,813
Conduit, 3/4" emt 925 lf $14.50 $13,413
Lighting control cable 1,110 lf $3.70 $4,111
Additional electrical requirements
Firestopping electrical 6,780 sf $0.37 $2,520
Seismic bracing / miscellaneous supports 6,780 ea $0.43 $2,940 Electrical temporary power 6,780 sf $1.00 $6,780
Commissioning, planning, and coordination 1 ls $3,500.00 $3,500 Subtotal - Electrical $456,002
27 Communications
Voice and data system (infrastructure only, excluding devices and head-end equipment) Tele/data outlet, 1 port 8 ea $146.00 $1,168
Wireless access point, back box only 2 ea $262.50 $525
Conduit, 1" emt 100 lf $18.71 $1,871
CAT-6, 4 pair 23 AWG, UTP 3,000 lf $3.09 $9,261
Existing outlets, re-cabling 1 ls $51,750.00 $51,750
Audio-video system
Audio-video outlet, rough-in only 7 ea $293.53 $2,055
Conduit, 1 1/4" emt 90 lf $25.94 $2,335
Subtotal - Communications $68,964
28 Electronic Safety and Security
Closed circuit television system
Camera, fixed 9 ea $1,027.92 $9,251
Camera, multi directional 1 ea $2,750.00 $2,750
Intercom master station 1 ea $795.64 $796
18.b
Packet Pg. 331
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
Existing Police Department Renovation
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Quantity Unit Unit Cost Total
Existing Police Department Renovation Detail Elements
Intercom remote station 1 ea $485.35 $485
Video monitor 1 ea $562.87 $563
Conduit, 1 1/4" emt 195 lf $25.94 $5,058
CCTV cabling 1,560 lf $3.09 $4,816
Access control system (infrastructure only, excluding devices and head-end equipment) Card reader - rough-in only 11 ea $232.50 $2,558
Card reader, extended range - rough-in only 4 ea $232.50 $930 Card reader, keypad combination - rough-in only 1 ea $232.50 $233 Door release button - rough-in only 2 ea $155.00 $310
Motion detector - rough-in only 3 ea $155.00 $465
Conduit, 3/4" emt 1,785 lf $14.50 $25,883
Security system
Panic button 1 ea $262.52 $263
Arming station 1 ea $307.05 $307
Conduit, 3/4" emt 85 lf $14.50 $1,233
Security cable 340 lf $3.09 $1,050
Additional Security items 1 ls $28,750.00 $28,750
Fire alarm system (tie into existing system)
Fire alarm system, addressable - includes speakers, strobes, horns, conduit and wire. 6,780 sf $3.60 $24,408
Subtotal - Electronic Safety and Security $110,107
18.b
Packet Pg. 332
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) City of Campbell
Campbell Police Operations Building
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Sitework
18.b
Packet Pg. 333
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
Sitework
Campbell, C
A
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Gross Site Area 63,839 SF Total Cost/SF
01 General Requirements Included in General Conditions
02 Existing Conditions $212,623 $3.33
26 Electrical $876,428 $13.73
27 Communications $89,245 $1.40
28 Electronic Safety and Security $115,000 $1.80
31 Earthwork $166,891 $2.61
32 Exterior Improvements $2,187,775 $34.27
33 Utilities $468,848 $7.34
34 Transportation $25,000 $0.39
Subtotal $4,141,809 $64.88
General Conditions 8.94% $370,170 $5.80
Subtotal $4,511,979 $70.68
Overhead and Profit (OH&P) 4.00% $180,479 $2.83
Subtotal $4,692,458 $73.50
Bonds & Insurance 2.50% $117,311 $1.84
Subtotal $4,809,770 $75.34
Design Contingency Not Included
Subtotal $4,809,770 $75.34
Escalation to MOC, 04/28/24 7.51% $361,110 $5.66
TOTAL ESTIMATED CONSTRUCTION COST $5,170,880 $81.00
Sitework Summary
18.b
Packet Pg. 334
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
