HomeMy WebLinkAbout2020-Public Works Facilities Master PlanSTIFF PROFESSIONAL BUILDING
CITY
SHOPS
NORTH ROUSE AVE
SOLID WASTE
STORM WATER
LAUREL GLEN ANNEX
UPPER YARD
LOWER LANDFILL
Public Works Facilities Master Plan
City of Bozeman
Bozeman, Montana
December2020
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Public Works Facilities Master PlanCity of Bozeman
TABLE OF CONTENTS
Section 1 - Executive Summary
1.1 Executive Summary ........................2
Introduction ..............................2
Immediate Goals 1-5 Years .................2
Short-Term Goals 5-10 Years ...............2
Long-Term Goals 10-20 Years ..............2
1.2 Executive Summary - Space Needs Program .3
Staffing Growth ...........................3
Vehicles and Equipment Growth ............4
Building & Site Area .......................5
1.3 Executive Summary - Master Plan & Budget ..6
Master Plan Option 1 ......................6
Master Plan Option 2 ......................7
Laurel Glen Master Plan ....................8
Solid Waste Master Plan ...................9
Section 2 - Project Overview
2.1 Introduction ...............................11
2.2 Existing Site & Facilities ....................12
2.3 2025 Public Works Staffing Organization ...13
2.4 Methodology .............................14
2.5 The Planning Team .......................14
Section 3 - Basis for Design
3.1 Existing Site Plans .........................16
Shops Complex ...........................16
N. Rouse Avenue Complex .................17
Laurel Glen Shops Annex ...................18
Solid Waste Facility. . . . . . . . . . . . . . . . . . . . . . . .19
Stiff Professional Building .................20
3.2 Basis For Design ...........................21
Public Works Administration
Current Site ............................22
Existing Floor Plans .....................22
Function ...............................23
Key Challenges .........................23
Short-Term and Long-Term Goals ........23
Existing Conditions .....................23
Area Metrics ...........................24
Vehicle Metrics .........................24
Staffing Metrics ........................25
Key Findings ...........................25
Engineering
Current Site ............................26
Existing Floor Plans .....................26
Function ...............................27
Key Challenges .........................27
Short-Term and Long-Term Goals ........27
Existing Conditions .....................27
Area Metrics ...........................28
Vehicle Metrics .........................28
Staffing Metrics ........................29
Key Findings ...........................29
Community Development
Current Site ............................30
Existing Floor Plans .....................30
Function ................................31
Short-Term and Long-Term Goals .........31
Existing Conditions ......................31
Area Metrics ...........................32
Vehicle Metrics .........................32
Staffing Metrics ........................33
Key Findings .............................33
Water Conservation
Current Site ............................34
Existing Floor Plans .....................34
Function ...............................35
Key Challenges .........................35
Short-Term and Long-Term Goals ........35
Existing Conditions .....................35
Area Metrics ...........................36
Vehicle Metrics .........................36
Staffing Metrics ........................37
Key Findings ...........................37
Stormwater Administration
Current Site ............................38
Function ...............................38
Key Challenges .........................38
Short-Term & Long-Term Goals ..........38
Area Metrics ...........................39
Vehicle Metrics .........................39
Staffing Metrics ........................40
Key Findings ...........................40
Water & Sewer
Current Site ............................41
Existing Site Plans. . . . . . . . . . . . . . . . . . . . . . . 41
Function ...............................42
Key Challenges .........................42
Short-Term and Long-Term Goals ........42
Existing Conditions .....................42
Area Metrics ...........................43
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Public Works Facilities Master PlanCity of Bozeman
Vehicle Metrics ........................44
Staffing Metrics ........................45
Key Findings ...........................45
Streets
Current Site ............................46
Existing Site Plans. . . . . . . . . . . . . . . . . . . . . . .46
Function ...............................47
Key Challenges .........................47
Short-Term & Long-Term Goals ..........47
Existing Conditions .....................47
Area Metrics ...........................48
Vehicle Metrics ......................49-50
Staffing Metrics .........................51
Key Findings ............................51
Fleet Maintenance
Current Site ............................52
Existing Site & Floor Plans ...............52
Function ...............................53
Key Challenges .........................53
Short-Term and Long-Term Goals ........53
Existing Conditions .....................53
Area Metrics ...........................54
Vehicle Metrics .........................55
Staffing Metrics ........................55
Key Findings ...........................55
Solid Waste
Current Site ............................56
Existing Site & Floor Plans ...............56
Function ...............................57
Key Challenges .........................57
Short-Term & Long-Term Goals ..........57
Existing Conditions .....................57
Area Metrics ...........................58
Vehicle Metrics .........................59
Staffing Metrics ........................60
Key Findings ...........................60
Facilities
Current Site .............................61
Existing Site & Floor Plans ................61
Function ...............................62
Key Challenges .........................62
Short-Term and Long-Term Goals ........62
Existing Conditions .....................62
Area Metrics ...........................63
Vehicle Metrics .........................63
Staffing Metrics ........................64
Key Findings ...........................64
Section 4 - Space Needs Program
4.1 Space Needs Program Summary ...........66
4.2 Staffing Projections .......................67
4.3 Vehicle and Equipment Projections .........68
4.4 Building and Area Projections ..............69
4.5 Current & Future Goals ................70-71
Section 5 - Master Planning
5.1 Introduction ..............................73
Summary ................................73
Process ..................................73
5.2 Existing Site Analysis .....................74
City Shops Complex ......................74
N. Rouse Avenue Complex ................75
Laurel Glen Shops Annex ..................76
Solid Waste Operations Facility ...........77
5.3 On-Site Design Charrette ..................78
Introduction .............................78
Public Works Concepts ................79-82
Solid Waste Concepts .................83-84
Section 6 - Recommendations and Phasing
6.1 Introduction ..............................86
Option 1 .................................86
Option 2 .................................86
6.2 Master Plan Option 1 ......................87
N. Rouse Avenue Program Summary .......88
Lower Landfill Program Summary ..........88
Site Plan .................................89
Program Elements ........................90
6.3 Phasing ..................................91
Immediate Needs .........................91
Short-Term Needs ........................92
Long-Term Needs ........................93
6.4 Master Plan Option 2 .....................94
New Site Program Summary ...............95
N. Rouse Avenue Program Summary .......95
Site Plan - New Site .......................96
Program Elements - New Site ..............97
Site Plan - N. Rouse Avenue ...............98
Program Elements - N. Rouse Avenue ......99
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Public Works Facilities Master PlanCity of Bozeman
6.5 Phasing .................................100
Immediate Needs .......................100
Short-Term Needs ........................101
Long-Term Needs .......................102
6.6 Laurel Glen Shops Annex Master Plan .....103
Site Plan ................................103
Program Elements .......................103
Laurel Glen Program Summary ...........104
6.7 Phasing .................................105
Immediate Needs .......................105
6.8 Solid Waste Facility Master Plan ..........106
Site Plan ................................106
Program Elements .......................106
Solid Waste Program Summary ...........107
6.9 Phasing ................................108
Immediate Needs .......................108
Short-Term Needs .......................109
Long-Term Needs ........................110
Section 7 - Opinion of Probable Costs
7.1 Introduction ..............................112
Opinion of Probable Costs .................112
7.2 Assumptions .............................113
Assumptions .............................113
Exclusions ...............................113
Limitations ...............................113
Project Soft Cost .........................113
7.3 Zoning & Development Standards ..........114
Master Plan Options 1 & 2 .................114
Laurel Glen Shops Annex ..................114
Solid Waste Operations Facility ............114
7.4 Design Narrative Summary ................115
Master Plan Options 1 &2 .............115-116
Laurel Glen Shops Annex ..............115-116
Solid Waste Operations Facility ........117-118
7.5 Budget Summary .........................119
Option 1 Immediate Needs ................119
Option 1 Short-Term Needs ..............120
Option 1 Long-Term Needs ................121
Option 2 Immediate Needs ...............122
Option 2 Short-Term Needs ..............123
Option 2 Long-Term Needs ..............124
Laurel Glen Shops Immediate Needs ......125
Solid Waste Immediate Needs ............126
Solid Waste Short-Term Needs ...........126
Solid Waste Long-Term Needs ...........126
Appendix A - Space Needs Program
Appendix B - Questionnaires
Appendix C - Vehicle List
Appendix D - Staff Organization Charts
Appendix E - Site Plan Options
Appendix F - Design Narrative
Appendix G - Cost Estimate
TABLE OF CONTENTS
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Public Works Facilities Master PlanCity of Bozeman
Section 1 - Executive Summary
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Public Works Facilities Master PlanCity of Bozeman
1.1 Executive Summary
Introduction
This section presents a summary of the projected needs, planned growth, and
facility recommendations for the Public Works Department, including the
Public Works Administration, Engineering, Water Conservation, Stormwater
Administration, Water & Sewer, Streets, and Solid Waste divisions, as well as the
Community Development and Facilities Departments. This information shared
will provide recommendations for immediate, short-term, and long-term facility
goals. The Public Works Facilities Master Plan was generated by evaluating
the existing property utilized, facility functional condition, staffing projections,
vehicles and equipment projections, and the growth trends for the City of
Bozeman. Please note this Master Plan does not include the Water Treatment
Plant or the Water Reclamation Facility. The Master Plan will provide a concept
design and project budget for each of the recommendations identified in the
report. The City will be able to utilize this report as a vision and plan to identify
and budget for future facility projects within Public Works.
