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5th Street Redesign Installation & Annual Maintenance Estimates 2019-12-03
City of Lake Elmo 5th Street Median Redesign Annual Installation Maintenance Estimates Median # (From West to East)Neighboring Development Existing Median Area (FT2)Installation Cost Annual Maintenance Cost Installation Cost Annual Maintenance Cost 1 Inwood (West)X 2,750 13,762.22$ 850.00$ 31,698.65$ 1,080.97$ 2 Inwood (East)X 1,265 5,998.22$ 720.00$ 19,285.54$ 867.82$ 3 Stonegate Park X 6,050 26,748.89$ 980.00$ 76,541.02$ 1,624.14$ 4 Boulder Ponds (West)X 5,665 37,743.78$ 1,240.00$ 68,489.14$ 1,791.75$ 5 Boulder Ponds (East)X 5,280 23,058.67$ 980.00$ 66,426.20$ 1,531.75$ 6 Savona (West)X 8,250 34,926.67$ 1,240.00$ 91,857.73$ 1,976.52$ 7 Savona X 1,100 5,498.89$ 720.00$ 19,968.64$ 1,387.82$ 8 Savona (East)X 2,200 10,727.78$ 850.00$ 24,280.66$ 1,034.78$ 9 Savona Townhomes X 9,350 38,205.56$ 1,110.00$ 100,943.42$ 2,174.52$ 10 Southwind/Hunter's Crossing 3,520 -$ 196,670.67$ $ 8,690.00 499,491.02$ 13,470.07$ Maintenance Activities Maintenance Activities Mow Weekly Mow Weekly Fertilize 2x a Season Fertilize 2x a Season Weed Control 2 x a Season Weed Control 2 x a Season Replenish mulch around trees once a year Weed whip, rake, and haul off plant growth in the fall. Basic Option: Turf Only Enhanced Option: Some Turf + Few Ornamental Trees + Native Perennial Group Planting T:\6443 Lake Elmo\24 5th Street Design Standard\Council Workshop 2020-01-xx\5th Street Redesign Annual Installation & Maintenance Estimates 2019-12-03 City of Lake Elmo 5th Street Median Redesign Basic Concept Cost Estimates Median 1 No.Item Units Qty Unit Price Total 1 Mobilization/Demobilization LUMP SUM 1 $ 550.00 550.00$ 2 Common Excavation CU YD 51 $ 20.00 1,018.52$ 3 Traffic Control LUMP SUM 1 $ 250.00 250.00$ 4 Turf SF 2750 2.00$ 5,500.00$ 5 Irrigation Modification LS 1 3,700.00$ 3,700.00$ 6 Salvage and Reinstall Signs EACH 1 150.00$ 150.00$ 7 Street Sweeping HOUR 2 150.00$ 300.00$ SUBTOTAL 11,468.52$ 20% CONTINGENCY 2,293.70$ TOTAL 13,762.22$ Median 2 No.Item Units Qty Unit Price Total 1 Mobilization/Demobilization LUMP SUM 1 $ 250.00 250.00$ 2 Common Excavation CU YD 23 $ 20.00 468.52$ 3 Traffic Control LUMP SUM 1 $ 250.00 250.00$ 4 Turf SF 1265 2.00$ 2,530.00$ 5 Irrigation Modification LS 1 1,200.00$ 1,200.00$ 6 Street Sweeping HOUR 2 150.00$ 300.00$ SUBTOTAL 4,998.52$ 20% CONTINGENCY 999.70$ TOTAL 5,998.22$ Median 3 No.Item Units Qty Unit Price Total 1 Mobilization/Demobilization LUMP SUM 1 $ 1,100.00 1,100.00$ 2 Common Excavation CU YD 112 $ 20.00 2,240.74$ 