Sitework
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Quantity Unit Unit Cost Total
Sitework Detail Elements
02 Existing Conditions
Site demolition
Storm drain pipe 338 lf $28.33 $9,576
Storm drain frame and grate only 3 ea $242.10 $726
Irrigation waterline appurtenances 6 ea $80.70 $484
Electric box 2 ea $1,345.00 $2,690
Remove light standard and footing 9 ea $1,129.80 $10,168 Air conditioning unit 1 ea $365.84 $366
Natural gas line 100 ea $26.90 $2,690
Retaining wall and footing 337 lf $24.21 $8,159
Sign and post 17 ea $80.70 $1,372
Concrete curb 1,230 lf $8.72 $10,729
Concrete curb and gutter 245 lf $15.45 $3,785
Stairway structure 1 ls $1,291.20 $1,291
Chain-link fence gate, double 1 pr $282.45 $282
Chain-link fence gate, single 2 ea $121.05 $242
Chain-link fence and footing 285 lf $8.09 $2,305
Bollard and footing 1 ea $121.05 $121
Concrete pavement, sidewalk 10,100 sf $2.15 $21,735
AC pavement 42,105 sf $0.91 $38,509
Landscape 17,602 sf $0.27 $4,735
Building structure 3,092 sf $8.07 $24,952
Sawcut, AC pavement 744 lf $4.84 $3,602
Sawcut, concrete pavement 128 lf $8.07 $1,033
Trees 20 ea $538.00 $10,760
Adjust existing utility vault rim to new finish grade 7 ea $914.60 $6,402 Adjust existing electrical vault rim to new finish grade 1 ea $1,452.60 $1,453 Hauling and disposal, allowance 1 ls $40,078.56 $40,079 Hazmat abatement, not included Excluded
Miscellaneous demolition 25 hr $75.00 $1,875
Protect existing to remain 1 ls $2,500.00 $2,500
Subtotal - Existing Conditions $212,623
26 Electrical
Distribution equipment
Distribution board, 600 amp, 480/277v, 3ph, 4w 1 ea $36,600.00 $36,600 Generator, diesel, 500kW, 480v, 3ph, 4w 1 ea $248,883.60 $248,884 Portable generator tap box, 400 amp, 480/277v, 3ph, 4w 1 ea $12,098.44 $12,098 Automatic transfer switch, 400/4 1 ea $8,526.93 $8,527
Automatic transfer switch, 600/4 1 ea $16,839.43 $16,839 Load bank, 2000kW 1 ea $78,325.40 $78,325
18.b
Packet Pg. 335
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
Sitework
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Quantity Unit Unit Cost Total
Sitework Detail Elements
Feeder, 400 amp, 3P, 4W 207 lf $250.63 $51,830
Feeder, 600 amp, 3P, 4W, 207 lf $315.75 $65,297
Feeder from TELV1 to SBLP 103 lf $55.65 $5,754
2 " conduit - PVC 752 lf $21.98 $16,526
3/4" conduit - PVC 103 lf $9.45 $977
Feeder, 5" PVC - utility primary 60 lf $63.00 $3,780
Feeder, (4) 5" PVC - utility secondary 70 lf $252.00 $17,640 Trenching, backfill and compaction 125 lf $65.00 $8,125 EV charging conduit - 1" PVC 1242 lf $10.64 $13,212
Trenching, backfill and compaction for EV conduit 345 lf $47.25 $16,323 HVAC and equipment connections
Connection to stormwater lift station 2 ea $280.00 $560 Disconnect switch, 30/3 fused N3R 2 ea $777.43 $1,555
Equipment feeder, 30 amp 200 lf $30.05 $6,010
Convenience power
Duplex receptacle, 20 amp GFCI, wp 1 ea $248.85 $249
Junction box, wp 4 ea $173.25 $693
Junction box 2 ea $157.50 $315
Branch power, 20 amp 275 lf $26.23 $7,213
1" conduit - PVC 150 lf $10.64 $1,595
Trenching, backfill and compaction 200 lf $47.25 $9,450 Lighting and lighting control
Type ZS1, surface mounted linear LED 6 ea $695.40 $4,172 Type ZW2, wall mounted linear area light 2 ea $535.09 $1,070 Type ZB1, 37" LED bollard 14 ea $2,660.56 $37,248
Type ZN2-T3, 25'-0" LED single head parking pole 7 ea $9,002.30 $63,016 Type ZN2-T4, 25'-0" LED single head parking pole 6 ea $9,002.30 $54,014 Type ZN3-T3, 25'-0" LED double head parking pole 4 ea $9,501.05 $38,004 Lighting branch power, fixtures 590 lf $26.23 $15,475
