Healdsburg City Council
May 19, 2025

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Packet Pg. 203 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park
Table of Contents: Page No.

Project Contact Information 3
Executive Summary Estimate 4
Multi-Purpose Area 5-8
Picnic Area 9-10
Main Parking Lot 11-13
Creek Restoration 14
Open Space Parking 15-16
Bridge A - Bridge Brothers Option 17
Bridge B - Bridge Brothers Option 18
Bridge C - Bridge Brothers Option 19
Bridge D - Bridge Brothers Option 20
Main Restroom- 4 Stalls 21-23
Main Restroom- Alternate (1) 24-26
Main Restroom- Alternate (2) 27-29
Main Restroom- Alternate (3) 30-32
Main Restroom- Double -2 Stalls 33-35
Trailhead Restroom - Double 36-38
Trailhead Restroom - Single 39-41
Alternate - Porous AC Paving 42
Qualifications & Exclusions 43-44
Healdsburg Ave. & Passalacqua Road
MicroEstimating Inc.
a preconstruction services company

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Packet Pg. 204 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design

PROJECT CONTACT INFORMATION
Laura Fish Somersal Park
Prepared for:

Fletcher Studio
Landscape Architecture +Urban Design
2325 3rd Street
San Francisco, CA 94107
Project Manager: Nattalie Martell
Natalie Martell <[email protected]>
Phone: (415) 323-5958 Direct
Phone: (415) 323-0850 Office
Prepared by:

MicroEstimating Inc.

Preconstruction Services Consulting
850 S. Van Ness Street, Suite 26
San Francisco, CA 94110
3055 Alvarado Street
San Leandro, CA 94577
Attention: Henry Tooryani, CPE, LEED AP
Certified Professional Estimator
Active General Contractor License A & B
Email: [email protected]
Phone: 1-415-826-9626 (O) 1-925-989-5556 Mobile
MicroEstimating Inc.
a preconstruction services company

8.B.g
Packet Pg. 205 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
$ 2,883,084 $ 4,432,680
PICNIC AREA $ 438,229 $ 673,767
MAIN PARKING LOT $ 1,777,151 $ 2,732,332
CREEK RESTORATION $ 319,333 $ 490,968
OPEN SPACE PARKING LOT $ 645,463 $ 992,386
SUBTOTAL $ 6,063,259 $ 9,322,133

SELECT OF THE TWO OPTIONS FOR BRIDGES THEN ADDED TO THE ABOVE SUBTOTAL BRIDGES (A, B, C & D) BY EXCEL BRIGE - $2,417,125
BRIDGES (A, B, C & D) BY BRIDGE BROTHERS $ 982,073 $ 1,509,917 SUBTOTAL (SELECTED BRIDGE BROTHERS) $ 7,045,332 $ 10,832,050 RESTROOMS OPTIONS- Pick &
Choose to add to above Subtotal
Prefab
Purchase Only -
No Markups
GC Installation
without Marups
Complete
including Markups + Prefab Unit
Purchase
PARK RESTROOM (2 STALLS) $ 100,000 $ 182,494 $ 380,581
TRAILHEAD RESTROOM (2 STALLS) - $386,959
TRAILHEAD RESTROOM (1 STALL) $ 50,000 $ 114,282 $ 225,706 SUBTOTAL WITH BRIDGES BROTHERS AND SELECTED RESTROOMS $ 11,438,337 ALTERNATE- POROUS AC PAVING $ 267,330 $ 411,014
PARK RESTROOM (4 STALLS) - $739,440
PARK RESTROOM (4 STALLS, ALT 1)- $664,880
PARK RESTROOM (4 STALLS, ATL 2) -$685,789
PARK RESTROOM (4 STALLS, ALT 3) - $665,963

MULTI-PURPOSE TRAIL WITHOUT ANY BRIDGES

DIRECT COST LOADED WITH

MARK-UPS
Summary Cost Estimate
Description
MicroEstimating Inc.
a preconstruction services company

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Packet Pg. 206 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Site Area 50,370 SF
Div. 01 GENERAL REQUIREMENTS
01 91 13 General Commissioning Requirements In General Requirements Division 01 - GENERAL REQUIREMENTS $ - $ -
12 93 00 Site Furnishings $ 23,840
Removable Bollard (including footing) 8 EA $ 2,980.00 $ 23,840 Division 12 - SITE FURNISHINGS $ 23,840 $ 23,840
Div. 26 ELECTRICAL
26 05 00 Common Work Results for Electrical $ 239,620
4' Architectural Bollard As "C" 100 EA $ 1,850.00 $ 185,000 Architectural Scone Surface Mounted As "F" 36 EA $ 950.00 $ 34,200 Rapid Flashing Beacons 4 EA $ 980.00 $ 3,920
Watt stopper On/Off/0-10 Volt Dimming Outdoor Exterior
Fixture Controller 8 EA $ 590.00 $ 4,720
Watt Stopper 8-Relay Lighting Control Panel W/
Astronomical Time Clock & Photocell Control W/ manual
Override Switch
4 EA $ 2,500.00 $ 10,000
Watt stopper Photocell Compatible W/ LP8 Panel 4 EA $ 445.00 $ 1,780 Power $ 621,877
Strong Box Heavy Duty Stainless Steel SB-24SS
Enclosure W/ Pedestal 8 EA $ 2,440.00 $ 19,520
Feeder As "F001" 600 AMP 360 LF $ 273.69 $ 98,528
Feeder As "F002" 50 AMP 1,200 LF $ 102.56 $ 123,072
Feeder As "F003" 50 AMP 320 LF $ 102.56 $ 32,819
Feeder As "F004" 50 AMP 900 LF $ 102.56 $ 92,304
Feeder As "F005" 50 AMP 2,000 LF $ 102.56 $ 205,120
Feeder As "F006" 50 AMP 50 LF $ 105.12 $ 5,256
Feeder As "F007" 50 AMP 50 LF $ 105.12 $ 5,256
Feeder As "F008" 50 AMP 50 LF $ 105.12 $ 5,256
Feeder As "F009" 50 AMP 50 LF $ 105.12 $ 5,256
Feeder As "F010" 50 AMP 50 LF $ 89.78 $ 4,489
Duel pedestal EV charger 1 EA $ 16,500.00 $ 16,500
Single pedestal EV charger 1 EA $ 8,500.00 $ 8,500
Branch CKT. $ 186,000
Branch Conductors As "BC001" 20 AMP 5,000 EA $ 25.96 $ 129,800 Branch Conductors As "BC002" 20 AMP 1,500 EA $ 23.20 $ 34,800 Branch Conductors As "BC003" 20 AMP 1,000 EA $ 21.40 $ 21,400 Electric EV In Grade $ 41,944
Electric EV Christy As "PB001" 32 EA $ 455.00 $ 14,560
Electric EV Christy As "PB003" 4 EA $ 596.00 $ 2,384
Duel pedestal EV charger 1 EA $ 16,500.00 $ 16,500
Single pedestal EV charger 1 EA $ 8,500.00 $ 8,500
GND. In Grade $ 30,300
Christy FO8 8 EA $ 375.00 $ 3,000
Christy N30 60 EA $ 455.00 $ 27,300
$ 663,760
Excavation/Concrete/Backfill/Off haul
Bollards 100 EA $ 280.00 $ 28,000
Concrete Pads, 3' X 6' 8 EA $ 720.00 $ 5,760
Conduit 14,000 LF $ 45.00 $ 630,000
Division 26 - ELECTRICAL $ 1,783,501 $ 1,783,501
Extension Group
Extension
Multi-Purpose Trail
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company

8.B.g
Packet Pg. 207 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Site Area 50,370 SF
Extension Group
Extension
Multi-Purpose Trail
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company
Div. 31 EARTHWORK
31 10 00 Earthwork $ 103,600
Grading
Grading for Multi Use Trail 44,085 SF $ 2.35 $ 103,600
$ 17,920
Earth Swale (4' wide) 7,800 SF $ 2.10 $ 16,380
Fabric Swale (4' wide) 440 SF $ 3.50 $ 1,540
$ 160,989
Rock Outfall 50 SF $ 5.00 $ 250

1.5' wide shoulder at Multi Use Trail(On both side) - 9" Class 2 permeable rock 9,530 SF $ 4.54 $ 43,266
Natural Trail ( 10" rock) 400 SF $ 5.00 $ 2,000
6" Class 2 permeable rock below Multi-use Trail 26,600 SF $ 4.00 $ 106,400 4" Class 2 rock below Concrete Paving 4,775 SF $ 1.90 $ 9,073 Division 31 - EARTHWORK $ 282,508 $ 282,508
Div. 32 EXTERIOR IMPROVEMENTS
Asphalt Paving $ 351,685
3" Pervious Asphalt Paving at Multi-Use Trail 26,600 SF $ 12.15 $ 323,190

3.5" Asphalt Paving 2,780 SF $ 10.25 $ 28,495
Exterior Concrete $ 180,213
6"x18" Curb &Gutter 400 LF $ 89.00 $ 35,600
Vertical Curb (VC/C1.1) 220 LF $ 55.00 $ 12,100
ADA Concrete Ramp with truncated domes(R2/C1.1) 210 SF $ 35.00 $ 7,350 4" Concrete Sidewalk (C1) SW/C1.1 3,945 SF $ 18.50 $ 72,983 Concrete Speed table (1 EA) 620 SF $ 21.00 $ 13,020
Solider beam with wood lagging wall with guardrail 110 LF $ 356.00 $ 39,160 Striping along Passalacqua (2 Location) $ 6,440
Yield Marking 16 EA $ 65.00 $ 1,040
White Staggered Continental Crosswalk 60 LF $ 90.00 $ 5,400 Landscape & Irrigation $ 67,367
Hydroseed 46,460 SF $ 1.45 $ 67,367
Division 32 - EXTERIOR IMPROVEMENTS $ 605,705 $ 605,705 Div. 33 UTILITIES
33 11 16 Site Domestic Water System $ 187,530
Field Drain/Clean out 12 EA $ 1,120.00 $ 13,440
Flared End Section 5 EA $ 1,200.00 $ 6,000
Strom Drain
8" Strom Drain Line 90 LF $ 130.00 $ 11,700
18" Strom Drain Line 55 LF $ 140.00 $ 7,700
RCP Pipe
8" Reinforced Concrete Pipe 205 LF $ 165.00 $ 33,825
18" Reinforced Concrete Pipe 490 LF $ 211.00 $ 103,390
24" Reinforced Concrete Pipe 51 LF $ 225.00 $ 11,475
Division 33 - UTILITIES $ 187,530 $ 187,530

8.B.g
Packet Pg. 208 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Site Area 50,370 SF
Extension Group
Extension
Multi-Purpose Trail
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company
Bridge ( A) - (Excel Manufacturer Option)
Bridge A $ 42,230
18" Dia Pier Reinforced (6 EA, 18'-0" Depth
Approximately)
W/ (8) #8 & #3 Spiral W/ 3" Pitch & 1 1/2" Turn
6 EA $ 4,510.00 $ 27,060

2.5' deep Grade beam 30 LF $ 165.00 $ 4,950
Drain behind grade beam ( rock & 4" pipe) 30 LF $ 98.00 $ 2,940

2.5" thick Concrete slab on Metal deck 520 SF $ 14.00 $ 7,280 $ 206,580
Bridge Estimate from Excel Bridge Manf. 1 LS $ 129,000.00 $ 129,000 Install 1 LS $ 18,500.00 $ 18,500
Custom Cladding 1 LS $ 46,600.00 $ 46,600
Bridge Railing
(Both Sides) 80 LF $ 156.00 $ 12,480
SUBTOTAL - BRIDGE A $ 248,810 $ 248,810
Bridge (B) - (Excel Manufacturer Option)
Bridge B $ 46,850
18" Dia Pier Reinforced (6 EA, 18'-0" Depth
Approximately)
W/ (8) #8 & #3 Spiral W/ 3" Pitch & 1 1/2" Turn
6 EA $ 4,510.00 $ 27,060

2.5' deep Grade beam 30 LF $ 165.00 $ 4,950
Drain behind grade beam ( rock & 4" pipe) 30 LF $ 98.00 $ 2,940

2.5" thick Concrete slab on Metal deck 850 SF $ 14.00 $ 11,900 $ 327,380
Bridge Estimate from Excel Bridge Manf. 1 LS $ 209,000.00 $ 209,000 Install 1 LS $ 22,100.00 $ 22,100
Custom Cladding 1 LS $ 76,000.00 $ 76,000
Bridge Railing
(Both Sides) 130 LF $ 156.00 $ 20,280
SUBTOTAL - BRIDGE B $ 374,230 $ 374,230
Bridge (C) - (Excel Manufacturer Option)
Bridge C $ 193,040
18" Dia Pier Reinforced (6 EA, 18'-0" Depth
Approximately)
W/ (8) #8 & #3 Spiral W/ 3" Pitch & 1 1/2" Turn
32 EA $ 4,510.00 $ 144,320
Concrete stem wall 80 LF $ 245.00 $ 19,600
Drain behind grade beam ( rock & 4" pipe) 60 LF $ 98.00 $ 5,880

2.5" thick Concrete slab on Metal deck 1,660 SF $ 14.00 $ 23,240 $ 613,000
Bridge Estimate from Excel Bridge Manf. 1 LS $ 400,000.00 $ 400,000 Install 1 LS $ 47,200.00 $ 47,200
Custom Cladding 1 LS $ 150,200.00 $ 150,200
Bridge Railing
(Both Sides) 100 LF $ 156.00 $ 15,600

8.B.g
Packet Pg. 209 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Site Area 50,370 SF
Extension Group
Extension
Multi-Purpose Trail
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company
SUBTOTAL - BRIDGE C $ 806,040 $ 806,040
Bridge (D) - (Excel Manufacturer Option)
Bridge D $ 25,135
18" Dia Pier Reinforced (6 EA, 18'-0" Depth
Approximately)
W/ (8) #8 & #3 Spiral W/ 3" Pitch & 1 1/2" Turn
4 EA $ 4,510.00 $ 18,040

2.5' deep Grade beam 15 LF $ 165.00 $ 2,475
Drain behind grade beam ( rock & 4" pipe) 15 LF $ 98.00 $ 1,470

2.5" thick Concrete slab on Metal deck 225 SF $ 14.00 $ 3,150 $ 117,920
Bridge Estimate from Excel Bridge Manf. 1 LS $ 74,000.00 $ 74,000 Install 1 LS $ 10,200.00 $ 10,200
Custom Cladding 1 LS $ 25,920.00 $ 25,920
Bridge Railing
(Both Sides) 50 LF $ 156.00 $ 7,800
SUBTOTAL - BRIDGE D $ 143,055 $ 143,055
SUBTOTAL OF DIRECT CONSTRUCTION COST $ 4,455,219 $ 4,455,219 CONTINGENCIES (DESIGN & ESTIMATING) 15.00% $ 668,283
TOTAL DIRECT TRADE COST INCLUDING CONTINGENCY $ 5,123,501