3 Traffic Control LUMP SUM 1 $ 250.00 250.00$ 4 Turf SF 6,050 2.00$ 12,100.00$ 5 Irrigation Modification LS 1 6,300.00$ 6,300.00$ 6 Street Sweeping HOUR 2 150.00$ 300.00$ SUBTOTAL 22,290.74$ 20% CONTINGENCY 4,458.15$ TOTAL 26,748.89$ T:\6443 Lake Elmo\24 5th Street Design Standard\Council Workshop 2020-01-xx\5th Street Redesign Annual Installation & Maintenance Estimates 2019-12-03 City of Lake Elmo 5th Street Median Redesign Basic Concept Cost Estimates Median 4 No.Item Units Qty Unit Price Total 1 Mobilization/Demobilization LUMP SUM 1 $ 11,025.00 11,025.00$ 2 Common Excavation CU YD 105 $ 20.00 2,098.15$ 3 Traffic Control LUMP SUM 1 $ 250.00 250.00$ 4 Turf SF 5,665 2.00$ 11,330.00$ 5 Irrigation Modification LS 1 6,300.00$ 6,300.00$ 6 Salvage and Reinstall Signs EACH 1 150.00$ 150.00$ 7 Street Sweeping HOUR 2 150.00$ 300.00$ SUBTOTAL 31,453.15$ 20% CONTINGENCY 6,290.63$ TOTAL 37,743.78$ Median 5 No.Item Units Qty Unit Price Total 1 Mobilization/Demobilization LUMP SUM 1 $ 950.00 950.00$ 2 Common Excavation CU YD 98 $ 20.00 1,955.56$ 3 Traffic Control LUMP SUM 1 $ 250.00 250.00$ 4 Turf SF 5,280 2.00$ 10,560.00$ 5 Irrigation Modification LS 1 5,200.00$ 5,200.00$ 6 Street Sweeping HOUR 2 150.00$ 300.00$ SUBTOTAL 19,215.56$ 20% CONTINGENCY 3,843.11$ TOTAL 23,058.67$ Median 6 No.Item Units Qty Unit Price Total 1 Mobilization/Demobilization LUMP SUM 1 $ 1,400.00 1,400.00$ 2 Common Excavation CU YD 153 $ 20.00 3,055.56$ 3 Traffic Control LUMP SUM 1 $ 250.00 250.00$ 4 Turf SF 8,250 2.00$ 16,500.00$ 5 Irrigation Modification LS 1 7,300.00$ 7,300.00$ 6 Salvage and Reinstall Signs EACH 2 150.00$ 300.00$ 7 Street Sweeping HOUR 2 150.00$ 300.00$ SUBTOTAL 29,105.56$ 20% CONTINGENCY 5,821.11$ TOTAL 34,926.67$ T:\6443 Lake Elmo\24 5th Street Design Standard\Council Workshop 2020-01-xx\5th Street Redesign Annual Installation & Maintenance Estimates 2019-12-03 City of Lake Elmo 5th Street Median Redesign Basic Concept Cost Estimates Median 7 No.Item Units Qty Unit Price Total 1 Mobilization/Demobilization LUMP SUM 1 $ 225.00 225.00$ 2 Common Excavation CU YD 20 $ 20.00 407.41$ 3 Traffic Control LUMP SUM 1 $ 250.00 250.00$ 4 Turf SF 1,100 2.00$ 2,200.00$ 5 Irrigation Modification LS 1 1,200.00$ 1,200.00$ 6 Street Sweeping HOUR 2 150.00$ 300.00$ SUBTOTAL 4,582.41$ 20% CONTINGENCY 916.48$ TOTAL 5,498.89$ Median 8 No.Item Units Qty Unit Price Total 1 Mobilization/Demobilization LUMP SUM 1 $ 425.00 425.00$ 2 Common Excavation CU YD 41 $ 20.00 814.81$ 3 Traffic Control LUMP SUM 1 $ 250.00 250.00$ 4 Turf SF 2,200 2.00$ 4,400.00$ 5 Irrigation Modification LS 1 2,600.00$ 2,600.00$ 