Immediate Goals 1-5 Years
●Temporary office space for Public Works staff.
●Facilities Business Plan (Facilities Manager).
●Covered storage for equipment.
●Expanded, enclosed, heated vehicle parking.
Short-Term Goals 5-10 Years
●Consolidation of staff and operations at one facility.
●Better shared spaces for the staff.
●Adequate truck washing facilities.
●Additional repair and shop spaces.
Long-Term Goals 10-20 Years
●Well-planned new facilities that are safe and secure.
●Cleanup of environmental issues on sites.
●Office and crew space for future expansion.
●Covered storage for equipment.
●Expanded, enclosed, heated vehicle parking.
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Public Works Facilities Master PlanCity of Bozeman
1.2 Executive Summary - Space Needs Program
Staffing Growth
The City of Bozeman is experiencing significant growing pains. The population is growing because of the great community, economy, recreation, and education environment in and
around Bozeman. Since 1990 the population has more than doubled to nearly 50,000 people. Over the past 30 years, the Public Works Department has remained the same size but
has seen some reorganization of its Divisions. This included a new Stormwater Division and the addition of a fleet maintenance building. The Public Works Department is responsible
for growing the City's infrastructure to accommodate the population increase including roadways, storm lines, and sewer lines. Staffing is a priority to maintaining this new and old
infrastructure as Bozeman continues to grow. Some estimates are stating that the population could double by 2040.
The need for additional staff to get Public Works to a “right size” is paramount to the success and support of Bozeman. This growth in staff will continue as Bozeman continues to grow
over the next 20 years.
Below is a chart estimating the projected growth in Staffing for all of the Divisions as well as a chart displaying how the staffing will be distributed among the Departments:
150 173 199
231
Current 2025 2030 2040Number of PersonnelTotal Staffing Projections
Public Works (Excluding the Water Treatment Plant & Water Reclamation Facility
staff), Community Development & Facilities Divisions currently have a total of 150
funded positions. Given the needs of the Departments, the total staffing is projected
to grow 54%, to 231 positions, in the next 20 years.
In the next 20 years, Public Works (other than Solid Waste Operations) is projected
to have 146 positions, Solid Waste is projected to have 29 positions, Community
Development projects 45 positions, and the Facilities Department projects 11
positions.
11
45
146
29
2040 Staffing by Department
Facilities
Community Development
Public Works
Solid Waste
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Public Works Facilities Master PlanCity of Bozeman
1.2 Executive Summary - Space Needs Program
Vehicles and Equipment Growth
As staff increases so will the quantity of equipment and number of vehicles that each division requires to maintain Bozeman's infrastructure. The City has invested significant funds
to purchase the equipment operated by Public Works. The type of parking and storage space necessary for this equipment is an important piece of the Master Plan. As Bozeman
experiences inclement weather in the winter, heated vehicle storage is a top of priority. This will extend the service life of the equipment and improve response time for the divisions.
Below is the chart estimating the projected growth in Vehicles and Equipment over the next 20 years as well as a chart displaying how the vehicles will be distributed among the
departments:
Currently, the Divisions have 215 vehicles. Given the needs of the Divisions, the total
amount of vehicles is projected to grow by 44%, to 311 vehicles, in the next 20 years.
In the next 20 years, Public Works (other than Solid Waste Operations) is projected
to own 284 vehicles, Solid Waste is projected to own 45 vehicles, Community
Development projects 16 vehicles, and the Facilities Department projects 11 vehicles.
11
16
284
45
2040 Vehicles by Department
Facilities
Community Development
Public Works
Solid Waste
215 245 274 311
Current 2025 2030 2040Number of VehiclesTotal Vehicle Projections
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Public Works Facilities Master PlanCity of Bozeman
1.2 Executive Summary - Space Needs Program
Building & Site Area
As Bozeman expands, funding and resources for new infrastructure may be scarce, as is typical in cities of similar size. Since 1990, the Public Works Department has acquired
properties spread throughout Bozeman. These include additional sites to store equipment, provide heated vehicle parking, and property to construct a shared fleet maintenance facility
with HRDC. Below are charts showing estimated projected growth in both Building Area & Total Area.
Please note that the graphs below as well as the entire space needs program, does not include the Water Treatment Plant and the Water Reclamation Facility. The Space Needs
Program only took into account the space utilized by Public Works at the Stiff Professional Building, City Shops Complex, N. Rouse Avenue complex, Laurel Glen Shops Annex, and the
Solid Waste Operations Facility
19 21 23 25
Current 2025 2030 2040AcreageTotal Area Projections
88,224
134,092 154,790 171,594
Current 2025 2030 2040Square FeetTotal Building Area Projections
Currently, the Divisions use 88,224 square feet of building area. Given the needs of
the Divisions, the total square footage for building area is projected to grow by 72%,
to 171,594 square feet, in the next 20 years.
Public Works, Community Development & Facilities currently use 19 acres. In order
to accommodate the staffing, vehicle, building, and circulation needs the Department
will have in the next 20 years, they will need to increase their total area by 23% to a
total of 25 acres.
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Public Works Facilities Master PlanCity of Bozeman
1.3 Executive Summary - Master Plan & Budget
Master Plan Option 1
N. Rouse Avenue & Adjacent Land - Public Works Headquarters N
Existing New Uncovered ParkingVegetation on SiteVegetation not on Site
Overview
Master Plan Option 1 proposes that the City needs to purchase the 10 acre parcel
directly to the east of the N. Rouse Avenue property in order to build a Public
Works Headquarters at this location (Solid Waste Operations would remain at
its current location). The newly created site would give Public Works the area
needed for both the existing needs & the estimated needs for the next 20-30
years.
Phasing & Budgeting
Immediate Needs
●Temporary office space for Public Works staff.
●Acquire parcel adjacent to 1812 N. Rouse Avenue.
●Demo & relocate buildings.
●Construct facilities shop/heated vehicle storage.
●Relocate or demolish existing radio tower.
●Immediate Needs Budget: $6,372,087.00
Short-Term Needs
●Relocate & construct buildings on new parcel of land.
●Relocate Streets and Water & Sewer Divisions from City Shops Complex.
●Short-Term Needs Budget: $42,193,875.00
Long-Term Needs
●Tenant finish admin building.
●Fleet maintenance building addition.
●Heated vehicle storage expansion.
●Covered vehicle storage expansion.
●Long-Term Needs Budget: $7,986,900.00N. Rouse AvenueE. Griffin Avenue
Stormwater Detention
Stormwater Detention
Covered Vehicle Storage
Facilities Shop/
Heated Vehicle Storage
Covered Vehicle Storage
Heated Vehicle Storage
Attach Parking
HRDC
Wash BayTruck ParkingTruck ParkingAdmin Building
Employee Parking Employee Parking
Visitor Parking
Shops
HRDC ParkingFleet Parking
Wash
Sander Racks
Vertical TanksBulk Water
Sand Sand
Brine
Ice Slicer
Dirt
3/4” Rock
Road Base
Hydrants
Dewater
Fleet
Fleet ExpansionFuel
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Public Works Facilities Master PlanCity of Bozeman
1.3 Executive Summary - Master Plan & Budget
Master Plan Option 2
Street
Shop & Shop Storage
Street
Brine
Wash Bay
ParkingBin StorageAdmin BuildingYard Storage Employee / Visitor Parking
Parking
Dewater
Liquid Deicer
Fuel
Sander RacksCovered Vehicle ParkingSand Storage
Snow Storage & Stormwater Retention
Fleet
ParkingNew Property - Public Works Headquarters N
Fuel
Overview
Master Plan Option 2 recommends that the City purchase land for a new
headquarters to accommodate Public Works (Solid Waste Operations would
remain at its current location), Facilities, and Community Development, as no
existing City owned property is large enough to accommodate a consolidated
Public Works Operation. The City will need to purchase a parcel to consolidate
the Public Works Department. The Program for the next 20-30 years will
require 16-18 acres but the City should look at purchasing a site at 20 acres to
accommodate growth beyond the next 20-30 years. N. Rouse Avenue will act as
a satellite facility for the Public Works Department. Facilities will have their main
shop and storage at this site and Streets will continue to use their existing sand
storage building.
Phasing & Budgeting
Immediate Needs
●Temporary office space for Public Works staff.