INDIRECT COST
GENERAL CONDITIONS and GR 15.00% $ 768,525
OFFICE OVERHEAD/GENERAL CONTRACTOR FEE 7.00% $ 412,442
BOND AND INSURANCE 2.50% $ 157,612
TOTAL COST BEFORE ESCALATION $ 6,462,080
ESCALATION TO MID- POINT OF CONSTRUCTION 6.00% $ 387,725 TOTAL CONSTRUCTION COST $ 6,849,805
MULTI_PURPOSE $ 4,432,680
BRIDGES $ 2,417,125

8.B.g
Packet Pg. 210 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Site Area 51,870 SF
Div. 01 GENERAL REQUIREMENTS
01 91 13 General Commissioning Requirements See general Requirements Division 01 - GENERAL REQUIREMENTS $ - $ -
12 93 00 Site Furnishings $ 48,920
Picnic Table 5 EA $ 2,980.00 $ 14,900
Trash & Recycle Bin 2 EA $ 2,510.00 $ 5,020
Allow : Stone slab 1 LS $ 20,000.00 $ 20,000
Allow: Wood Log seating (Not shown in plans) 1 LS $ 9,000.00 $ 9,000 Division 12 - SITE FURNISHINGS $ 48,920 $ 48,920
Div. 26 ELECTRICAL
26 05 00 Common Work Results for Electrical $ -
Electrical work
Division 26 - ELECTRICAL $ - $ -
Div. 31 EARTHWORK
31 10 00 Earthwork $ 29,464
Grading
Grading for Concrete paving 6,815 SF $ 2.35 $ 16,015
Rock Outfall 100 SF $ 5.00 $ 500
4" Class 2 rock below Concrete Paving (P2,P3) 6,815 SF $ 1.90 $ 12,949 Division 31 - EARTHWORK $ 29,464 $ 29,464
Div. 32 EXTERIOR IMPROVEMENTS
Exterior Concrete $ 139,708
4" Color Concrete Paving (P2,P3) 6,815 SF $ 20.50 $ 139,708 Walls $ 25,080
Gabion Wall(W2) 50 LF $ 132.00 $ 6,600
Boulder Wall (W4) 120 LF $ 154.00 $ 18,480
Landscape & Irrigation $ 167,857
Amend Existing soil 9,080 SF $ 2.00 $ 18,160
Planting (Ground cover, shrubs, Trees) 9,080 SF $ 8.00 $ 72,640 Irrigation 9,080 SF $ 7.00 $ 63,560
Hydroseed 4,925 SF $ 1.45 $ 7,141
3" Mulch at Planting areas 9,080 SF $ 0.70 $ 6,356
Division 32 - EXTERIOR IMPROVEMENTS $ 332,645 $ 332,645 Div. 33 UTILITIES
33 11 16 Site Domestic Water System $ 27,200
Flared End Section 2 EA $ 1,200.00 $ 2,400
Strom Drain Manhole 1 EA $ 9,800.00 $ 9,800
RCP Pipe
30" Reinforced Concrete Pipe 50 LF $ 300.00 $ 15,000
Division 33 - UTILITIES $ 27,200 $ 27,200
Extension Group
Extension
Picnic Area
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company

8.B.g
Packet Pg. 211 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Site Area 51,870 SF
Extension Group
Extension
Picnic Area
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company
SUBTOTAL OF DIRECT CONSTRUCTION COST $ 438,229 $ 438,229 CONTINGENCIES (DESIGN & ESTIMATING) 15.00% $ 65,734
TOTAL DIRECT TRADE COST INCLUDING CONTINGENCY $ 503,963

INDIRECT COST
GENERAL CONDITIONS and GR 15.00% $ 75,594
OFFICE OVERHEAD/GENERAL CONTRACTOR FEE 7.00% $ 40,569
BOND AND INSURANCE 2.50% $ 15,503
TOTAL COST BEFORE ESCALATION $ 635,629
ESCALATION TO MID- POINT OF CONSTRUCTION 6.00% $ 38,138 TOTAL CONSTRUCTION COST $ 673,767

8.B.g
Packet Pg. 212 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Site Area 51,870 SF
Div. 01 GENERAL REQUIREMENTS
01 91 13 General Commissioning Requirements See general Requirements Division 01 - GENERAL REQUIREMENTS $ - $ -
12 93 00 Site Furnishings $ 9,195
Bike rack 4 EA $ 780.00 $ 3,120
Stone wall (W1) 27 LF $ 225.00 $ 6,075
Division 12 - SITE FURNISHINGS $ 9,195 $ 9,195
Div. 26 ELECTRICAL
26 05 00 Common Work Results for Electrical $ 145,002
Exterior Single Head Luminaire As "A" 6 EA $ 3,500.00 $ 21,000 Exterior Double Head Luminaire As "B" 2 EA $ 4,500.00 $ 9,000 Hammond Power Solutions Sentinel H, 30 KVA XFMR 1 EA $ 18,394.00 $ 18,394 Hammond Power Solution Sentinel H, 300KVA XFMR 1 EA $ 96,608.00 $ 96,608 Power $ 226,284
600A, 480VAC Panel 1 EA $ 13,500.00 $ 13,500
100A, 480VAC Panel 4 EA $ 4,500.00 $ 18,000
100A, 208/120VAC Panel 2 EA $ 4,500.00 $ 9,000
800A, 208/120VAC Panel 1 EA $ 15,600.00 $ 15,600
Hammond Power Solution Sentinel H, 30KVA XFMR 4 EA $ 18,394.00 $ 73,576 Hammond Power Solution Sentinel H, 300KVA XFMR 1 EA $ 96,608.00 $ 96,608 Electric EV In Grade $ 207,809
Electric EV Christy As "PB001" 32 EA $ 455.00 $ 14,560
Electric EV Christy As "PB003" 4 EA $ 596.00 $ 2,384
EV Feeder As "F021" 400 AMP 600 EA $ 165.00 $ 99,000
EV Feeder As "F022" 800 AMP 150 EA $ 469.00 $ 70,350
EV Feeder As "F023" 50 AMP 200 EA $ 23.20 $ 4,640
EV Feeder As "F024" 50 AMP 750 EA $ 22.50 $ 16,875
Excavation/Concrete/Backfill/Off haul $ 14,000
Pole Bases 8 EA $ 1,750.00 $ 14,000
Division 26 - ELECTRICAL $ 593,095 $ 593,095
Div. 31 EARTHWORK
31 10 00 Earthwork $ 65,213
Grading
Grading for Concrete & AC paving 27,750 SF $ 2.35 $ 65,213 Excavation $ 14,925
Excavation for Bioretention Area (3' deep) 1790 SF 199 CY $ 75.00 $ 14,925 Class 2 Aggregate Base $ 106,437
8" Class 2 permeable rock below Pervious Asphalt Paving 7,500 SF $ 3.90 $ 29,250 8" Class 2 agg. base below Asphalt Paving (Travel) 10,300 SF $ 3.70 $ 38,110 13" Class 2 agg. base below Asphalt Paving (Entry on
both side) 4,920 SF $ 6.00 $ 29,520
4" Class 2 rock below Concrete Paving 5,030 SF $ 1.90 $ 9,557 Division 31 - EARTHWORK $ 186,575 $ 186,575
Extension Group
Extension
Main Parking Lot
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company

8.B.g
Packet Pg. 213 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Site Area 51,870 SF
Extension Group
Extension
Main Parking Lot
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company
Div. 32 EXTERIOR IMPROVEMENTS
Asphalt Paving $ 243,525
3" Asphalt Paving at Travel Path 10,300 SF $ 9.90 $ 101,970 3" Pervious Asphalt Paving at Parking Stalls 7,500 SF $ 12.15 $ 91,125

3.5" Asphalt Paving at Entry 4,920 SF $ 10.25 $ 50,430
Exterior Concrete $ 186,750
6"x18" Curb &Gutter 390 LF $ 89.00 $ 34,710
6"x8" Flush Curb 45 LF $ 55.00 $ 2,475
ADA Concrete Ramp with truncated domes(R2/C1.1) 250 SF $ 35.00 $ 8,750 4" Concrete Sidewalk (C1) SW/C1.1 3,550 SF $ 18.50 $ 65,675 4" Color Concrete Paving (P3) 1,230 SF $ 21.00 $ 25,830 Vertical Curb (VC/C1.1) 530 LF $ 55.00 $ 29,150
6"x24" Valley Gutter (VG/C1.1) 180 LF $ 112.00 $ 20,160 Walls $ 6,600
Gabion Wall (W2) 50 LF $ 132.00 $ 6,600
Permeable Pavers $ 63,700
Permeable Pavers with 6" rock below 1,400 SF $ 45.50 $ 63,700 Signing & Striping $ 23,825
4" White Parking Stripe at Parking Stall 45 EA $ 425.00 $ 19,125 Wheel Stop 11 EA $ 100.00 $ 1,100
Sign (including conc footing) at ADA Parking Stall 2 EA $ 1,200.00 $ 2,400 Unauthorised Vehicle Signage As "UVS" 1 EA $ 1,200.00 $ 1,200 Landscape & Irrigation $ 253,737
Amend Existing soil 11,460 SF $ 2.00 $ 22,920
Planting ( Ground cover, shrubs) 11,460 SF $ 8.00 $ 91,680 Irrigation 11,460 SF $ 7.00 $ 80,220
Hydroseed 10,410 SF $ 1.45 $ 15,095
Bioretention( 24" soil & mulch) 1,790 SF $ 20.00 $ 35,800 3" Mulch at Planting areas 11,460 SF $ 0.70 $ 8,022
Division 32 - EXTERIOR IMPROVEMENTS $ 778,137 $ 778,137 Div. 33 UTILITIES
33 11 16 Site Domestic Water System $ 210,150
Field Drain/Clean out 4 EA $ 1,120.00 $ 4,480
Catch Basin 1 EA $ 1,870.00 $ 1,870
Strom Drain Manhole 2 EA $ 9,800.00 $ 19,600
Irrigation Meter 1 EA $ 4,500.00 $ 4,500
Adjust Existing Water Meter 1 EA $ 1,200.00 $ 1,200
Strom Drain
8" Strom Drain 230 LF $ 130.00 $ 29,900
12" Strom Drain 155 LF $ 135.00 $ 20,925
RCP Pipe
24" Reinforced Concrete Pipe 35 LF $ 225.00 $ 7,875
Sanitary Pipe
6" Sanitary Pipe 250 LF $ 134.00 $ 33,500
Connect new 6" SS to ext. SS line at street 1 EA $ 4,500.00 $ 4,500 Sanitary Sewer Cleanout 4 EA $ 1,650.00 $ 6,600

8.B.g
Packet Pg. 214 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Site Area 51,870 SF
Extension Group
Extension
Main Parking Lot
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company
Water /Fire Pipe

1.5" Water Pipe 265 LF $ 132.00 $ 34,980
8" Fire Water Pipe 180 LF $ 154.00 $ 27,720
Fire Hydrant 1 EA $ 12,500.00 $ 12,500
Division 33 - UTILITIES $ 210,150 $ 210,150
SUBTOTAL OF DIRECT CONSTRUCTION COST $ 1,777,151 $ 1,777,151 CONTINGENCIES (DESIGN & ESTIMATING) 15.00% $ 266,573
TOTAL DIRECT TRADE COST INCLUDING CONTINGENCY $ 2,043,724

INDIRECT COST
GENERAL CONDITIONS and GR 15.00% $ 306,559
OFFICE OVERHEAD/GENERAL CONTRACTOR FEE 7.00% $ 164,520
BOND AND INSURANCE 2.50% $ 62,870
TOTAL COST BEFORE ESCALATION $ 2,577,672
ESCALATION TO MID- POINT OF CONSTRUCTION 6.00% $ 154,660 TOTAL CONSTRUCTION COST $ 2,732,332

8.B.g
Packet Pg. 215 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Site Area 51,870 SF
Div. 01 GENERAL REQUIREMENTS
01 91 13 General Commissioning Requirements See general Requirements Div. 31 EARTHWORK
31 10 00 Earthwork $ 37,200
Grading
Grading for Creek Restoration 37,200 SF $ 1.00 $ 37,200 Division 31 - EARTHWORK $ 37,200 $ 37,200
Creek Restoration $ 275,313
Upland Areas 21,250 SF $ 5.00 $ 106,250
High Flow Ledge 6,350 SF $ 8.00 $ 50,800
Channel Area 9,600 SF $ 8.00 $ 76,800
Native Shrubs 5 Gallon with protection cage 45 EA $ 575.00 $ 25,875 Salvage & Reuse Existing Rip/Rap For Rock Toe As "CR1" 3,897 SF $ 4.00 $ 15,588 Division 32 - EXTERIOR IMPROVEMENTS $ 275,313 $ 275,313 Div. 33 UTILITIES
33 11 16 Site Domestic Water System $ 6,820
RCP Pipe
24" Reinforced Concrete Pipe 20 LF $ 225.00 $ 4,500
Field Drain/Clean out 1 EA $ 1,120.00 $ 1,120
Flared End Section 1 EA $ 1,200.00 $ 1,200
Division 33 - UTILITIES $ 6,820 $ 6,820
SUBTOTAL OF DIRECT CONSTRUCTION COST $ 319,333 $ 319,333 CONTINGENCIES (DESIGN & ESTIMATING) 15.00% $ 47,900
TOTAL DIRECT TRADE COST INCLUDING CONTINGENCY $ 367,233

INDIRECT COST
GENERAL CONDITIONS and GR 15.00% $ 55,085
OFFICE OVERHEAD/GENERAL CONTRACTOR FEE 7.00% $ 29,562
BOND AND INSURANCE 2.50% $ 11,297
TOTAL COST BEFORE ESCALATION $ 463,177
ESCALATION TO MID- POINT OF CONSTRUCTION 6.00% $ 27,791 TOTAL CONSTRUCTION COST $ 490,968
Extension Group
Extension
Creek Restoration
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company

8.B.g
Packet Pg. 216 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Site Area 15,380 SF
Div. 01 GENERAL REQUIREMENTS
01 91 13 General Commissioning Requirements See general Requirements Division 01 - GENERAL REQUIREMENTS $ - $ -
12 93 00 Site Furnishings $ 11,280
Bike Rack 3 EA $ 780.00 $ 2,340
Removable Bollard (including footing) 3 EA $ 2,980.00 $ 8,940 $ 20,450
Motorized Vehicular Gate (20' Wide) 1 EA $ 20,450.00 $ 20,450 Division 12 - SITE FURNISHINGS $ 31,730 $ 31,730
Div. 26 ELECTRICAL
26 05 00 Common Work Results for Electrical $ 4,500
100A, 208/120VAC Panel 1 EA $ 4,500.00 $ 4,500
Division 26 - ELECTRICAL $ 4,500 $ 4,500
Div. 31 EARTHWORK
31 10 00 Earthwork $ 35,626
Grading
Grading at Open Space Parking Lot 15,160 SF $ 2.35 $ 35,626 Excavation $ 10,275
Excavation for Bioretention Area - 4 EA 1240 SF (3' deep) 137 CY $ 75.00 $ 10,275 $ 50,170
8" Class 2 permeable rock below Pervious Asphalt Paving 3,060 SF $ 3.90 $ 11,934 8" Class 2 agg. base below Asphalt Paving (Travel) 8,470 SF $ 3.70 $ 31,339 4" Class 2 rock below Concrete Paving 3,630 SF $ 1.90 $ 6,897 Division 31 - EARTHWORK $ 96,071 $ 96,071
Div. 32 EXTERIOR IMPROVEMENTS
Asphalt Paving $ 121,032
3" Asphalt Paving at Travel Path 8,470 SF $ 9.90 $ 83,853 3" Pervious Asphalt Paving at Parking Stalls 3,060 SF $ 12.15 $ 37,179 Exterior Concrete $ 135,430
6"x18" Curb &Gutter 400 LF $ 89.00 $ 35,600
ADA Concrete Ramp with truncated domes(R2/C1.1) 80 SF $ 35.00 $ 2,800 4" Concrete Sidewalk (C1) SW/C1.1 3,550 SF $ 18.50 $ 65,675 Vertical Curb (VC/C1.1) 465 LF $ 55.00 $ 25,575
Concrete footing for Electric vehicular gate(1 EA) 18"x30" deep 2 EA $ 2,890.00 $ 5,780
Walls $ 32,340
Boulder Wall 210 LF $ 154.00 $ 32,340
Signing & Striping $ 9,825
4" white striping at Parking stalls 17 EA $ 425.00 $ 7,225 Wheel stop at ADA Parking Stall 2 EA $ 100.00 $ 200
Sign (including conc footing) at ADA Parking Stall 2 EA $ 1,200.00 $ 2,400 Extension Group
Extension
Open Space Parking
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company