Trenching, backfill and compaction 590 lf $45.00 $26,550 Additional electrical requirements
Commissioning, planning, and coordination 1 ls $8,500.00 $8,500 Subtotal - Electrical $876,428
27 Communications
Site communications
Conduit, 2" pvc 550 lf $21.98 $12,087
Conduit, 4" pvc 1,400 lf $39.22 $54,905
18.b
Packet Pg. 336
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
Sitework
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Quantity Unit Unit Cost Total
Sitework Detail Elements
Fiber optic, 24 strand, multi-mode, OM4, OSP 300 lf $10.45 $3,135 Telephone, 25 pair 24 AWG, OSP 300 lf $3.73 $1,119
Trenching, backfill and compaction 300 lf $60.00 $18,000 Subtotal - Communications $89,245
28 Electronic Safety and Security
CCTV cameras on poles rough-in, and security conduit pathways 1 ls $115,000.00 $115,000 Subtotal - Electronic Safety and Security $115,000
31 Earthwork
Earthwork
Field staking / layout, 3 person crew 3 day $4,103.29 $12,310 Rough grading, cut (quantity per LPA) 4,600 cy $7.78 $35,773 Rough grading, fill (quantity per LPA) 1,800 cy $6.74 $12,140 Haul excess, 10 mile round trip 2,800 cy $23.16 $64,854 Fine grading 63,839 sf $0.21 $13,291
Erosion control, allowance
Stabilized entrance 450 sf $9.00 $4,052
Corrugated steel panel 371 sf $32.53 $12,069
Gravel bag 273 lf $9.11 $2,487
Inlet protection 17 ea $364.35 $6,194
BMP's maintenance 1 ls $3,721.00 $3,721
Subtotal - Earthwork $166,891
32 Exterior Improvements
AC paving, heavy duty AC pavement, 4" AC o/ 12" AB 585 sf $10.36 $6,061 AC paving, heavy duty AC pavement, 4" AC o/ 12" AB, trench infill 1,050 sf $21.27 $22,331 Hauling 26 cy $23.42 $615
Hardscape
Pervious vehicular concrete
Pervious concrete, 8" thick 24,631 sf $15.00 $369,465
3" thick - 3/4" crushed drain rock 24,631 sf $0.86 $21,245 5" thick - #2 crushed stone 24,631 sf $3.19 $78,685
Filter fabric 24,631 sf $0.47 $11,538
18.b
Packet Pg. 337
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
Sitework
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Quantity Unit Unit Cost Total
Sitework Detail Elements
Pervious pedestrian concrete
Pervious concrete, 6" thick 2,462 sf $14.00 $34,468
6" thick - 3/4" crushed drain rock 2,462 sf $1.59 $3,919 Filter fabric 2,462 sf $0.47 $1,153
Impervious concrete
Vehicular, natural gray, 7" thick o/ 6" AB 5,948 sf $15.31 $91,075 Pedestrian, natural gray, 4" thick o/ 4" AB 3,303 sf $10.74 $35,458 Pedestrian, natural gray, top cast, 4" thick o/ 4" AB 4,035 sf $13.65 $55,078 Pedestrian, top cast with integral color, 4" thick o/ 4" AB 972 sf $15.73 $15,292 Pedestrian, natural gray, 4" thick o/ 4" AB including drilled dowel with epoxy anchor, trench infill 116 sf $45.66 $5,297
Concrete tie-in 18 lf $33.83 $609
Concrete curb, gutter and ramp
Tactile warning tiles 194 sf $45.53 $8,832
Concrete curb and gutter 88 lf $53.58 $4,715
Concrete curb, straight 951 lf $25.31 $24,070
Concrete curb, radius 58 lf $41.19 $2,389
Rolled curb 45 lf $26.58 $1,196
Continuous pedestrian curb ramp 229 sf $18.22 $4,172
Continuous pedestrian curb ramp, top cast with integral color 312 sf $24.18 $7,545 Reconstruct concrete curb and gutter 165 lf $57.26 $9,447 Cross gutter 187 sf $15.09 $2,823
Striping / signage
Precast concrete wheel stop 36 ea $106.83 $3,846
Parking stall 62 ea $44.24 $2,743
ADA pavement marking 6 ea $171.77 $1,031
"NO PARKING" pavement marking 4 ea $171.77 $687