6 Salvage and Reinstall Signs EACH 1 150.00$ 150.00$ 7 Street Sweeping HOUR 2 150.00$ 300.00$ SUBTOTAL 8,939.81$ 20% CONTINGENCY 1,787.96$ TOTAL 10,727.78$ Median 9 No.Item Units Qty Unit Price Total 1 Mobilization/Demobilization LUMP SUM 1 $ 1,525.00 1,525.00$ 2 Common Excavation CU YD 173 $ 20.00 3,462.96$ 3 Traffic Control LUMP SUM 1 $ 250.00 250.00$ 4 Turf SF 9,350 2.00$ 18,700.00$ 5 Irrigation Modification LS 1 7,300.00$ 7,300.00$ 6 Salvage and Reinstall Signs EACH 2 150.00$ 300.00$ 7 Street Sweeping HOUR 2 150.00$ 300.00$ SUBTOTAL 31,837.96$ 20% CONTINGENCY 6,367.59$ TOTAL 38,205.56$ SUBTOTAL 163,892.22$ 20% CONTINGENCY 32,778.44$ TOTAL 196,670.67$ T:\6443 Lake Elmo\24 5th Street Design Standard\Council Workshop 2020-01-xx\5th Street Redesign Annual Installation & Maintenance Estimates 2019-12-03 City of Lake Elmo 5th Street Median Redesign Enhanced Concept Cost Estimates Median 1 No.Item Units Qty Unit Price Total 1 Mobilization/Demobilization LUMP SUM 1 $ 1,250.00 1,250.00$ 2 Common Excavation CU YD 64 $ 20.00 1,283.33$ 3 Traffic Control LUMP SUM 1 $ 250.00 250.00$ 4 Turf SF 550 2.00$ 1,100.00$ 5 Perennials EACH 777 15.00$ 11,652.54$ 6 Concrete (6" Thickness)SY 385 9.00$ 3,465.00$ 7 Aggregate (6" Thickness)TON 26 22.00$ 564.67$ 8 Irrigation Modification LS 1 3,700.00$ 3,700.00$ 9 Double Shredded Hardwood Mulch CU YD 36 75.00$ 2,700.00$ 10 Salvage and Reinstall Signs EACH 1 150.00$ 150.00$ 11 Street Sweeping HOUR 2 150.00$ 300.00$ SUBTOTAL 26,415.54$ 20% CONTINGENCY 5,283.11$ TOTAL 31,698.65$ Median 2 No.Item Units Qty Unit Price Total 1 Mobilization/Demobilization LUMP SUM 1 $ 800.00 800.00$ 2 Common Excavation CU YD 35 $ 20.00 692.59$ 3 Traffic Control LUMP SUM 1 $ 250.00 250.00$ 4 Perennials EACH 736 15.00$ 11,046.61$ 5 Concrete (6" Thickness)SY 46.75 9.00$ 420.75$ 6 Aggregate (6" Thickness)TON 7 22.00$ 161.33$ 7 Irrigation Modification LS 1 1,200.00$ 1,200.00$ 8 Double Shredded Hardwood Mulch CU YD 16 75.00$ 1,200.00$ 9 Street Sweeping HOUR 2 150.00$ 300.00$ SUBTOTAL 16,071.29$ 20% CONTINGENCY 3,214.26$ TOTAL 19,285.54$ Median 3 No.Item Units Qty Unit Price Total 1 Mobilization/Demobilization LUMP SUM 1 $ 3,000.00 3,000.00$ 2 Common Excavation CU YD 349 $ 20.00 6,987.04$ 3 Traffic Control LUMP SUM 1 $ 250.00 250.00$ 4 Turf SF 1,650 2.00$ 3,300.00$ 5 Perennials EACH 1,709 15.00$ 25,635.59$ 6 Ornamental Trees EACH 4 500.00$ 2,000.00$ 7 CU Structural Soil TON 31 60.00$ 1,848.00$ 8 Boulevard Topsoil Borrow (MnDOT 3877.2F)CU YD 61 50.00$ 3,055.56$ 9 Concrete (6" Thickness)SY 660 9.00$ 5,940.00$ 10 Aggregate (6" Thickness)TON 44 22.00$ 968.00$ 11 