Cathedral City City Council
January 12, 2022

Budget  $500,000.00
Current Expenditures to date (Verde Design)  $6,760.00 * Pay with  246 fund Paid for by 246 funds $13,907.00
Planned Expenditures $471,172.00
10% Contingency  $47,118.00
Total  $525,050.00
Qty Price Per Total
Temporary Fencing  800 $14.04 LF $11,228.44
$11,228.44
Qty Price Per Total
Subgrade, disposal excess dirt, compaction  1909 3 SF $5,727.00 Construct 4" concrete walkwa
y 1909 11.5 $21,953.50
Remove and hauling off existing concrete  240 6 $1,440.00 $29,120.50
Qty Price Per Total
Chain link (standard)  776 $121.94 LF $94,628.00
$94,628.00
Qty Price Per Total
REK ‐ 16 X24 2 $43,278.69 ea. $86,557.38
$86,557.38
Qty Price Per Total
Pole & Light 8 $3,000.00 ea. $24,000.00
Labor Lighting Installation  1 $104,029.00 LS $104,029.00 $128,029.00
Qty Price Per Total
Recycled Plastic ‐ Flat Bench 6 ft* 6 $322.42 ea. $1,934.52 Recycled Plastic ‐ Traditional  Bench 8 ft* 7 $567.42 ea. $3,971.94 Leash Post (Green)  4 $498.70 ea. $1,994.80
Dog Waste Station 4 $378.05 ea. $1,512.20
Bottle Filler w/ Pet Fountain * 2 $4,000.00 ea. $8,000.00 Mounting Pads 2 $700.00 $1,400.00
Pet Grooming Station  1 $979.02 ea. $979.02
Trash cans (use existing)  5 $0.00 ea. $0.00
Ring Jump  1 $783.02 ea. $783.02
$20,575.50
Qty Price Per Total
4" Compacted Stabilized Decomposed Granite (8124 SF) 128 $76.00 to n $9,728.00 Baja Crest Rubble (3325 SF) 56 $225.00 ton $12,600.00
Bolder Size 1.5' 22 $43.00 ea. $946.00
Bolder Size 2' 20 $87.00 ea. $1,740.00
Boulders Size 3' 10 $227.00 ea. $2,270.00
Coco Flat Boulders (9 ea.) 1 $435.00 ton $435.00
Delivery  1 $965.00 ea. $965.00
Landscape Filter  Fabric (12 x300) 2.26 $316.00 ea. $713.11 Steel Edging (1/8 x 4 x 16 ft ) 2000 $3.93 LF $7,782.19 Irrigation Material (Pipe, Valves, Boxes, etc.)  1 $8,000.00 LS $8, 000.00 Labor for Irrigation, Landscape, & Trees  1 $50,300.00 LS $50,300.0 0 Outer Perimeter Irrigation Renovation  1 $9,100.00 LS $9,100.00 Cercidium X "Desert Museum" Desert Palo Verde 14 $380.00 ea. $5,320 .00 Prosopis 'Phoenix 'thornless South American Mesquite 8 $380.00 ea. $3,040.00 $112,939.30
Qty Price Per  Total
Sign Plan/ Various Signs  1 $2,000.00 LS $2,000.00
$2,000.00Total Cost
Demo
Total Cost
Option 1: Steel Shade Structures and Standard Chain Link Fence Total Cost
Fencing (Furnish & Install)
Total Cost
Hardscape
Key
Signage
Landscape Material, Trees, & Irrigation
Total Cost
Shade Structures (Furnish & Install)
Total Cost
Lighting
Total Cost
Park Amenities
Total Cost
Budget  $500,000.00
Current Expenditures To Date (Verde Design)  $6,760.00 * Pay with  246 fund Paid for by 246 funds $13,907.00
Planned Expenditures $548,877.00
10% Contingency  $54,888.00
Total  $603,765.00
Qty Price Per Total
Temporary Fencing  800 $14.04 LF $11,228.44
$11,228.44
Qty Price Per Total
Subgrade, disposal excess dirt, compaction  1909 3 SF $5,727.00 Construct 4" concrete walkwa
y 1909 11.5 SF $21,953.50
Remove and hauling off existing concrete  240 6 SF $1,440.00 $29,120.50
Qty Price Per Total
Chain link (Enhanced)  776 $204.16 LF $158,426.00
$158,426.00
Qty Price Per Total
REK ‐ 16 X24 2 $43,278.69 ea. $86,557.38
$86,557.38
Qty Price Per Total
Pole & Light 8 $3,000.00 ea. $24,000.00
Labor Lighting Installation  1 $104,029.00 LS $104,029.00 $128,029.00
Qty Price Per Total