●Demo & relocate existing buildings on N. Rouse Avenue site
●Construct office, crew & shop storage space for facilities
●Build heated vehicle storage & facilities shop on N. Rouse Avenue site
●Locate & purchase new land - recommend 20 acres to accommodate future growth
●Plan and design a new Public Works consolidated facility
●Immediate Needs Budget: $6,372,087.00
Short-Term Needs
●Begin construction on new site
●Relocate Public Works & Community from Stiff Professional Building onto new site
●Add employee parking at N. Rouse Avenue site
●Short-Term Needs Budget: $45,765,595.00
Long-Term Needs
●Finish build out on new site
●Long-Term Needs Budget: $11,354,205.00
Employee / Visitor Parking
Covered Vehicle ParkingHeated Vehicle StorageParkingStreetStreetStreet
N. Rouse AvenueE. Griffin Av
e
n
u
e
Liquid Deicer
Exterior Vehicle Parking
Covered Vehicle Storage
HRDC
Wash BaySand Storage
Covered Vehicle Storage
Parks
HRDC ParkingFleet Parking
Parking Sander RacksEmployee ParkingPolice/Fire
FleetFleet ExpansionN. Rouse Avenue - Satellite Facility N
Facilities Shop/
Heated Vehicle Storage
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Public Works Facilities Master PlanCity of Bozeman
Laurel Glen Site Plan N
1.3 Executive Summary - Master Plan & Budget
Laurel Glen Master Plan
Existing Vehicle Storage
Laurel ParkwayLift Station
Saxon Way
W Oak St
New Vehicle Storage & Office/Break Room
New Vehicle Storage
Pump Station
Existing New Vegetation on SiteVegetation not on Site
Overview
Public Works plans to improve and expand operations at the Laurel Glen site. The
site is at a strategic location for a satellite operations facility. Additional vehicle
storage is programed to help meet immediate needs for heated vehicle storage.
Phasing & Budgeting
Immediate Needs
●Construct new heated vehicle storage building to accommodate 11 XL vehicle parking spaces
●Construct addition to the existing building to accommodate 3 L vehicle parking spaces, office &
crew space for Water & Sewer crew assigned to the site.
●Immediate Needs Budget: $3,058,000.00
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Public Works Facilities Master PlanCity of Bozeman
1.3 Executive Summary - Master Plan & Budget
Solid Waste Master Plan Overview
The Master Plan needs for Solid Waste Operations can be developed
completely independent of the rest of Public Works. The plan for the Solid
Waste Division is to remain at the current site and expand as needed.
Phasing & Budgeting
Immediate Needs
●Finish out the existing pickup truck heated storage into office space
●Construct pickup truck heated storage
●Construct covered/enclosed tote storage
●Immediate Needs Budget: $822,000.00
Short-Term Needs
●Construct tote shop additions
●Renovate heated vehicle storage
●Expand heated truck storage
●Shop & wash addition
●Short-Term Needs Budget: $2,599,200.00
Long-Term Needs
●Construct shared use transfer station for the City of Bozeman
●Long-Term Needs Budget: --
Shop/Storage
Propane
Office
Heated Vehicle Storage
Solid Waste Site Plan N
Existing New Uncovered ParkingVegetation on Site
Paint Booth
Truck Wash
Propane
Office Expansion
Pickup Truck Heated Storage Expansion
Heated Vehicle Storage Expansion
Uncovered Parking
Uncovered ParkingFuel
Covered/Enclosed Tote StorageTote Shop & Tote Wash
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Public Works Facilities Master PlanCity of Bozeman
Section 2 - Project Overview
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Public Works Facilities Master PlanCity of Bozeman
2.1 Introduction
To meet the challenges brought by Bozeman's geographical boundaries,
increasing public pressure for a high level standard of service, and rapidly
expanding populace, the City of Bozeman has identified the need for a Facilities
Master Plan that will provide Public Works, the City Manager, and the City
Commission a comprehensive overview of the current status of the physical
environment of selected City facilities, as well as short-term needs and long-term
plan (20 years) for each Public Works Division. The Divisions in the Master Plan
only include:
Public Works Divisions in Master Plan
Public Works Administration Water & Sewer
Engineering Streets
Water Conservation Fleet Maintenance
Stormwater Administration Solid Waste
Other Departments in Master Plan
Community Development Facilities
The goal of the Public Works Facilities Master Plan is to address the immediate
(short-term) and the long-term facility needs for various Public Works divisions
and other department’s functions. The Master Plan will serve as a “road map” for
the future development and operation of the associated facilities. The vision of
the Master Plan is for the next 20 years, with special emphasis on the next 5 to 10
years. To this end, the master plan shall:
●Provide a comprehensive document that identifies the building, equipment,
and employee space needs to aid the City in budgeting, scheduling, and
administering all major building renovation and new construction capital
projects.
●Evaluate both the departmental and divisional functions, related service
requirements, and administration of the same to develop a “best-practices”
approach to facility infrastructure that supports those activities.
●Assure that all new near-term and mid-term capital building and major
renovation projects are planned in conjunction with, and in support of, a long-
term (20-year) strategic vision.
●Develop a funding-level cost-basis estimate for each component of the plan,
including engineering and architectural design, real property acquisition, and
construction costs associated with each phase of plan implementation.
●Consider a life-cycle approach to sustainability measures including quality,
maintainability, and efficiency with associated facility baseline operational
costs.
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Public Works Facilities Master PlanCity of Bozeman
2.2 Existing Site & Facilities
The Master Plan will consider numerous facilities and lands that the City currently owns and operates. The buildings vary in age from 70 years to new. The facilities listed below
identify the buildings/sites that currently support the City’s departments or provide critical storage functions.
Existing
City Owned Address Departments Constructed Renovated
Department
Usage
Shops Complex 814 N. Bozeman Avenue 1974 2011 3.6 Acres
Stiff Professional Building 20 E. Olive Street 1956 2020 0.8 Acres
N. Rouse Avenue Complex 1812 N. Rouse Avenue 2010
HRDC / Maintenance 2010 5.0 Acres
Solid Waste Facility 2143 Story Mill Road —2009 3.0 Acres
Lower Yard ——4.3 Acres
Upper Yard ——0.8 Acres
Laurel Glen Shops Annex 5519 Saxon Way ——1.4 Acres
Sourdough WTP 7024 Sourdough
Canyon Road ——0.1 Acres
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Public Works Facilities Master PlanCity of Bozeman
2.3 2025 Public Works Staffing Organization
In the next 5 years, the Public Works Department will be re-organizing their staffing. In 2025, the administrative staff will be consolidated into their own mini-division & will also
include administrative positions that assist the operations divisions. The Administrative staff will be out of space at the Stiff Professional building by October 2022, even after moving
2 engineering positions to the Water Reclamation Facility. The Administrative staff will be adding a Deputy Public Works Director for Utilities as well as reclassifying the City Manager
Position to a Deputy Director for Engineering The Department will also be adding a PIO/Special Projects Coordinator. Below is an organization chart of the staffing projections for the
administration by 2025.
Public Works
Director
Streets
Superintendent
Water & Sewer
Operations
Superintendent
Water
Conservation
Manager
Stormwater
Program
Manager
Solid Waste
Superintendent Fleet Manager
Streets
Division
Fleet
Division
Solid Waste
Division
Stormwater
Division
Water & Sewer
Division
Development
Review
Engineer
Engineering
Division
Capital Projects
Engineer
Engineering
Division
Transportation
Engineer
Engineering
Division
Sr. Water
Resources
Engineer
Engineering
Division
Deputy PW
Director -
Engineering
Water
Conservation
Division
PIO/Special
Projects
Coordinator
Engineering
Division
Consultant
Projects
Engineer
Deputy PW
Director -
Utilities
Administrative
Manager
Administration
Division
31 Positions 5 Positions 4 Positions 20 Positions 9 Positions 27 Positions 3 Positions 3 Positions 4 Positions 2 Positions 2 Positions 2 Positions
2025 Leadership Positions
2025 Public Works Divisions
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Public Works Facilities Master PlanCity of Bozeman
2.4 Methodology
To address the short-term and long-term needs for the Public Works Department
the City of Bozeman has engaged HDR Engineering, Inc. to conduct the Master
Plan effort. This effort includes reviewing the conditions at each of the sites
& facilities currently occupied by the Public Works Department to develop a
comprehensive space needs program that evaluates the existing spaces suitability
for the future needs, of each division, over the next 20 years.
2.5 The Planning Team
To kickoff the project, the HDR Planning Team developed questionnaires specific
to each division. Key City staff reviewed and completed the questionnaires. The
HDR Planning Team met informally with key City staff from each division to
review the questionnaires and develop a greater understanding of their operations
and how each division interacts with each other. These meetings also included
tours of each site and building. The meetings and interviews identified immediate
and long-term operational needs, environmental needs, and working relationships
for each Public Works site and division interviewed.