8.B.g
Packet Pg. 217 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Site Area 15,380 SF
Extension Group
Extension
Open Space Parking
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company
Landscape & Irrigation $ 145,295
Amend Existing soil 6,090 SF $ 2.00 $ 12,180
Planting ( Ground cover, shrubs, Tree) 6,090 SF $ 8.00 $ 48,720 Irrigation 6,090 SF $ 7.00 $ 42,630
Hydroseed 8,760 SF $ 1.45 $ 12,702
Bioretention( 24" soil & mulch) 1,240 SF $ 20.00 $ 24,800 3" Mulch at Planting areas 6,090 SF $ 0.70 $ 4,263
Division 32 - EXTERIOR IMPROVEMENTS $ 443,922 $ 443,922 Div. 33 UTILITIES
33 11 16 Site Domestic Water System $ 5,090
Field Drain/Clean out 2 EA $ 1,120.00 $ 2,240
Flared End Section 2 EA $ 1,200.00 $ 2,400
Area Drain 1 EA $ 450.00 $ 450
Strom Drain $ 27,700
8" Strom Drain Line 30 LF $ 130.00 $ 3,900
18" Strom Drain Line 170 LF $ 140.00 $ 23,800
Sanitary Pipe $ 22,730
6" Sanitary Pipe 145 LF $ 134.00 $ 19,430
Sanitary Sewer Cleanout 2 EA $ 1,650.00 $ 3,300
Water Pipe $ 13,720
1" Water Pipe 140 LF $ 98.00 $ 13,720
Division 33 - UTILITIES $ 69,240 $ 69,240
SUBTOTAL OF DIRECT CONSTRUCTION COST $ 645,463 $ 645,463 CONTINGENCIES (DESIGN & ESTIMATING) 15.00% $ 96,819
TOTAL DIRECT TRADE COST INCLUDING CONTINGENCY $ 742,282

INDIRECT COST
GENERAL CONDITIONS and GR 15.00% $ 111,342
OFFICE OVERHEAD/GENERAL CONTRACTOR FEE 7.00% $ 59,754
BOND AND INSURANCE 2.50% $ 22,834
TOTAL COST BEFORE ESCALATION $ 936,213
ESCALATION TO MID- POINT OF CONSTRUCTION 6.00% $ 56,173 TOTAL CONSTRUCTION COST $ 992,386

8.B.g
Packet Pg. 218 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Option Bridge A (Bridge Brothers Option)
Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Option Bridge A (Bridge Brothers Option)
Bridge A $ 42,230
18" Dia Pier Reinforced (6 EA, 18'-0" Depth
Approximately)
W/ (8) #8 & #3 Spiral W/ 3" Pitch & 1 1/2" Turn
6 EA $ 4,510.00 $ 27,060

2.5' deep Grade beam 30 LF $ 165.00 $ 4,950
Drain behind grade beam ( rock & 4" pipe) 30 LF $ 98.00 $ 2,940

2.5" thick Concrete slab on Metal deck 520 SF $ 14.00 $ 7,280 $ 94,592
Bridge Estimate from Bridge Brothers Manf. 1 LS $ 67,447.00 $ 67,447 Bridge Railing 1 LS $ 1,571.00 $ 1,571
Install 1 LS $ 18,500.00 $ 18,500
Sales Tax (10.25%) 1 LS $ 7,074.35 $ 7,074
(Exclude:Custom Cladding $79,897)
TOTAL DIRECT COST $ 136,822 $ 136,822
CONTINGENCIES (DESIGN & ESTIMATING) 15.00% $ 20,523
TOTAL DIRECT TRADE COST INCLUDING CONTINGENCY $ 157,346

INDIRECT COST
GENERAL CONDITIONS and GR 15.00% $ 23,602
OFFICE OVERHEAD/GENERAL CONTRACTOR FEE 7.00% $ 12,666
BOND AND INSURANCE 2.50% $ 4,840
TOTAL COST BEFORE ESCALATION $ 198,454
ESCALATION TO MID- POINT OF CONSTRUCTION 6.00% $ 11,907 TOTAL CONSTRUCTION COST $ 210,361
Group
Extension Description Quantity Unit Unit Cost Extension MicroEstimating Inc.

8.B.g
Packet Pg. 219 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Option Bridge B (Bridge Brothers Option)
Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Option Bridge B (Bridge Brothers Option)
Bridge B $ 46,850
18" Dia Pier Reinforced (6 EA, 18'-0" Depth
Approximately)
W/ (8) #8 & #3 Spiral W/ 3" Pitch & 1 1/2" Turn
6 EA $ 4,510.00 $ 27,060

2.5' deep Grade beam 30 LF $ 165.00 $ 4,950
Drain behind grade beam ( rock & 4" pipe) 30 LF $ 98.00 $ 2,940

2.5" thick Concrete slab on Metal deck 850 SF $ 14.00 $ 11,900 $ 143,543
Bridge Estimate from Bridge Brothers Manf. 1 LS $ 108,039.00 $ 108,039 Bridge Railing 1 LS $ 2,113.00 $ 2,113
Install 1 LS $ 22,100.00 $ 22,100
Sales Tax (10.25%) 1 LS $ 11,290.58 $ 11,291
(Exclude:Custom Cladding $129,769)
TOTAL DIRECT COST $ 190,393 $ 190,393
CONTINGENCIES (DESIGN & ESTIMATING) 15.00% $ 28,559
TOTAL DIRECT TRADE COST INCLUDING CONTINGENCY $ 218,951

INDIRECT COST
GENERAL CONDITIONS and GR 15.00% $ 32,843
OFFICE OVERHEAD/GENERAL CONTRACTOR FEE 7.00% $ 17,626
BOND AND INSURANCE 2.50% $ 6,735
TOTAL COST BEFORE ESCALATION $ 276,155
ESCALATION TO MID- POINT OF CONSTRUCTION 6.00% $ 16,569 TOTAL CONSTRUCTION COST $ 292,725
Extension Group
Extension Description Quantity Unit Unit Cost
MicroEstimating Inc.

8.B.g
Packet Pg. 220 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Option Bridge C (Bridge Brothers Option)
Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Option Bridge C (Bridge Brothers Option)
Bridge C $ 193,040
18" Dia Pier Reinforced (6 EA, 18'-0" Depth
Approximately)
W/ (8) #8 & #3 Spiral W/ 3" Pitch & 1 1/2" Turn
32 EA $ 4,510.00 $ 144,320
Concrete stem wall 80 LF $ 245.00 $ 19,600
Drain behind grade beam ( rock & 4" pipe) 60 LF $ 98.00 $ 5,880

2.5" thick Concrete slab on Metal deck 1,660 SF $ 14.00 $ 23,240 $ 351,175
Bridge Estimate from Bridge Brothers Manf. 1 LS $ 255,309.00 $ 255,309 Bridge Railing
(Both Sides) 1 LS $ 20,405.00 $ 20,405
Install 1 LS $ 47,200.00 $ 47,200
Sales Tax (10.25%) 1 LS $ 28,260.69 $ 28,261
(Exclude:Custom Cladding $99,125)
TOTAL DIRECT COST $ 544,215 $ 544,215
CONTINGENCIES (DESIGN & ESTIMATING) 15.00% $ 81,632
TOTAL DIRECT TRADE COST INCLUDING CONTINGENCY $ 625,847

INDIRECT COST
GENERAL CONDITIONS and GR 15.00% $ 93,877
OFFICE OVERHEAD/GENERAL CONTRACTOR FEE 7.00% $ 50,381
BOND AND INSURANCE 2.50% $ 19,253
TOTAL COST BEFORE ESCALATION $ 789,357
ESCALATION TO MID- POINT OF CONSTRUCTION 6.00% $ 47,361 TOTAL CONSTRUCTION COST $ 836,719
Extension Group
Extension Description Quantity Unit Unit Cost
MicroEstimating Inc.

8.B.g
Packet Pg. 221 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Option Bridge D (Bridge Brothers Option)
Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Option Bridge D (Bridge Brothers Option)
Bridge D $ 25,135
18" Dia Pier Reinforced (6 EA, 18'-0" Depth
Approximately)
W/ (8) #8 & #3 Spiral W/ 3" Pitch & 1 1/2" Turn
4 EA $ 4,510.00 $ 18,040

2.5' deep Grade beam 15 LF $ 165.00 $ 2,475
Drain behind grade beam ( rock & 4" pipe) 15 LF $ 98.00 $ 1,470

2.5" thick Concrete slab on Metal deck 225 SF $ 14.00 $ 3,150 $ 85,509
Bridge Estimate from Bridge Brothers Manf. 1 LS $ 43,319.00 $ 43,319 Bridge Railing
(Both Sides) 1 LS $ 1,478.00 $ 1,478
Install 1 LS $ 36,120.00 $ 36,120
Sales Tax (10.25%) 1 LS $ 4,591.69 $ 4,592
(Exclude:Custom Cladding $73,119)
TOTAL DIRECT COST $ 110,644 $ 110,644
CONTINGENCIES (DESIGN & ESTIMATING) 15.00% $ 16,597
TOTAL DIRECT TRADE COST INCLUDING CONTINGENCY $ 127,240

INDIRECT COST
GENERAL CONDITIONS and GR 15.00% $ 19,086
OFFICE OVERHEAD/GENERAL CONTRACTOR FEE 7.00% $ 10,243
BOND AND INSURANCE 2.50% $ 3,914
TOTAL COST BEFORE ESCALATION $ 160,483
ESCALATION TO MID- POINT OF CONSTRUCTION 6.00% $ 9,629
TOTAL CONSTRUCTION COST $ 170,112
Group
Extension Description Quantity Unit Unit Cost Extension MicroEstimating Inc.

8.B.g
Packet Pg. 222 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 03/27/25
90% Schematic Design
Div. 03 CONCRETE
03 30 00 Cast in Place Concrete $ 20,056
Concrete Mat Slab -18" Thick. 21 CY $ 950.00 $ 20,056
Division 03 - CONCRETE $ 20,056 $ 20,056
Div. 04 MASONRY
04 22 00 Concrete Unit Masonry $ 28,700
Interior and Exterior Walls 1,030 SF
Tall Accent Wall 10" Block 252 SF
Journeyman and Labor 180 MHR $ 140.00 $ 25,200
Equipment, Tools, and Material 1 LS $ 3,500.00 $ 3,500
Division 03 - CONCRETE $ 28,700 $ 28,700
Div. 05 METALS
05 12 00 Structural Steel Framing $ 33,000
Steel Butterfly Roof and Shade Structure 1,300 SF
Journeyman and Labor 200 MHR $ 140.00 $ 28,000
Equipment, Tools, and Material 1 LS $ 5,000.00 $ 5,000
05 30 00 Metal Deck N/A
05 70 00 Decorative Metal
Steel Vents Included in 05 12 00
Drinking Fountain Rails Included in 05 12 01
Division 05 - METALS $ 33,000 $ 33,000
Div. 07 THERMAL & MOISTURE PROTECTION
07 42 13 Wood Cladding $ 11,950
Stained Wood Siding 670 SF
Journeyman and Labor 80 MHR $ 140.00 $ 11,200
Equipment, Tools, and Material 1 LS $ 750.00 $ 750
07 61 00 Sheet Metal Roofing $ 11,000
Standing Seam Roofing 1,300 SF
Journeyman and Labor 80 MHR $ 125.00 $ 10,000
Equipment, Tools, and Material 1 LS $ 1,000.00 $ 1,000
07 62 00 Flashing and Sheet Metal
Flashing and Sheet Metal Included in 07 61 00
07 70 00 Roof Accessories
Rain Chain Included in 07 61 00
07 92 00 Joint Sealants $ 782
Joint Sealants 391 SF $ 2.00 $ 782
Division 07 - THERMAL AND MOISTURE PROTECTION $ 23,732 $ 23,732 Div. 08 OPENINGS
08 11 00 Hollow Metal Doors, Frames, & Hardware $ 3,240 Journeyman and Labor 16 MHR $ 140.00 $ 2,240
Equipment, Tools, and Material 1 LS $ 1,000.00 $ 1,000
08 71 11 Door Hardware
Door Hardware Included in 08 11 00
Division 08 - OPENINGS $ 3,240 $ 3,240
Main Restroom - 4 Stalls
Extension Group
Extension Description Quantity Unit Unit Cost
MicroEstimating Inc.

8.B.g
Packet Pg. 223 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 03/27/25
90% Schematic Design
Main Restroom - 4 Stalls
Extension Group
Extension Description Quantity Unit Unit Cost
MicroEstimating Inc.

