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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 <br />