NL Cypress-SY131004 (Cyprus Waters Shoreline Study - Summary by Construction St d o
September 26, 2013
Summary by Construction
Mass Grading- 30 foot zone and under water(all 3 zones) 27,000 cy $5.00 $135,000.00
Shoreline Protection Log&Aquatic Edge Plantings 5,381 If $14.25 $76,679.25
Rock Shoreline - 12' wide 2,110 If $72.00 $151,920.00
Trees - misc. sizes and spacings per zone $128,408.28
Prairie Grass Prep & Seeding (30 foot zone)
_ $28,080.80
Temporary Irrigation $109,960.00
Wetland Plantings in Coves $120,000.00
Suggested Additional Tree Allowance - larger trees-45 gallon 400 $300.00 $120,000.00
sub-total Base Construction , >_.. 4.�.,.�r.. } _«--- - . .. ., _ �_g .. �: - `
. -�. �. . ; a.. $$70,,x48 33 ,, :.:
L
Mass Grading - west cove to ensure open water 87,000 cy $5.00 $435,000.00 Kimley Horn Discussion
Sprigging Exposed Lake Bed for Pasture 333 ac $463.00_ $154,179.00 *agriculture budget?
20% Contingency $174,009.67
Design / Engineering Fees TBD
•
Total with contingency and suggested extras - $1,633,237.00
ITEMS NOT INCLUDED -- .
Expanded Mass Grading from 30 to 60 feet wide 26,000 cy $5.00 $130,000.00 Kimley Horn Discussion
Expanded Mass Grading beyond 60 feet to hit existing grade 159,000 cy $5.00 $795,000.00 Kimley Horn Discussion
Erosion Control TBD
Pasture Creation-Sprigging or Seeding TBD *agriculture budget?
Cattle Fencing and Management
TBD *agriculture budget?
Electrical Service for irrigation pumps TBD
Maintenance during Establishment and Beyond - TBD
Cost of Water S TBD
II
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Cypress WatersShoreline Study - Summary by Zone � �� Y ti
September 26,2013
DESCRIPTION QTY. UNIT COST COST V.E.NOTES NOTES
NORTH SHORELINE-1472 If
Water's Edge Treatment 1472 If(includes 30 foot grading zone&underwater) $40,976.00
Prairie Habitat 0 If $0.00
Riparian Habitat 1125 If $23,715.00
Transitional Habitat 347 If $6,114.14
TOTAL.North Shoreline
SOUTHWEST SHORELINE-4675 If
Water's Edge Treatment 4675 If (includes 30 foot grading zone&extensive
underwater grading in west cove to ensure open water) $142,905.75
Prairie Habitat 1420 If $34,222.00
Riparian Habitat 875 If $98,412.50
Transitional Habitat 2470 If $82,868.50
TOTAL Southwest Shoreline %.
SOUTHEAST SHORELINE-4759 If
Water's Edge Treatment 4759 If(includes 30 foot grading zone&underwater) $179,717.50
Prairie Habitat 3029 If $46,828.34
Riparian Habitat 1100 If $83,188.00
Transitional Habitat 630 If $11,100.60
TOTAL Southeast,Shoreline
TOTAL All Shorelines
ITEMS NOT INCLUDED •
Expanded Mass Grading beyond 30 foot zone TBD
Erosion Control
TBD
Pasture Creation-Sprigging or Seeding TBD
Cattle Fencing and Management TBD
Electrical Service
TBD
Beaver Protection Strategy TBD
Maintenance during Establishment and Beyond TBD
Cost of Water
TBD
Cypress Waters - Shoreline Study St i0 La ii-
September 26,2013
DESCRIPTION QTY. - UNIT COST COST V.E.NOTES _ NOTES
NORTH SHORELINE
Water's Edge Treatment;1,472 It.i ,,, ,'.e s
Earthwork 30'Zone 4,000 cy $5.00 � y,..
