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Margaret Pace Park - Phase II Part 1 (FY 26/27) FIND Application Cost Estimate Cost FIND Eligble Phase II, Part 1 City Match FIND Contribution DEMOLITION $ 335,000.00 SITE PREPARATION/DEMOLITION $ 335,000.00 $ 335,000.00 $ 335,000.00 $ - CIVIL $ 3,542,931.41 EXISTING PIPE REMOVAL $ 12,230.00 $ 12,230.00 $ 6,115.00 $ 6,115.00 REMOVAL OUTFALL - NORTH $ 2,900.00 $ 2,900.00 $ 1,450.00 $ 1,450.00 DEMO OUTFALL RETROFIT - EAST $ 1,000.00 $ 1,000.00 $ 500.00 $ 500.00 DEMO OUTFALL RETROFIT - SOUTH $ 1,000.00 $ 1,000.00 $ 500.00 $ 500.00 DEMO DRAINAGE DEEP WELL $ 1,600.00 $ 1,600.00 $ 800.00 $ 800.00 UTILITIES $ 115,100.00 $ 115,100.00 $ 57,550.00 $ 57,550.00 UTILITIES $ 5,000.00 $ 5,000.00 $ 2,500.00 $ 2,500.00 OUTFALL RETROFIT - NORTH $ 231,105.00 $ 231,105.00 $ 115,552.50 $ 115,552.50 OUTFALLRETROFIT - EAST $ 242,305.00 $ 242,305.00 $ 121,152.50 $ 121,152.50 OUTFALLRETROFIT - SOUTH $ 342,455.00 $ 342,455.00 $ 171,227.50 $ 171,227.50 RAISED, POROUS BAYWALK W/ UNDERGROUND STORAGE AND EXFILTRATION TREATMENT $ 1,365,236.41 $ 1,365,236.41 $ 682,618.20 $ 682,618.20 DRAINAGE DEEP WELL $ 273,000.00 $ 273,000.00 $ 136,500.00 $ 136,500.00 ADDITIONAL ITEM $ 750,000.00 $ 750,000.00 $ 750,000.00 $ - UTILITY CONFLICTS/RELOCATIONS $ 200,000.00 $ 200,000.00 $ 100,000.00 $ 100,000.00 COASTAL $ 4,643,800.00 GENERAL $ 104,000.00 $ 104,000.00 $ 52,000.00 $ 52,000.00 BAYWALK RETAINING STRUCTURE $ 3,731,000.00 $ 3,731,000.00 $ 1,865,500.00 $ 1,865,500.00 REVETMENT $ 560,000.00 $ 560,000.00 $ 280,000.00 $ 280,000.00 BEACH $ 200,000.00 $ 200,000.00 $ 100,000.00 $ 100,000.00 KAYAK LAUNCH $ 48,800.00 $ 48,800.00 $ 24,400.00 $ 24,400.00 LANDSCAPE $ 4,745,958.20 SITE DEMOLITION $ 823,600.00 HARDSCAPE $ 2,245,010.70 PARK FURNITURE $ 744,187.50 CANOPY PLANTING $ 933,160.00 UNDERSTORY PLANTING $ - ARCHITECTURAL + STRUCTURAL ELEMENTS $ 1,365,020.00 THE POINT - 2 SCULPTURAL CONCRETE PAVILIONS $ 916,000.00 THE OVERLOOK - 2 PAVILIONS + ELEMENTS $ 425,020.00 MAINTENANCE SHED (PREFAB (288 SF) $ 24,000.00 ELECTRICAL $ 1,799,154.30 PARK LIGHTING $ 1,799,154.30 PLUMBING $ 98,651.30 PLUMBING TO DRINKING WATER $ 98,651.30 $ 98,651.30 $ 49,325.65 $ 49,325.65 SIGNAGE + WAYFINDING $ 102,680.00 PARK IDENTITY SIGN $ 23,800.00 PET WASTE SIGN $ 8,050.00 LEASH/CLEAN-UP PET WASTE $ 8,400.00 INTERPRETATIVE SIGN $ 48,300.00 BBQ RULES $ 3,600.00 DIRECTIONAL SIGNS $ 5,080.00 WATER SAFETY SIGN $ 1,200.00 MAINTENANCE SGED SIGN $ 250.00 SITE SURVEY + MOBILIZATION $ 4,000.00 PROJECT SUBTOTAL A $ 16,633,195.21 $ 8,620,382.71 MOBILIZATION & GENERAL CONDITIONS (10% OF PROJE $ 1,663,319.52 $ 1,663,319.52 $ 831,659.76 $ 831,659.76 PROJECT SUBTOTAL B $ 18,296,514.73 $ 10,283,702.23 $ 5,684,351.11 $ 4,599,351.11 Contigency (10%) $ 1,829,651.47 $ 1,028,370.22 $ 1,028,370.22 $ - Bonds and Insurance $ 548,895.00 $ 548,895.00 $ 274,447.50 $ 274,447.50 Total Cost Estimate - Phase II - Part 1 $ 20,675,061.20 $ 11,860,967.45 $ 6,987,168.84 $ 4,873,798.61 59% 41%