WS Item 3 FM-1938 Phase II Southlake Boulevard to Randol Mill Bend Southlake, Texas
Purpose/Outcome (PDS)
Strategic Alignment/Policy Basis for the Landscape Project (PDS)
FM 1938 Project Overview (TranSystems)
Conceptual Landscape Design (Thompson Landscape Architects)
Landscape Construction Costs (CS)
Maintenance Costs (CS)
Funding (CS)
Next Steps (PW)
Presentation Outline
Purpose
Review and approve the Conceptual
Landscape and Amenity Plan for FM 1938 –
Phase II and allow staff to move forward
with the development of the detailed
landscaping plan.
Funding Mechanism
Policy Basis for the Project
Overview of FM 1938 Project
FM 1938
Phase 1
Phase 2
Typical Section
Conceptual Landscape Design
Urban Design Plan
Conceptual Landscape Design
Urban Design Plan
Conceptual Landscape Design
Urban Design Plan
Conceptual Landscape Design
Conceptual Landscape Design
Conceptual Landscape Design
Conceptual Landscape Design
Urban Design Plan
Conceptual Landscape Design
Landscaping Costs
Cost Estimates
LS Construction Cost = $1,809,050
Landscape $1,350,550
Irrigation $ 458,500
Annual Maintenance Cost = $75,013
LS
Funding Alternatives
Future Capital Improvement Plan budgets:
General Fund (CIP)
Strategic Initiative Fund
Next Steps
Guidance from the Council
on Conceptual Design
Contract Approval for Landscape Plan Development
Fund Landscape Construction
(future CIPs)
Questions
City Limit Locations
Florence
Gifford Ct.
Kingswood Dr.
Beam Dr.
Fawkes Ln.
Randol
Mill Rd.
Palomar Trl.
Wildwood Way
Brookforest Dr.
Kingswood Dr.
City Limits
City of Keller
City of Southlake
City of Keller
City of Southlake
City Limits
Southlake Blvd (FM 1709)
Davis Blvd
(FM 1938)
Approx. 4,100’
(0.80 mi.)
COST REDUCTION OPTIONS
OPTION REDUCTION
REDUCE PLANTING BEDS BY 50% $ 54,300
or
REDUCE PLANTING BEDS BY 80% $ 86,800
ELIMINATE AMENITY POCKETS $ 60,000
ELIMINATE TOWER AND LIGHTING $ 50,000
ELIMINATE IDENTITY MONUMENTS/LIGHTING $ 68,000
REDUCE CANOPY TREES BY 20% $ 67,500
REDUCE ORNAMENTAL TREES BY 20% $ 21,400
PLANT PALETTE
LOW EVERGREEN
Creeping Rosemary
Daylily
Asian Jasmine
Harbor Dwarf Nandina
TALL EVERGREEN
Knock Out Rose
Encore Azalea
Dwarf Wax Myrtle
Lorapetalum
Holly
CANOPY TREE
Live Oak
Texas Red Oak
Sawtooth Oak
Cedar Elm
MEDIUM EVERGREEN
Drift Rose
Compact Nandina
Dwarf Yaupon
Otto Luyken Laurel
ORNAMENTAL TREE
Savannah Holly
Shantung Maple
Vitex
Crape Myrtle
LOW PERENNIAL
Ruellia
Penstemon
Cone Flower
Salvia
Rudbeckia
TALL DECIDUOUS
Spiraea
Dwarf Burning Bush
Butterfly Bush
Forsythia
Lacebark Elm
Texas Ash
Sweetgum
Return
Identity Monument Options
Corner Planting and Identity Monuments
Tower and Identity Monument Options
Median Planting Options
Amenity Pocket Examples
Sections thru Parkway
Sections thru Parkway
Unit Price Quantity Total
LANDSCAPE
Canopy Trees $700/ea 482 $337,400
Ornamental Trees $400/ea 267 $106,800
Shrubs, Groundcover and Perennials $3.50/sf 26,800sf $ 93,800
Planting Bed Excavation $0.50/sf 26,800sf $ 13,400
Planting Bed Preparation $1.50/sf 26,800sf $ 40,200
Mulch Beds w/ Weed Barrier $1.35/sf 92,000sf $124,200
Sod Bed Preparation $1.00/sf 315,000sf $315,000
Sod $0.45/sf 315,000 $141,750
Amenity Pockets $30,000 2 $ 60,000
Tower $45,000 1 $ 45,000
Electrical/lighting at Tower $5,000 1 $ 5,000
Identity Monuments $12,000/4 4 $ 48,000
Electrical/lighting at Monuments $5,000/4 4 $ 20,000
SUBTOTAL $1,350,550
IRRIGATION
Canopy Trees $100/ea 482 $ 48,200
Ornamental Trees $100/ea 267 $ 26,700
Planting Beds $0.75/sf 26,800sf $ 20,100
Sod $0.90/sf 315,000sf $283,500
Controllers, taps, etc. LS 1 $ 80,000
SUBTOTAL $458,500
TOTAL $1,809,050
Cost Estimate
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