Recycled Plastic ‐ Flat Bench 6 ft* 6 $322.42 ea. $1,934.52 Recycled Plastic ‐ Traditional  Bench 8 ft* 7 $567.42 ea. $3,971.94 Leash Post (Green)  4 $498.70 ea. $1,994.80
Dog Waste Station 4 $378.05 ea. $1,512.20
Bottle Filler w/ Pet Fountain * 2 $4,000.00 ea. $8,000.00 Mounting Pads 2 $700.00 ea. $1,400.00
Pet Grooming Station  1 $979.02 ea. $979.02
Trash cans (use existing)  5 $0.00 ea. $0.00
Ring Jump  1 $783.02 ea. $783.02
$20,575.50
Qty Price Per Total
4" Compacted Stabilized Decomposed Granite (8124 SF) 128 $76.00 to n $9,728.00 Baja Crest Rubble (3325 SF) 56 $225.00 ton $12,600.00
Bolder Size 1.5' 22 $43.00 ea. $946.00
Bolder Size 2' 20 $87.00 ea. $1,740.00
Boulders Size 3' 10 $227.00 ea. $2,270.00
Coco Flat Boulders (9 ea.) 1 $435.00 ton $435.00
Delivery  1 $965.00 ea. $965.00
Landscape Filter  Fabric (12 x300) 2.26 $316.00 ea. $713.11 Steel Edging (1/8 x 4 x 16 ft ) 2000 $3.93 LF $7,782.19 Irrigation Material (Pipe, Valves, Boxes, etc.)  1 $8,000.00 LS $8, 000.00 Labor for Irrigation, Landscape & Trees  1 $50,300.00 LS $50,300.00 Outer Perimeter Irrigation Renovation  1 $9,100.00 LS $9,100.00 Cercidium X "Desert Museum" Desert Palo Verde 14 $380.00 ea. $5,320 .00 Prosopis 'Phoenix 'thornless South American Mesquite 8 $380.00 ea. $3,040.00 $112,939.30
Qty Price Per  Total
Sign Plan/ Various Signs  1 $2,000.00 LS $2,000.00
$2,000.00Total Cost
Hardscape
Total Cost
Fencing (Furnish & Install)
Total Cost
Total Cost
Landscape Material, Trees, & Irrigation
Total Cost
Signage
Option 2: Steel Shade Structures and Enhanced Chain Link Fence Key
Demo
Total Cost
Park Amenities
Shade Structures (Furnish & Install)
Total Cost
Lighting
Total Cost
Budget  $500,000.00
Current expenditures to date (Verde Design)  $6,760.00 * Pay with  246 fund Paid for by 246 funds $13,907.00
Planned expenditures $554,106.00
10% Contingency  $55,411.00
Total  $609,517.00
Qty Price Per Total
Temporary Fencing  800 $14.04 LF $11,228.44
$11,228.44
Qty Price Per Total
Subgrade, disposal excess dirt, compaction  1909 3 SF $5,727.00 Construct 4" concrete walkwa
y 1909 11.5 SF $21,953.50
Remove and hauling off existing concrete  240 6 SF $1,440.00 $29,120.50
Qty Price Per Total
Echelon Plus  776 $241.80 LF $187,634.00
$187,634.00
Qty Price Per Total
Double Wide Hip Design (36 x 40) (Fabric) 1 $76,485.58 ea. $76,485.58 $76,485.58
Qty Price Per Total
Pole & Light 8 $3,000.00 ea. $24,000.00
Labor Lighting Installation  1 $104,029.00 LS $104,029.00 $128,029.00
Qty Price Per Total
Recycled Plastic ‐ Flat Bench 6 ft* 6 $322.42 ea. $1,934.52 Recycled Plastic ‐ Traditional  Bench 8 ft* 7 $567.42 ea. $3,971.94 Leash Post (Green)  4 $498.70 ea. $1,994.80
Dog Waste Station 4 $378.05 ea. $1,512.20
Bottle Filler w/ Pet Fountain * 2 $4,000.00 ea. $8,000.00 Mounting Pads 2 $700.00 ea. $1,400.00
Pet Grooming Station  1 $979.02 ea. $979.02
Trash cans (use existing)  5 $0.00 ea. $0.00
Ring Jump  1 $783.02 ea. $783.02
$20,575.50
Qty Price Per Total
4" Compacted Stabilized Decomposed Granite (8124 SF) 128 $76.00 to n $9,728.00 Baja Crest Rubble (3325 SF) 56 $225.00 ton $12,600.00
Bolder Size 1.5' 22 $43.00 ea. $946.00
Bolder Size 2' 20 $87.00 ea. $1,740.00
Boulders Size 3' 10 $227.00 ea. $2,270.00
Coco Flat Boulders (9 ea.) 1 $435.00 ton $435.00
Delivery  1 $965.00 ea. $965.00