Div. 09 FINISHES
09 30 00 Tiling $ 1,350
Base at Walls in Restrooms only 90 LF $ 15.00 $ 1,350
09 72 00 Wall Coverings $ 6,600
Stone Cladding at Accent Wall 400 SF
Journeyman and Labor 40 MHR $ 140.00 $ 5,600
Equipment, Tools, and Material 1 LS $ 1,000.00 $ 1,000
09 91 00 Painting $ 5,550
Exterior Wall Stain 600 SF $ 3.00 $ 1,800
Anti-Graffiti Coating (Doors and Stone Cladding) 450 SF $ 5.00 $ 2,250 Misc. Patch and Paint 1 LS $ 1,500.00 $ 1,500
09 96 56 Resinous Flooring $ 3,400
Epoxy Flooring at Restroom 170 SF $ 20.00 $ 3,400
09 96 00 High-Performance Coatings N/A
Division 09 - FINISHES $ 16,900 $ 16,900
Div. 10 SPECIALTIES
10 14 00 Signage $ 1,955
Code and ID 391 SF $ 5.00 $ 1,955
10 28 00 Restroom Accessories $ 4,360
Journeyman and Labor 24 MHR $ 140.00 $ 3,360
Equipment, Tools, and Material 1 LS $ 1,000.00 $ 1,000
Grab Bars 4 EA
Toilet Tissue Dispenser (Large Capacity) 4 EA
Sanitary Napkin Disposal 4 EA
Soap Dispenser 4 EA
Trash Bin/Paper Towel Dispenser 4 EA
Division 10 - SPECIALTIES $ 6,315 $ 6,315
Div. 22 PLUMBING
22 00 00 Plumbing $ 105,098
Sanitary Sewer & Vent Piping 1 LS $ 33,575.00 $ 33,575
Domestic Water Piping 1 LS $ 14,300.00 $ 14,300
WC- Install 4 EA $ 2,250.00 $ 9,000
Sinks- Install 4 EA $ 2,550.00 $ 10,200
DF1 1 EA $ 6,500.00 $ 6,500
HB1 1 EA $ 550.00 $ 550
Cleanouts 2 EA $ 850.00 $ 1,700
Floor Drain w/ Trap Primer 5 EA $ 1,800.00 $ 9,000
Water Hammer Arrestor 1 EA $ 1,200.00 $ 1,200
G&A, small project (30%) 1 LS $ 19,072.50 $ 19,073
Division 22 - PLUMBING $ 80.84 $ 105,098 $ 105,098
Div. 26 ELECTRICAL
26 00 00 Electrical $ 21,048
Electrical Service
Underground service to bathroom panel 100 LF $ 35.00 $ 3,500 Lighting control
Occupancy sensor 1 EA $ 525.00 $ 525
Time clock 1 EA $ 2,045.00 $ 2,045
Switch 1 EA $ 375.00 $ 375
Branch conduit and wire 20 LF $ 33.52 $ 670

8.B.g
Packet Pg. 224 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 03/27/25
90% Schematic Design
Main Restroom - 4 Stalls
Extension Group
Extension Description Quantity Unit Unit Cost
MicroEstimating Inc.

Lighting
Outdoor sconce 3 EA $ 950.00 $ 2,850
Ceiling lighting 6 EA $ 450.00 $ 2,700
Branch conduit and wire 100 LF $ 33.52 $ 3,352
Misc. power
GFI Outlet 2 EA $ 274.00 $ 548
4plex GFI 2 EA $ 387.75 $ 776
EF fan (starter and disconnect by mech) 1 EA $ 355.00 $ 355 Conduit and wire 100 LF $ 33.52 $ 3,352
Division 26 - ELECTRICAL $ 21,048 $ 21,048
Div. 31 EARTHWORK
31 23 00 Excavation $ 11,471
Excavate soil for (N) building foundation 21 CY $ 75.50 $ 1,586 Off haul 21 CY $ 60.00 $ 1,260
Stone Wall 25 LF $ 345.00 $ 8,625
Division 31 - EARTHWORK $ 11,471 $ 11,471
Subtotal DIRECT COST $ 269,558 $ 269,558
CONTINGENCIES (DESIGN & ESTIMATING) 15.00% $ 40,434
TOTAL DIRECT TRADE COST INCLUDING CONTINGENCY $ 309,992

INDIRECT COST
GENERAL CONDITIONS and GR 15.00% $ 46,499
OFFICE OVERHEAD/GENERAL CONTRACTOR FEE 7.00% $ 24,954
BOND AND INSURANCE 2.50% $ 9,536
TOTAL COST BEFORE ESCALATION $ 390,982
ESCALATION TO MID- POINT OF CONSTRUCTION 6.00% $ 23,459 TOTAL CONSTRUCTION COST $ 414,440
Supply Pricing By PROMTEC (Main Restroom - 4 Stalls) $ 325,000 TOTAL CONSTRUCTION COST $ 739,440

8.B.g
Packet Pg. 225 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Div. 03 CONCRETE
03 30 00 Cast in Place Concrete $ 20,056
Concrete Mat Slab -18" Thick. 21 CY $ 950.00 $ 20,056
Division 03 - CONCRETE $ 20,056 $ 20,056
Div. 04 MASONRY
04 22 00 Concrete Unit Masonry $ 25,900
Interior and Exterior Walls 1,170 SF
Journeyman and Labor 160 MHR $ 140.00 $ 22,400
Equipment, Tools, and Material 1 LS $ 3,500.00 $ 3,500
Division 03 - CONCRETE $ 25,900 $ 25,900
Div. 05 METALS
05 12 00 Structural Steel Framing $ 27,400
Steel Roof and Shed Shade Structure 1,300 SF
Journeyman and Labor 160 MHR $ 140.00 $ 22,400
Equipment, Tools, and Material 1 LS $ 5,000.00 $ 5,000
05 30 00 Metal Deck N/A
05 70 00 Decorative Metal
Steel Vents Included in 05 12 00
Drinking Fountain Rails Included in 05 12 01
Division 05 - METALS $ 27,400 $ 27,400
Div. 07 THERMAL & MOISTURE PROTECTION
07 42 13 Wood Cladding $ 11,950
Stained Wood Siding 670 SF
Journeyman and Labor 80 MHR $ 140.00 $ 11,200
Equipment, Tools, and Material 1 LS $ 750.00 $ 750
07 61 00 Sheet Metal Roofing $ 11,000
Corten Roof Panels 1,300 SF
Journeyman and Labor 80 MHR $ 125.00 $ 10,000
Equipment, Tools, and Material 1 LS $ 1,000.00 $ 1,000
07 62 00 Flashing and Sheet Metal
Flashing and Sheet Metal Included in 07 61 00
07 70 00 Roof Accessories
Rain Chain Included in 07 61 00
07 92 00 Joint Sealants $ 782
Joint Sealants 391 SF $ 2.00 $ 782
Division 07 - THERMAL AND MOISTURE PROTECTION $ 23,732 $ 23,732 Div. 08 OPENINGS
08 11 00 Hollow Metal Doors, Frames, & Hardware $ 3,240 Journeyman and Labor 16 MHR $ 140.00 $ 2,240
Equipment, Tools, and Material 1 LS $ 1,000.00 $ 1,000
08 71 11 Door Hardware
Door Hardware Included in 08 11 00
Division 08 - OPENINGS $ 3,240 $ 3,240
Extension Group
Extension
Main Restroom (Alternate 1) - 4 Stalls
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company

8.B.g
Packet Pg. 226 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Extension Group
Extension
Main Restroom (Alternate 1) - 4 Stalls
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company
Div. 09 FINISHES
09 30 00 Tiling $ 1,350
Base at Walls in Restrooms only 90 LF $ 15.00 $ 1,350
09 72 00 Wall Coverings
09 91 00 Painting $ 3,925
Exterior Wall Stain 600 SF $ 3.00 $ 1,800
Anti-Graffiti Coating (Doors and Stone Cladding) 125 SF $ 5.00 $ 625 Misc. Patch and Paint 1 LS $ 1,500.00 $ 1,500
09 96 56 Resinous Flooring $ 3,400
Epoxy Flooring at Restroom 170 SF $ 20.00 $ 3,400
09 96 00 High-Performance Coatings N/A
Division 09 - FINISHES $ 8,675 $ 8,675
Div. 10 SPECIALTIES
10 14 00 Signage $ 1,955
Code and ID 391 SF $ 5.00 $ 1,955
10 28 00 Restroom Accessories $ 4,360
Journeyman and Labor 24 MHR $ 140.00 $ 3,360
Equipment, Tools, and Material 1 LS $ 1,000.00 $ 1,000
Grab Bars 4 EA
Toilet Tissue Dispenser (Large Capacity) 4 EA
Sanitary Napkin Disposal 4 EA
Soap Dispenser 4 EA
Trash Bin/Paper Towel Dispenser 4 EA
Changing Table 2 EA
Mech Room Accessories 1 LS
Division 10 - SPECIALTIES $ 6,315 $ 6,315
Div. 22 PLUMBING
22 00 00 Plumbing $ 105,098
Sanitary Sewer & Vent Piping 1 LS $ 33,575.00 $ 33,575
Domestic Water Piping 1 LS $ 14,300.00 $ 14,300
WC- Install 4 EA $ 2,250.00 $ 9,000
Sinks- Install 4 EA $ 2,550.00 $ 10,200
DF1- Purchase & Install 1 EA $ 6,500.00 $ 6,500
HB1- Purchase & Install 1 EA $ 550.00 $ 550
Cleanouts 2 EA $ 850.00 $ 1,700
Floor Drain w/ Trap Primer 5 EA $ 1,800.00 $ 9,000
Water Hammer Arrestor 1 EA $ 1,200.00 $ 1,200
G&A, small project (30%) 1 LS $ 19,072.50 $ 19,073
Division 22 - PLUMBING $ 80.84 $ 105,098 $ 105,098
Div. 26 ELECTRICAL
26 00 00 Electrical $ 21,048
Electrical Service
Underground service to bathroom panel 100 LF $ 35.00 $ 3,500 Lighting control
Occupancy sensor 1 EA $ 525.00 $ 525
Time clock 1 EA $ 2,045.00 $ 2,045
Switch 1 EA $ 375.00 $ 375
Branch conduit and wire 20 LF $ 33.52 $ 670

8.B.g
Packet Pg. 227 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Extension Group
Extension
Main Restroom (Alternate 1) - 4 Stalls
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company
Lighting
Outdoor sconce 3 EA $ 950.00 $ 2,850
Ceiling lighting 6 EA $ 450.00 $ 2,700
Branch conduit and wire 100 LF $ 33.52 $ 3,352
Misc. power
GFI Outlet 2 EA $ 274.00 $ 548
4plex GFI 2 EA $ 387.75 $ 776
EF fan (starter and disconnect by mech) 1 EA $ 355.00 $ 355 Conduit and wire 100 LF $ 33.52 $ 3,352
Division 26 - ELECTRICAL $ 21,048 $ 21,048
Div. 31 EARTHWORK
31 23 00 Excavation $ 11,471
Excavate soil for (N) building foundation 21 CY $ 75.50 $ 1,586 Off haul 21 CY $ 60.00 $ 1,260
Stone Wall 25 LF $ 345.00 $ 8,625
Division 31 - EARTHWORK $ 11,471 $ 11,471
Subtotal DIRECT COST $ 252,933 $ 252,933
CONTINGENCIES (DESIGN & ESTIMATING) 15.00% $ 37,940
TOTAL DIRECT TRADE COST INCLUDING CONTINGENCY $ 290,873

INDIRECT COST
GENERAL CONDITIONS and GR 15.00% $ 43,631
OFFICE OVERHEAD/GENERAL CONTRACTOR FEE 7.00% $ 23,415
BOND AND INSURANCE 2.50% $ 8,948
TOTAL COST BEFORE ESCALATION $ 366,868
ESCALATION TO MID- POINT OF CONSTRUCTION 6.00% $ 22,012 TOTAL CONSTRUCTION COST $ 388,880
Supply Pricing By PROMTEC (Main restroom Option 1) for 4 Stalls) $ 275,000 TOTAL CONSTRUCTION COST $ 663,880

8.B.g
Packet Pg. 228 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Div. 03 CONCRETE
03 30 00 Cast in Place Concrete $ 20,056
Concrete Mat Slab -18" Thick. 21 CY $ 950.00 $ 20,056
Division 03 - CONCRETE $ 20,056 $ 20,056
Div. 04 MASONRY
04 22 00 Concrete Unit Masonry $ 25,900
Interior and Exterior Walls 1,170 SF
Journeyman and Labor 160 MHR $ 140.00 $ 22,400
Equipment, Tools, and Material 1 LS $ 3,500.00 $ 3,500
Division 03 - CONCRETE $ 25,900 $ 25,900
Div. 05 METALS
05 12 00 Structural Steel Framing $ 33,000
Steel Roof and Shed Shade Structure 1,300 SF
Journeyman and Labor 200 MHR $ 140.00 $ 28,000
Equipment, Tools, and Material 1 LS $ 5,000.00 $ 5,000
05 30 00 Metal Deck
05 70 00 Decorative Metal
Steel Vents Included in 05 12 00
Drinking Fountain Rails Included in 05 12 01
Division 05 - METALS $ 33,000 $ 33,000
Div. 07 THERMAL & MOISTURE PROTECTION
07 42 13 Wood Cladding $ 20,600
Stained Wood Siding 670 SF
T&G Panels under Shade Structure 1300.00 SF
Journeyman and Labor 140 MHR $ 140.00 $ 19,600
Equipment, Tools, and Material 1 LS $ 1,000.00 $ 1,000
07 61 00 Sheet Metal Roofing $ 11,000
Mega Rib 1,300 SF
Journeyman and Labor 80 MHR $ 125.00 $ 10,000
Equipment, Tools, and Material 1 LS $ 1,000.00 $ 1,000
07 62 00 Flashing and Sheet Metal
Flashing and Sheet Metal Included in 07 61 00
07 70 00 Roof Accessories
Rain Chain Included in 07 61 00
07 92 00 Joint Sealants $ 782
Joint Sealants 391 SF $ 2.00 $ 782
Division 07 - THERMAL AND MOISTURE PROTECTION $ 32,382 $ 32,382 Div. 08 OPENINGS
08 11 13 Hollow Metal Doors and Frames $ 3,240
Journeyman and Labor 16 MHR $ 140.00 $ 2,240
Equipment, Tools, and Material 1 LS $ 1,000.00 $ 1,000
08 71 11 Door Hardware
Door Hardware Included in 08 11 00
Division 08 - OPENINGS $ 3,240 $ 3,240
Extension Group
Extension
Main Restroom (Alternate 2) - 4 Stalls
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company

8.B.g
Packet Pg. 229 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Extension Group
Extension
Main Restroom (Alternate 2) - 4 Stalls
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company
Div. 09 FINISHES
09 30 00 Tiling $ 1,350
Base at Walls in Restrooms only 90 LF $ 15.00 $ 1,350
09 72 00 Wall Coverings
09 91 00 Painting $ 3,925
Exterior Wall Stain 600 SF $ 3.00 $ 1,800
Anti-Graffiti Coating (Doors) 125 SF $ 5.00 $ 625
Misc. Patch and Paint 1 LS $ 1,500.00 $ 1,500
09 96 56 Resinous Flooring $ 3,400
Epoxy Flooring at Restroom 170 SF $ 20.00 $ 3,400
Division 09 - FINISHES $ 8,675 $ 8,675
Div. 10 SPECIALTIES
10 14 00 Signage $ 1,955
Code and ID 391 SF $ 5.00 $ 1,955
10 28 00 Restroom Accessories $ 4,360
Journeyman and Labor 24 MHR $ 140.00 $ 3,360
Equipment, Tools, and Material 1 LS $ 1,000.00 $ 1,000
Grab Bars 4 EA
Toilet Tissue Dispenser (Large Capacity) 4 EA
Sanitary Napkin Disposal 4 EA
Soap Dispenser 4 EA
Trash Bin/Paper Towel Dispenser 4 EA
Changing Table 2 EA
Mech Room Accessories 1 LS
Division 10 - SPECIALTIES $ 6,315 $ 6,315
Div. 22 PLUMBING
22 00 00 Plumbing $ 105,098
Sanitary Sewer & Vent Piping 1 LS $ 33,575.00 $ 33,575
Domestic Water Piping 1 LS $ 14,300.00 $ 14,300
WC- Install 4 EA $ 2,250.00 $ 9,000
Sinks- Install 4 EA $ 2,550.00 $ 10,200
DF1- Purchase & Install 1 EA $ 6,500.00 $ 6,500
HB1- Purchase & Install 1 EA $ 550.00 $ 550
Cleanouts 2 EA $ 850.00 $ 1,700
Floor Drain w/ Trap Primer 5 EA $ 1,800.00 $ 9,000
Water Hammer Arrestor 1 EA $ 1,200.00 $ 1,200
G&A, small project (30%) 1 LS $ 19,072.50 $ 19,073
Division 22 - PLUMBING $ 80.84 $ 105,098 $ 105,098
Div. 26 ELECTRICAL
26 00 00 Electrical $ 21,048
Electrical Service
Underground service to bathroom panel 100 LF $ 35.00 $ 3,500 Lighting control
Occupancy sensor 1 EA $ 525.00 $ 525
Time clock 1 EA $ 2,045.00 $ 2,045
Switch 1 EA $ 375.00 $ 375
Branch conduit and wire 20 LF $ 33.52 $ 670