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Public Works Facilities Master PlanCity of Bozeman
Section 3 - Basis for Design
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Public Works Facilities Master PlanCity of Bozeman
3.1 Existing Site Plans
Shops Complex
814 N. Bozeman Avenue · 3.6 Acres used by Public Works Department
Facilities
Streets
Parks
Support
Shared
Water & Sewer
N
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Public Works Facilities Master PlanCity of Bozeman
3.1 Existing Site Plans
N. Rouse Avenue Complex
1812 N. Rouse Avenue · 5.0 Acres used by Public Works Department
Facilities
Parks / Forestry
Support
Forestry
Shared
Fleet Maintenance
HRDC
Streets
Water & Sewer
N
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Public Works Facilities Master PlanCity of Bozeman
3.1 Existing Site Plans
Laurel Glen Shops Annex
5519 Saxon Way · 1.43 Acres used by Public Works Department
Shared
Water & Sewer
N
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Public Works Facilities Master PlanCity of Bozeman
3.1 Existing Site Plans
Solid Waste Facility
2143 Story Mill Road · 3.0 Acres used by Public Works Department Solid Waste Administration
N
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Public Works Facilities Master PlanCity of Bozeman
3.1 Existing Site Plans
Stiff Professional Building
20 E. Olive Street · 0.5 Acres used by Public Works Department
Engineering
Public Works Admin
Shared
Water Conservation
Main Level
Lower Level
Community Development Support
Upper Level
Engineering
Facilities
Shared
Community Development
NN
N
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Public Works Facilities Master PlanCity of Bozeman
3.2 Basis For Design
The Basis for Design section identifies the function, staffing, support vehicles
and equipment maintained, key planning issues, deficiencies and affinities for the
Public Works Department, as well as the Community Development Department
and Facilities Department.
The information gathered and discussed in this section will provide the basis for
how each division may be split and laid out between sites or consolidated together
based on program needs.
Building Area, Site Area, Vehicle, and Staffing data compares 2020 conditions to
2025, 2030, and 2040 projections.
December 2020 | 22
Public Works Facilities Master PlanCity of Bozeman
Public Works Administration
Current Site
The Public Works Administration is currently located on the main level of the Stiff
Professional Building along with the Engineering & Water Conservation divisions,
as well as Facilities Department and Community Development Department.
Existing Floor Plans
Stiff Professional Building - Main Level
STIFF PROFESSIONAL BUILDING
N
December 2020 | 23
Public Works Facilities Master PlanCity of Bozeman
Public Works Administration
Function
The Public Works Administration is responsible for the management and
oversight of the entire Public Works Department.
Key Challenges
●Not enough space for the projected amount of staff.
●Located far away from all of the Public Works Operations and other Divisions.
●Understaffed.
Short-Term and Long-Term Goals
●Short-Term: More office space.
●Long-Term: Better communication with Operations, collocation of all
Divisions onto one site, maintain an office space with Water Conservation,
Engineering, and Community Development Department.
Existing Conditions
December 2020 | 24
Public Works Facilities Master PlanCity of Bozeman
Public Works Administration
Area Metrics
●Total area is estimated to increase by 78% in the next 20 years to
approximately 5,000 square feet.
Vehicle Metrics
●Total vehicle quantity is estimated to increase by 50% in the next 20 years.
to a total of 3 vehicles for the division.
2 2 2 2
0
1 1 1
Current 2025 2030 2040Number of VehiclesVehicles Projections
Sedan SUV
397
1064 1064 1082
648
1500 1500 15001764
2412 2412 2412
Current 2025 2030 2040Square FeetTotal Area Projections
Office and Office Support Exterior Vehicle Parking Employee and Visitor Parking
December 2020 | 25
Public Works Facilities Master PlanCity of Bozeman
Public Works Administration
Staffing Metrics
●Public Works Administration currently accounts for 2% of the entire Public
Works Department staff.
●Total staffing for Public Works Administration is estimated to increase by
33% in the next 20 years to a total of 4 employees.
Key Findings
●Administration would benefit by being collocated with Public Works
Operations.
●No growth after “right sizing” staff in 2025.
●Public Works Administration would benefit from being in the same building
as Community Development Department, Engineering, Water Conservation,
and Stormwater divisions.
1 1 1 1111 1111 1
0
1 1 1
0
1 1 1
Current 2025 2030 2040Number of PersonnelStaffing Projections
Public Works Director Public Works Technician
Administrative Assistant Assistant Public Works Director
Fiscal Analyst
0
1 1 1
0
1 1 1
0
1 1 1111 1111 1111 1
Current 2025 2030 2040Number of PersonnelStaffing Projections
PIO/Special Projects Coordinator Deputy Director - Utilities
Deputy Director - Engineering Public Works Director
Administrative Assistant I Adminstrative Manager
0
1 1 1111 1111 1111 1
Current 2025 2030 2040Number of PersonnelStaffing Projections
PIO/Special Projects Coordinator Public Works Director
Administrative Assistant I Adminstrative Manager
December 2020 | 26
Public Works Facilities Master PlanCity of Bozeman
Engineering
Current Site
The Engineering Division is currently located on the lower level and main level of
the Stiff Professional Building along with the Public Work Administration & Water
Conservation divisions, as well as the Facilities Department and Community
Development Department.
Existing Floor Plans
STIFF PROFESSIONAL BUILDING
Stiff Professional Building - Main Level
Stiff Professional Building - Lower Level
N
N
December 2020 | 27
Public Works Facilities Master PlanCity of Bozeman
Engineering
Function
The Engineering Division designs and oversees the construction of roads, bridges,
and other infrastructure projects for Bozeman and provides professional-level
technical support to other Public Works Divisions and City Departments.
Key Challenges
●Not enough private office space.
●Understaffed.
●Needs extensive on-site physical record storage.
Short-Term and Long-Term Goals
●Short-Term: More office space.
●Long-Term: Collocation with other Public Works Divisions to improve
communication with Operations.
Existing Conditions
December 2020 | 28
Public Works Facilities Master PlanCity of Bozeman
Engineering
Area Metrics
●Total area is estimated to increase by 69% in the next 20 years to
approximately 20,000 square feet.
Vehicle Metrics
●Total vehicle quantity is estimated to increase by 67% in the next 20 years to
a total of 5 vehicles for the division.
4516
7346 7922 8451
972 2000 2000 2500
6640 7360
8440
9520
Current 2025 2030 2040Square FeetOverall Area Projections
Office and Office Support Exterior Vehicle Parking Employee and Visitor Parking
1 1 1 1111 111
2
3
Current 2025 2030 2040Number of VehiclesVehicles Projections
Pick Up Truck SUV Car
1 1 1 1111 111
2
3
Current 2025 2030 2040Number of VehiclesVehicles Projections
Pick Up Truck SUV Car
4516
7346 7922 8451
972 2000 2000 2500
6640 7360
8440
9520
Current 2025 2030 2040Square FeetTotal Area Projections
Office and Office Support Exterior Vehicle Parking Employee and Visitor Parking
4516
8712 9553 10769
972 2000 2000 2500
6640
9160
10600
12760
Current 2025 2030 2040Square FeetTotal Area Projections
Office and Office Support Exterior Vehicle Parking Employee and Visitor Parking
December 2020 | 29
Public Works Facilities Master PlanCity of Bozeman
Engineering
Staffing Metrics
●Engineering currently accounts for 9% of the entire Public Works Department
staff.
●Total staffing for the Engineering Division is estimated to increase by 93% in
the next 20 years to a total of 27 employees.
Key Findings
●Consistent staffing growth until 2040.
●Engineering would benefit from being collocated with the Operations side of
the Public Works Department.
●City Engineer position will be reclassified to Deputy Director in 2025.
●2 Engineering positions will be moved to the Water Reclamation Facility in
2022.
●Will be out of room at the Stiff Professional Building by October 2022.
1 1 1 1111 1111 11
2
3
444
5
6
4
5
6
7
2 2 2 2
Current 2025 2030 2040Number of PersonnelStaffing Projections
Engineer Tech TDM Engineer City Engineer Inspector
Engineer 3 Engineer 2 Engineer 1
1 1 1 1111 1111 11
2
3
444
5
6
4
5
6
7
2 2 2 2
Current 2025 2030 2040Number of PersonnelStaffing Projections
Engineer Tech TDM Engineer City Engineer Inspector
Engineer 3 Engineer 2 Engineer 1
1 0 0 0011 12
4 5 6
4 5 6
87
10
12
15
Current 2025 2030 2040Number of PersonnelStaffing Projections
City Engineer Specialist Engineer Tech Engineer 3 Engineer 1/2
1 0 001 101 12
4 545 67
10
12
Current 2025 2030Number of PersonnelStaffing Projections
City Engineer Deputy Director - Engineering
Specialist Engineer Tech
Engineer 3 Engineer 1/2
0 1 1 1111 12
4 5 6
4 5 6 77
10 11 12
Current 2025 2030 2040Number of PersonnelStaffing Projections
Specialist City Engineer/Deputy Director Engineer Tech Engineer 3 Engineer 1/2
0 1 1 1111 12
4 5 6
4 5 6 77
10 11 12
Current 2025 2030 2040Number of PersonnelStaffing Projections
Specialist City Engineer/Deputy Director Engineer Tech Engineer 3 Engineer 1/2
December 2020 | 30
Public Works Facilities Master PlanCity of Bozeman
Community Development
Current Site
The Community Development Department is located at the Stiff Professional
Building along with Public Works Administration, Engineering, and Water
Conservation Divisions, as well as the Facilities Department. Currently,
Community Development takes up the third floor of the building & while they are
not part of the Public Works Department, they would benefit from being moved
with Public Works.