Irrigation Modification LS 1 6,300.00$ 6,300.00$ 12 Double Shredded Hardwood Mulch CU YD 56 75.00$ 4,200.00$ 13 Street Sweeping HOUR 2 150.00$ 300.00$ SUBTOTAL 63,784.19$ 20% CONTINGENCY 12,756.84$ TOTAL 76,541.02$ T:\6443 Lake Elmo\24 5th Street Design Standard\Council Workshop 2020-01-xx\5th Street Redesign Annual Installation & Maintenance Estimates 2019-12-03 City of Lake Elmo 5th Street Median Redesign Enhanced Concept Cost Estimates Median 4 No.Item Units Qty Unit Price Total 1 Mobilization/Demobilization LUMP SUM 1 $ 2,700.00 2,700.00$ 2 Common Excavation CU YD 300 $ 20.00 6,009.26$ 3 Traffic Control LUMP SUM 1 $ 250.00 250.00$ 4 Turf SF 1,870 2.00$ 3,740.00$ 5 Perennials EACH 1,398 15.00$ 20,974.58$ 6 Ornamental Trees EACH 4 500.00$ 2,000.00$ 7 CU Structural Soil TON 31 60.00$ 1,848.00$ 8 Boulevard Topsoil Borrow (MnDOT 3877.2F)CU YD 49 50.00$ 2,444.44$ 9 Concrete (6" Thickness)SY 660 9.00$ 5,940.00$ 10 Aggregate (6" Thickness)TON 44 22.00$ 968.00$ 11 Irrigation Modification LS 1 6,300.00$ 6,300.00$ 12 Double Shredded Hardwood Mulch CU YD 46 75.00$ 3,450.00$ 13 Salvage and Reinstall Signs EACH 1 150.00$ 150.00$ 14 Street Sweeping HOUR 2 150.00$ 300.00$ SUBTOTAL 57,074.28$ 20% CONTINGENCY 11,414.86$ TOTAL 68,489.14$ Median 5 No.Item Units Qty Unit Price Total 1 Mobilization/Demobilization LUMP SUM 1 $ 2,600.00 2,600.00$ 2 Common Excavation CU YD 331 $ 20.00 6,620.37$ 3 Traffic Control LUMP SUM 1 $ 250.00 250.00$ 4 Turf SF 1,650 2.00$ 3,300.00$ 5 Perennials EACH 1,398 15.00$ 20,974.58$ 6 Ornamental Trees EACH 4 500.00$ 2,000.00$ 7 CU Structural Soil TON 31 60.00$ 1,848.00$ 8 Boulevard Topsoil Borrow (MnDOT 3877.2F)CU YD 61 50.00$ 3,055.56$ 9 Concrete (6" Thickness)SY 550 9.00$ 4,950.00$ 10 Aggregate (6" Thickness)TON 37 22.00$ 806.67$ 11 Irrigation Modification LS 1 5,200.00$ 5,200.00$ 12 Double Shredded Hardwood Mulch CU YD 46 75.00$ 3,450.00$ 13 Street Sweeping HOUR 2 150.00$ 300.00$ SUBTOTAL 55,355.17$ 20% CONTINGENCY 11,071.03$ TOTAL 66,426.20$ Median 6 No.Item Units Qty Unit Price Total 1 Mobilization/Demobilization LUMP SUM 1 $ 3,600.00 3,600.00$ 2 Common Excavation CU YD 547 $ 20.00 10,938.89$ 3 Traffic Control LUMP SUM 1 $ 250.00 250.00$ 4 Turf SF 3,410 2.00$ 6,820.00$ 5 Perennials EACH 1,709 15.00$ 25,635.59$ 6 Ornamental Trees EACH 4 500.00$ 2,000.00$ 7 CU Structural Soil TON 31 60.00$ 1,848.00$ 8 Boulevard Topsoil Borrow (MnDOT 3877.2F)CU YD 106 50.00$ 5,296.30$ 9 Concrete (6" Thickness)SY 770 9.00$ 6,930.00$ 10 Aggregate (6" Thickness)TON 51 22.00$ 1,129.33$ 11 Irrigation Modification LS 1 7,300.00$ 7,300.00$ 12 Double Shredded Hardwood Mulch