San Clemente City Council
May 2, 2023

Park: Steed Memorial Date: February 24, 2022
Demolition
Item Quantity Unit Unit Cost Total Remarks
Tree Removal 15 ea $1,500 $22,500
Landscape Demo           35,075 sq ft $2.00 $70,150 Shrubs or turf area Hardscape Demo             1,810 sq ft $4.50 $8,145
Parking lots, paving, basketball court, resurfaced
tennis court
Mass Grading 1 LS $250,000 $250,000
Fine Grading        699,612 sq ft $0.60 $419,767
Total $770,562
Landscape
Item Quantity Unit Unit Cost Total Remarks
Sod        400,757 sq ft $2.00 $801,514.00 Includes soil preparation Ground Cover           91,025 sq ft $2.00 $182,050.00
Includes soil preparation and mulch, assumes #1
36" OC
Shrub Area           44,797 sq ft $5.00 $223,985.00
Includes soil preparation and mulch, assumes #5
36" OC
Small Tree                311 ea $450 $139,950 24" Box
Specimen Shade Tree 24 ea $4,800 $115,200 60" Box, for shading of bleachers Palm Tree 21 ea $10,000 $210,000
New Irrigation        536,579 sq ft $2.50 $1,341,447.50 to connect to existing irrigation system Irrigation Upgrade 1 LS $25,000.00 $25,000 Upgrade to weather sencing/ETO controller Total $3,039,146.50
Hardscape
Item Quantity Unit Unit Cost Total Remarks
New Curb and Gutter             1,900 lf $25.00 $47,500 New Parking Lot           30,737 sq ft $5.00 $153,685
Sidewalks/Paths           64,771 sq ft $6.50 $421,012 CIP concrete, no color added, broom fininsh Mountain Bike HubDG             5,020 sq ft $3.50 $17,570.00 Pickle Ball Court           26,880 sq ft $25.00 $672,000.00 post tension slab, sport court finish Beach Volleyball           16,000 sq ft $9.75 $156,000.00 Skate Hub Plaza           19,350 sq ft $15.00 $290,250.00 CIP concrete, resiliant paint surface, mural by
artist
Stairs                305 linear ft $45.00 $13,725.00
Total $1,771,742
Special Features
Item Quantity Unit Unit Cost Total Remarks
MH ‐ Restroom 1 ea $200,000 $200,000
MH ‐ DG Pump Track 1 ea $250,000 $250,000
MH ‐ Asphalt Pump Track 1 ea $400,000 $400,000
MH ‐ Shade Structure 1 ea $25,000 $25,000
MH ‐ Picnic Tables 6 ea $3,500 $21,000
MH ‐ Interpretive Signage 1 ea $25,000 $25,000
SH ‐ Skate Bowl             2,300 sq ft $60 $138,000
SH ‐ Children/Beginer Park             7,320 sq ft $40 $292,800 SH ‐ New Skate Park           26,700 sq ft $50 $1,335,000 SH ‐ Picnic Tables 6 ea $3,500 $21,000
SH ‐ Café Tables 25 ea $2,500 $62,500
BH ‐ Foul Ball Netting 4 ea $25,000 $100,000
BH ‐ Scoreboards 4 ea $30,000 $120,000
BH ‐ Updated Lighting 4 ea $250,000 $1,000,000
RH ‐ Small Dog Park Fence                215 lf $40 $8,600 Vinyl coated chain link, 5' tall RH ‐ Large Dog Park Fence                385 lf $40 $15,400 Vinyl coated chain link, 5' tall RH ‐ Dog Park Gates 4 ea $2,000 $8,000 Vinyl coated chain link RH ‐ Dog Park Shade Structure 2 ea $80,000 $160,000 Includes structure and furnishings RH ‐ Outdoor Classroom 1 ea $150,000 $150,000 Includes structure and furnishings RH ‐ Restroom 2 ea $200,000 $400,000 one each at pickle ball and outdoor classroom RH ‐ Volleyball Nets and lines 4 ea $12,000 $48,000
RH ‐ Pickle Ball Fencing and Net 15 ea $40,000 $600,000 RH ‐ Pickle Ball Lighting 15 ea $50,000 $750,000
RH ‐ Pickle Ball Social Hub 1 ea $200,000 $200,000 Includes shade structure and furnishings Benches 19 ea $2,500 $47,500
Overlook Structure 1 LS $50,000 $50,000
Total $6,427,800
Subtotal $12,009,250.20
Mobilization and General Conditions (10%) $1,200,925.02 Contingency (15%) $1,801,387.53
Grand Total $15,011,562.75
Estimated Development Costs
ATTACHMENT 4
Steed Memorial: Skatepark Hub
Date: February 24, 2022
Demolition
Item Quantity Unit Unit Cost Total Remarks
Mass Grading 1 LS $37,500 $37,500
