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HomeMy WebLinkAboutSP-23-011 - Supplemental - 0225 0267 Market StreetSouth Burlington City Center - Landscape Cost Opinion Prepared by T.J. Boyle Associates, LLC June 19, 2023 Building A1 Plant Schedule PUBLIC STREET TREES (Excluded from Landscape Budget) Qty. Code Scientific Name Common Name Size Spec Notes wholesale Installed 3 NS NYSSA sylvatica Tupelo 2.5" cal. B&B single stem 2 PS PRUNUS sargentii Sargent Cherry 2.5" cal. B&B single stem PARKING LOT TREES (Excluded from Landscape Budget) Qty. Code Scientific Name Common Name Size Spec Notes wholesale Installed 5 ARR ACER rubrum 'Red Sunset' Red Sunset Red Maple 2.5" cal. B&B single stem 4 GT GLEDITSIA t.i. 'Halka' Halka Honeylocust 2.5" cal. B&B single stem TREES Qty. Code Scientific Name Common Name Size Spec Notes wholesale Installed 4 ARA ACER rubrum 'Armstrong' Armstrong Maple 2" cal. B&B single stem 169.00$ 2,028.00$ 3 AC AMELANCHIER canadensis 'Glenform' Rainbow Pillar Serviceberry 5' Ht. B&B multi-stem 113.00$ 1,017.00$ 1 GT GLEDITSIA t.i. 'Halka' Halka Honeylocust 2" cal. B&B single stem 181.00$ 543.00$ 4 GTSK GLEDITSIA t.i. 'Street Keeper' Street Keeper Honeylocust 2" cal. B&B single stem 181.00$ 2,172.00$ Sub-Total 5,760.00$ SHRUBS Qty. Code Scientific Name Common Name Size Spec Notes wholesale Installed 2 AAB ARONIA arbutifolia 'Brilliantissima' Brilliant Red Chokeberry 36" #5 Cont. 45.00$ 270.00$ 6 AM ARONIA melanocarpa 'Autumn Magic' Black Chokeberry 30" # 3 Cont. space 4' o.c. 25.00$ 450.00$ 25 CA CLETHRA alnifolia 'Hummingbird' Hummingbird Summersweet 24" #5 Cont. 25.00$ 1,875.00$ 4 CS CORNUS sericea 'Firedance' Firedance Red-Osier Dogwood 24" #5 Cont. 24.00$ 288.00$ 21 HP HYDRANGEA paniculata 'Sweet Summer' Sweet Summer Hydrangea 24" #3 Cont. 38.00$ 2,394.00$ 2 IVJ ILEX verticillata 'Jim Dandy'Jim Dandy Winterberry 18" #3 Cont. 20.00$ 120.00$ 8 IVR ILEX verticillata 'Red Sprite'Red Sprite Winterberry 24" # 3 Cont. 28.00$ 672.00$ 20 JC JUNIPERUS chinensis 'Sea Green' Sea Green Juniper 18" #3 Cont. 17.00$ 1,020.00$ 30 JH JUNIPERUS horizontalis 'Bar Harbor' Bar Habor Juniper 24" #3 Cont. 2.5-3' o.c. 29.00$ 2,610.00$ 13 PO PHYSOCARPUS opulifolius 'Little Devil' Little Devil Ninebark 18" #3 Cont. 33.00$ 1,287.00$ 46 RAG RHUS aromatica 'Gro-low' Gro-low sumac 24" # 3 Cont. space 4' o.c. 34.00$ 4,692.00$ 7 SJ SPIREA japonica 'Double Play Red' Double Play Red Spirea 18" # 3 Cont. space 2.5' o.c. 16.00$ 336.00$ 3 SP SYRINGA patula 'Miss Kim' Miss Kim Lilac 36" B&B 48.00$ 432.00$ 11 SC SYMPHORICARPOS chenaultii 'Hancock' Hancock Coralberry Clump # 3 Cont.space 4' o.c.24.00$ 792.00$ 6 TT TAXUS media 'Tauntonii' Tauntoni Yew 18" #3 Cont.space 5' o.c.29.00$ 522.00$ 4 VC VIBURNUM carlesii 'Cayuga' Korean Spice Viburnum 30" #5 Cont. 32.00$ 384.00$ Sub-Total 18,144.00$ PERRENIALS & ORNAMENTAL GRASSES Qty. Code Scientific Name Common Name Size Spec Notes wholesale Installed 87 ABB