8.B.g
Packet Pg. 230 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Extension Group
Extension
Main Restroom (Alternate 2) - 4 Stalls
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company
Lighting
Outdoor sconce 3 EA $ 950.00 $ 2,850
Ceiling lighting 6 EA $ 450.00 $ 2,700
Branch conduit and wire 100 LF $ 33.52 $ 3,352
Misc. power
GFI Outlet 2 EA $ 274.00 $ 548
4plex GFI 2 EA $ 387.75 $ 776
EF fan (starter and disconnect by mech) 1 EA $ 355.00 $ 355 Conduit and wire 100 LF $ 33.52 $ 3,352
Division 26 - ELECTRICAL $ 21,048 $ 21,048
Div. 31 EARTHWORK
31 23 00 Excavation $ 11,471
Excavate soil for (N) building foundation 21 CY $ 75.50 $ 1,586 Off haul 21 CY $ 60.00 $ 1,260
Stone Wall 25 LF $ 345.00 $ 8,625
Division 31 - EARTHWORK $ 11,471 $ 11,471
Subtotal DIRECT COST $ 267,183 $ 267,183
CONTINGENCIES (DESIGN & ESTIMATING) 15.00% $ 40,078
TOTAL DIRECT TRADE COST INCLUDING CONTINGENCY $ 307,261

INDIRECT COST
GENERAL CONDITIONS and GR 15.00% $ 46,089
OFFICE OVERHEAD/GENERAL CONTRACTOR FEE 7.00% $ 24,735
BOND AND INSURANCE 2.50% $ 9,452
TOTAL COST BEFORE ESCALATION $ 387,537
ESCALATION TO MID- POINT OF CONSTRUCTION 6.00% $ 23,252 TOTAL CONSTRUCTION COST $ 410,789
Supply Pricing By PROMTEC (Main Restroom Alternate 2) for 4 Stalls) $ 275,000 TOTAL CONSTRUCTION COST $ 685,789

8.B.g
Packet Pg. 231 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Div. 03 CONCRETE
03 30 00 Cast in Place Concrete $ 20,056
Concrete Mat Slab -18" Thick. 21 CY $ 950.00 $ 20,056
Division 03 - CONCRETE $ 20,056 $ 20,056
Div. 04 MASONRY
04 22 00 Concrete Unit Masonry $ 25,900
Interior and Exterior Walls 1,170 SF
Journeyman and Labor 160 MHR $ 140.00 $ 22,400
Equipment, Tools, and Material 1 LS $ 3,500.00 $ 3,500
Division 03 - CONCRETE $ 25,900 $ 25,900
Div. 05 METALS
05 12 00 Structural Steel Framing $ 33,000
Steel Roof and Shed Shade Structure 1,300 SF
Journeyman and Labor 200 MHR $ 140.00 $ 28,000
Equipment, Tools, and Material 1 LS $ 5,000.00 $ 5,000
05 30 00 Metal Deck
05 70 00 Decorative Metal
Steel Vents Included in 05 12 00
Drinking Fountain Rails Included in 05 12 01
Division 05 - METALS $ 33,000 $ 33,000
Div. 07 THERMAL & MOISTURE PROTECTION
07 42 13 Wood Cladding $ 12,200
Stained Wood Siding 670 SF
Journeyman and Labor 80 MHR $ 140.00 $ 11,200
Equipment, Tools, and Material 1 LS $ 1,000.00 $ 1,000
07 61 00 Sheet Metal Roofing $ 6,000
Corten Roof Panels 450 SF
Journeyman and Labor 40 MHR $ 125.00 $ 5,000
Equipment, Tools, and Material 1 LS $ 1,000.00 $ 1,000
07 62 00 Flashing and Sheet Metal
Flashing and Sheet Metal Included in 07 61 00
07 70 00 Roof Accessories
Rain Chain Included in 07 61 00
07 92 00 Joint Sealants $ 782
Joint Sealants 391 SF $ 2.00 $ 782
Division 07 - THERMAL AND MOISTURE PROTECTION $ 18,982 $ 18,982 Div. 08 OPENINGS
08 11 13 Hollow Metal Doors and Frames $ 2,120
Journeyman and Labor 8 MHR $ 140.00 $ 1,120
Equipment, Tools, and Material 1 LS $ 1,000.00 $ 1,000
08 71 11 Door Hardware
Door Hardware Included in 08 11 00
Division 08 - OPENINGS $ 2,120 $ 2,120
Extension Group
Extension
Main Restroom (Alternate 3) - 4 Stalls
Description Quantity Unit Unit Cost
MicroEstimating Inc.

8.B.g
Packet Pg. 232 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Extension Group
Extension
Main Restroom (Alternate 3) - 4 Stalls
Description Quantity Unit Unit Cost
MicroEstimating Inc.

Div. 09 FINISHES
09 30 00 Tiling $ 1,350
Base at Walls in Restrooms only 90 LF $ 15.00 $ 1,350
09 72 00 Wall Coverings
09 91 00 Painting $ 5,550
Exterior Wall Stain 600 SF $ 3.00 $ 1,800
Anti-Graffiti Coating (Doors ) 450 SF $ 5.00 $ 2,250
Misc. Patch and Paint 1 LS $ 1,500.00 $ 1,500
09 96 56 Resinous Flooring $ 3,400
Epoxy Flooring at Restroom 170 SF $ 20.00 $ 3,400
Division 09 - FINISHES $ 10,300 $ 10,300
Div. 10 SPECIALTIES
10 14 00 Signage $ 1,955
Code and ID 391 SF $ 5.00 $ 1,955
10 28 00 Restroom Accessories $ 4,360
Journeyman and Labor 24 MHR $ 140.00 $ 3,360
Equipment, Tools, and Material 1 LS $ 1,000.00 $ 1,000
Grab Bars 4 EA
Toilet Tissue Dispenser (Large Capacity) 4 EA
Sanitary Napkin Disposal 4 EA
Soap Dispenser 4 EA
Trash Bin/Paper Towel Dispenser 4 EA
Changing Table 2 EA
Mech Room Accessories 1 LS
Division 10 - SPECIALTIES $ 6,315 $ 6,315
Div. 22 PLUMBING
22 00 00 Plumbing $ 105,098
Sanitary Sewer & Vent Piping 1 LS $ 33,575.00 $ 33,575
Domestic Water Piping 1 LS $ 14,300.00 $ 14,300
WC- Install 4 EA $ 2,250.00 $ 9,000
Sinks- Install 4 EA $ 2,550.00 $ 10,200
DF1- Purchase & Install 1 EA $ 6,500.00 $ 6,500
HB1- Purchase & Install 1 EA $ 550.00 $ 550
Cleanouts 2 EA $ 850.00 $ 1,700
Floor Drain w/ Trap Primer 5 EA $ 1,800.00 $ 9,000
Water Hammer Arrestor 1 EA $ 1,200.00 $ 1,200
G&A, small project (30%) 1 LS $ 19,072.50 $ 19,073
Division 22 - PLUMBING $ 80.84 $ 105,098 $ 105,098
Div. 26 ELECTRICAL
26 00 00 Electrical $ 21,048
Electrical Service
Underground service to bathroom panel 100 LF $ 35.00 $ 3,500 Lighting control
Occupancy sensor 1 EA $ 525.00 $ 525
Time clock 1 EA $ 2,045.00 $ 2,045
Switch 1 EA $ 375.00 $ 375
Branch conduit and wire 20 LF $ 33.52 $ 670

8.B.g
Packet Pg. 233 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
Extension Group
Extension
Main Restroom (Alternate 3) - 4 Stalls
Description Quantity Unit Unit Cost
MicroEstimating Inc.

Lighting
Outdoor sconce 3 EA $ 950.00 $ 2,850
Ceiling lighting 6 EA $ 450.00 $ 2,700
Branch conduit and wire 100 LF $ 33.52 $ 3,352
Misc. power
GFI Outlet 2 EA $ 274.00 $ 548
4plex GFI 2 EA $ 387.75 $ 776
EF fan (starter and disconnect by mech) 1 EA $ 355.00 $ 355 Conduit and wire 100 LF $ 33.52 $ 3,352
Division 26 - ELECTRICAL $ 21,048 $ 21,048
Div. 31 EARTHWORK
31 23 00 Excavation $ 11,471
Excavate soil for (N) building foundation 21 CY $ 75.50 $ 1,586 Off haul 21 CY $ 60.00 $ 1,260
Stone Wall 25 LF $ 345.00 $ 8,625
Division 31 - EARTHWORK $ 11,471 $ 11,471
Subtotal DIRECT COST $ 254,288 $ 254,288
CONTINGENCIES (DESIGN & ESTIMATING) 15.00% $ 38,143
TOTAL DIRECT TRADE COST INCLUDING CONTINGENCY $ 292,432

INDIRECT COST
GENERAL CONDITIONS and GR 15.00% $ 43,865
OFFICE OVERHEAD/GENERAL CONTRACTOR FEE 7.00% $ 23,541
BOND AND INSURANCE 2.50% $ 8,996
TOTAL COST BEFORE ESCALATION $ 368,833
ESCALATION TO MID- POINT OF CONSTRUCTION 6.00% $ 22,130 TOTAL CONSTRUCTION COST $ 390,963
Supply Pricing By PROMTEC (Main Restroom Alternate 3) for 4 Stalls) $ 275,000 TOTAL CONSTRUCTION COST $ 665,963

8.B.g
Packet Pg. 234 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 03/27/25
90% Schematic Design
Div. 03 CONCRETE
03 30 00 Cast in Place Concrete $ 10,450
Concrete Mat Slab -18" Thick. 11 CY $ 950.00 $ 10,450
Division 03 - CONCRETE $ 10,450 $ 10,450
Div. 04 MASONRY
04 22 00 Concrete Unit Masonry $ 20,300
Interior and Exterior Walls 693 SF
Tall Accent Wall 10" Block 252 SF
Journeyman and Labor 120 MHR $ 140.00 $ 16,800
Equipment, Tools, and Material 1 LS $ 3,500.00 $ 3,500
Division 03 - CONCRETE $ 20,300 $ 20,300
Div. 05 METALS
05 12 00 Structural Steel Framing $ 19,300
Steel Butterfly Roof and Shade Structure 850 SF
Journeyman and Labor 120 MHR $ 140.00 $ 16,800
Equipment, Tools, and Material 1 LS $ 2,500.00 $ 2,500
05 30 00 Metal Deck
05 70 00 Decorative Metal
Steel Vents Included in 05 12 00
Drinking Fountain Rails Included in 05 12 01
Division 05 - METALS $ 19,300 $ 19,300
Div. 07 THERMAL & MOISTURE PROTECTION
07 42 13 Wood Cladding $ 9,150
Stained Wood Siding 495 SF
Journeyman and Labor 60 MHR $ 140.00 $ 8,400
Equipment, Tools, and Material 1 LS $ 750.00 $ 750
07 51 00 Membrane Roofing
07 61 00 Sheet Metal Roofing $ 8,500
Standing Seam Roofing 850 SF
Journeyman and Labor 60 MHR $ 125.00 $ 7,500
Equipment, Tools, and Material 1 LS $ 1,000.00 $ 1,000
07 62 00 Flashing and Sheet Metal
Flashing and Sheet Metal Included in 07 61 00
07 70 00 Roof Accessories
Rain Chain Included in 07 61 00
07 92 00 Joint Sealants $ 400
Joint Sealants 200 SF $ 2.00 $ 400
Division 07 - THERMAL AND MOISTURE PROTECTION $ 18,050 $ 18,050 Div. 08 OPENINGS
08 11 13 Hollow Metal Doors and Frames $ 2,120
Journeyman and Labor 8 MHR $ 140.00 $ 1,120
Equipment, Tools, and Material 1 LS $ 1,000.00 $ 1,000
Extension Group
Extension
Main Restroom - 2 Stalls
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company

8.B.g
Packet Pg. 235 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 03/27/25
90% Schematic Design
Extension Group
Extension
Main Restroom - 2 Stalls
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company
08 71 11 Door Hardware
Door Hardware Included in 08 11 00
Division 08 - OPENINGS $ 2,120 $ 2,120
Div. 09 FINISHES
09 30 00 Tiling $ 750
Base at Walls in Restrooms only 50 LF $ 15.00 $ 750
09 72 00 Wall Coverings $ 4,360
Stone Cladding at Accent Wall 400 SF
Journeyman and Labor 24 MHR $ 140.00 $ 3,360
Equipment, Tools, and Material 1 LS $ 1,000.00 $ 1,000
09 91 00 Painting $ 5,550
Exterior Wall Stain 600 SF $ 3.00 $ 1,800
Anti-Graffiti Coating (Doors and Stone Cladding) 450 SF $ 5.00 $ 2,250 Misc. Patch and Paint 1 LS $ 1,500.00 $ 1,500
09 96 56 Resinous Flooring $ 2,000
Epoxy Flooring at Restroom 100 SF $ 20.00 $ 2,000
Division 09 - FINISHES $ 12,660 $ 12,660
Div. 10 SPECIALTIES
10 14 00 Signage $ 1,000
Code and ID 200 SF $ 5.00 $ 1,000
10 28 00 Restroom Accessories $ 1,930
Journeyman and Labor 12 MHR $ 140.00 $ 1,680
Equipment, Tools, and Material 1 LS $ 250.00 $ 250
Grab Bars 2 EA
Toilet Tissue Dispenser (Large Capacity) 2 EA
Sanitary Napkin Disposal 2 EA
Soap Dispenser 2 EA
Trash Bin/Paper Towel Dispenser 2 EA
Changing Table 1 EA
Mech Room Accessories 1 LS
Division 10 - SPECIALTIES $ 2,930 $ 2,930
Div. 22 PLUMBING
22 00 00 Plumbing $ 65,521
Sanitary Sewer & Vent Piping 1 LS $ 18,885.00 $ 18,885
Domestic Water Piping 1 LS $ 8,700.00 $ 8,700
WC- Install 2 EA $ 2,250.00 $ 4,500
Sinks- Install 2 EA $ 2,550.00 $ 5,100
DF1- Purchase & Install 1 EA $ 6,500.00 $ 6,500
HB1- Purchase & Install 1 EA $ 550.00 $ 550
Cleanouts 2 EA $ 850.00 $ 1,700
Floor Drain w/ Trap Primer 3 EA $ 1,800.00 $ 5,400
Water Hammer Arrestor 1 EA $ 1,200.00 $ 1,200
G&A, small project (30%) 1 LS $ 12,985.50 $ 12,986
Division 22 - PLUMBING $ 50.40 $ 65,521 $ 65,521