Aspen Fiber Logs 1,472 If $5.50 $20,000.00 Provided by Kimley Horn
$8,096.00
Rock Armor-12 feet band 0 If $72.00 @$6/SF
$0.00 assumes 12 foot wide band
Untreated 0 If $0.00 $0.00
Aquatic Plantings 1,472 If $8.75 $12,880.00 24"o.c.at back of log
SUBTOTAL i, .u.,.,. _ f 4,.',t a $ Q' O ,. .-. _..,. 'sk, ..=kkf ., _ _
Prairie Habitat 0 If
Bare Root Trees @ 12'Grid(Triangular Grid) 0 ea $3.00 $0.00
Small Container Trees 0 ea $40.00 $0.00
Beaver Protection 0 If $1.00 $0.00
2"Caliper Trees 0 ea $200.00 $0.00
Container Ornamentals 0 ea $0.00
Small Cypress Trees 0 ea $0.00
Small Container Ornamentals 0 ea $200.00 $0.00_
Organic Amendments-straw mulching 0 If $0.40 $0.00
Seedbed Preparation-disking/packing 0 If $0.80 $0.00
Temporary Irrigation 0 sf $10.00 $0.00
Native Grass Seeding 0 sf $1.10 $0.00
SUBTOTAL Prairie'Habitat-` '
Riparian Habitat 1125 If
Bare Root Trees 1,125 If $6.88 $7,740.00 85%coverage
Small Container Trees-S gallon If $21.00
$0.00 85%coverage
Medium Container Trees-30 gallon trees If $29.70
$0.00 85%coverage
Beaver Protection 1,125 If $1.00 $1,125.00
2"caliper trees ea $0.00
Container Ornamentals ea $0.00 _
Small Cypress Trees ea $0.00
Organic Amendments-straw mulching 1,125 If $0.40 $450.00
Seedbed Preparation-disking/packing 1,125 If $0.80 $900.00
Temporary Irrigation 1,125 If $10.00 $11,250.00
Native Grass Seeding-wetland fringe mix 1,125 If $2.00 $2,250.00
SUBTOTAL Riparian`Habitat ';. ,>.,..,•.:,.. y,,. 4$23.? 5.t?U.,2-,,, ,... .,,_..-r,,. ,._ ,,...r_ ._, - .. .
Transitional Habitat 347 If
Bare Root Trees 347 If $4.32 $1,499.04 60%coverage
Small Container Trees-5 gallon If $13.50
$0.00
Medium Container Trees-30 gallon trees If $20.25 X60%coverage
$0.00 60%coverage
Beaver Protection 347 If $1.00 $347.00
2"caliper trees ea $0.00
Container Ornamentals ea $0.00_
Small Cypress Trees ea $0.00
Organic Amendments-straw mulching 347 If $0.40 $138.80
Seedbed Preparation-disking/packing 347 If $0.80 $277.60_
Temporary Irrigation 347 If $10.00 $3,470.00
Native Grass Seeding 347 If $1.10 $381.70
SUBTOTAL Transitional Habitat
% .:, ;.;t .et. n Y«.}1..=;4:, _,..,>--h.1s6I�1"Rao is---es^R::,,, L. -z 1z.l K . ...r... YA�.r..,mv t . . .. , r ,
TOTAL North Shoreline-1472 If ^
Cypress Waters - Shoreline Study
September 26,2013
DESCRIPTION QTy. UNIT COST, COST V.E.NOTES NOTES
SOUTHWEST SHORELINE
Water's Edge Treatment,'4,6751f ,•'.':,..-,:•::•1:':.-,',.;--..:•_ . .'''::• -•'..:';';',..;: ,..Ll.: ,.ziw.zi,;_K ,:. a.t z,.... - ...