Existing Floor Plans
STIFF PROFESSIONAL BUILDING
NStiff Professional Building - Upper Level
December 2020 | 31
Public Works Facilities Master PlanCity of Bozeman
Community Development
Function
The Community Development Department is primarily responsible for furthering
the goals of the Bozeman Community Plan and maintaining the Bozeman
Municipal Code to promote public health and safety; create a functional
community that is beautiful, healthful, and efficient; balance the desires of the
City Commission, developers, and individuals in the Community; and support
economic development.
Short-Term and Long-Term Goals
●Short-Term: More office space.
●Long-Term: Collocation with the Public Works Department.
Existing Conditions
December 2020 | 32
Public Works Facilities Master PlanCity of Bozeman
Community Development
Area Metrics
●Total area is estimated to increase by 30% in the next 20 years to
approximately 35,000 square feet.
Vehicle Metrics
●Total vehicle quantity is estimated to increase by 33% in the next 20 years to
a total of 16 vehicles for the Department.
7424 8614 8800 9799
3888
6500 7000 7500
15640 15640 16000 17800
Current 2025 2030 2040Square FeetOverall Area Projections
Office and Office Support Exterior Vehicle Parking
Employee and Visitor Parking
3 3 3 3
7 8 9
11
2 2 2 2
Current 2025 2030 2040Number of VehiclesVehicles Projections
Pick Up Truck SUV Car
7424 8614 8800 9799
3888
6500 7000 7500
15640 15640 16000 17800
Current 2025 2030 2040Square FeetTotal Area Projections
Office and Office Support Exterior Vehicle Parking Employee and Visitor Parking
December 2020 | 33
Public Works Facilities Master PlanCity of Bozeman
Community Development
Staffing Metrics
●There are currently 39 employees in the Community Development
Department. The Community Development Department accounts for 26% of
the staff that will be moved with the Public Works Department.
●Total staffing for Community Development Department is estimated to
increase by 15% in the next 20 years to a total of 45 employees.
●Staffing in the graph below is grouped by teams instead of by position.
Key Findings
●The Community Development Department would benefit by being collocated
with the Public Works Department.
1 1 1 1111 1111 1111 1222 2222 3
6 5 5
7666 6
11 11 11 11
8 9 10
12
Current 2025 2030 2040Number of PersonnelStaffing Projections
Director Historic Preservation Specialist
Legal Assistant City Attorney Administration - Office Manager
Community Housing Team Code Compliance Officer
Planning Team Technicians
Building Inspectors Development Review Team
December 2020 | 34
Public Works Facilities Master PlanCity of Bozeman
STIFF PROFESSIONAL BUILDING
Stiff Professional Building - Main Level
Water Conservation
Current Site
The Water Conservation Division is currently located in the Stiff Professional
Building along with the Engineering and Public Works Administration Divisions, as
well as the Community Development Department and Facilities Department.
Existing Floor Plans
N
December 2020 | 35
Public Works Facilities Master PlanCity of Bozeman
Water Conservation
Function
The Water Conservation Division is responsible for tracking and managing water
demand in the City of Bozeman.
Key Challenges
●Lack of space to prepare for events.
●Lack of office space for the technicians.
●Not enough supply storage.
Short-Term and Long-Term Goals
●Short-Term: Addition of supply storage and private offices.
●Long-Term: Collocation with other Public Works departments.
Existing Conditions
December 2020 | 36
Public Works Facilities Master PlanCity of Bozeman
Water Conservation
Area Metrics
●Total area is estimated to increase by 121% in the next 20 years to
approximately 4,800 square feet.
Vehicle Metrics
●Total vehicle quantity estimated to increase by 100% in the next 20 years to
a total of 2 vehicles for the Division.
555
860 1037 1215
324 500
1000 1000
1296
1944
2268
2592
Current 2025 2030 2040Square FeetTotal Area Projections
Office and Office Support Exterior Vehicle Parking Employee and Visitor Parking
1 1
2 2
Current 2025 2030 2040Number of VehiclesVehicles Projections
Sedan
December 2020 | 37
Public Works Facilities Master PlanCity of Bozeman
Water Conservation
Staffing Metrics
●The Water Conservation Division currently accounts for 3% of the entire
Public Works Department staff.
●Total staffing for the Water Conservation Division is estimated to increase by
100% in the next 20 years to a total of 8 employees.
Key Findings
●Consistent staff growth unit 2040.
●Division needs more storage and staging space for event equipment.
●The Water Conservation Division would benefit from being in the same
building as the Public Works Administration, the Community Development
Department, the Engineering Division, and Stormwater Division.
0
1 1 111
2 2222 2
0 0 0
11
2 2 2
Current 2025 2030 2040Number of PersonnelStaffing Projections
Manager Specialist Technician Coordinator Short Term Worker
0 0 0
1
0
1 1 111
2 2
1
2 2 2222 2
Current 2025 2030 2040Number of PersonnelStaffing Projections
Coordinator Manager Specialist Short Term Worker Technician
December 2020 | 38
Public Works Facilities Master PlanCity of Bozeman
STORM WATER
Stormwater Administration
Current Site
The Stormwater Administration Division is currently located at the Sourdough
Water Treatment Facility and is separate from the rest of the Public Works
Department.
Function
The Stormwater Division’s main function is to manage stormwater assets,
mitigate stormwater pollution, and comply with environmental regulations.
Key Challenges
●Located apart from the rest of the Public Works Department.
●Lack of space for sample testing.
●Stormwater Operations crews are part of Water & Sewer Division instead of
Stormwater Administration Division.
●Out-of-date operations facilities.
Short-Term & Long-Term Goals
●Short-Term: Space for additional staff.
●Long-Term: Collocations with other Public Works divisions to improve
communications with operations divisions and to have a laboratory facility
with proper sample testing.
December 2020 | 39
Public Works Facilities Master PlanCity of Bozeman
Stormwater Administration
Area Metrics
●Total area is estimated to increase by 45% in the next 20 years to
approximately 7,000 square feet.
Vehicle Metrics
●Total vehicle quantity is estimated to increase by 33% in the next 20 years to
a total of 4 vehicles for the division.
1
2 2 2
1 1 1 1111 1
Current 2025 2030 2040Number of VehiclesVehicle Projections
Pickup Truck Suv Car180020562346234615002000200020001440180025202520Current202520302040Square FeetTotal Area Projections
Office and Office Support Exterior Vehicle Parking Employee and Visitor Parking
2
3 3 3
1 1 1 1111 1
Current 2025 2030 2040Number of VehiclesVehicle Projections
Pickup Truck Suv Car
December 2020 | 40
Public Works Facilities Master PlanCity of Bozeman
Stormwater Administration
Staffing Metrics
●The Stormwater Division currently accounts for 4% of the entire Public
Works Department staff.
●Total staffing for the Stormwater Division is estimated to increase by 75% in
the next 20 years to a total of 7 employees.
Key Findings
●Consistent staff growth until 2040.
●Need for new private offices and office support areas.
●The Stormwater Division would benefit from being collocated with the
Engineering Division and Public Works Administration.
●Division is new.
●Stormwater Operations utilizes staff from the Water & Sewer Operations
Division.
0 0
1 1
0 0
1 11
0 0 00
1 1 111
0 0
1 1 1 11
2
3 3
Current 2025 2030 2040Number of PersonnelStaffing Projections
Water Quality Specialist Construction Specialist Coordinator
Manager Specialist Project Manager
Technician
0 0
1 1
0 0
1 11
0 0 00
1 1 111
0 0
1 1 1 11
2
3 3
Current 2025 2030 2040Number of PersonnelStaffing Projections
Water Quality Specialist Construction Specialist Coordinator
Manager Specialist Project Manager
Technician
1
0 0 0
1 1
0 000
1 1
0 0
1 1
0
1 1 1111 11
2
3 3
Current 2025 2030 2040Number of PersonnelStaffing Projections
Coordinator Specialist Water Quality Specialist
Construction Specialist Manager Project Manager
Technician
December 2020 | 41
Public Works Facilities Master PlanCity of Bozeman
Water & Sewer
Current Site
The Water & Sewer Division currently has their shops, vehicle storage, and offices
split between the Shops Complex and the N. Rouse Avenue Complex. They also
have heated vehicle storage at the Laurel Glen Shops Annex and some material
storage at the upper yard.