CU YD 56 75.00$ 4,200.00$ 13 Salvage and Reinstall Signs EACH 2 150.00$ 300.00$ 14 Street Sweeping HOUR 2 150.00$ 300.00$ SUBTOTAL 76,548.11$ 20% CONTINGENCY 15,309.62$ TOTAL 91,857.73$ T:\6443 Lake Elmo\24 5th Street Design Standard\Council Workshop 2020-01-xx\5th Street Redesign Annual Installation & Maintenance Estimates 2019-12-03 City of Lake Elmo 5th Street Median Redesign Enhanced Concept Cost Estimates Median 7 No.Item Units Qty Unit Price Total 1 Mobilization/Demobilization LUMP SUM 1 $ 800.00 800.00$ 2 Common Excavation CU YD 35 $ 20.00 692.59$ 3 Traffic Control LUMP SUM 1 $ 250.00 250.00$ 4 Perennials EACH 736 15.00$ 11,046.61$ 5 Concrete (6" Thickness)SY 110 9.00$ 990.00$ 6 Aggregate (6" Thickness)TON 7 22.00$ 161.33$ 7 Irrigation Modification LS 1 1,200.00$ 1,200.00$ 8 Double Shredded Hardwood Mulch CU YD 16 75.00$ 1,200.00$ 9 Street Sweeping HOUR 2 150.00$ 300.00$ SUBTOTAL 16,640.54$ 20% CONTINGENCY 3,328.11$ TOTAL 19,968.64$ Median 8 No.Item Units Qty Unit Price Total 1 Mobilization/Demobilization LUMP SUM 1 $ 950.00 950.00$ 2 Common Excavation CU YD 51 $ 20.00 1,018.52$ 3 Traffic Control LUMP SUM 1 $ 250.00 250.00$ 4 Turf SF 220 2.00$ 440.00$ 5 Perennials EACH 621 15.00$ 9,322.03$ 6 Concrete (6" Thickness)SY 275 9.00$ 2,475.00$ 7 Aggregate (6" Thickness)TON 18 22.00$ 403.33$ 8 Irrigation Modification LS 1 2,600.00$ 2,600.00$ 9 Double Shredded Hardwood Mulch CU YD 31 75.00$ 2,325.00$ 10 Salvage and Reinstall Signs EACH 1 150.00$ 150.00$ 11 Street Sweeping HOUR 2 150.00$ 300.00$ SUBTOTAL 20,233.89$ 20% CONTINGENCY 4,046.78$ TOTAL 24,280.66$ Median 9 No.Item Units Qty Unit Price Total 1 Mobilization/Demobilization LUMP SUM 1 $ 4,000.00 4,000.00$ 2 Common Excavation CU YD 661 $ 20.00 13,220.37$ 3 Traffic Control LUMP SUM 1 $ 250.00 250.00$ 4 Turf SF 4,180 2.00$ 8,360.00$ 5 Perennials EACH 1,709 15.00$ 25,635.59$ 6 Ornamental Trees EACH 6 500.00$ 3,000.00$ 7 CU Structural Soil TON 46 60.00$ 2,772.00$ 8 Boulevard Topsoil Borrow (MnDOT 3877.2F)CU YD 134 50.00$ 6,722.22$ 9 Concrete (6" Thickness)SY 770 9.00$ 6,930.00$ 10 Aggregate (6" Thickness)TON 51 22.00$ 1,129.33$ 11 Irrigation Modification LS 1 7,300.00$ 7,300.00$ 12 Double Shredded Hardwood Mulch CU YD 56 75.00$ 4,200.00$ 13 Salvage and Reinstall Signs EACH 2 150.00$ 300.00$ 14 Street Sweeping HOUR 2 150.00$ 300.00$ SUBTOTAL 84,119.52$ 20% CONTINGENCY 16,823.90$ TOTAL 100,943.42$ SUBTOTAL 416,242.52$ 20% CONTINGENCY 83,248.50$ TOTAL 499,491.02$ T:\6443 Lake Elmo\24 5th Street Design Standard\Council Workshop 2020-01-xx\5th Street Redesign Annual Installation & Maintenance Estimates 2019-12-03