CC 06-16-20 #21 Budget_Amended Regnart Creek Trail (Privacy Fencing Improvements)_Staff Written CommunicationSeptember 17, 2019 RCT Council Meeting:
Authorized Fencing Budget:
Location Length $/ft Budget
Lozano/De Palma $40,000
Other Properties
Immediately Abutting
the Trail
2600 $50 $130,000
35% Contingency ($130,000 x 35%): $45,000
Total Budget Recommended on 9/17/19: $215,000
Amount Added by Council on 9/17/19: $150,000
Total Current Budget: $365,000
Information after September 17, 2019 Council Meeting:
Estimated dollars needed to construct Lozano / De Palma properties: $160,000
Amount of fencing dollars remaining ($365k-$160k): $205,000
Aside from Lozano & De Palma properties, all other properties have the option to receive a new
standard single sided fence and have received outreach indicating this option. If there is a change
from direction received September 2019, the below table provides two different types of fence
options and the cost to construct.
Type of
Fencing
Number of
Properties
Linear Feet Cost per
Foot
Cost to
Construct
Location of
Fencing
Standard
single side
fencing 7’
tall
42 3420 $55 $188,100 All
properties
opposite
the trail
Standard
single side
fencing
7’tall
33 2674 $55 $147,070 All
properties
immediately
abutting the
trail
Double
sided 7’ tall
wood
fencing with
mass load
vinyl
28+/- 2080 $125 $260,000 Majority of
properties
immediately
abutting the
trail
Double
sided 7’ tall
wood
fencing with
mass load
vinyl
33 2674 $125 $334,250 All
properties
immediately
abutting the
trail
CC 06-16-20 Item No. 21