Existing Site Plans
CITY SHOPS
N. ROUSE AVE
LAUREL GLEN ANNEX
UPPER YARD
City Shops Complex
N. Rouse Avenue Complex
Laurel Glen Shops Annex
N
N
N
December 2020 | 42
Public Works Facilities Master PlanCity of Bozeman
Water & Sewer
Function
The Water & Sewer Division is responsible for maintaining and repairing the
underground water sewer systems throughout Bozeman. Other responsibilities
include residential and commercial meter testing.
Key Challenges
●Not enough common space and support areas for the staff.
●Not enough space for vehicles and equipment.
●Equipment and materials are spread out among many facilities.
Short-Term and Long-Term Goals
●Short-Term: Additional covered road material and fill storage. New vehicle
wash facilities.
●Long-Term: A new facility that fits all of the division's staff and vehicles and
accommodates the future growth to support the City's infrastructure.
Existing Conditions
December 2020 | 43
Public Works Facilities Master PlanCity of Bozeman
Water & Sewer
Area Metrics
●Total building area is estimated to increase by 50% in the next 20 years to
approximately 14,000 square feet.
●Total area is estimated to increase by 14% in the next 20 years to
approximately 79,000 square feet.
●Total parking area is estimated to increase by 26% in the next 20 years to
approximately 50,000 square feet.
2095
4492 4610 5206
8350 7605 7930 8255
Current 2025 2030 2040Square FeetOverall Building Area Projections
Office and Office Support Shop & Shop Storage 114449454945494519000100001000010000Current 2025 2030 2040Square FeetOverall Site Area Projections
Covered Material Storage Exterior Material Storage
6450
13584
17016
21732
0
9407 11719 13352
23900
0 0 0
9540 11160 12132
14,724
Current 2025 2030 2040Square FeetOverall Parking Area Projections
Enclosed Vehicle Parking Covered Vehicle Parking
Exterior Vehicle Parking Employee & Visitor Parking64501358417016217320940711719133522390000095401116012132 14,724 Current 2025 2030 2040Square FeetOverall Parking Area Projections
Enclosed Vehicle Parking Covered Vehicle Parking
Exterior Vehicle Parking Employee & Visitor Parking1144494549454945190001000010000100009540111601213214724104451209712540 13461Current 2025 2030 2040Square FeetTotal Area Projections
Covered Material Storage Exterior Material Storage Parking Area Building Area
2095
4492 4610 5206
8350 7605 7930 8255
Current 2025 2030 2040Square FeetTotal Building Area Projections
Office and Office Support Shop & Shop Storage
2095
4768 4887 5482
7090 7605 7930 8255
Current 2025 2030 2040Square FeetTotal Building Area Projections
Office and Office Support Shop & Shop Storage 11444945494549451900010000100001000095401148412456150489185123731281713737Current 2025 2030 2040Square FeetTotal Area Projections
Covered Material Storage Exterior Material Storage Parking Area Building Area
6450135841701621732094071171913352239000009540111601213214724Current 2025 2030 2040Square FeetTotal Parking Area Projections
Enclosed Vehicle Parking Covered Vehicle Parking
Exterior Vehicle Parking Employee & Visitor Parking
December 2020 | 44
Public Works Facilities Master PlanCity of Bozeman
Water & Sewer
Vehicle Metrics
●Total vehicle quantity is estimated to increase by 58% in the next 20 years to
a total of 93 vehicles.
●Total heavy duty vehicle quantity is estimated to increase by 90% in the next
20 years to a total of 40 vehicles.
●Total light duty vehicle quantity is estimated to increase by 40% in the next
20 years to a total of 49 vehicles.
●Total miscellaneous vehicle quantity is estimated to increase by 33% in the
next 20 years to a total of 4 vehicles.
0
1 1 1111 1111 1111 1111
2
1 1 1
222
3
4
2 2
5
6
4 4
5
6
4 4
6
8
4 4
6
8
Current 2025 2030 2040Number of VehiclesHeavy Duty Vehicle Projections
Excavator Stormwater Pickup Truck Sweeper
Loader Mini Excavator Trailer - Mini Ex
TV van Trailer - Large Backhoe
Dump Truck Vac Truck
1 1 1 1111 1111 2222 2133 5888 8
21 23 26
30
Current 2025 2030 2040Number of VehiclesLight Duty Vehicles Projections
Air compressor Trailer - Water Bottle Loader - Skid steer
Misc - Light tower Misc - Pump Trailer - small
1 1 1 1111 111
2 2
Current 2025 2030 2040Number of VehiclesMiscellaneous Vehicles Projection
Roller Sewer Easement Mach.Ground Thawer
1 1 1 1111 1111 2222 2133 5888 8
21 23 26
30
Current 2025 2030 2040Number of VehiclesLight Duty Vehicles Projections
Air compressor Trailer - Water Bottle Loader - Skid steer
Misc - Light tower Misc - Pump Trailer - small
1 1 1 1111 111
2 2
Current 2025 2030 2040Number of VehiclesMiscellaneous Vehicles Projection
Roller Sewer Easement Mach.Ground Thawer
0
1 1 1111 1111 1111 1111
2
1 1 1
222
3
4
2 2
5
6
4 4
5
6
4 4
6
8
4 4
6
8
Current 2025 2030 2040Number of VehiclesHeavy Duty Vehicle Projections
Excavator Stormwater Pickup Truck Sweeper
Loader Mini Excavator Trailer - Mini Ex
TV van Trailer - Large Backhoe
Dump Truck Vac Truck
December 2020 | 45
Public Works Facilities Master PlanCity of Bozeman
Water & Sewer
Staffing Metrics
●The Water & Sewer Division currently accounts for 25% of the entire Public
Works Department.
●Total staffing for the Water & Sewer Division estimated to increase by 63%
in the next 20 years to a total of 44 employees.
Key Findings
●Utilities will get a Deputy Director in 2025.
●All exterior vehicle parking programmed to become covered vehicle parking
and/or enclosed vehicle parking.
●All exterior material storage programmed to become covered material
storage.
1 1 1 1111 1
4 5 5 6344 5
18
21 24
30
Current 2025 2030 2040Number of PersonnelStaffing Projections
Superintendent Assistant Superintendent Foreperson Leadworker Water Operator I & II
0 1 1 1111 1111 1
4 5 5 6
3 4 4 5
18 21
24
30
Current 2025 2030 2040Number of PersonnelStaffing Projections
Deputy Director - Utilities SuperintendentAssistant Superintendent ForepersonLeadworkerWater Operator I & II
0 1 1 1111 1111 1
4 5 5 6
3 4 4 5
18 21
24
30
Current 2025 2030 2040Number of PersonnelStaffing Projections
Deputy Director - Utilities Superintendent Assistant Superintendent
Foreperson Leadworker Water Operator I & II
December 2020 | 46
Public Works Facilities Master PlanCity of Bozeman
CITY SHOPS
N. ROUSE AVELOWER LANDFILL
LAUREL GLEN ANNEX
Streets
Current Site
The Streets Division currently has shop space, vehicle storage, and office space at
the City Shops Complex and the N. Rouse Avenue Complex. The Streets Division
currently stores shavings & some materials at the Lower Landfill.
Existing Site Plans
City Shops Complex
N. Rouse Avenue Complex
Laurel Glen Shops Annex
N
N
N
December 2020 | 47
Public Works Facilities Master PlanCity of Bozeman
Streets
Function
The Streets Division is responsible for maintaining and cleaning the streets system
throughout the City year round.
Key Challenges
●Not enough covered and heated parking for vehicles and equipment.
●Larger space for the Sign & Signal Division is needed.
●Need more room so they can increase in staff.
Short-Term & Long-Term Goals
●Short-Term: Addition of wash facilities, vehicle heated storage, parking, and
more office/crew space.
●Long-Term: A new facility that fits all of the department’s staff and vehicles
and accommodates the future growth to support the City's infrastructure.
Existing Conditions
December 2020 | 48
Public Works Facilities Master PlanCity of Bozeman
Streets
Area Metrics
●Total building area is estimated to increase by 40% in the next 20 years to
approximately 16,000 square feet.
●Total area is estimated to increase by 18% in the next 20 years to
approximately 227,000 square feet.
●Total parking area is estimated to increase by 14% in the next 20 years to
approximately 72,000 square feet.
2139
4017 4911 5551
8536
4276
5623 6273
700
4083 4083 4083
Current 2025 2030 2040Square FeetTotal Building Area Projections
Office and Office Support Shop and Shop Storage Wash Facility 1920192021602160105001380020125201251137512375146161590663140541366248871704105476114000114600117000Current 2025 2030 2040Square FeetTotal Area Projections
Fuel Island Covered Material Storage Building Area
Parking Area Exterior Material Storage
5000230762552430432018420207242287247180168016801,680 10960109601456016720Current 2025 2030 2040Square FeetTotal Parking Area Projections
Enclosed Vehicle Parking Covered Vehicle Parking
Exterior Vehicle Parking Employee and Visitor Parking
December 2020 | 49
Public Works Facilities Master PlanCity of Bozeman
1 1 1 1111 1111 1111
2
1
2 2 2
1
2 2 2
1 1
2
3
2
3 3 3333 3
1 1 1 1
Current 2025 2030 2040Number of VehiclesMedium Duty Vehicles Projections
Barricade Truck Bucket Truck Chip Spreader Hot Box
Crack Sealer Snowblower Skid Steer Roller
Streets
Vehicle Metrics
●Total vehicle quantity is estimated to increase by 48% in the next 20 years to
a total of 129 vehicles.