"CLEAN AIR / VANPOOL" pavement marking 3 ea $171.77 $515 EV pavement marking 5 ea $171.77 $859
EV signage including post and foundation 3 ea $598.58 $1,796 Van accessible EV signage including post and foundation 2 ea $598.58 $1,197 ADA signage including post and foundation 5 ea $390.38 $1,952 Hatched striping 2,260 sf $5.62 $12,704
Reset existing signage with post embedded in concrete footing 3 ea $312.30 $937 Site fence and walls
Torxun bi-folding gate system 1 ls $150,894.94 $150,895 24'-0" bi-folding swing gate operator on each side 1 ea Included above 20'-0" bi-folding swing gate operator on each side 2 ea Included above Installation 320 hr $98.90 $31,647
Perforated metal pedestrian gate, 4'-6" x 8'-0" H 3 ea $3,279.15 $9,838 CMU block with bead blast finish, retaining wall, 3'-0" H 720 sf $46.85 $33,729 Footing, 4'-6" W x 2'-0" T, retaining wall 240 lf $285.85 $68,604 CMU block with bead blast finish, retaining wall, 12" T x 8'-0" H 1,080 sf $46.85 $50,593 Footing, 4'-6" W x 2'-0" T, perimeter fence, 2'-6" H 135 lf $286.65 $38,697
18.b
Packet Pg. 338
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
Sitework
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Quantity Unit Unit Cost Total
Sitework Detail Elements
CMU block with bead blast finish, perimeter fence, 8'-0" H 1,024 sf $46.85 $47,970 Footing, 4'-6" W x 2'-0" T, retaining wall 128 lf $316.25 $40,480 Precast concrete cap 503 lf $32.50 $16,348
Precast concrete fence/screening wall and pier foundation 2,770 sf $74.87 $207,401 Custom perforated metal fence w/ solid plate backing, steel frame and post, 8'-0" H 135 lf $796.37 $107,509
Trash enclosure
Concrete pavement, vehicular Included in hardscape
Free standing CMU wall 1,052 sf $43.72 $45,996
CMU wall footing, allow 8'-6" W x 2'-6" T 117 lf $595.55 $69,679 Roofing, HSS steel post and frame with corrugated metal roof, allowance 708 sf $71.45 $50,590
Gutter 34 lf $32.79 $1,115
Metal gate, 2'-6" W opening, single 1 ea $1,337.69 $1,338 Metal gate, 8'-6" W opening, double 2 ea $4,111.95 $8,224 Fuel island
Underground tanks, existing to remain Excluded
Adjust fuel tank cover to match new grade 4 ea $1,000.00 $4,000 Relocate pump, allowance 1 ls $12,500.00 $12,500
Site specialties, signage and furnishings
Stair handrail, steel 40 lf $101.50 $4,060
Ramp handrail, stainless steel 138 lf $187.38 $25,858
Concrete stair cast on ground, top cast with integral color 80 lf nose $91.09 $7,287 Fixed security bollard, steel, concrete filled, 8" Ø, allowance 25 ea $1,816.77 $45,419 Flagpole including foundations 3 ea $8,952.60 $26,858
Cast in place seat wall, 18" W x 48" D, top cast with integral color 18 lf $374.07 $6,733 Bike rack 2 ea $1,250.00 $2,500
Bike locker 1 ea $3,280.00 $3,280
Site signage 1 ls $10,000.00 $10,000
Landscape and irrigation
Boulder slab 8 ea $906.54 $7,252
Soil preparation 12,317 sf $0.80 $9,873
Synthetic turf 824 sf $16.40 $13,512
Stabilized decomposed granite 229 sf $5.47 $1,252
Metal edging 130 sf $14.71 $1,912
Trees, 48" box 3 ea $1,056.62 $3,170
Trees, 24" box 14 ea $525.00 $7,350
Shrub, 15 gal 89 ea $75.21 $6,694
Shrub, 5 gal 1,545 ea $40.08 $61,921
18.b
Packet Pg. 339
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
Sitework
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Quantity Unit Unit Cost Total
Sitework Detail Elements
Shrub, 1 gal 1,020 ea $22.23 $22,670
Vines, 5 gal 32 ea $50.85 $1,627