Earthwork 30'Zone 9,000 cy • $5.00 $45,000.00 'Provided by Kimley Horn
Aspen Fiber Logs 1,247 If $5.50 $6;858.50
Rock Armor-12 feet band 1,113 If $72.00 $80,136.00 assumes 12 foot wide band @$6/SF
Untreated 2,315 If $0.00 $0.00
Aquatic Plantings 1,247 If $8.75 $10,911.25 24"o.c.at back of log
SUBTOTAL >Mr, 14.. _ ' .-i:g, _. r.x. r..<. .. „;:$142.945 $ rte.. _, 2 o-.>.-. . >t- .i..r.:.. _
Prairie Habitat 1420 If
Bare Root Trees If $2.16 $0.00 30%coverage
Small Container Trees-5 gallon If $7.00 $0.00 s 30%coverage
Medium Container Trees-30 gallon trees 1,420 If $10.80 $15,336.00 30%coverage
Beaver Protection 1,420 If $1.00 $1,420.00
2"caliper trees ea $0.00
Container Ornamentals ea $0.00
Small Cypress Trees ea $0.00
Organic Amendments-straw mulching 1,420 If $0.40 $568.00
Seedbed Preparation-disking/packing 1,420 If $0.80 $1,136.00
Temporary Irrigation 1,420 If $10.00 $14,200.00
Native Grass Seeding 1,420 If $1.10 $1,562.00
SUBTOTAL Prairie-Habitat. . . .,.... . -,i..,..,...::;.. ..i: ; .. . -_.t .wa .,__.u. . ....�.._$341222;00. ..g 5 r_ .k:.-, '..'.._ ... -. .
Riparian Habitat 875 If
Bare Root Trees If $6.88 $0.00 85%coverage
Small Container Trees-5 gallon If $21.00 $0.00 85%coverage
Medium Container Trees-30 gallon trees 875 If $29.70 $25,987.50 85%coverage
Beaver Protection 875 If $1.00 • $875.00
2"caliper trees ea $0.00
Container Ornamentals ea $0.00 _
Small Cypress Trees ea $0.00
Wetland Plants in Coves 1 Is allow $60,000.00 allowance i
Organic Amendments-straw mulching 875 If $0.40 $350.00
Seedbed Preparation-disking/packing 875 If $0.80 $700.00
Temporary Irrigation 875 If $10.00 $8,750.00
Native Grass Seeding-wetland fringe mix 875 If $2.00 $1,750.00
SUBTOTAL Riparian Habitat, . .. :. ',r, .,..;' .F,.�_. __.. __ la,r.$98�412 SQ,. _. - -. ,. .
Transitional Habitat 2470 If -
Bare Root Trees If $4.32 $0.00 60%coverage
Small Container Trees-5 gallon If $13.50 $0.00 60%coverage
Medium Container Trees-30 gallon trees 2,470 If $20.25 $50,017.50 60%coverage
Beaver Protection 2,470 If $1.00 $2,470.00
2"caliper trees ea $0.00 i
Container Ornamentals ea $0.00 '
Small Cypress Trees ea
• Organic Amendments-straw mulching 2,470 If $0.40 $988.00
Seedbed Preparation-disking/packing 2,470 If $0.80 $1,976.00 _
Temporary Irrigation 2,470 If $10.00 $24,700.00
Native Grass Seeding 2,470 If $1.10 $2,717.00
SUBTOTAL Sransltiona►Habitat > . . ; :.' '. 2k.'ii _,. :` .� -.S 6.v ._..�..._..N"=$8_...._8��,.�,,_ .- ,?s�xF. .»_. l ..,_._ ..._._-..., -
�,' 2 86 � �:
TOTAL Southwest:Shoreline=4765 If . ., _.it. .__ . .. ,:i$358,4Q8:75r_,0r. ,,., 4., , gi;-e,.�., ':*s. . ;
Cypress Waters - Shoreline Study September 26,2013
DESCRIPTION CITY. - UNIT COST _ COST V.E.NOTES NOTES V
SOUTHEAST SHORELINE
Water's Edge Treatment=4,759 If-_ .,. y. ., - .,...A, .,r. r'." 1 fi ,:,Ca t.-:.t a,. ... ,,.