●Total heavy duty vehicle quantity is estimated to increase by 81% in the next
20 years to a total of 49 vehicles.
●Total medium duty vehicle quantity is estimated to increase by 46% in the
next 20 years to a total of 19 vehicles.
●Total light duty vehicle quantity is estimated to increase by 63% in the next
20 years to a total of 31 vehicles.
2 2 2 2
15
19
23
27
2 2 2 2
Current 2025 2030 2040Number of VehiclesLight Duty Vehicles Projections
SUV Pickup Truck Car
0 1 1 1111 1112 2122 3467 8789 1110
13
16
20
1 1 1 1111 1111 1
Current 2025 2030 2040Number of VehiclesHeavy Duty Vehicles Projections
Paint Truck Milling Machine Patch Truck Dura patch truck
Loader Motor Grader Dump Truck Vac Truck
1 1 1 1111 2122 2122 2112 3233 3333 3
1 1 1 1
13
16 17
19
0 46%
1 1 1 1Number of VehiclesMedium Duty Vehicles Projections
Barricade Truck Bucket Truck Chip Spreader Hot Box
Crack Sealer Snowblower Skid Steer Roller
2 2 2 2
15
19
23
27
2 2 2 2
Current 2025 2030 2040Number of VehiclesLight Duty Vehicles Projections
SUV Pickup Truck Car
0 1 1 1111 1112 2122 3467 8789 1110
13
16
20
1 1 1 1111 1111 1
Current 2025 2030 2040Number of VehiclesHeavy Duty Vehicles Projections
Paint Truck Milling Machine Patch Truck Dura patch truck
Loader Motor Grader Dump Truck Vac Truck
December 2020 | 50
Public Works Facilities Master PlanCity of Bozeman
Streets
Vehicle Metrics
●Total miscellaneous vehicle quantity is estimated to remain the same for the
next 20 years at a total of 9 vehicles.
●Total trailer vehicle quantity is estimated to remain the same for the next 20
years at a total of 14 vehicles.
●Total small equipment vehicle quantity is estimated to increase by 40% in
the next 20 years to a total of 7 vehicles.
1 1 1 1111 1111 1111 1
4 4 4 4
1 1 1 1
Current 2025 2030 2040Number of VehiclesMiscellaneous Vehicles Projections
Chipper Attachment Attach - Planer Attach - Pull Grader
Attach - zipper UTV Tractor
10 10 10 10
2 2 2 2222 2
Current 2025 2030 2040Number of VehiclesTrailer Vehicles Projections
Trailer - small Trailer - pup Trailer - Large
1 1 1 1
4
5 5
6
Current 2025 2030 2040Number of VehiclesSmall Equipment Vehicles Projections
Garbage Truck Sweeper
1 1 1 1111 1111 1111 1
4 4 4 4
1 1 1 1
Current 2025 2030 2040Number of VehiclesMiscellaneous Vehicles Projections
Attach - Snow Blower Attach - Planer Attach - Pull Grader
Attach - zipper UTV Tractor
December 2020 | 51
Public Works Facilities Master PlanCity of Bozeman
Streets
Staffing Metrics
●The Streets Division currently accounts for 24% of the entire Public Works
Department.
●Total staffing for the Streets Division estimated to increase by 69% in the
next 20 years to a total of 44 employees.
Key Findings
●Consistent staff growth until 2040.
●25,000 square feet of enclosed vehicle parking needed.
●Consolidated site for all Streets Division staff, equipment, vehicles, and
materials.
●Additional on-site spaces needed including private offices, shared offices,
file storage, uniform storage, conference room, mud room, a brine making
system room, an additional fuel lane, fuel island, and another above ground
fuel tank.
1 1 1 1111 1111 1112 2112 2223 4223 3223 4
14 16
20
24
1 1 2 2
Current 2025 2030 2040Number of PersonnelStaffing Projections
Superintendent Administrative Assistant I
Administrative Assistant II Assistant SuperintendentSign/Signal/Lighting Foreperson Street Lead WorkerStreets Foreperson Sign/Signal/Lighting Worker
Street Service Worker Sign/Signal/Lighting Lead Worker
December 2020 | 52
Public Works Facilities Master PlanCity of Bozeman
Fleet Maintenance
Current Site
The Fleet Maintenance Division currently is located at the N. Rouse Avenue
Complex and shares the space with HRDC, Streets, Water & Sewer, & the Forestry
Divisions.
Existing Site & Floor Plans
CITY SHOPS
LOWER LANDFILL
LAUREL GLEN ANNEX
N. ROUSE AVE
N. Rouse Avenue Complex - Site Plan N
N. Rouse Avenue Complex - Floor Plan N
December 2020 | 53
Public Works Facilities Master PlanCity of Bozeman
Fleet Maintenance
Function
The Fleet Maintenance Division is responsible for repairing and maintaining city
owned vehicles. They also recycle waste oil and antifreeze from the community
and manage fleet parts and supplies and sales supplies.
Key Challenges
●Lack of office and shop space.
●Not enough parking on site.
●Not a secure facility.
●Need a Fleet Manager.
Short-Term and Long-Term Goals
●Short-Term: Additional parking.
●Long-Term: A new facility that fits all of the department’s staff and vehicles
and accommodates the future growth to support the City's infrastructure.
Existing Conditions
December 2020 | 54
Public Works Facilities Master PlanCity of Bozeman
Fleet Maintenance
Area Metrics
●Total building area is estimated to increase by 67% in the next 20 years to
approximately 32,000 square feet.
●Total area is estimated to increase by 48% in the next 20 years to
approximately 60,000 square feet.
●Total parking area is estimated to increase by 61% in the next 20 years to
approximately 9,000 square feet.
1738 2010 2106 2318
14859 16059
25899 26796
2444 2811 2703 2703
Current 2025 2030 2040Square FeetOverall Building Area Projections
Office & Office Support Shop and Shop Storage Wash Facility
150 173 345 345
15900 15900 16380
18900
Current 2025 2030 2040Square FeetOverall Site Area Projections
Covered Material Storage Exterior Material Storage15017334534515900159001638018900190402087930707 318165388614072208660Current 2025 2030 2040Square FeetOverall Area Projections
Covered Material Storage Exterior Material Storage Building Area Parking Area
0 300 300 300
1500 1000 1000 1,000
3888
4840
5920
7360
Current 2025 2030 2040Square FeetOverall Parking Area Projections
Covered Vehicle Parking Exterior Vehicle Parking Employee and Visitor Parking15017334534515900159001638018900190402087930707318165388614072208660Current202520302040Square FeetTotal Area Projections
Covered Material Storage Exterior Material Storage Building Area Parking Area
0 300 300 300
1500 1000 1000 1,000
3888
4840
5920
7360
Current 2025 2030 2040Square FeetTotal Parking Area Projections
Covered Vehicle Parking Exterior Vehicle Parking Employee and Visitor Parking
1738 2010 2106 2318
14859 16059
25899 26796
2444 2811 2703 2703
Current 2025 2030 2040Square FeetTotal Building Area Projections
Office & Office Support Shop and Shop Storage Wash Facility
December 2020 | 55
Public Works Facilities Master PlanCity of Bozeman
Fleet Maintenance
Vehicle Metrics
●Total vehicle quantity is estimated to remain the same for the next 20 years
at a total of 5 vehicles.
Staffing Metrics
●The Fleet Maintenance Division currently accounts for 8% of the entire Public
Works Department.
●Total staffing for Fleet Maintenance estimated to increase by 89% in the next
20 years to a total of 17 employees.
Key Findings
●Consistent staffing growth until 2040.
●Division would benefit from additional shop spaces and repair bays.
●The recently built maintenance facility is already functioning beyond its
designed capacity.
1 1 1 1111 1111 1
2 2 2 2
Current 2025 2030 2040Number of VehiclesVehicles Projections
SUV Forklift Walk behind Sweeper Pickup Truck
1 1 1 1112 2
6 7
9
13
1 1 1 1
Current 2025 2030 2040Number of PersonnelStaffing Projections
Fleet Manager Shops Foreperson Technicians Waste Oil Attendant/ Parts Room
1 1 1 1111 1111 1
2 2 2 2
Current 2025 2030 2040Number of VehiclesVehicles Projections
1/2 Ton Truck Forklift Walk behind Sweeper Pickup Truck
1 1 1 1111 1
3 3 3 3
Current 2025 2030 2040Number of VehiclesVehicles Projections
Forklift Walk behind Sweeper Pickup Truck
1 1 1 1112 2
6 7
9
13
1 1 1 1
Current 2025 2030 2040Number of PersonnelStaffing Projections
Fleet Manager Shops Foreperson Technicians Waste Oil Attendant/ Parts Room
December 2020 | 56
Public Works Facilities Master PlanCity of Bozeman
Solid Waste
Current Site
The Solid Waste Division currently is located at their own facility and does not
share the location with any other departments.