ASTILBE 'Bressingham Beauty' Bressingham Beauty Astilbe Clump #1 Cont. space 24" o.c. 10.25$ 2,675.25$ 45 CK CALAMAGROSTIS acutiflora 'Karl foerster' Feather Reed Grass Clump #2 Cont. space 24" o.c. 11.00$ 1,485.00$ 147 DC DESCHAMPSIA cespitosa Tufted Hair Grass Clump #1 Cont. space 12" o.c. 12.00$ 5,292.00$ 80 FG FESTUCA glauca 'Elijah Blue' Elijah Blue Fescue grass Clump #1 Cont. space 8-12" o.c. 8.00$ 1,920.00$ 52 HH HEMEROCALLIS 'Happy Returns' Happy Returns Daylilly Clump #2 Cont. space 24" o.c. 14.00$ 2,184.00$ 38 MS MISCANTHUS sinensis 'Purpurascens' Maiden Grass Clump #2 Cont. space 30" o.c. 17.00$ 1,938.00$ 13 NF NEPETA faassenii 'Walker's Low' Walker's Low Catmint Clump #1 Cont. space 24" o.c. 10.00$ 390.00$ 21 PV PANICUM virgatum 'Heavy Metal' Heavy Metal Switch Grass Clump #2 Cont. space 24" o.c. 9.00$ 567.00$ 12 PQ PARTHENOCISSUS quinquefolia Virginia Creeper Clump #1 Cont. space 6' o.c. 6.00$ 216.00$ 21 PB POLYGONATUM biflorum Solomon's Seal Clump #2 Cont. space 18" o.c. 8.00$ 504.00$ 130 WT WALDSTEINIA ternata Barren Strawberry Clump #1 Cont. space 12" o.c. 6.00$ 2,340.00$ Sub-Total 19,511.25$ A1 NON-VEGETATIVE ITEMS CONTRIBUTING TO LANDSCAPE BUDGET Qty.Unit Item Cost Per Unit Total Cost 2,875 SF Difference for Specialty Concrete 10.00$ 28,750.00$ 80 LF 24" tall board-formed concrete planter wall 140.00$ 11,200.00$ 43 LF 24" tall board-formed concrete seat wall 180.00$ 7,740.00$ 1 ea. Green Screen System 47,920.00$ 47,920.00$ 1 ea. Small Drifter Bench 12,476.50$ 12,476.50$ 1 ea. Large Drifter Bench 31,030.00$ 31,030.00$ OTHER COSTS SUBTOTAL 139,116.50$ TOTAL REQUIRED 100%154,920.00$ PORTION REQUIRED TO BE PLANTING 20% 30,984.00$ PORTION ALLOWED AS NON-VEGETATIVE 123,936.00$ PLANTING PROVIDED 28% 43,415.25$ NON-VEGETATIVE 139,116.50$ TOTAL PROVIDED 182,531.75$ (Page 1 of 4) South Burlington City Center - Landscape Cost Opinion Prepared by T.J. Boyle Associates, LLC June 19, 2023 Building A2 Plant Schedule PUBLIC STREET TREES (Excluded from Landscape Budget) Qty. Code Scientific Name Common Name Size Spec Notes wholesale Installed 8 UA ULMUS davidiana var. japonica 'Morton' Accolade Elm 2.5" cal. B&B single stem PARKING LOT TREES (Excluded from Landscape Budget) Qty. Code Scientific Name Common Name Size Spec Notes wholesale Installed 1 ARR ACER rubrum 'Red Sunset' Red Sunset Red Maple 2.5" cal. B&B single stem 2 ARA ACER rubrum 'Armstrong' Armstrong Maple 2.5" cal. B&B single stem 4 CO CELTIS occidentalis Common Hackberry 2.5" cal. B&B single stem TREES Qty. Code Scientific Name Common Name Size Spec Notes wholesale Installed 3 ARA ACER rubrum 'Armstrong' Armstrong Maple 2" cal. B&B single stem 169.00$ 1,521.00$ 2 AC AMELANCHIER canadensis 'Glenform' Rainbow Pillar Serviceberry 5' Ht. B&B multi-stem 113.00$ 678.00$ 1 GTS GLEDITSIA t.i. 