8.B.g
Packet Pg. 236 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 03/27/25
90% Schematic Design
Extension Group
Extension
Main Restroom - 2 Stalls
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company
Div. 26 ELECTRICAL
26 00 00 Electrical $ 21,048
Electrical Service
Underground service to bathroom panel 100 LF $ 35.00 $ 3,500 Lighting control
Occupancy sensor 1 EA $ 525.00 $ 525
Time clock 1 EA $ 2,045.00 $ 2,045
Switch 1 EA $ 375.00 $ 375
Branch conduit and wire 20 LF $ 33.52 $ 670
Lighting
Outdoor sconce 3 EA $ 950.00 $ 2,850
Ceiling lighting 6 EA $ 450.00 $ 2,700
Branch conduit and wire 100 LF $ 33.52 $ 3,352
Misc. power
GFI Outlet 2 EA $ 274.00 $ 548
4plex GFI 2 EA $ 387.75 $ 776
EF fan (starter and disconnect by mech) 1 EA $ 355.00 $ 355 Conduit and wire 100 LF $ 33.52 $ 3,352
Division 26 - ELECTRICAL $ 21,048 $ 21,048
Div. 31 EARTHWORK
31 23 00 Excavation $ 10,116
Excavate soil for (N) building foundation 11 CY $ 75.50 $ 831 Off haul 11 CY $ 60.00 $ 660
Stone Wall 25 LF $ 345.00 $ 8,625
Division 31 - EARTHWORK $ 10,116 $ 10,116
Subtotal DIRECT COST $ 182,494 $ 182,494
CONTINGENCIES (DESIGN & ESTIMATING) 15.00% $ 27,374
TOTAL DIRECT TRADE COST INCLUDING CONTINGENCY $ 209,868

INDIRECT COST
GENERAL CONDITIONS and GR 15.00% $ 31,480
OFFICE OVERHEAD/GENERAL CONTRACTOR FEE 7.00% $ 16,894
BOND AND INSURANCE 2.50% $ 6,456
TOTAL COST BEFORE ESCALATION $ 264,699
ESCALATION TO MID- POINT OF CONSTRUCTION 6.00% $ 15,882 TOTAL CONSTRUCTION COST $ 280,581
Supply Pricing By PROMTEC (Main Restroom 2 Stalls) $ 100,000 TOTAL CONSTRUCTION COST $ 380,581

8.B.g
Packet Pg. 237 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 03/27/25
90% Schematic Design
Div. 03 CONCRETE
03 30 00 Cast in Place Concrete $ 10,450
Concrete Mat Slab -18" Thick. 11 CY $ 950.00 $ 10,450
Division 03 - CONCRETE $ 10,450 $ 10,450
Div. 04 MASONRY
04 22 00 Concrete Unit Masonry $ 15,500
Interior and Exterior Walls 720 SF
Journeyman and Labor 100 MHR $ 140.00 $ 14,000
Equipment, Tools, and Material 1 LS $ 1,500.00 $ 1,500
Division 03 - CONCRETE $ 15,500 $ 15,500
Div. 05 METALS
05 12 00 Structural Steel Framing $ 9,900
Steel Roof Structure and Vents 304 SF
Journeyman and Labor 60 MHR $ 140.00 $ 8,400
Equipment, Tools, and Material 1 LS $ 1,500.00 $ 1,500
05 30 00 Metal Deck
05 70 00 Decorative Metal
Steel Vents Included in 05 12 00
Drinking Fountain Rails Included in 05 12 01
Division 05 - METALS $ 9,900 $ 9,900
Div. 07 THERMAL & MOISTURE PROTECTION
07 42 13 Wood Cladding $ 9,150
Stained Wood Siding 567 SF
Journeyman and Labor 60 MHR $ 140.00 $ 8,400
Equipment, Tools, and Material 1 LS $ 750.00 $ 750
07 61 00 Sheet Metal Roofing $ 4,750
Corten Roof 310 SF
Journeyman and Labor 32 MHR $ 125.00 $ 4,000
Equipment, Tools, and Material 1 LS $ 750.00 $ 750
07 62 00 Flashing and Sheet Metal
Flashing and Sheet Metal Included in 07 61 00
07 70 00 Roof Accessories
Rain Chain Included in 07 61 00
07 92 00 Joint Sealants $ 400
Joint Sealants 200 SF $ 2.00 $ 400
Division 07 - THERMAL AND MOISTURE PROTECTION $ 14,300 $ 14,300 Div. 08 OPENINGS
08 11 13 Hollow Metal Doors and Frames $ 1,620
Journeyman and Labor 8 MHR $ 140.00 $ 1,120
Equipment, Tools, and Material 1 LS $ 500.00 $ 500
08 71 11 Door Hardware
Door Hardware Included in 08 11 00
Division 08 - OPENINGS $ 1,620 $ 1,620
Extension Group
Extension
Trailed Restroom - Doubled (2 Stalls)
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company

8.B.g
Packet Pg. 238 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 03/27/25
90% Schematic Design
Extension Group
Extension
Trailed Restroom - Doubled (2 Stalls)
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company
Div. 09 FINISHES
09 30 00 Tiling $ 900
Base at Walls in Restrooms only 60 LF $ 15.00 $ 900
09 91 00 Painting $ 3,551
Exterior Wall Stain 567 SF $ 3.00 $ 1,701
Anti-Graffiti Coating (Doors) 70 SF $ 5.00 $ 350
Misc. Patch and Paint 1 LS $ 1,500.00 $ 1,500
09 96 56 Resinous Flooring $ 2,400
Epoxy Flooring at Restroom 120 SF $ 20.00 $ 2,400
Division 09 - FINISHES $ 6,851 $ 6,851
Div. 10 SPECIALTIES
10 14 00 Signage $ 1,000
Code and ID 200 SF $ 5.00 $ 1,000
10 28 00 Restroom Accessories $ 1,620
Journeyman and Labor 8 MHR $ 140.00 $ 1,120
Equipment, Tools, and Material 1 LS $ 500.00 $ 500
Grab Bars 2 EA
Toilet Tissue Dispenser (Large Capacity) 2 EA
Sanitary Napkin Disposal 2 EA
Soap Dispenser 2 EA
Trash Bin/Paper Towel Dispenser 2 EA
Changing Table 1 EA
Mech Room Accessories 1 LS
Division 10 - SPECIALTIES $ 2,620 $ 2,620
Div. 22 PLUMBING
22 00 00 Plumbing $ 63,005
Sanitary Sewer & Vent Piping 1 LS $ 17,750.00 $ 17,750
Domestic Water Piping 1 LS $ 7,900.00 $ 7,900
WC- Install 2 EA $ 2,250.00 $ 4,500
Sinks- Install 2 EA $ 2,550.00 $ 5,100
DF1- Purchase & Install 1 EA $ 6,500.00 $ 6,500
HB1- Purchase & Install 1 EA $ 550.00 $ 550
Cleanouts 2 EA $ 850.00 $ 1,700
Floor Drain w/ Trap Primer 3 EA $ 1,800.00 $ 5,400
Water Hammer Arrestor 1 EA $ 1,200.00 $ 1,200
G&A, small project (30%) 1 LS $ 12,405.00 $ 12,405
Division 22 - PLUMBING $ 63,005 $ 63,005
Div. 26 ELECTRICAL
26 00 00 Electrical $ 3,500
Electrical Service
Underground service to bathroom panel 100 LF $ 35.00 $ 3,500 Division 26 - ELECTRICAL $ 3,500 $ 3,500
Div. 31 EARTHWORK
31 23 00 Excavation $ 10,116
Excavate soil for (N) building foundation 11 CY $ 75.50 $ 831 Off haul 11 CY $ 60.00 $ 660
Stone Wall 25 LF $ 345.00 $ 8,625
Division 31 - EARTHWORK $ 10,116 $ 10,116

8.B.g
Packet Pg. 239 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 03/27/25
90% Schematic Design
Extension Group
Extension
Trailed Restroom - Doubled (2 Stalls)
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company
Subtotal DIRECT COST $ 137,862 $ 137,862
CONTINGENCIES (DESIGN & ESTIMATING) 15.00% $ 20,679
TOTAL DIRECT TRADE COST INCLUDING CONTINGENCY $ 158,541

INDIRECT COST
GENERAL CONDITIONS and GR 15.00% $ 23,781
OFFICE OVERHEAD/GENERAL CONTRACTOR FEE 7.00% $ 12,763
BOND AND INSURANCE 2.50% $ 4,877
TOTAL COST BEFORE ESCALATION $ 199,961
ESCALATION TO MID- POINT OF CONSTRUCTION 6.00% $ 11,998 TOTAL CONSTRUCTION COST $ 211,959
Supply Pricing By PROMTEC (Trailhead Restroom ) - Double $ 175,000 TOTAL CONSTRUCTION COST $ 386,959

8.B.g
Packet Pg. 240 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 03/27/25
90% Schematic Design
Div. 03 CONCRETE
03 30 00 Cast in Place Concrete $ 6,333
Concrete Mat Slab -18" Thick. 7 CY $ 950.00 $ 6,333
Division 03 - CONCRETE $ 6,333 $ 6,333
Div. 04 MASONRY
04 22 00 Concrete Unit Masonry $ 9,900
Interior and Exterior Walls 648 SF
Journeyman and Labor 60 MHR $ 140.00 $ 8,400
Equipment, Tools, and Material 1 LS $ 1,500.00 $ 1,500
Division 03 - CONCRETE $ 9,900 $ 9,900
Div. 05 METALS
05 12 00 Structural Steel Framing $ 9,900
Steel Roof Structure and Vents 220 SF
Journeyman and Labor 60 MHR $ 140.00 $ 8,400
Equipment, Tools, and Material 1 LS $ 1,500.00 $ 1,500
05 30 00 Metal Deck
05 70 00 Decorative Metal
Steel Vents Included in 05 12 00
Drinking Fountain Rails Included in 05 12 00
Division 05 - METALS $ 9,900 $ 9,900
Div. 07 THERMAL & MOISTURE PROTECTION
07 42 13 Wood Cladding $ 6,350
Stained Wood Siding 405 SF
Journeyman and Labor 40 MHR $ 140.00 $ 5,600
Equipment, Tools, and Material 1 LS $ 750.00 $ 750
07 61 00 Sheet Metal Roofing $ 15,130
Corten Roof 220 SF $ 45.00 $ 9,900
Journeyman and Labor 32 MHR $ 140.00 $ 4,480
Equipment, Tools, and Material 1 LS $ 750.00 $ 750
07 62 00 Flashing and Sheet Metal
Flashing and Sheet Metal Included in 07 61 00
07 70 00 Roof Accessories
Rain Chain Included in 07 61 00
07 92 00 Joint Sealants $ 250
Joint Sealants 125 SF $ 2.00 $ 250
Division 07 - THERMAL AND MOISTURE PROTECTION $ 21,730 $ 21,730 Div. 08 OPENINGS
08 11 13 Hollow Metal Doors and Frames $ 810
Journeyman and Labor 4 MHR $ 140.00 $ 560
Equipment, Tools, and Material 1 LS $ 250.00 $ 250
08 71 11 Door Hardware
Door Hardware Included in 08 11 00
Division 08 - OPENINGS $ 810 $ 810
Extension Group
Extension
Trailed Restroom - Single
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company

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Packet Pg. 241 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 03/27/25
90% Schematic Design
Extension Group
Extension
Trailed Restroom - Single
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company
Div. 09 FINISHES
09 30 00 Tiling $ 450
Base at Walls in Restrooms only 30 LF $ 15.00 $ 450
09 91 00 Painting $ 2,940
Exterior Wall Stain 405 SF $ 3.00 $ 1,215
Anti-Graffiti Coating (Doors) 45 SF $ 5.00 $ 225
Misc. Patch and Paint 1 LS $ 1,500.00 $ 1,500
09 96 56 Resinous Flooring $ 1,200
Epoxy Flooring at Restroom 60 SF $ 20.00 $ 1,200
Division 09 - FINISHES $ 4,590 $ 4,590
Div. 10 SPECIALTIES
10 14 00 Signage $ 625
Code and ID 125 SF $ 5.00 $ 625
10 28 00 Restroom Accessories $ 1,060
Journeyman and Labor 4 MHR $ 140.00 $ 560
Equipment, Tools, and Material 1 LS $ 500.00 $ 500
Grab Bars 2 EA
Toilet Tissue Dispenser (Large Capacity) 1 EA
Sanitary Napkin Disposal 1 EA
Soap Dispenser 1 EA
Trash Bin/Paper Towel Dispenser 1 EA
Changing Table 1 EA
Mech Room Accessories 1 LS
Division 10 - SPECIALTIES $ 1,685 $ 1,685
Div. 22 PLUMBING
22 00 00 Plumbing $ 46,260
Sanitary Sewer & Vent Piping 1 LS $ 12,750.00 $ 12,750
Domestic Water Piping 1 LS $ 5,750.00 $ 5,750
WC- Install 1 EA $ 2,250.00 $ 2,250
Sinks- Install 1 EA $ 2,550.00 $ 2,550
DF1- Purchase & Install 1 EA $ 6,500.00 $ 6,500
HB1- Purchase & Install 1 EA $ 550.00 $ 550
Cleanouts 1 EA $ 850.00 $ 850
Floor Drain w/ Trap Primer 2 EA $ 1,800.00 $ 3,600
Water Hammer Arrestor 1 EA $ 1,200.00 $ 1,200
G&A, small project (30%) 1 LS $ 10,260.00 $ 10,260
Division 22 - PLUMBING $ 46,260 $ 46,260
Div. 26 ELECTRICAL
26 00 00 Electrical $ 3,500
Electrical Service
Underground service to bathroom panel 100 LF $ 35.00 $ 3,500 Division 26 - ELECTRICAL $ 3,500 $ 3,500

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Packet Pg. 242 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Laura Fish Somersal Park Estimate Date: 03/27/25
90% Schematic Design
Extension Group
Extension
Trailed Restroom - Single
Description Quantity Unit Unit Cost
MicroEstimating Inc.
a preconstruction services company
Div. 31 EARTHWORK
31 23 00 Excavation $ 9,574
Excavate soil for (N) building foundation 7 CY $ 75.50 $ 529 Off haul 7 CY $ 60.00 $ 420
Stone Wall 25 LF $ 345.00 $ 8,625
Division 31 - EARTHWORK $ 9,574 $ 9,574
Subtotal DIRECT COST $ 114,282 $ 114,282
CONTINGENCIES (DESIGN & ESTIMATING) 15.00% $ 17,142
TOTAL DIRECT TRADE COST INCLUDING CONTINGENCY $ 131,424

INDIRECT COST
GENERAL CONDITIONS and GR 15.00% $ 19,714
OFFICE OVERHEAD/GENERAL CONTRACTOR FEE 7.00% $ 10,580
BOND AND INSURANCE 2.50% $ 4,043
TOTAL COST BEFORE ESCALATION $ 165,760
ESCALATION TO MID- POINT OF CONSTRUCTION 6.00% $ 9,946
TOTAL CONSTRUCTION COST $ 175,706
Supply Pricing By PROMTEC (Trailhead Restroom ) - Single $ 50,000 TOTAL CONSTRUCTION COST $ 225,706

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Packet Pg. 243 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design

ALTERNATE - POROUS AC PAVING
Laura Fish Somersal Park Estimate Date: 04/21/25
90% Schematic Design
ALT:Porous AC Paving at Multi Purpose Trail
Div. 32 EXTERIOR IMPROVEMENTS
Asphalt Paving $ 267,330
3" Porous AC Pavement xl wine country blend 26,600 SF $ 10.05 $ 267,330 TOTAL DIRECT COST $ 267,330 $ 267,330
CONTINGENCIES (DESIGN & ESTIMATING) 15.00% $ 40,100
TOTAL DIRECT TRADE COST INCLUDING CONTINGENCY $ 307,430

INDIRECT COST
GENERAL CONDITIONS and GR 15.00% $ 46,114
OFFICE OVERHEAD/GENERAL CONTRACTOR FEE 7.00% $ 24,748
BOND AND INSURANCE 2.50% $ 9,457
TOTAL COST BEFORE ESCALATION $ 387,749
ESCALATION TO MID- POINT OF CONSTRUCTION 6.00% $ 23,265 TOTAL CONSTRUCTION COST $ 411,014
Extension Group
Extension Description Quantity Unit Unit Cost
MicroEstimating Inc.

