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A]
<br />DESCRIPTION
<br />UNIT COST
<br />UNIT
<br />Excavation/Removal
<br />$50
<br />CY
<br />Rubber Dam System
<br />-
<br />LS
<br />Diversion Structure
<br />-
<br />LS
<br />Pretreatment
<br />$6,000
<br />CFS
<br />Diversion Pump Structure
<br />$56,000
<br />CFS
<br />Diversion Pipe (24" RCP)
<br />$200
<br />LF
<br />Subsurface Gallery
<br />$300
<br />CY
<br />Restoration
<br />$5
<br />SF
<br />CONSTRUCTION SUBTOTAL
<br />Mobilization (10% construction)
<br />design components, such as structure depth and capacity. Additional uses of captured runoff, such as irrigation or
<br />Contingency (15% construction)
<br />greywater, may contribute to 72 -hr drawdown requirement.
<br />Design (10% total)
<br />'Maximum 72 -hr drawdown time is recommended in the SMCWPPP
<br />renovations/redevelopment at nearby John Gill Elementary School, the California Envirostor database shows no
<br />C.3 Stormwater Technical Guidance. Using a larger footprint and a
<br />TOTAL
<br />COST
<br />QUANTITY
<br />63,000
<br />1
<br />1
<br />20
<br />20
<br />100
<br />50,000
<br />113,000
<br />SUBTOTAL
<br />$3,150,000
<br />$80,000
<br />$150,000
<br />$120,000
<br />$1,120,000
<br />$20,000
<br />$15,000,000
<br />$565,000
<br />$20,475,000
<br />$2,048,000
<br />$3,071,000
<br />$2,559,000
<br />$28,153,000
<br />Phase I — McGarvey Field design values
<br />QUANTITY SUBTOTAL bWAMSiM
<br />29,000 $1,450,000 Footprint
<br />1
<br />$150,000
<br />23
<br />$138,000
<br />23
<br />$1,288,000
<br />100
<br />$20,000
<br />20,000
<br />$6,000,000
<br />78,000
<br />$390,000
<br />require the structure to be placed below the storm drain invert, increasing the required excavation depth. As-builts
<br />$9,436,000
<br />for the storm drain will need to be obtained from the City to determine this depth. For a 2.6 -acre footprint, capital
<br />$944,000
<br />cost may increase $300,000 per foot of additional excavation. In comparison, the O&M associated with a pump
<br />$1,415,000
<br />diversion may be around $50,000 annually ($1.4 million projected over 20 years with 2.5% inflation). A break-even
<br />$1,180,000
<br />analysis should be performed to determine if a gravity -flow alternative is more cost-effective. All cost estimates are
<br />$12,975,000
<br />Design Height
<br />Depth of Excavation
<br />Pumping Requirements
<br />Infiltration Rate
<br />Drawdown Time
<br />Infiltration Rate Needed for
<br />72 -hr Drawdown Time*
<br />2.6
<br />acres
<br />12
<br />ft
<br />15
<br />ft
<br />18.6
<br />cfs
<br />Needs further investigation
<br />Needs further investigation
<br />2 in/hr
<br />Phase I Capacity 31.2 ac -ft
<br />This project concept is planning -level and subject to review and revision during project design. A % Design Storm Managed 72 %
<br />variety of confounding factors, including geotechnical and environmental considerations, will need to be
<br />further investigated to inform project design. Factors to be considered include but are not limited to the
<br />following: Phase II — Griffin-Bechet Fields design values
<br />• Drainage delineation: the drainage was delineated using best available data in GIS analysis. Field examinations Item Description
<br />of the upstream storm drain network should be performed to confirm drainage area.
<br />Footprint 1.8 acres
<br />• Utilities: a utilities survey at the park should be performed to minimize the disruption of utilities during construction.
<br />Design Height 6.67 ft
<br />• Groundwater levels: the distance between the bottom of the infiltrating structure and the seasonal high
<br />groundwater level should be at least 10 feet apart to allow for adequate infiltration.
<br />Depth of Excavation 10 ft
<br />• Pumping Requirements: pumping is generally assumed for large-scale regional projects. However, gravity -flow
<br />Pumping Requirements 22.6 Cfs
<br />diversion alternatives may be possible, reducing O&M costs associated with pumping. Gravity diversions would
<br />require the structure to be placed below the storm drain invert, increasing the required excavation depth. As-builts
<br />Infiltration Rate Needs further investigation
<br />for the storm drain will need to be obtained from the City to determine this depth. For a 2.6 -acre footprint, capital
<br />cost may increase $300,000 per foot of additional excavation. In comparison, the O&M associated with a pump
<br />Drawdown Time Needs further investigation
<br />diversion may be around $50,000 annually ($1.4 million projected over 20 years with 2.5% inflation). A break-even
<br />analysis should be performed to determine if a gravity -flow alternative is more cost-effective. All cost estimates are
<br />Infiltration Rate Needed for
<br />preliminary and will need to be reevaluated during a feasibility analysis when project details are developed further.
<br />72 -hr Drawdown Time* 1.10 in/hr
<br />• Infiltration rates: the NRCS Soil Survey did not contain an infiltration rate estimate for the Red Morton Community
<br />Park area. Infiltration tests should be performed during a feasibility study to ensure the structure is sized
<br />Phase II Capacity 12 ac -ft
<br />appropriately. It is recommended that infiltrating structures drain within 72 hours. The infiltration rate may determine
<br />design components, such as structure depth and capacity. Additional uses of captured runoff, such as irrigation or
<br />% Design Storm Managed 28 %
<br />greywater, may contribute to 72 -hr drawdown requirement.
<br />• Environmental factors: with the exception of an active environmental investigation from
<br />'Maximum 72 -hr drawdown time is recommended in the SMCWPPP
<br />renovations/redevelopment at nearby John Gill Elementary School, the California Envirostor database shows no
<br />C.3 Stormwater Technical Guidance. Using a larger footprint and a
<br />active cleanup sites near the project site. Additional investigation should be performed at the project site to assess
<br />smaller design height, while keeping storage capacity constant, will
<br />the possibility of existing contamination interfering with stormwater infiltration.
<br />lower the infiltration requirement for 72 -hr drawdown.
<br />Regional Stormwater Capture Project at Red Morton Community Park
<br />Design Details and Itemized Cost Estimate
<br />(Sheet 3 of 3)
<br />Water Pollution
<br />PAR�DIC,M
<br />Prevention Program
<br />E N V I R O N MEN T A S
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