Mulch to shrub area - bark mulch 12,317 sf $1.72 $21,156 Irrigation, planting and sod areas 12,317 sf $4.42 $54,493 Subtotal - Exterior Improvements $2,187,775
33 Utilities
Fire water
Backflow preventer, 6" Ø 1 ea $16,526.18 $16,526
Building POC, temp cap and label 2 ea $395.58 $791
Connect to (E) mainline, hot tap 2 ea $3,903.75 $7,808
FDC 1 ea $2,403.14 $2,403
Fire hydrant 1 ea $5,345.54 $5,346
Pipe, 6" pvc, including trench and backfill 100 lf $102.02 $10,202 Gate valve with valve box extension, 6" Ø, NRS 2 ea $5,344.45 $10,689 PIV 1 ea $4,208.24 $4,208
Thrust block 2 ea $379.97 $760
Domestic water
Backflow preventer, 3" Ø 1 ea $8,279.41 $8,279
Building POC, temp cap and label 1 ea $296.69 $297
Connect to (E) line 2 ea $2,706.60 $5,413
Pipe, 2" pvc, including trench and backfill 70 lf $65.86 $4,610 Pipe, 3" pvc, including trench and backfill 15 lf $69.99 $1,050 Gate valve with valve box extension, 2" Ø, NRS 2 ea $2,347.22 $4,694 Meter, 2" Ø 2 ea $3,315.71 $6,631
Sanitary sewer
Adjust existing clean-out rim to new finish grade 1 ea $379.97 $380 Bldg. POC, temp cap and label 2 ea $270.66 $541
Connect new line to existing line 3 ea $1,405.35 $4,216 Floor drain 1 ea $806.78 $807
SS cleanout 3 ea $1,197.15 $3,591
Sewer inlet, 12" x 12" 1 ea $1,509.45 $1,509
Sewer vent to roof 1 ea $905.67 $906
Pipe, 4" pvc, including trench and backfill 82 lf $84.78 $6,952 Pipe, 6" pvc, including trench and backfill 32 lf $99.97 $3,199 Natural gas
Gas line 90 lf $80.68 $7,261
Connect to existing line 1 ea $1,249.20 $1,249
18.b
Packet Pg. 340
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD) Campbell Police Operations Building
Sitework
Campbell, CA
Plan Check Approval Cost Estimate, Rev #1 05/12/23
Element Quantity Unit Unit Cost Total
Sitework Detail Elements
Irrigation line
Gate valve with valve box extension, 3" Ø, NRS 1 ea $2,974.56 $2,975 Pipe, 3" pvc, including trench and backfill 30 lf $67.67 $2,030 Meter, 3" Ø 1 ea $4,300.08 $4,300
Connect to existing line 1 ea $1,821.75 $1,822
Transition from 1" pvc pipe to 1" copper line, for 2nd level irrigation 1 ls $156.15 $156 Storm drain
Adjust existing manhole rim to new finish grade 1 ea $817.19 $817 Drain inlet, 12" x 12" 7 ea $906.06 $6,342
Remove and replace existing drain inlet and reconnect to existing line, 18" x 18" 3 ea $1,873.80 $5,621
Drain inlet, 18" x 18" 5 ea $1,301.25 $6,506
Drywell 2 ea $60,000.00 $120,000
Bldg. RD POC, temp cap and label 9 ea $286.28 $2,576
Roof drain outfall to pervious pavement 4 ea $2,029.95 $8,120 Cleanout 12 ea $1,197.15 $14,366
Area drain 1 ea $484.07 $484
Construct wye connection 11 ea $1,353.30 $14,886
Connect to (E) main line 2 ea $2,082.00 $4,164
Trench drain 148 lf $275.87 $40,828
Pipe, 4" pvc, perforated 145 lf $54.50 $7,902
Pipe, 4" pvc, including trench and backfill 218 lf $74.96 $16,342 Pipe, 6" pvc, perforated 60 lf $81.32 $4,879
Pipe, 6" pvc, including trench and backfill 180 lf $91.52 $16,473 Pipe, 10" pvc, including trench and backfill 369 lf $108.74 $40,126 Pipe, 12" pvc, including trench and backfill 55 lf $129.75 $7,136 Pipe, 15" pvc, including trench and backfill 139 lf $141.55 $19,675 Subtotal - Utilities $468,848
34 Transportation
Traffic control, allowance 1 ls $25,000.00 $25,000
Subtotal - Transportation $25,000
18.b
Packet Pg. 341
Attachment: HLCM Plan Check Approval Cost Estimate for PD Project (Rev 1 Dated 5.12.23) (PS&E Measure O PD)
City
Council
Report
TITLE: Council Committee Reports
RECOMMENDED ACTION
That the City Council report on activities from their committee assignments.