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Packet Pg. 244 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Qualifications & Assumptions
Laura Fish Somersal Park
Basis of the Estimate:

This estimate is based on "90% Schematic Design" prepared by Fletcher Studio dated March 5, 2025 The estimate specifically excludes the following items:
1) Utility Connection Fees
2) Furniture Fitting and Equipment (FFE)
3) Engineering and Architectural or any other Design Fees 4) Land Cost, Financing Cost and Legal Fees
5) Permit & Plan Check Fees
6) Testing and Inspection Cost
7) Quality Control Costs
8) Owner's Project Administration, Management and Supervision 9) Cost of Change Orders during Construction
10) Cost of Escalation Beyond the Assumed Construction Schedule Allowances
No Allowance is included for Hazmat or CONTAMINATED Soil if any.

Project Delivery Method
The estimate reflects our Opinion of Probable Construction Costs obtainable in the project locality on the date of this estimate under competitive bidding for a lump sum (Design-Bid-Build) contract with A minimum of 3 bids.

Basis of Quantities
Wherever possible, this estimate has been based upon the actual measurement of different items of work. For the remaining items, parametric measurements were used in conjunction with references from other projects of a similar nature.

Direct Cost
1) The unit prices used in the direct cost estimate section are composite unit prices which include costs for material, labor, equipment and subcontractor's/supplier's mark-ups and sales tax.
2) Subcontractor’s overhead and profit is included in each line item unit cost. 3) Labor costs are based on Prevailing wages for Bay Area focusing in Sonoma county.

Indirect Cost
Markups are added in the Summary to cover the following needed costs:
a) General Contractor's general conditions and general requirements b) General contractor's overhead and profit, bonds and insurance c) Design phase contingency
d) Cost escalation beyond the assumed construction mid-point e) Other indirect costs which may be needed to complete the project.

MicroEstimating Inc.
a preconstruction services company

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Packet Pg. 245 Attachment: G: Laura Fish Somersal Park Schematic Design Cost Estimate (4722 : Laura Fish Somersal Park Phase 1 Schematic Design Qualifications & Assumptions
MicroEstimating Inc.
a preconstruction services company
Items Impacting Costs
The following is a list of items that may affect the cost estimate:
a) Modifications to the scope of work or assumptions included in this estimate b) Unforeseen sub-surface conditions such rock and hazardous material c) Special phasing requirements
d) Restrictive technical specifications or excessive contract conditions e) Any specified item of equipment, material, or product that cannot be obtained from at least three different sources f) Any other non-competitive bid situations.
g) Any cost of handling, removal, treatment and transportation of hazardous Waste Material is Excluded.

This estimate represents MicroEstimating' s opinion of probable construction costs based on professional experience and qualifications. Since we have no control over the cost of labor, materials or equipment, services furnished by others, contractor’s method of pricing and carrying out of work, design work still to be completed, competitive bidding, or market conditions, we cannot guarantee that bid or final construction costs will not vary from our opinion of probable costs. These opinions of cost are based on current market conditions with a relatively low level of participation from General Contractors and Subcontractors on public works and private projects.

Bid Conditions
Experience shows fewer bidders may result in higher bids, and conversely more bidders may result in lower bids. Therefore, it is important to obtain as many bids as possible.

The following table provides a general guideline for probable impacts due to number of bids:
1 bid +25% to +50%
2-3 bids +10% to +25%
4-5 bids 0% to +10%
6-7 bids 0% to -10%
8 or more bids -10% to -20%
Due to the high number of construction projects currently underway in Bay Area there is a shortage or lack of participation in some special trades, as well as shortages of labor and skilled workers that may impact the cost of construction projects. These conditions may continue for a few years before construction slows. For this reason we suggest that the owner carry an additional 10% above and beyond this construction cost. This 10% is not considered to be a contingency of escalation factor, but is only to account for market volatility.

Market Conditions:

General Qualifications of the Estimate

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CITY OF HEALDSBURG

CITY COUNCIL AGENDA STAFF REPORT
MEETING DATE: May 19, 2025
SUBJECT: Selection of an Official City Flower/Plant and/or Tree PREPARED BY: Mark Themig, Community Services Director
STRATEGIC INITIATIVE(S):

Pursue Initiatives that Promote Environmental Stewardship RECOMMENDED ACTION(S):

Discuss recommendations from the Healdsburg Garden Club on options for an official City Flower/ Plant, and/or Tree, and by motion direct staff to develop a resolution naming the official City Flower/Plant and/or Tree for adoption at a subsequent City Council meeting.

COMMUNITY ENGAGEMENT/OUTREACH:

Staff worked with a committee from the Healdsburg Garden Club to develop recommendations for an official City Flower/Plant and/or Tree.

BACKGROUND:

At the suggestion of members of the Healdsburg Garden Club, City Council included “Select a City Flower/Plant and/or Tree” in its Fiscal Year 2024-25 Goals. Following adoption of the goal, staff asked the Healdsburg Garden Club if the Club would be interested in providing recommendation(s) for an official flower/plan and/or tree for City Council’s consideration, and the Club agreed. Theresa Wistrom from the Club offered to work on the initiative, and Ms.

Wistrom asked Wendy Smit, a past president of the Milo Baker Chapter of the Native Plant Society (NPS), to participate as a committee.

Staff worked with Ms. Wistrom and Ms. Smit over the past few months as the committee developed options. The following are considerations for their recommendations:

1. The flower/plant and/or tree should be native to Healdsburg and should still be present and relatively common in Healdsburg today.

The committee found that some worthwhile native species that were prevalent in the past are not as common today within Healdsburg’s developed footprint, but could be found nearby.

We expanded the eligibility area to include Fitch Mountain Park and Open Space Preserve

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and Healdsburg Ridge Open Space Preserve, both properties outside of the City Limits but owned by the City.

2. The flower/plant and/or tree should have value. This value could be expressed in any number of ways:
• Natural beauty
• Pollinator and/or protector for other animal and/or plant species • Enhances the environment
• Used by indigenous people and/or recent generations
• Historically, economically or socially important
• Potentially threatened or endangered
The State of California and many cities throughout California have named official plants, flowers, and/or trees. Here are a few examples:

Organization Flower/Plant Tree
State of California Golden Poppy California Redwood, both the coast redwood the giant sequoia
San Francisco Dahlia Monterey Cypress
Los Angeles Bird of Paradise* Coral Tree*
San Diego Blue-eyed Grass Jacaranda*
Sacramento Camellia Blue Oak
Rancho Cordova Baby Blue Eyes
Santa Rosa Santa Rosa Plum Tree
Davis Golden Lupine
*Not native to the area
The committee has prepared their recommendations for City Council’s consideration and will present the recommendations at the May 19 City Council meeting.

DISCUSSION/ANALYSIS:

The Healdsburg Garden Club’s committee is pleased to provide the following suggestions for an official City Flower/Plant and/or Tree for City Council’s consideration:

Native Iris - Iris Douglasiana (Douglas Iris) and Iris Macrosiphon (Bowl-tubed Iris) The Douglas iris is found on grassy hillsides and is common along the coast. The Bowl-tubed is usually found further inland and in open to partly shaded spots. Bowl-tubed iris is similar to the Douglas iris but is generally shorter with a longer abruptly inflated floral tube and bowl-like structure on the top. Iris hybrids are common. Locally the plants bloom from March though May.

Sizes range from 6 to 18 inches, and the Douglas iris can be found on Healdsburg Ridge Open Space Preserve.

These California natives hold cultural significance for Native American tribes, particularly for their fibrous leaves used in crafting rope, baskets, fishing nets, and other essential items, as well as used for medicinal purposes and divine connection. In various cultures, it symbolizes hope, faith, wisdom, and courage. Coast Miwok dried the roots and made them into tea that was used medicinally. Pomo women scraped the fibers and twisted the threads to make long ropes for

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catching deer. Its name, “Iris” is derived from the Greek word for rainbow. Ecologically, the native iris serve as a water source for native bees, attract pollinators, and support wildlife, including various insects and hummingbirds.

Douglas Iris Bowl-tubed Iris
Calochortus luteus – Yellow Mariposa Lily
The bulbs of this plant were used as a staple food by Native Americans, including Pomo and Miwok, and can be eaten raw or cooked, similar to a potato. It is a host plant for various insects, animals, and other organisms adapted to their habitat. It is found in heavy soils, in grasslands, foothill woodlands, and mixed evergreen forests. The sunshine yellow cup-shaped flower is formed of three open wedged-shaped petals, each petal having a central red brown blotch with numerous brown freckles nearby. The leaves are less impressive, definitely upstaged by this showy flower. Bloom time is April to June. Size range is 8 to 18 inches.

Fritillaria Recurva – Scarlet Fritillary
Culturally this bulb-forming perennial in the Lily family symbolizes springtime and renewal. It is found throughout Sonoma County on dry hillsides, woods, or brush. On the top of the stem are 1 to 5 nodding bell-shaped, bright orange to red flowers with yellow spotting inside. The petals are recurved. Bloom time is March – June. Size range is 1 -3 feet. It is not edible. It is host plant for certain insects, and caterpillars feed on it.

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Sisyrinchium Angustifolium – Blue-eyed grass
Despite its common name as a grass, this plant is a wildflower. Native Americans utilized the roots and leaves for medicinal purposes, including treating stomach aches and diarrhea. Spanish steelers in early California made a tea from the roots and used it to treat fevers. In folklore, its bloom symbolizes secrets and the quiet exchange of knowledge.

Vitus Californica – California Native Grape
Vitus californica grows throughout central and northern California and southern Oregon and occasionally in southern California. It is a deciduous vine which can grow to over 30 feet, climbing over other plants and covering the ground with twisted, woody ropes of vines covered in leaves. In the fall the leaves turn many shades of red, orange and yellow, and bunches of small and often sour but edible purple grapes hand from the vines.

The native California grape holds significant cultural importance for Indigenous people in California who used it for food, medicine, basketry, cordage, and structural building. It is also of great importance in the commercial wine industry: nearly all commercial wine grapes throughout the world are grafted onto rootstock of the California wild grape, and it is resistant to the grape phylloxera aphids which nearly wiped out the European grape vines.

It grows along streams and rivers and thrives in damp areas. Like most other native California plants, it can withstand periods of dry conditions. The grapes provide an important food source for a variety of wild animals, especially birds. Bees love the flowers, and it is one of the best plants for butterflies in the fall.

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Oak Tree – Quercus Quercus Family (Valley Oaks, Coast Live Oaks, and Blue Oaks) In Healdsburg, members of the Quercus Family, namely Valley Oaks, Coast Live Oaks, and Blue Oaks, as well as many oak hybrids, are well represented. Walk down the Foss Creek Trail for Valley and Coastal Live Oaks, or on Healdsburg Ridge for Blue Oaks. One of the major trails on Healdsburg Ridge is named “The All Oaks Trail.” – that tells us something.

Oaks symbolize longevity, strength, stability, endurance, power, and justice. They served as a food source for Indigenous people, providing acorn bread, and acorn soup, for starters.

Environmentally, the value of oaks for supporting both vertebrate and invertebrate wildlife cannot be overstated. Acorns fill the bellies of deer, racoons, turkeys, and mice. Cavities that develop in living and dead oak giants supply vital nesting sites for dozens of species of birds.

No other plant supports more species of butterflies and moths.

Valley Oak Coast Live Oak Blue Oak
ENVIRONMENTAL STEWARDSHIP:

Staff encouraged the selection committee to consider flower/plant and/or tree species that have value. This value could be expressed in any number of ways:
• Natural beauty
• Pollinator and/or protector for other animal and/or plant species • Enhances the environment
• Used by indigenous people and/or recent generations
• Historically, economically or socially important
• Potentially threatened or endangered
ALTERNATIVES:

1. Direct staff to develop and solicit additional input on recommendations for an official City Flower/Plant and/or Tree. For example, City Council could consider additional outreach or engagement in the selection process.

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2. Propose a flower/plant and/or tree that is not on the list and direct staff to develop a resolution establishing as the official City Flower/Plant and/or Tree.

3. Do not establish an official City Flower/Plant and/or Tree.

FISCAL IMPACT:

Selecting the official City Flower/Plant and/or Tree’s fiscal impact includes staff time and resources to prepare reports and resolutions and present at meetings.

Staff anticipates that City Council will want to announce and celebrate the selection. Examples of this recognition could include:
• Announcing the selection on the City’s website and social media platforms • Giving away seeds or seedlings of the selected flower/plant and/or tree to residents to plant in their yards
• Enhanced stewardship of the selected flower/plant and/or tree in the location where it is found
City Council’s desired approach and outcome will dictate the fiscal impact.

ENVIRONMENTAL ANALYSIS:

Pursuant to Title 14, the California Code of Regulations, Section 15378(b)(4)(5) of the California Environmental Quality Act (“CEQA”) guidelines, selecting an official City Flower/Plant and/or Tree is an administrative activity of the City that will not result in direct or indirect physical changes to the environment; and therefore, is not a project for purposes of CEQA.

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CITY OF HEALDSBURG

CITY COUNCIL AGENDA STAFF REPORT
MEETING DATE: May 19, 2025
SUBJECT: Sonoma County Transportation and Climate Authority Project Priority List
PREPARED BY: Larry Zimmer, Public Works Director
STRATEGIC INITIATIVE(S):

Maintain and Improve Infrastructure and Facilities
RECOMMENDED ACTION(S):

Provide direction to staff on the five priority projects to submit to Sonoma County Transportation and Climate Authority for the upcoming Cycle 2 Funding Program.

COMMUNITY ENGAGEMENT/OUTREACH:

There will be public comments at tonight’s meeting. Additional project specific public engagement will occur as individual projects move forward.