Fine Grading           39,098 sq ft $0.60 $23,459
Total $60,959
Landscape
Item Quantity Unit Unit Cost Total Remarks
Ground Cover           19,547 sq ft $2.00 $39,094.00
Includes soil preparation and mulch, assumes #1
36" OC
Shrub Area                201 sq ft $5.00 $1,005.00
Includes soil preparation and mulch, assumes #5
36" OC
Small Tree 29 ea $450 $13,050 24" Box
Palm Tree 21 ea $10,000 $210,000
New Irrigation           19,748 sq ft $2.50 $49,370.00 to connect to existing irrigation system Total $312,519.00
Hardscape
Item Quantity Unit Unit Cost Total Remarks
Skate Hub Plaza           19,350 sq ft $15.00 $290,250.00 CIP concrete, resiliant paint surface, mural by
artist
Total $290,250
Special Features
Item Quantity Unit Unit Cost Total Remarks
SH ‐ Skate Bowl             2,300 sq ft $60 $138,000
SH ‐ Children/Beginer Park             7,320 sq ft $40 $292,800 SH ‐ New Skate Park           26,700 sq ft $50 $1,335,000 SH ‐ Picnic Tables 4 ea $3,500 $14,000
SH ‐ Café Tables 15 ea $2,500 $37,500
Total $1,817,300
Subtotal $2,481,027.80
Mobilization and General Conditions (10%) $248,102.78
Contingency (15%) $372,154.17
Grand Total $3,101,284.75
ATTACHMENT 4
Steed Memorial: Baseball Hub
Date: February 24, 2022
Demolition
Item Quantity Unit Unit Cost Total Remarks
Fine Grading         231,217 sq ft $0.60 $138,730
Total $138,730
Landscape
Item Quantity Unit Unit Cost Total Remarks
Sod         231,217 sq ft $2.00 $462,434.00 Includes soil preparation Specimen Shade Tree 24 ea $4,800 $115,200 60" Box, for shading of bleachers New Irrigation         231,217 sq ft $2.50 $578,042.50 to connect to existing irrigation system Total $1,155,676.50
Special Features
Item Quantity Unit Unit Cost Total Remarks
BH ‐ Foul Ball Netting 4 ea $25,000 $100,000
BH ‐ Scoreboards 4 ea $30,000 $120,000
BH ‐ Updated Lighting 4 ea $250,000 $1,000,000
Total $1,220,000
Subtotal $2,514,406.70
Mobilization and General Conditions (10%) $251,440.67
Contingency (15%) $377,161.01
Grand Total $3,143,008.38
ATTACHMENT 4
Steed Memorial: Mountain Bike Hub
Date: February 24, 2022
Demolition
Item Quantity Unit Unit Cost Total Remarks
Hardscape Demo 850 sq ft $4.50 $3,825
Parking lots, paving, basketball court, resurfaced
tennis court
Landscape Demo           30,646 sq ft $2.00 $61,292 Shrubs or turf area Mass Grading 1 LS $37,500 $37,500
Fine Grading           30,320 sq ft $0.60 $18,192
Total $120,809
Landscape
Item Quantity Unit Unit Cost Total Remarks
Sod             2,809 sq ft $2.00 $5,618.00 Includes soil preparation Shrub Area           22,491 sq ft $5.00 $112,455.00
Includes soil preparation and mulch, assumes #5
36" OC
Small Tree 15 ea $450 $6,750 24" Box
New Irrigation           25,300 sq ft $2.50 $63,250.00 to connect to existing irrigation system Total $188,073.00
Hardscape
Item Quantity Unit Unit Cost Total Remarks
Mountain Bike Hub DG             5,020 sq ft $3.50 $17,570.00 Total $17,570
Special Features
Item Quantity Unit Unit Cost Total Remarks
MH ‐ Restroom 1 ea $200,000 $200,000
MH ‐ DG Pump Track 1 ea $250,000 $250,000
MH ‐ Asphalt Pump Track 1 ea $400,000 $400,000
MH ‐ Shade Structure 1 ea $25,000 $25,000
MH ‐ Picnic Tables 6 ea $3,500 $21,000
MH ‐ Interpretive Signage 1 ea $25,000 $25,000
Total $921,000
Subtotal $1,247,452.00
Mobilization and General Conditions (10%) $124,745.20
Contingency (15%) $187,117.80
Grand Total $1,559,315.00
ATTACHMENT 4
Steed Memorial: Parking Hub
Date: February 24, 2022
Demolition
Item Quantity Unit Unit Cost Total Remarks
Hardscape Demo 960 sq ft             4.50$ $              4,320.00 Parking lots, paving, basketball court, resurfaced
tennis court
Fine Grading           42,420 sq ft $0.60 $25,452