'Shademaster' Shademaster Honeylocust 5" cal. B&B single stem 579.00$ 1,737.00$ Sub-Total 3,936.00$ SHRUBS Qty. Code Scientific Name Common Name Size Spec Notes wholesale Installed 10 AAB ARONIA arbutifolia 'Brilliantissima' Brilliant Red Chokeberry 36" #5 Cont. 45.00$ 1,350.00$ 6 CA CLETHRA alnifolia 'Hummingbird' Hummingbird Summersweet 24" #5 Cont. 25.00$ 450.00$ 13 CS CORNUS sericea 'Firedance' Firedance Red-Osier Dogwood 24" #5 Cont. 24.00$ 936.00$ 12 HP HYDRANGEA paniculata 'Sweet Summer' Sweet Summer Hydrangea 24" #3 Cont. 38.00$ 1,368.00$ 43 RAG RHUS aromatica 'Gro-low' Gro-low sumac 24" # 3 Cont. space 4' o.c. 34.00$ 4,386.00$ 2 SP SYRINGA patula 'Miss Kim' Miss Kim Lilac 36" B&B 48.00$ 288.00$ 20 SC SYMPHORICARPOS chenaultii 'Hancock' Hancock Coralberry Clump # 3 Cont.space 4' o.c.24.00$ 1,440.00$ 3 TT TAXUS media 'Tauntonii' Tauntoni Yew 18" #3 Cont.space 5' o.c.29.00$ 261.00$ 2 VC VIBURNUM carlesii 'Cayuga' Korean Spice Viburnum 30" #5 Cont. 32.00$ 192.00$ Sub-Total 10,671.00$ PERRENIALS & ORNAMENTAL GRASSES Qty. Code Scientific Name Common Name Size Spec Notes wholesale Installed 24 CK CALAMAGROSTIS acutiflora 'Karl foerster' Feather Reed Grass Clump #2 Cont. space 24" o.c. 11.00$ 792.00$ 108 DC DESCHAMPSIA cespitosa Tufted Hair Grass Clump #1 Cont. space 12" o.c. 12.00$ 3,888.00$ 76 HH HEMEROCALLIS 'Happy Returns' Happy Returns Daylilly Clump #2 Cont. space 24" o.c. 14.00$ 3,192.00$ 17 MS MISCANTHUS sinensis 'Purpurascens' Maiden Grass Clump #2 Cont. space 30" o.c. 17.00$ 867.00$ 26 NF NEPETA faassenii 'Walker's Low' Walker's Low Catmint Clump #1 Cont. space 24" o.c. 10.00$ 780.00$ 27 PB POLYGONATUM biflorum Solomon's Seal Clump #2 Cont. space 18" o.c. 8.00$ 648.00$ Sub-Total 10,167.00$ A2 NON-VEGETATIVE ITEMS CONTRIBUTING TO LANDSCAPE BUDGET Qty.Unit Item Cost Per Unit Total Cost 554 SF Difference for Specialty Concrete 10.00$ 5,540.00$ 24 LF 24" tall board-formed concrete planter wall 140.00$ 3,360.00$ 24 LF 24" tall board-formed concrete seat wall 180.00$ 4,320.00$ 2 ea.R&R Cube 3,094.40$ 6,188.80$ 2 ea.R&R Lounger 8,245.40$ 16,490.80$ 1 ea. Plaza Shade Structure 64,920.00$ 64,920.00$ OTHER COSTS SUBTOTAL 100,819.60$ TOTAL REQUIRED 100%104,220.00$ PORTION REQUIRED TO BE PLANTING 20% 20,844.00$ PORTION ALLOWED AS NON-VEGETATIVE 83,376.00$ PLANTING PROVIDED 24% 24,774.00$ NON-VEGETATIVE 100,819.60$ TOTAL PROVIDED 125,593.60$ (Page 2 of 4) South Burlington City Center - Landscape Cost Opinion Prepared by T.J. Boyle Associates, LLC June 19, 2023 Building A3 Plant Schedule PUBLIC STREET TREES (Excluded from Landscape Budget) Qty. Code Scientific Name Common Name Size Spec Notes wholesale Installed 3 BNH BETULA nigra 'Heritage' Heritage River Birch 2.5" cal. B&B single stem 1 CO CELTIS occidentalis Common Hackberry 2.5" cal. B&B single stem 1 NS NYSSA sylvatica Tupelo 2.5" cal. B&B single stem 1 PS PRUNUS sargentii Sargent Cherry 2.5" cal. B&B single stem 1 UA ULMUS davidiana var. japonica 'Morton' Accolade Elm 2.5" cal. B&B single stem PARKING LOT TREES (Excluded from Landscape Budget) Qty. Code Scientific Name Common Name Size Spec Notes wholesale Installed 3 GT GLEDITSIA t.i. 