Letter of Credit Itemized Cost Estimate For: 100% Site Development Costs The following form is to be filled out by the Project Consultant(s) and submitted to the City of Kitchener, Planning Division for review. Date: Site Plan Number: Project Name: Address: Owner: Prepared by (Consultant(s)): Prime Consultant 1 Subconsultant - Civil Subconsultant - Lighting Subconsultant - Landscape Subconsultant - CPTED Subconsultant - Note: All estimated costs below to include material and installation costs of on-site and off-site works. ITEM UNITS UNIT PRICE COST COMPLETE OUTSTANDING 1 GRADING a) Rough Grading Mobilization/demobilization Temporary site trailer Clearing and grubbing Topsoil stripping and stockpiling Pre-grading Import/export of soil Temporary site entrance Removals & disposals b) Erosion Control UNITS UNIT PRICE COST COMPLETE OUTSTANDING Silt fencing Temporary sedimentation ponds Catchbasin/manhole protection Tree protection fencing Temporary protective fencing Entrance protection (mud mat) Hickenbottom Temporary flow check dam Rip-rap Site maintenance 3 Page 1
2 STORMWATER MANAGEMENT a) SWM Quantity Control UNITS UNIT PRICE COST COMPLETE OUTSTANDING Orifice Weir Infiltration chamber Cistern Pond grading Inlet structure Outlet structure Roof top storage device Access road Fencing Monitoring and sampling Pond cleanout and maintenance Rip-rap LID's (green roofs,bio swales, etc) b) SWM Quality Control UNITS UNIT PRICE COST COMPLETE OUTSTANDING Infiltration ponds/swales Sedimentation chambers Stormwater cooling facility Oil grit separator 3 SERVICING 4 Storm Servicing UNITS UNIT PRICE COST COMPLETE OUTSTANDING Catchbasin Double catchbasin Catchbasin manhole Ditch inlet catchbasin Storm manhole Splitter manhole Subdrains 300 mm dia Storm sewer 525 mm dia Storm sewer Pipe insulation Cleanout Concrete Headwall C/W rodent grate Sanitary Servicing Sanitary Manhole Cleanout Sanitary Sewer Pipe Insulation Water Servicing Valves and Appurtneances Water Pipe Hydrant Metering Page 2
4 SURFACING UNITS UNIT PRICE COST COMPLETE OUTSTANDING Gravel areas (tonne) Granular bases for pavement Concrete pavement Concrete pavement coloured Asphalt pavement Asphalt walkway Asphalt coloured Concrete sidewalk Pavement markings 5 CURBING UNITS UNIT PRICE COST COMPLETE OUTSTANDING Porta curbs Barrier curb Barrier curb & gutter Mountable curb & gutter 6 VEGETATION a) Site Plantings (Botanical Name & Size) UNITS UNIT PRICE COST COMPLETE OUTSTANDING b) SWM Pond Plantings (Botanical Name & Size) UNITS UNIT PRICE COST COMPLETE OUTSTANDING Page 3
c) Ground Cover UNITS UNIT PRICE COST COMPLETE OUTSTANDING Topsoil & sod Topsoil & seed SWM Pond topsoil & seed Mulch Geotextile fabric Edging Planting bed preparation Growing Media (min 10m 3 /tree) 7 LANDSCAPE UNITS UNIT PRICE COST COMPLETE OUTSTANDING Fencing Decks & patios Retaining wall Recycling and garbage enclosure Planter Play area and equipment Bike rack Irrigation system Site furniture Multiple Unit identification signage Noise Barrier Brick pavers Patio stones 8 LIGHTING UNITS UNIT PRICE COST COMPLETE OUTSTANDING Wallpack Pole, base and luminaire Electrical, conduit and wire 9 CONSULTING FEES COST COMPLETE OUTSTANDING (To Include: Tendering, Project Management, Site Supervision, Inspection, Certification, ) Engineering $0.00 Landscape $0.00 Lighting $0.00 Acoustical CPTED Page 4
Stormceptor Cost (100% of Stormceptor Cost for MOE approval to Engineering Department) Total Estimated Cost $ Total Works Outstanding $ Site Plan Review Fee (5.0%) of Total Estimated Cost) $ Total Estimated Cost (excluding water and sanitary sewer) 5 Letter of Credit Required (50% of other Estimated Costs) $ $ 1 The Prime Consultant is the contact for the City and is responsible for arranging sub-consultants as needed. 2 Release of any securities cannot be applied for until over 50% of the site development works have been completed. Letter of Credit will not be reduced below 50% of original letter of credit amount or $250,000 whichever is the lesser until all works are complete and all conditions have been met. 3 Includes: dust control, street cleaning, erosion control maintenance and removal. 4 Servicing Items to include all servicing related costs except for the portion to be installed and restored by City forces between the main and the subject property line. 5 Letter of credit is based on total estimated cost excluding water and sanitary sewers, however, site plan review fee includes the water and sanitary sewers as these are items reviewed by City staff. Page 5