Earthwork 30'Zone 14,000 cy $5.00 $70,000.00 Provided by Kimley Horn
Aspen Fiber Logs 2,662 If $5.50 $14,641.00
Rock Armor-12 feet band 997 If $72.00 $71,784.00 assumes 12 foot wide band @$6/SF
Untreated 1,100 If $0.00 $0.00
Aquatic Plantings 2,662 If $8.75 523,292.50 24 o.c.at back of log
SUBTOTAL. • .', " " , ,.Z>.. .. ....<$17g.07"SQ „.._ . . ,._ ., :A. :_ . ...
Prairie Habitat 3029 If
Bare Root Trees 3,029 If $2.16 $6,542.64 30%coverage
Small Container Trees-5 gallon If $7.00 $0.00 30%coverage
Medium Container Trees-30 gallon trees If $10.80 $0.00 30%coverage
Beaver Protection 3,029 If $1.00 $3,029.00
2"caliper trees ea $0.00
Container Ornamentals ea $0.00
Small Cypress Trees ea $0.00
Organic Amendments-straw mulching 3,029 If $0.40 _ $1,211.60
Seedbed Preparation-disking/packing 3,029 If $0.80 •$2,423.20
Temporary Irrigation 3,029 If $10.00 $30,290.00
Native Grass Seeding 3,029 If $1.10 $3,331.90
SUBTOTAL P,rairie.Habitat' ., :.- ,__. . _.- ,..�. .X546.82$'34 ,r _.<. ae,. . .. c- ._ ,_> ... .. .
k
Riparian Habitat 1100 If
Bare Root Trees 1,100 If $6.88 $7,568.00 85%coverage
Small Container Trees-5 gallon If $21.00 $0.00 85%coverage
Medium Container Trees-30 gallon trees If $29.70_ $0.00 85%coverage
Beaver Protection 1,100 If $1.00 $1,100.00
2"caliper trees ea $0.00 ,
Container Ornamentals ea $0.00
Small Cypress Trees ea $0.00
Wetland Plants in Coves 1 Is allow $60,000.00 allowance
Organic Amendments-straw mulching 1,100 If $0.40 $440.00 _
Seedbed Preparation-disking/packing 1,100 If $0.80 $880.00
Temporary Irrigation 1,100 If $10.00 _ $11,000.00 ■
Native Grass Seeding-wetland fringe mix 1,100 If $2.00 $2,200.00
SUBTOTAL Rlparlan•LHabltat. $ .,..__ _R._ ,..
.. _.. .. . ��. .,.•. .�: �.k._ I 831880 '.Z.. '
Transitional Habitat 630 If
Bare Root Trees 630 If $4.32 $2,721.60 60%coverage
Small Container Trees-5 gallon If $13.50 $0.00 60%coverage
Medium Container Trees-30 gallon trees If $20.25 $0.00 60%coverage
Beaver Protection 630 If $1.00 $630.00 [
2"caliper trees ea $0.00 ■
Container Ornamentals ea $0.00
Small Cypress Trees ea $0.00
Organic Amendments-straw mulching 630 If $0.40 $252.00
Seedbed Preparation-disking/packing 630 If $0.80 $504.00 _
Temporary Irrigation 630 If $10.00 $6,300.00 _
Native Grass Seeding 630 If $1.10 $693.00
SUBTOTAL Transitional NabrtaY �, -,. ..,.: . .' _..5:75:-..,:', ..., e _....:.44"..'x 2t...$11A-011,V?s4._..>._ .,.iti ... r.3r ,..g ,s.. ._ . . ,.,.. ,. . .. < : . R-.. - .
TOTAL Southeast;Shoreline 4759 If: `.;> _ ,._.,_r :-.w. r: K.._ ?$. 4;t3_44:4 ;.1.ts-: ., .,. ..ria:Xl. ,....r,a., �. ..& .. .._
(TOTAL All Shorelines ,;%,: ,,;a_ . , . _ . ,.._ . ,.. .x _w:.- _ _W 750,Q,___ �, _ .. . _ <...... r... I
48:3.3 I €.r