'Halka' Halka Honeylocust 2.5" cal. B&B single stem TREES Qty. Code Scientific Name Common Name Size Spec Notes wholesale Installed 5 AB ABIES balsamea Balsam Fir 5' Ht. B&B 157.00$ 2,355.00$ 2 AF ACER freemanii 'Autumn Blaze' Autumn Blaze Maple 2" cal. B&B single stem 169.00$ 1,014.00$ 5 ARR ACER rubrum 'Red Sunset' Red Sunset Red Maple 2" cal. B&B single stem 169.00$ 2,535.00$ 4 ARA ACER rubrum 'Armstrong' Armstrong Maple 2" cal. B&B single stem 169.00$ 2,028.00$ 3 AC AMELANCHIER canadensis 'Glenform' Rainbow Pillar Serviceberry 5' Ht. B&B multi-stem 113.00$ 1,017.00$ 6 BNH BETULA nigra 'Heritage' Heritage River Birch 7' Ht. B&B multi-stem, 3-5 stems 110.00$ 1,980.00$ 2 GT GLEDITSIA t.i. 'Halka' Halka Honeylocust 2" cal. B&B single stem 181.00$ 1,086.00$ 4 QR QUERCUS rubra Red Oak 2" Cal. B&B single stem 192.00$ 2,304.00$ Sub-Total 14,319.00$ SHRUBS Qty. Code Scientific Name Common Name Size Spec Notes wholesale Installed 10 AM ARONIA melanocarpa 'Autumn Magic' Black Chokeberry 30" # 3 Cont. space 4' o.c. 25.00$ 750.00$ 36 CS CORNUS sericea 'Firedance' Firedance Red-Osier Dogwood 24" #5 Cont. 24.00$ 2,592.00$ 13 HPL HYDRANGEA paniculata 'Little Quick Fire' Little Quick Fire Hydrangea 24" # 3 Cont. 44.00$ 1,716.00$ 5 IVJ ILEX verticillata 'Jim Dandy'Jim Dandy Winterberry 18" #3 Cont. 20.00$ 300.00$ 9 IVR ILEX verticillata 'Red Sprite'Red Sprite Winterberry 24" # 3 Cont. 28.00$ 756.00$ 13 JC JUNIPERUS chinensis 'Sea Green' Sea Green Juniper 18" #3 Cont. 17.00$ 663.00$ 30 JH JUNIPERUS horizontalis 'Bar Harbor' Bar Habor Juniper 24" #3 Cont. 2.5-3' o.c. 29.00$ 2,610.00$ 20 PO PHYSOCARPUS opulifolius 'Little Devil' Little Devil Ninebark 18" #3 Cont. 33.00$ 1,980.00$ 16 RAG RHUS aromatica 'Gro-low' Gro-low sumac 24" # 3 Cont. space 4' o.c. 34.00$ 1,632.00$ 11 SJ SPIREA japonica 'Double Play Red' Double Play Red Spirea 18" # 3 Cont. space 2.5' o.c. 16.00$ 528.00$ 4 SP SYRINGA patula 'Miss Kim' Miss Kim Lilac 36" B&B 48.00$ 576.00$ 39 SC SYMPHORICARPOS chenaultii 'Hancock' Hancock Coralberry Clump # 3 Cont.space 4' o.c.24.00$ 2,808.00$ 6 TT TAXUS media 'Tauntonii' Tauntoni Yew 18" #3 Cont.space 5' o.c.29.00$ 522.00$ 7 VC VIBURNUM carlesii 'Cayuga' Korean Spice Viburnum 30" #5 Cont. 32.00$ 672.00$ Sub-Total 18,105.00$ PERRENIALS & ORNAMENTAL GRASSES Qty. Code Scientific Name Common Name Size Spec Notes wholesale Installed 53 CK CALAMAGROSTIS acutiflora 'Karl foerster' Feather Reed Grass Clump #2 Cont. space 24" o.c. 11.00$ 1,749.00$ 143 FG FESTUCA glauca 'Elijah Blue' Elijah Blue Fescue grass Clump #1 Cont. space 8-12" o.c. 8.00$ 3,432.00$ 27 HH HEMEROCALLIS 'Happy Returns' Happy Returns Daylilly Clump #2 Cont. space 24" o.c. 14.00$ 1,134.00$ 21 NF NEPETA faassenii 'Walker's Low' Walker's Low Catmint Clump #1 Cont. space 24" o.c. 10.00$ 630.00$ 9 PV PANICUM virgatum 'Heavy Metal' Heavy Metal Switch Grass Clump #2 Cont. space 24" o.c. 