HomeMy WebLinkAboutSP-22-050 - Supplemental - 0112 Garden Street (5)Building M: 112 Garden Street
Landscape Budget Calculation:
September 7, 2022
Minimum required landscape budget
Number of dwelling units:120
Non-residential space (SF):6,800
Estimated Building Cost:$20,675,000
3% - First $250k $7,500
2%- 2nd $250k $5,000
1% Remaining $201,750
Total Required Landscape Budget:$214,250
Total Building Cost $20,675,000
Total Required Landscaping Budget:$214,250
Landscaping Element Cost Breakdown (see WH cost estimate dated 09-07-22)
Building M Cost % of total Max. %
Planting $71,411 33.2%
Other - hardscape & site amenities $143,442 66.8%80% *
Total Proposed Budget:$214,853
* Maximum 80% of minimum landscaping budget for landscaping options per LDR Table 8-3
Estimate of Probable Construction Costs / City Rev 09-07-22
ORIGINAL BUDGET PER CITY OF SO. BURLINGTON $214,250.00
Item Quantity Unit Unit Cost Unit Total Sub-total
PAVEMENT
Pigmented Concrete Paving **1020 SF $1.50 $1,530.00
Concrete Pavers **842 SF $18.50 $15,577.00
** cost represents difference when compared to basic concrete surface
Paving subtotal $17,107.00
WALLS & STONEWORK& MISCELLANEOUS SITE FEATURES
Boardform Concrete Walls 56 CY $650.00 $36,400.00
Dry Laid Stone Seatwalls (2)385 CY $65.00 $25,025.00
30" Round Café Tables by Landscape Forms 8 EA $864.00 $6,912.00
Café Chairs by Landscape Forms 19 EA $348.00 $6,612.00
Illuminated Corten Steel Comissioned Art Piece 1 LS $20,000.00 $20,000.00
Hopper Picnic Table by Extremis 2 CY $4,163.00 $8,326.00
Adirondack Chairs by Loll 7 EA $630.00 $4,410.00
Orb Planters by Ore 2 EA $1,675.00 $3,350.00
Column Lights by Selux 3 EA $4,400.00 $13,200.00
Wall Lights set in Concrete Wall 3 EA $700.00 $2,100.00
Walls & Stonework Subtotal $126,335.00
PLANTING
Amelanchier x grandiflora 'Autumn Brilliance'; 1.5-2" Cal.4 EA $616.00 $2,464.00
Acer freemanii 'Armstrong' 2.5"-3" Cal.15 EA $930.00 $13,950.00
Acer rubrum 'Red Sunset' 2.5"-3" Cal.2 EA $930.00 $1,860.00
Betula nigra-2.5-3" Cal.5 EA $750.00 $3,750.00
Gleditsia triacanthos inermis 'Shademaster'; 2.5-3" Cal.6 EA $930.00 $5,580.00
Quercus bicolor; 2.5-3" Cal.3 EA $930.00 $2,790.00
Quercus rubra; 2.5-3" Cal.1 EA $930.00 $930.00
Picea abies; 6-8' ht.3 EA $644.00 $1,932.00
Shrubs, evergreen, 15-18" B&B 22 EA $67.50 $1,485.00
6 Gal. evergreen shrubs 11 ES $141.00 $1,551.00
5 Gal. Shrubs 192 EA $100.00 $19,200.00
3 Gal. Shrubs 84 EA $85.00 $7,140.00
2 Gal. Shrubs 45 EA $75.00 $3,375.00
1 Gal. Perennials 57 EA $22.00 $1,254.00
Ornamental Grasses, 2 gal.166 EA $25.00 $4,150.00
Planting Subtotal $71,411.00
$214,853.00
Notes:
1. The value of bike racks and benches has not been included in this estimate
TOTAL
PROSPECT PLACE LANDSCAPE PHASING AND BUDGET
Estimate of Probable Construction Costs Rev 10-14-22
PLANTING
Gleditsia triacanthos inermis 'Shademaster'; 2.5-3" Cal.7 EA $930.00 $6,510.00
Quercus rubra; 2.5-3" Cal.8 EA $930.00 $7,440.00
Planting Subtotal $13,950.00
$13,950.00
Notes:
1. This cost estimate is for the minimum number of shade trees required for the landscaping of parking areas per LDR 13.04(B)(4)(e). The value
TOTAL
PROSPECT PLACE - LANDSCAPING OF PARKING AREAS