Landscape Filter  Fabric (12 x300) 2.26 $316.00 ea. $713.11 Steel Edging (1/8 x 4 x 16 ft ) 2000 $3.93 LF $7,782.19 Irrigation Material (Pipe, Valves, Boxes, etc.)  1 $8,000.00 LS $8, 000.00 Labor for Irrigation, Landscape & Trees  1 $50,300.00 LS $50,300.00 Outer Perimeter Irrigation Renovation  1 $9,100.00 LS $9,100.00 Cercidium X "Desert Museum" Desert Palo Verde 14 $380.00 ea. $5,320 .00 Prosopis 'Phoenix 'thornless South American Mesquite 8 $380.00 ea. $3,040.00 $112,939.30
Qty Price Per  Total
Sign Plan/ Various Signs  1 $2,000.00 LS $2,000.00
$2,000.00
Option 3: Fabric Shade Structure and Echelon Plus Fencing Park Amenities
Total Cost
Landscape Material, Trees, & Irrigation
Total Cost
Hardscape
Total Cost
Fencing (Furnish & Install)
Total Cost
Key
Demo
Total Cost
Shade Structures (Furnish & Install)
Total Cost
Lighting
Total Cost
Total Cost
Signage
Budget  $500,000.00
Current Expenditures to date (Verde Design)  $6,760.00 * Pay with  246 fund Paid for by 246 funds $13,907.00
Planned Expenditures $564,178.00
10% Contingency  $56,418.00
Total  $620,596.00
Qty Price Per Total
Temporary Fencing  800 $14.04 LF $11,228.44
$11,228.44
Qty Price Per Total
Subgrade, disposal excess dirt, compaction  1909 3 SF $5,727.00 Construct 4" concrete walkwa
y 1909 11.5 SF $21,953.50
Remove and hauling off existing concrete  240 6 SF $1,440.00 $29,120.50
Qty Price Per Total
Echelon Plus  776 $241.80 LF $187,634.00
$187,634.00
Qty Price Per Total
REK ‐ 16 X24 2 $43,278.69 ea. $86,557.38
$86,557.38
Qty Price Per Total
Pole & Light 8 $3,000.00 ea. $24,000.00
Labor Lighting Installation 1 $104,029.00 LS $104,029.00 $128,029.00
Qty Price Per Total
Recycled Plastic ‐ Flat Bench 6 ft* 6 $322.42 ea. $1,934.52 Recycled Plastic ‐ Traditional  Bench 8 ft* 7 $567.42 ea. $3,971.94 Leash Post (Green)  4 $498.70 ea. $1,994.80
Dog Waste Station 4 $378.05 ea. $1,512.20
Bottle Filler w/ Pet Fountain * 2 $4,000.00 ea. $8,000.00 Mounting Pads 2 $700.00 ea. $1,400.00
Pet Grooming Station  1 $979.02 ea. $979.02
Trash cans (use existing)  5 $0.00 ea. $0.00
Ring Jump  1 $783.02 ea. $783.02
$20,575.50
Qty Price Per Total
4" Compacted Stabilized Decomposed Granite (8124 SF) 128 $76.00 to n $9,728.00 Baja Crest Rubble (3325 SF) 56 $225.00 ton $12,600.00
Bolder Size 1.5' 22 $43.00 ea. $946.00
Bolder Size 2' 20 $87.00 ea. $1,740.00
Boulders Size 3' 10 $227.00 ea. $2,270.00
Coco Flat Boulders (9 ea.) 1 $435.00 ton $435.00
Delivery  1 $965.00 ea. $965.00
Landscape Filter  Fabric (12 x300) 2.26 $316.00 ea. $713.11 Steel Edging (1/8 x 4 x 16 ft ) 2000 $3.93 LF $7,782.19 Irrigation Material (Pipe, Valves, Boxes, etc.)  1 $8,000.00 LS $8, 000.00 Labor for Irrigation, Landscape & Trees  1 $50,300.00 LS $50,300.00 Outer Perimeter Irrigation Renovation  1 $9,100.00 LS $9,100.00 Cercidium X "Desert Museum" Desert Palo Verde 14 $380.00 ea. $5,320 .00 Prosopis 'Phoenix 'thornless South American Mesquite 8 $380.00 ea. $3,040.00 $112,939.30
Qty Price Per  Total
Sign Plan/ Various Signs  1 $2,000.00 LS $2,000.00
$2,000.00Total Cost
Key
Demo
Total Cost
Total Cost
Signage
Option 4: Steel Shade Structures and Echelon Plus Fencing Park Amenities
Total Cost
Landscape Material, Trees, & Irrigation
Shade Structures (Furnish & Install)
Total Cost
Lighting
Total Cost
Hardscape
Total Cost
Fencing (Furnish & Install)
Total Cost