9.00$ 243.00$ 9 PVS PANICUM virgatum 'Shenandoah' Shenandoah Switch Grass Clump #2 Cont. space 24" o.c. 9.00$ 243.00$ 12 PQ PARTHENOCISSUS quinquefolia Virginia Creeper Clump #1 Cont. space 6' o.c. 6.00$ 216.00$ 99 WT WALDSTEINIA ternata Barren Strawberry Clump #1 Cont. space 12" o.c. 6.00$ 1,782.00$ Sub-Total 9,429.00$ Rain Garden Qty. Code Scientific Name Common Name Size Spec Notes wholesale installed 31 AM ARONIA melanocarpa 'Autumn Magic' Black Chokeberry 24" # 3 Cont. space 4' o.c. 22.00$ 2,046.00$ 67 BP BAPTISIA 'Purple Smoke' Blue False Indigo Clump #1 Cont. space 2.5' o.c. 6.00$ 1,206.00$ 350 CP CAREX pensylvanica Pensylvania Sedge PLUG DP50 space 10" o.c. 2.00$ 2,100.00$ 27 DL DIERVILLA lonicera Bush Honeysuckle 12" #3 Cont. space 3' o.c. 18.75$ 1,518.75$ 106 PD PENSTEMON digitalis Foxglove Beardtongue PLUG DP50 space 12" o.c. 2.00$ 636.00$ 120 RH RUDBECKIA hirta Black-eyed Susan Clump #1 Cont. space 18" o.c. 8.00$ 2,880.00$ Sub-Total 10,386.75$ A3 NON-VEGETATIVE ITEMS CONTRIBUTING TO LANDSCAPE BUDGET Qty.Unit Item Cost Per Unit Total Cost 3 ea. Crosswise Bench 5,522.00$ 16,566.00$ OTHER COSTS SUBTOTAL 16,566.00$ TOTAL REQUIRED 100%72,500.00$ PORTION REQUIRED TO BE PLANTING 20% 14,500.00$ PORTION ALLOWED AS NON-VEGETATIVE 58,000.00$ PLANTING PROVIDED 72% 52,239.75$ NON-VEGETATIVE 16,566.00$ TOTAL PROVIDED 68,805.75$ (Page 3 of 4) South Burlington City Center - Landscape Cost Opinion Prepared by T.J. Boyle Associates, LLC June 19, 2023 COMBINED PLANT SCHEDULE PUBLIC STREET TREES (Excluded from Landscape Budget) A1 Qty. A2 Qty. Qty. Code Scientific Name Common Name Size Spec Notes wholesale Installed 0 0 3 BNH BETULA nigra 'Heritage' Heritage River Birch 2.5" cal. B&B single stem 0 0 1 CO CELTIS occidentalis Common Hackberry 2.5" cal. B&B single stem 3 0 1 NS NYSSA sylvatica Tupelo 2.5" cal. B&B single stem 2 0 1 PS PRUNUS sargentii Sargent Cherry 2.5" cal. B&B single stem 0 8 1 UA ULMUS davidiana var. japonica 'Morton' Accolade Elm 2.5" cal. B&B single stem PARKING LOT TREES (Excluded from Landscape Budget) A1 Qty. A2 Qty. A3 Qty. Code Scientific Name Common Name Size Spec Notes wholesale Installed 5 1 0 ARR ACER rubrum 'Red Sunset' Red Sunset Red Maple 2.5" cal. B&B single stem 0 2 0 ARA ACER rubrum 'Armstrong' Armstrong Maple 2.5" cal. B&B single stem 0 4 0 CO CELTIS occidentalis Common Hackberry 2.5" cal. B&B single stem 4 0 3 GT GLEDITSIA t.i. 'Halka' Halka Honeylocust 2.5" cal. B&B single stem TREES A1 Qty. A2 Qty. A3 Qty. Code Scientific Name Common Name Size Spec Notes wholesale Installed 0 0 5 AB ABIES balsamea Balsam Fir 5' Ht. B&B 157.00$ 2,355.00$ 0 0 2 AF ACER freemanii 'Autumn Blaze' Autumn Blaze Maple 2" cal. B&B single stem 169.00$ 1,014.00$ 0 0 5 ARR ACER rubrum 'Red Sunset' Red Sunset Red Maple 2" cal. B&B single stem 169.00$ 2,535.00$ 4 4 4 ARA ACER rubrum 'Armstrong' Armstrong Maple 2" cal. B&B single stem 169.00$ 6,084.00$ 3 2 3 AC AMELANCHIER canadensis 'Glenform' Rainbow Pillar Serviceberry 5' Ht. B&B multi-stem 113.00$ 2,712.00$ 0 0 6 BNH BETULA nigra 'Heritage' Heritage River Birch 7' Ht. B&B multi-stem 110.00$ 1,980.00$ 1 0 2 GT GLEDITSIA t.i. 