BACKGROUND:

In June 2021, the Sonoma County Transportation Authority (SCTA, now known as SCTCA) issued a call for projects for the Cycle 1 SCTA Funding Program. The then new program combined grant funding sources from federal, state, and county resources to ensure a wellcoordinated approach that would direct funds to the highest priority projects. The funds were not combined into a single grant but coordinated into a single call for projects for SCTA to coordinate and assist to more efficiently and equitably deliver funding throughout the County.

Each of the agencies in Sonoma County were required to submit five project priorities, followed by grant applications for each. The City of Healdsburg submitted the following Cycle 1 projects:
• Grove Street Neighborhood Plan Implementation
• SR 101 and Dry Creek Interchange Improvements
• March Avenue Pavement Rehabilitation
• Mill Street Complete Streets Project (from Roundabout to SR 101) • Ward Street Neighborhood Revitalization
Initially the Grove Street Neighborhood Plan Implementation Project received $2.5 million, and

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the Ward Street Neighborhood Revitalization received $1.2 million. Later, there was additional funding made available, referred to as Cycle 1 augmentation. Staff was allowed to revisit the prior priorities before resubmitting project scopes to SCTA. The City’s March Avenue Pavement project did not score very well, so it was repackaged to show that the pavement portion was fully funded from another source and our grant request was specifically for pedestrian improvement, and the Dry Creek Project request was clarified that the project could be done in phases, with the first phase to complete a Project Initiation Document (PID). Both projects received a portion of the Cycle 1 augmentation funds; $700,000 for March Avenue and $500,000 for Dry Creek PID.

DISCUSSION/ANALYSIS:

SCTCA is expecting to release a Cycle 2 call for projects in June 2025 with no more than five applications due in August. Approximately $100 million in local, state, and federal funds are anticipated to be available, with the majority in FY 27/28-30/31.

City staff recommends submitting the following five projects:

1. Dry Creek Interchange
A rough order of magnitude estimate of the project is $16 million for design and construction. The County of Sonoma Public Infrastructure has expressed a willingness to submit a joint application since highway 101 is the city limit line.

2. South Healdsburg Avenue Connectivity (Adeline Way to the Front Street) This project has $1.3 million budgeted from another funding source, and is included in the Active Transportation Plan, and will be included in the Safe Routes to School Plan.

The project would perform complete pavement rehabilitation by grinding and repaving the surface. Curb ramps, driveways and sidewalk would be installed and/or upgraded where currently lacking or not meeting current accessibility standards. An enhanced crossing (RRFB, or Rectangular Rapid Flashing Beacons) would be installed along with curb projections to reduce crossing distance and possible center median refuge. Drainage would be improved with new inlets along the northside of Healdsburg Avenue.

Additionally, signage and striping would be updated. If, and where possible, buffered bike lanes and green paint at bike lane conflict points would be installed. Streetlights would be installed along the corridor. Estimate: $3,000,000

3. Grove Street North (Dry Creek Ave to Healdsburg Ave) The currently funded project on Grove Street ends at Dry Creek Road. This potential project would perform localized pavement repairs, followed by street resurfacing.

Approximately 300 feet of roadway would be widened to accommodate bike lanes. Curb

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ramps at Dry Creek and Grove would be upgraded along with other noncompliant curb ramps within the project limits. Painted bike lane buffers would be installed where feasible along with green paint at bike conflict locations and updating all signing and striping to meet current standards. Estimate: $850,000

4. Mill Street Complete Streets (Western City limits to roundabout) The Mill Street project originated from the Central Healdsburg Avenue Plan (CHAP) to make pedestrian, bicycle, and traffic operation improvements, though there has been little public engagement to date. This is the same project included in Cycle 1. The project is recommended in the CHAP and will improve bike and pedestrian safety to the county line. The County of Sonoma has plans for future bike improvement on Westside Road.

Estimated: $1,500,000

5. Pavement Preventive Maintenance
This project would perform localized pavement repairs followed by street resurfacing on multiple street segments throughout the City. Estimated cost is $2.4 million but the project is scalable by adding or subtracting segments.

Currently both March Avenue and Grove Street Projects are fully funded and in design and therefore should not be included in this call for projects. While Ward Street has received some funding, the work has not begun to develop a fully defined scope of work.

The anticipated scoring for the projects is as follows:

Projects considered but not recommended for submittal:
• Additional funding for Ward Street – initial scoping has not been completed, and scope and cost are too uncertain
• E-bike share – Uncertainty regarding community preference of type of future program. • Sherman Street Retaining Wall Replacement – unlikely to score well. • Sunset Drive Slope Stabilization and Pavement Repair – unlikely to score well.

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• West Plaza Parking Lot – unlikely to score well.
• Railroad Avenue – A project to construct a street from Ward Street to Branch Street would likely score well. However, the scope of the project is unclear as is the location and timing of the future SMART platform which will create pedestrian connection across the tracks.

ENVIRONMENTAL STEWARDSHIP:

Recycling, reuse, and sustainability is a consideration for all projects.

ALTERNATIVES:

City Council may direct staff to include projects other than those recommended, though the projects must be included in the Comprehensive Transportation Plan (CTP), which is included as an attachment.

FISCAL IMPACT:

There is no direct fiscal impact from submitting a prioritized project list. There will be matches to any grants received and the cost to the City will be dependent on many factors. There will be future Council action to accept a grant and the associated financial commitment.

ENVIRONMENTAL ANALYSIS:

The recommended action does not constitute a “project” under CEQA, pursuant to Section 15378(b)(4)(5) of the California Environmental Quality Act (CEQA). The future construction project will be subject to environmental review and pending approval pursuant to CEQA guidelines at a future date.

ATTACHMENT(S):

Draft CTP

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Sonoma County Transportation Authority Comprehensive Transportation Plan - Sonoma Moves 2050: Draft Project List PlanID Sponsor Title Description Location Project Type Category Year Cost Funds Identified 2036 Healdsburg Mill Street Improvements Implement street curbs, sidewalks, and possibly lane reconfiguration to accomadate bike lanes to better accommodate active transportation use and connection to County.

Mill Street: from Healdsburg Ave/Vine St
(Roundabout) to Hwy 101 under-crossing Local Roads Rehab Multimodal Streetscape Improvements TBD 2.00 0.00 4003 Healdsburg US 101 and Dry Creek Road Interchange
Project
Safety, active transportation, and traffic flow improvements on Dry Creek from Healdsburg Avenue to US 101 interchange. Interchange improvements to provide bicycle and pedestrian improvements possibly through the use of roundabout couplet at the ramps.

Dry Creek Road from westerly edge of
101 ramps to the intersection of Dry
Creek Road and Healdsburg Avenue.

Local Roads Rehab Intersection Improvements 2031 14.60 0.50 4509 Healdsburg Pavement Maintenance Program Pavement Maintenance including resurfacing, overlays and reconstruction. Various locations throughout the City Local Roads Rehab Roadway Improvements Annually 25.00 0.00 4546 Healdsburg Healdsburg Avenue Complete Street Project Road diet, bicycle facilities, pedestrian improvements, enhanced safety, and streetscape. Complete street project.

Within existing public Right-of-Way, from
Powell Avenue to the Northern City
Limits.

Bike/Walk Multimodal Streetscape Improvements 2028 15.40 15.40 4547 Healdsburg Healdsburg Plaza Streetscape Rehabilitation Streetscape project to improve safety and remove ADA barriers on all walkways within the Healdsburg Plaza extending down Center Street up to and include Police Department frontage.

All walkways within the Healdsburg Plaza
extending down Center Street upto and
include Police Department frontage
Bike/Walk Multimodal Streetscape Improvements TBD 2.20 0.00 4548 Healdsburg US-101 Central Healdsburg Offramp
Improvements (Roundabout)
The Northbound 101 offramp crosses Soutbound Healdsburg Avenue (stop sign) creating a unique traffic situation. The Central Healdsburg Area Plan calls for a roundabout at this location.

Northbound US 101 offramp at Central
Healdsburg Local Roads Intersection Improvements TBD 10.00 0.00 4549 Healdsburg Foss Creek Segments 9 & 10 Construction of Class 1 pathway (ped and bike) From terminus of Segment 8 at the
intersection of Grove and HBG Ave to the
City Limit
Bike/Walk Bicycle and Pedestrian Facilities TBD 3.50 0.00 4550 Healdsburg Sidewalk Repair and Gap Closure (including ADA Upgrades) Sidewalk repair, gap closures, and ramp upgrades. Various locations throughout the City Bike/Walk Bicycle and Pedestrian Facilities Annually 5.00 0.00 4551 Healdsburg Grove Street Neighborhood Plan
Implementation - Complete Streets Road improvements including curb, gutter, sidewalk, and bike facilities. Complete street project. Grove Street between Grant Street and Dry Creek Road. Local Roads Multimodal Streetscape Improvements 2027 3.30 3.30 4552 Healdsburg Foss Creek Pathway Segment 0 - Southern Path Terminus to Bridge
Foss creek path current southerly terminus is Front Street. This project will take the path across R/R tracks and front street (possible mid block crossing) and create a pathway through Railroad Park and connect to the Healdsburg Avenue Bridge over the Russian River.

Southern pathway terminus to
Healdsburg Bridge Bike/Walk Bicycle and Pedestrian Facilities TBD 0.00 0.00 4553 Healdsburg US-101 and Mill Street/Westside Road
Interchange
Complete full interchange by adding SB on and NB off ramps to create diamond interchange with existing SB off and NB onramps. Mill Street and US-101 Highway Highway Improvements TBD 25.00 0.00 5060 Healdsburg Ward Street Neighborhood Revitalization Project
This project will perform an evaluation of the existing infrastructure and develop a comprehensive plan outlining needed public improvements with the Ward Street Neighborhood. The completed plan will be used as a basis to implement various improvements and pursue additional funding. Initial grant funding will be used to close sidewalk gaps, repair uneven walkway surfaces, install ADA ramps, pavement improvements, and improve storm drainage.

Ward Street, Adeline Way, Palm Avenue,
and South University Local Roads Multimodal Streetscape Improvements 2026 1.30 1.30 5061 Healdsburg South Healdsburg Avenue Connectivity This project will design and construct bike and pedestrian improvements along Healdsburg Avenue between Front Street and Exchange Avenue
Healdsburg Avenue between Front Street
and Exchange Avenue Bike/Walk Multimodal Streetscape Improvements 2026 1.06 1.06 5062 Healdsburg March Avenue Reconstruction - Lupine
Road Pedestrian Crossing
The project will reconstruct the roadway along March Avenue between Healdsburg Avenue and University Avenue. Additionally, the project will improve the pestrian crossing at the intersection of Lupine Road and March Avenue.

March Avenue between Healdsburg
Avenue and University Avenue Local Roads Multimodal Streetscape Improvements 2025 2.10 2.10 5063 Healdsburg Sunset Drive Slope Stabilization and
Pavement Repair
This project will stabilize the slope, and repair the pavement along a narrow portion of Sunset Drive. Additionally, storm drain and water main replacement within the project limits is anticipated. Sunset Drive Local Roads Roadway Improvements 2028 1.30 0.00 5064 Healdsburg Bridge Upgrades and Repairs
Perform bridge repairs, maintenance, and upgrades on various bridges throughout the City. Activities may include but not be limited to painting of the Healdsburg Memorial Bridge, removal of the West Grant Street Bridge, and items based upon Caltrans annual inspections.

Various locations throughout the City Local Roads Roadway Improvements 2027 3.50 0.00 5065 Healdsburg Electric Bike and Electric Shuttle Program and Facilities
The current e-bike share pilot program will end in early 2026. The City desires to create a long term micromobility program which may include Electric Shuttle service. Various locations throughout the City Programs Emission Reduction Technologies TBD 0.00 5066 Healdsburg Traffic Signal Upgrades Replace existing traffic signal heads, pedestrian countdown heads, and pedestrian push buttons with new MUTCD and ADA accessibility compliant infrastructure. Various locations throughout the City. Local Roads Intersection Improvements 2027 1.25 0.00 5067 Healdsburg Railroad Corridor Accessibility
Improvements
In preparation for the upcoming SMART passenger rail service the City will make improvements to the crossing and along corridor, along with consideration of other transportation connections.

Various locations along the SMART rightof-way throughout the City. Local Roads Multimodal Streetscape Improvements TBD 0.00 0.00 5068 Healdsburg Railroad Avenue Improvements
Contingent upon SMART station design and allowing property rights: The City will construct a new road connecting the neighborhood of Ward and Adeline into new development on Branch Street, and create a direct connection to the proposed SMART station.

Northern terminus of Adeline Way to
Branch Street Local Roads Roadway Improvements 2029 5.25 0.00 BP982 Healdsburg Implementation of ATP Projects (less than $1M each) Design and Construction of various ATP Projects of less than $1M each Various locations throughout the City Bike/Walk Bicycle and Pedestrian Facilities Annually 8.30 0.00 2/19/2025

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CITY OF HEALDSBURG

CITY COUNCIL FUTURE AGENDA ITEMS
(NOTE: The schedule is tentative and subject to change pending final publication and posting of the City Council meeting agenda) June 2, 2025 Pride Month Proclamation
Elder Abuse Awareness Month Proclamation
Gun Violence Awareness Month Proclamation
Investment Report – April 2025
Disbursement Report – April 2025
Weed Abatement
Gann Appropriation Limit
Foley Family Community Pavilion Architectural Construction Administration Services and Archaeological Monitoring Services Contract Amendments
Professional Services Agreement with Alameida Architecture for Victory Apartments Funding Commitment to Burbank for the Dry Creek Commons Sonoma County Funding for Community Center Improvements Notice of Completion for Recycled Water Pipeline Project Annual Development Agreement Reviews for the Mill District Project, North Village Project, and Saggio Hills Affordable Housing Project
Authorize Amendment with Sonic.net, LLC
Discuss Fiscal Year 25-26 City Council Goals
Authorize Agreements with Development Group, Inc.

Electric Vehicle (EV) Charger Program Participation and Results Speed Limit Reduction Ordinance – 1st reading
Electrification Energy Demand Forecast
Sonoma County Mayors & Councilmembers Association – Appointments June 16, 2025 Juneteenth Day Proclamation
Disabilities Pride Month Proclamation

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Proclamation Declaring July 2025 as Parks Make Life Better Month in the City of Healdsburg Senior Center Month Proclamation
FY2025-26 Investment Policy
Reach for Home Quarterly Update
Fletcher Studio Contract Amendment - Laura Fish Somersal Park Design Development Speed Limit Reduction Ordinance – 2nd Reading
Villa Chanticleer Lease Amendment - Utilities
Landscaping and Lighting Assessment District
Weed Abatement Public Hearing
Public Hearing on Staffing Vacancies to Comply with Assembly Bill 2561 Healdsburg Tourism Improvement District (HTID) Annual Report Update Title Six Implementation Plan Presentation
(NOTE: The schedule is tentative and subject to change pending final publication and posting of the City Council meeting agenda)

12.1.a
Packet Pg. 259 Attachment: agenda_planning_sheet_5-14-2025_agenda (4870 : Future Agenda Items - May 19, 2025)