Total $            29,772.00
Landscape
Item Quantity Unit Unit Cost Total Remarks
Ground Cover             1,918 sq ft $2.00 $3,836.00
Includes soil preparation and mulch, assumes #1
36" OC
Shrub Area             3,579 sq ft $5.00 $17,895.00
Includes soil preparation and mulch, assumes #5
36" OC
Small Tree 99 ea $450 $44,550 24" Box
New Irrigation             5,497 sq ft $2.50 $13,742.50 to connect to existing irrigation system Total $80,023.50
Hardscape
Item Quantity Unit Unit Cost Total Remarks
New Curb and Gutter             1,900 lf $25.00 $47,500 New Parking Lot           30,737 sq ft $5.00 $153,685
Sidewalks/Paths             6,186 sq ft $6.50 $40,209 CIP concrete, no color added, broom fininsh Total $241,394
Subtotal $351,189.50
Mobilization and General Conditions (10%) $35,118.95
Contingency (15%) $52,678.43
Grand Total $438,986.88
ATTACHMENT 4
Steed Memorial: Recreation Hub
Date: February 24, 2022
Demolition
Item Quantity Unit Unit Cost Total Remarks
Tree Removal 15 ea $1,500 $22,500
Landscape Demo             4,429 sq ft $2.00 $8,858 Shrubs or turf area Mass Grading 1 LS $175,000 $175,000
Fine Grading         356,556 sq ft $0.60 $213,934
Total $420,292
Landscape
Item Quantity Unit Unit Cost Total Remarks
Sod         166,731 sq ft $2.00 $333,462.00 Includes soil preparation Ground Cover           69,559 sq ft $2.00 $139,118.00
Includes soil preparation and mulch, assumes #1
36" OC
Shrub Area           18,526 sq ft $5.00 $92,630.00
Includes soil preparation and mulch, assumes #5
36" OC
Small Tree                168 ea $450 $75,600 24" Box
New Irrigation         254,816 sq ft $2.50 $637,040.00 to connect to existing irrigation system Irrigation Upgrade 1 LS $25,000.00 $25,000 Upgrade to weather sencing/ETO controller Total $1,302,850.00
Hardscape
Item Quantity Unit Unit Cost Total Remarks
Sidewalks/Paths 58585 sq ft $6.50 $380,803 CIP concrete, no color added, broom fininsh Pickle Ball Court           26,880 sq ft $25.00 $672,000.00 post tension slab, sport court finish Beach Volleyball           16,000 sq ft $9.75 $156,000.00 Stairs                305 linear ft $45.00 $13,725.00
Total $1,222,528
Special Features
Item Quantity Unit Unit Cost Total Remarks
RH ‐ Picnic Tables 2 ea $3,500 $7,000
RH ‐ Café Tables 10 ea $2,500 $25,000
RH ‐ Small Dog Park Fence 215 lf $40 $8,600 Vinyl coated chain link, 5' tall RH ‐ Large Dog Park Fence 385 lf $40 $15,400 Vinyl coated chain link, 5' tall RH ‐ Dog Park Gates 4 ea $2,000 $8,000 Vinyl coated chain link RH ‐ Dog Park Shade Structure 2 ea $80,000 $160,000 Includes structure and furnishings RH ‐ Outdoor Classroom 1 ea $150,000 $150,000 Includes structure and furnishings RH ‐ Restroom 2 ea $200,000 $400,000 one each at pickle ball and outdoor classroom RH ‐ Volleyball Nets and lines 4 ea $12,000 $48,000
RH ‐ Pickle Ball Fencing and Net 15 ea $40,000 $600,000 RH ‐ Pickle Ball Lighting 15 ea $50,000 $750,000
RH ‐ Pickle Ball Social Hub 1 ea $200,000 $200,000 Includes shade structure and furnishings RH ‐ Benches 19 ea $2,500 $47,500
RH ‐ Overlook Structure 1 LS $50,000 $50,000
Total $2,469,500
Subtotal $5,415,169.10
Mobilization and General Conditions (10%) $541,516.91
Contingency (15%) $812,275.37
Grand Total $6,768,961.38
ATTACHMENT 4
Prepared By: SWA
February 24,2022
Cost Summary per Hub
Skatepark Hub $3,101,284.75
Baseball Hub $3,143,008.38
Mountain Bike Hub $1,559,315.00
Parking Hub $438,986.88
Recreation Hub $6,768,961.38
Total $15,011,556.38
Exclusions: Construction Documents, Utility Upgrades, Utility Relocation, Unknown Conditions, Inflation, Surveys, Additional Studies, Storm Water Upgrades Opinion of Probable Cost ‐ Steed Park Breakdown
ATTACHMENT 4