'Halka' Halka Honeylocust 2" cal. B&B single stem 188.00$ 1,692.00$ 0 1 0 GTS GLEDITSIA t.i. 'Shademaster' Shademaster Honeylocust 5" cal. B&B single stem 579.00$ 1,737.00$ 4 0 0 GTSK GLEDITSIA t.i. 'Street Keeper' Street Keeper Honeylocust 2" cal. B&B single stem 181.00$ 2,172.00$ 004 QR QUERCUS rubra Red Oak 2" cal. B&B single stem 192.00$ 2,304.00$ Sub-Total 24,585.00$ SHRUBS A1 Qty. A2 Qty. A3 Qty. Code Scientific Name Common Name Size Spec Notes wholesale Installed 2100 AAB ARONIA arbutifolia 'Brilliantissima' Brilliant Red Chokeberry 36" #5 Cont. 45.00$ 1,620.00$ 6 0 10 AM ARONIA melanocarpa 'Autumn Magic' Black Chokeberry 30" # 3 Cont. space 4' o.c. 25.00$ 1,200.00$ 25 6 0 CA CLETHRA alnifolia 'Hummingbird' Hummingbird Summersweet 24" #5 Cont. 25.00$ 2,325.00$ 41336 CS CORNUS sericea 'Firedance' Firedance Red-Osier Dogwood 24" #5 Cont. 24.00$ 3,816.00$ 0013 HPL HYDRANGEA paniculata 'Little Quick Fire' Little Quick Fire Hydrangea 24" # 3 Cont. 44.00$ 1,716.00$ 21 12 0 HP HYDRANGEA paniculata 'Sweet Summer' Sweet Summer Hydrangea 24" #3 Cont. 38.00$ 3,762.00$ 205 IVJ ILEX verticillata 'Jim Dandy'Jim Dandy Winterberry 18" #3 Cont. 20.00$ 420.00$ 809 IVR ILEX verticillata 'Red Sprite'Red Sprite Winterberry 24" # 3 Cont. 28.00$ 1,428.00$ 20 0 13 JC JUNIPERUS chinensis 'Sea Green' Sea Green Juniper 18" #3 Cont. 17.00$ 1,683.00$ 30 0 30 JH JUNIPERUS horizontalis 'Bar Harbor' Bar Habor Juniper 24" #3 Cont. 2.5-3' o.c. 29.00$ 5,220.00$ 13 0 20 PO PHYSOCARPUS opulifolius 'Little Devil' Little Devil Ninebark 18" #3 Cont. 33.00$ 3,267.00$ 46 43 16 RAG RHUS aromatica 'Gro-low' Gro-low sumac 24" # 3 Cont. space 4' o.c. 34.00$ 10,710.00$ 7 0 11 SJ SPIREA japonica 'Double Play Red' Double Play Red Spirea 18" # 3 Cont. space 2.5' o.c. 16.00$ 864.00$ 3 2 4 SP SYRINGA patula 'Miss Kim' Miss Kim Lilac 36" B&B 48.00$ 1,296.00$ 11 20 39 SC SYMPHORICARPOS chenaultii 'Hancock' Hancock Coralberry Clump # 3 Cont.space 4' o.c.24.00$ 5,040.00$ 6 3 6 TT TAXUS media 'Tauntonii' Tauntoni Yew 18" #3 Cont.space 5' o.c.29.00$ 1,305.00$ 4 2 7 VC VIBURNUM carlesii 'Cayuga' Korean Spice Viburnum 30" #5 Cont. 32.00$ 1,248.00$ Sub-Total 46,920.00$ PERRENIALS & ORNAMENTAL GRASSES A1 Qty. A2 Qty. A3 Qty.Code Scientific Name Common Name Size Spec Notes wholesale Installed 87 0 0 ABB ASTILBE 'Bressingham Beauty' Bressingham Beauty Astilbe Clump #1 Cont. space 24" o.c. 10.25$ 2,675.25$ 45 24 53 CK CALAMAGROSTIS acutiflora 'Karl foerster' Feather Reed Grass Clump #2 Cont. space 24" o.c. 11.00$ 4,026.00$ 147 108 0 DC DESCHAMPSIA cespitosa Tufted Hair Grass Clump #1 Cont. space 12" o.c. 12.00$ 9,180.00$ 80 0 143 FG FESTUCA glauca 'Elijah Blue' Elijah Blue Fescue grass Clump #1 Cont. space 8-12" o.c. 8.00$ 5,352.00$ 52 76 27 HH HEMEROCALLIS 