DISCUSSION
This is the s ection of the City Council Agenda that allows the City Councilmembers to report on items of interest and the work of City Council Subcommittees.
MAYOR BYBEE
Cities Association of Santa Clara County:
Board Representative
Legislative Action Committee and City Selection Committee City Attorney Performance/Compensation Subcommittee
City Clerk Performance/Compensation Subcommittee
City Manager Performance/Compensation Subcommittee
Finance Subcommittee
Friends of the Heritage Theater Liaison
Legislative Subcommittee
Silicon Valley Animal Control Authority Board (SVACA)
West Valley Mayors and Managers
VICE MAYOR LANDRY
Advisory Commissioner Appointment Interview Subcommittee City Attorney Performance/Compensation Subcommittee
City Clerk Performance/Compensation Subcommittee
City Manager Performance/Compensation Subcommittee
Education Subcommittee
Economic Development Subcommittee
Santa Clara Valley Water District County Water Commission Santa Clara County Library District JPA Board of Directors
West Valley Clean Water JPA (Alt.)
West Valley Solid Waste Authority JPA (Alt.)
West Valley Mayors and Managers (Alt.)
Item: 19
Category: COUNCIL COMMITTEE
REPORTS
Meeting Date: July 18, 2023
19 Packet Pg. 342
Council Committee Reports Page 2 of 3
COUNCILMEMBER FURTADO
Advisory Commissioner Appointment Interview Committee
DCBA Liaison
Emergency Operational Area Council (EOAC)
Santa Clara County Emergency Operational Council (EOAC)** Silicon Valley Regional Interoperability Authority (SVRIA) West Valley Clean Water JPA
West Valley Sanitation District
West Valley Solid Waste Authority JPA
Association of Bay Area Governments (Alt.)
Silicon Valley Animal Control Authority Board (SVACA) (Alt.) Valley Transportation Authority Policy Advisory Committee (Alt.)
COUNCILMEMBER LOPEZ:
Association of Bay Area Governments
Bay Area Quality Management District Board of Directors** Economic Development Subcommittee
Finance Subcommittee
League of Cities Peninsula Division Executive Committee** Legislative Subcommittee
Santa Clara County Housing and Community Development Advisory Committee Silicon Valley Clean Energy Finance and Audit Committee Valley Transportation Authority Board of Directors**
Campbell Historical Museum & Ainsley House Foundation Liaison (Alt.) Cities Association of Santa Clara County:
Board Representative (Alt.)
Legislative Action Committee and City Selection Committee (Alt.) Friends of the Heritage Theater Liaison (Alt.)
Santa Clara Valley Water District: County Water Commission (Alt.) Silicon Valley Clean Energy JPA Board of Directors (Alt.) West Valley Sanitation District (Alt.)
COUNCILMEMBER SCOZZOLA
Campbell Historical Museum & Ainsley House Foundation Liaison Education Subcommittee
Silicon Valley Clean Energy JPA Board of Directors
Valley Transportation Authority Policy Advisory Board
DCBA Liaison (Alt.)
Santa Clara County Housing and Community Development Advisory Committee (Alt.) Santa Clara County Library District JPA Board of Directors (Alt.)
**appointed by other agencies
19 Packet Pg. 343
Council Committee Reports Page 3 of 3
Prepared by:
Andrea Sanders, City Clerk
19 Packet Pg. 344