Appendix
View Royal Park Order of Magnitude Phases 1 and 2
November 8, 2022Page 1411 section
A detailed cost breakdown for the initial phases of the View Royal Park Master Plan improvements.
Total Landscape Estimate: $712,320.80Portland Loo (washroom) cost estimate: $150,000.00Wetland/Pond excavation estimate: $90,000.00
9.2 Rough Order of Magnitude
View Royal Park Order of Magnitude Phases 1 and 2
Prepared by LADR Landscape Architects on April 16, 2020; Based on 2020 Dollars
| Item | QTY | UNITS | PRICE | EXTENSION |
|---|---|---|---|---|
| A. Consultant Services | ||||
| Hydrologic Assessment (as provided by Ryzuk Geotechnical Engineering) (if a detailed assessment or hydrologic modelling is required add $6000.00) | 1 | ea. | $2,000.00 | $2,000.00 |
| Grading Design/Stormwater Mgmt. Report (as provided by Westbrook Consulting) | 1 | ea. | $20,800.00 | $20,800.00 |
| Riparian Planting Guidance (as provided by Swell Environmental Consulting) | 1 | ea. | $880.00 | $880.00 |
| Wetland Design and Construction Monitoring (as provided by Swell Environmental Consulting) | 4 | ea. | $4,000.00 | $16,000.00 |
| Obtaining Environmental Approvals & Monitoring Installation of Viewing Platform (as provided by Swell Environmental Consulting) | 1 | ea. | $1,760.00 | $1,760.00 |
| Total Consultant Work | $41,440.00 | |||
| B. Soft Landscape | ||||
| .1 New Plantings in Craigflower Tidal Riparian Area- Allowance based on 2010 takeoffs | $35,000.00 | |||
| .2 New Plantings in Channel Riparian Areas - Allowance based on 2010 takeoffs | $35,000.00 | |||
| .3 New trees throughout park - Allowance for 60 @ 5-7cm cal. | $25,000.00 | |||
| .4 Wetland/Pond Excavation - Allowance for 4 @ $55/m3 | $90,000.00 | |||
| .5 New Plantings for Wetlands/Ponds - Allowance | $60,000.00 | |||
| .6 Convert Ditches to Swales (earthwork) - Allowance | $10,000.00 | |||
| Total Soft Landscape | $255,000.00 | |||
| C. Hard Landscape | ||||
| .1 Concrete pads for Picnic Shelter & Site Furniture -Allowance | $10,000.00 | |||
| Total Hard Landscape | $10,000.00 | |||
| D. Site Furniture and Structures - Supplied and Installed | ||||
| .1 Picnic Shelter to accommodate 8 picnic tables (supply only) – Allowance from Rec Tec Industries | $56,000.00 | |||
| .2 Picnic Tables (non-custom contemporary design) | 12 | ea. | $3,600.00 | $43,200.00 |
| .3 Benches (non-custom contemporary design. Note minimum is 6) | 6 | ea. | $2,200.00 | $13,200.00 |
| .4 Garbage Receptacle (to match bench style) | 4 | ea. | $1,500.00 | $6,000.00 |
| .5 Bike Rack - Allowance | $2,000.00 | |||
| .6 Portland Loo (washroom) - Allowance based on cost to Esquimalt | 1 | $150,000.00 | ||
| .7 Viewing Platform (timber or concrete, 4mx4m, with wood handrail) - Allowance | 1 | $30,000.00 | ||
| .8 Dog Fencing (1.2m ht.) | 518 | lin. m. | $65.60 | $33,980.80 |
| .9 Drinking Fountain with Dog Bowl | 1 | ea. | $5,500.00 | $5,500.00 |
| .10 Water/Electrical Service - Allowance | $18,000.00 | |||
| Total Site Furniture and Structures | $357,880.80 | |||
| E. Signage | ||||
| Allowance for 2020-2030 (educational/wayfinding/new entry sign) | $8,000.00 | |||
| Total Signage | $8,000.00 | |||
| F. Grading | ||||
| Ensure Positive Drainage & Support the Stormwater Management Strategy (not roadwork or wetland creation) - Allowance | $30,000.00 | |||
| Total Grading | $30,000.00 | |||
| G. Invasive Species Removal | ||||
| Assume Organized Volunteer Effort - Allowance for support | $10,000.00 | |||
| Total Invasive Species Removal | $10,000.00 | |||
| Total Landscape Estimate Phases 1 and 2 | $712,320.80 |
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Extracted from: 2022 11 08 Committee of the Whole Agenda - Agenda - Pdf