'Happy Returns' Happy Returns Daylilly Clump #2 Cont. space 24" o.c. 14.00$ 6,510.00$ 38 17 0 MS MISCANTHUS sinensis 'Purpurascens' Maiden Grass Clump #2 Cont. space 30" o.c. 17.00$ 2,805.00$ 13 26 21 NF NEPETA faassenii 'Walker's Low' Walker's Low Catmint Clump #1 Cont. space 24" o.c. 10.00$ 1,800.00$ 21 0 9 PV PANICUM virgatum 'Heavy Metal' Heavy Metal Switch Grass Clump #2 Cont. space 24" o.c. 9.00$ 810.00$ 0 0 9 PVS PANICUM virgatum 'Shenandoah' Shenandoah Switch Grass Clump #2 Cont. space 24" o.c. 9.00$ 243.00$ 12 0 12 PQ PARTHENOCISSUS quinquefolia Virginia Creeper Clump #1 Cont. space 6' o.c. 6.00$ 432.00$ 21 27 0 PB POLYGONATUM biflorum Solomon's Seal Clump #2 Cont. space 18" o.c. 8.00$ 1,152.00$ 130 0 99 WT WALDSTEINIA ternata Barren Strawberry Clump #1 Cont. space 12" o.c. 6.00$ 4,122.00$ Sub-Total 33,833.25$ Rain Garden A1 Qty. A2 Qty. A3 Qty.Code Scientific Name Common Name Size Spec Notes wholesale installed 0 0 31 AM ARONIA melanocarpa 'Autumn Magic' Black Chokeberry 24" # 3 Cont. space 4' o.c. 22.00$ 2,046.00$ 0 0 67 BP BAPTISIA 'Purple Smoke' Blue False Indigo Clump #1 Cont. space 2.5' o.c. 6.00$ 1,206.00$ 0 0 350 CP CAREX pensylvanica Pensylvania Sedge PLUG DP50 space 10" o.c. 2.00$ 2,100.00$ 0 0 27 DL DIERVILLA lonicera Bush Honeysuckle 12" #3 Cont. space 3' o.c. 18.75$ 1,518.75$ 0 0 106 PD PENSTEMON digitalis Foxglove Beardtongue PLUG DP50 space 12" o.c. 2.00$ 636.00$ 0 0 120 RH RUDBECKIA hirta Black-eyed Susan Clump #1 Cont. space 18" o.c. 8.00$ 2,880.00$ Sub-Total 10,386.75$ PLANTING COST TOTAL 115,725.00$ NON-VEGETATIVE ITEMS CONTRIBUTING TO LANDSCAPE BUDGET A1 Qty. A2 Qty. A3 Qty.Unit Item Cost Per Unit Total Cost 2,875 554 0 SF Difference for Specialty Concrete 10.00$ 34,290.00$ 80 24 0 LF 24" tall board-formed planter wall 140.00$ 14,560.00$ COST BREAKDOWN 43 24 0 LF 24" tall board-formed seat wall 180.00$ 12,060.00$ Item Material Installation 020 ea.R&R Cube 3,094.40$ 6,188.80$ R&R Cube 1,540.00$ 462.00$ 020 ea.R&R Lounger 8,245.40$ 16,490.80$ R&R Lounger 5,327.50$ 1,598.25$ 0 0 3 ea. Crosswise Bench 5,522.00$ 16,566.00$ Crosswise Bench 3,325.00$ 997.50$ 1 0 0 ea. Green Screen System 47,920.00$ 47,920.00$ Green Screen 34,500.00$ 10,350.00$ 0 1 0 ea. Plaza Shade Structure 64,920.00$ 64,920.00$ Shade Structure 47,000.00$ 14,100.00$ 1 0 0 ea. Drifter Bench-Small 12,476.50$ 12,476.50$ Small Drifter Bench 10,725.00$ 858.00$ 1 0 0 ea. Drifter Bench-Large 31,030.00$ 31,030.00$ Large Drifter Bench 27,000.00$ 2,160.00$ NON-VEGETATIVE COST TOTAL 256,502.10$ LANDSCAPE BUDGET SUMMARY Phase- Building Required Landscape Budget Proposed Planting Cost Proposed Non-Vegetative Total Proposed Landscape Cost Phase 1 - A1 $154,920.00 $43,415.25 $139,116.50 $182,531.75 Phase 2 - A2 $104,220.00 $24,774.00 $100,819.60 $125,593.60 Phase 3 - A3 $72,500.00 $52,239.75 $16,566.00 $68,805.75 TOTALS: $331,640.00 $120,429.00 $256,502.10 $376,931.10 (Page 3 of 4) Building A1: 267 Market Street Landscape Budget Calculation: March 17, 2023, Revised 06-19-23 Minimum required landscape budget Estimated Building Cost:$14,742,000 3% - First $250k $7,500 2%- 2nd $250k $5,000 1% Remaining $142,420 Total Required Landscape Budget:$154,920 Total Building Cost $14,742,000 Total Required Landscaping Budget:$154,920 Landscaping Element Cost Breakdown (see TJB cost estimate dated 06-19-23) Building A1 Cost Plantings **$43,415.25 28.0% Other - hardscape & site amenities $139,116.50 89.8%* Total Proposed Budget:$182,531.75 Landscaping of parking areas Cost Shade trees (minimum requirement)$5,400 ** * Maximum 80% of minimum landscaping budget for landscaping options in T4 zone per LDR Table 8-3 90% allowed for T5 zone, but project parcel is split between the T4/T5 zones. ** Per LDR 13.04.B(2)(e) the minimum number of required shade trees within landscaped islands cannot be counted toward the minimum landscape budget requirement (minimum 1 shade treee per 5 spaces). % of req'd budget Building A2: 225 Market Street Landscape Budget Calculation: March 17, 2023 Revised 06-19-23 Minimum required landscape budget Estimated Building Cost:$9,672,000 3% - First $250k $7,500 2%- 2nd $250k $5,000 1% Remaining $91,720 Total Required Landscape Budget:$104,220 Total Building Cost $9,672,000 Total Required Landscaping Budget:$104,220 Landscaping Element Cost Breakdown (see TJB cost estimate dated 06-19-23) Building A1 Cost Plantings **$24,774.00 23.8% Other - hardscape & site amenities $100,819.60 96.7% Total Proposed Budget:$125,593.60 Landscaping of parking areas Cost Shade trees (minimum requirement)$4,200 ** * Maximum 80% of minimum landscaping budget for landscaping options in T4 zone per LDR Table 8-3 90% allowed for T5 zone, but project parcel is split between the T4/T5 zones. ** Per LDR 13.04.B(2)(e) the minimum number of required shade trees within landscaped islands cannot be counted toward the minimum landscape budget requirement (minimum 1 shade treee per 5 spaces). % of req'd budget Building A3: 113 Garden Street Landscape Budget Calculation: March 17, 2023 Revised 06-19-23 Minimum required landscape budget Estimated Building Cost:$6,500,000 3% - First $250k $7,500 2%- 2nd $250k $5,000 1% Remaining $60,000 Total Required Landscape Budget:$72,500 Total Building Cost $6,500,000 Total Required Landscaping Budget:$72,500 Landscaping Element Cost Breakdown (see TJB cost estimate dated 06-19-23) Building A1 Cost Plantings **$52,239.75 75.9% Other - hardscape & site amenities $16,566.00 24.1%* Total Proposed Budget:$68,805.75 Landscaping of parking areas Cost Shade trees (minimum requirement)$1,800 ** * Maximum 80% of minimum landscaping budget for landscaping options in T4 zone per LDR Table 8-3 ** Per LDR 13.04.B(2)(e) the minimum number of required shade trees within landscaped islands cannot be counted toward the minimum landscape budget requirement (minimum 1 shade treee per 5 spaces). % of req'd budget