Existing Site & Floor Plans
SOLID WASTE FACILITY
Solid Waste Facility - Site Plan N
Solid Waste Facility - Floor Plan
December 2020 | 57
Public Works Facilities Master PlanCity of Bozeman
Solid Waste
Function
The Solid Waste Division manages the garbage and recycling disposal for the
residents of Bozeman.
Key Challenges
●Need an administrative assistant.
●Not enough interior storage for all of the trucks.
●No transfer station within city limits.
Short-Term & Long-Term Goals
●Short-Term: Heated vehicle storage, additional office and crew space.
●Long-Term: Wash facilities, potential transfer station, more heated vehicle
storage.
Existing Conditions
December 2020 | 58
Public Works Facilities Master PlanCity of Bozeman
Solid Waste
Area Metrics
●Total building area is estimated to increase by 90% in the next 20 years to
approximately 9,000 square feet.
●Total area is estimated to increase by 16% in the next 20 years to
approximately 80,000 square feet.
●Total parking area is estimated to increase by 47% in the next 20 years to
approximately 34,000 square feet.
2606
3761 3828 3949
2348
3313 3313 3313
0
2150 2150 2150
Current 2025 2030 2040Square FeetTotal Building Area Projections
Office and Office Support Shop and Shop Storage Wash Facility
1880 1880 1880 1880
11437
16032 17040 19056
648 504 504 504
8440 9520 10600 12400
Current 2025 2030 2040Square FeetTotal Parking Area Projections
Exterior Vehicle Parking Enclosed Vehicle Parking
Covered Vehicle Parking Employee and Visitor Parking08808808801760200020002000495492239291941222405279363002433840404003430534305 34305Current 2025 2030 2040Square FeetTotal Area Projections
Covered Material Storage Fuel Island Building Area
Parking Area Exterior Material Storage
260637613828394923483313331333130215021502150Current 2025 2030 2040Square FeetTotal Building Area Projections
Office and Office Support Shop and Shop Storage Wash Facility
December 2020 | 59
Public Works Facilities Master PlanCity of Bozeman
Solid Waste
Vehicle Metrics
●Total vehicle quantity is estimated to increase by 25% in the next 20 years to
a total of 45 vehicles.
●Total heavy duty vehicle quantity is estimated to increase by 33% in the next
20 years to a total of 36 vehicles.
●Total medium duty vehicle quantity is estimated to remain the same for the
next 20 years at a total of 9 vehicles.
1 1 1 1111 1222 3
1 1 1 1111 1111 1
3
5 5 5567
99910 11
1 1 1 1
Current 2025 2030 2040Number of VehiclesHeavy Duty Vehicles Projections
Tractor 1-ton dumpster delivery 1-ton tote delivery
2-ton dumpster delivery AG Bagger Loader
Roll-off truck Frontload truck Sideload truck
Trailer - Tandem Axle
1 1 1 1111 1
7 7 7 7
Current 2025 2030 2040Number of VehiclesMedium Duty Vehicles Projections
Skid Steer Sweeper Pick up Truck
December 2020 | 60
Public Works Facilities Master PlanCity of Bozeman
Solid Waste
Staffing Metrics
●The Solid Waste Division currently accounts for 12% of the entire Public
Works Department.
●Total staffing for the Solid Waste Division is estimated to increase by 61% in
the next 20 years to a total of 29 employees.
Key Findings
●Consistent staffing growth until 2040.
●Division would benefit from additional covered material storage
●Division would benefit from an on-site wash facility & a transfer station
within city boundaries.
0 1 1 1111 1111 1111 1111 1111 1
13 15
18
23
Current 2025 2030 2040Number of PersonnelStaffing Projections
Administrative Assis.Superintendent Assistant Superintendent
Residential Foreperson Commercial Foreperson Account Foreperson
Route Driver
December 2020 | 61
Public Works Facilities Master PlanCity of Bozeman
Facilities
Current Site
The Facilities Department is currently located in the Stiff Professional Building
and the City Shops Complex. Facilities currently uses any spare rooms and spaces
available in the Stiff Professional Building & has one designated storage area in the
City Shops Complex.
Existing Site & Floor Plans
CITY SHOPS
STIFF PROFESSIONAL BUILDING
City Shops Complex N
Stiff Professional Building - Lower Level N
December 2020 | 62
Public Works Facilities Master PlanCity of Bozeman
Facilities
Function
The Facilities Department is responsible for maintenance of all city buildings
except for the Parks Department facilities. Currently, the Facilities Department is
not managing the facilities, only maintaining them.
Key Challenges
●Not enough space for storage.
●Facilities shop is located in the basement of the Stiff Professional Building and
has no direct access to the exterior.
●Currently understaffed and do not have the resources to maintain all of the
facilities.
Short-Term and Long-Term Goals
Short-Term: More storage space, build a facilities shop.
Long-Term: Hire an asset manager
Existing Conditions
December 2020 | 63
Public Works Facilities Master PlanCity of Bozeman
Facilities
Area Metrics
●Total building area is estimated to increase by 43% in the next 20 years to
approximately 7,000 square feet.
●Total parking area is estimated to increase by 34% in the next 20 years to
approximately 7,000 square feet.
Vehicle Metrics
●Total vehicle quantity estimated to increase by 57% in the next 20 years to a
total of 11 vehicles..
4
8 8 8
1 1 1 1111 1111 1
Current 2025 2030 2040Number of VehiclesVehicle Projections
Pickup truck Trailer UTV Car
692 664 664 664
4139
6102 6102 6102
Current 2025 2030 2040Square FeetTotal Building Area Projections
Office & Office Support Shop & Shop Storage
0 120 120 1200
3000 3000 30003200
0 0 0
1944
3888 3888 3888
Current 2025 2030 2040Square FeetTotal Parking Area Projections
Enclosed Vehicle Parking Covered Vehicle Parking
Exterior Vehicle Parking Employee & Visitor Parking
0 120 120 1200
3000 3000 30003200
0 0 0
1944
3888 3888 3888
Current 2025 2030 2040Square FeetTotal Parking Area Projections
Enclosed Vehicle Parking Covered Vehicle Parking
Exterior Vehicle Parking Employee & Visitor Parking
4
8 8 8
1 1 1 1111 1111 1
Current 2025 2030 2040Number of VehiclesVehicle Projections
Pickup truck Trailer UTV Car
December 2020 | 64
Public Works Facilities Master PlanCity of Bozeman
Facilities
Staffing Metrics
●There are currently 6 employees in the Facilities Department. The Facilities
Department accounts for 4% of the staff that will be moved with Public
Works.
●Total staffing for the Facilities Department is estimated to increase by 83% in
the next 20 years to a total of 11 employees
Key Findings
●The Facilities Department would benefit from being collocated with the
Public Works Operations.
1 1 1 1111 1
3
8 8 8
1 1 1 1
Current 2025 2030 2040Number of PersonnelStaffing Projections
Superintendent Project Coordinator Facilities Service Worker Custodian
December 2020 | 65
Public Works Facilities Master PlanCity of Bozeman
Section 4 - Space Needs Program
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Public Works Facilities Master PlanCity of Bozeman
4.1 Space Needs Program Summary
The Space Needs Program Summary below identifies the projected building and site areas for the entire Public Works Department, as well as Community Development and Facilities
Departments. The summary shows the space needed for each division and department to reach their immediate (2025), short-term (2030), and long-term (2040) goals. Please
note that the table below as well, as the entire space needs program, does not include the Water Treatment Plant and the Water Reclamation Facility. The Space Needs Program only
took into account the space utilized by Public Works at the Stiff Professional Building, City Shops Complex, N. Rouse Avenue complex, Laurel Glen Shops Annex, and the Solid Waste
Operations Facility
Division
Facility Program Projections Site Program Projections
Total Areas
Site and Building Projections
2020 2025 2030 2040 2020 2025 2030 2040 2020 2025 2030 2040
Administration 293 803 803 821 2,412 3,588 3,588 3,588 Total Square Feet – Building
Areas 86,860 135,039 155,737 172,530
Engineering 4,516 8,277 8,854 9,371 7,612 11,160 12,240 13,820 Total Square Feet – Site Areas 343,442 317,937 340,586 361,483
Community
Development 7,424 8,614 8,800 9,799 19,528 22,140 23,000 25,300 Site Circulation,
Landscaping, Setbacks 70%391,141 317,083 347,426 373,809
Water Conservation 555 860 1,037 1,215 1,620 2,444 3,268 3,592 Total Square Feet (Low)821,443 770,059 843,750 907,823
Stormwater 1,800 2,056 2,346 2,346 2,940 3,800 4,520 4,520 Total Acreage (Low)18.86 17.68 19.37 20.84
Water & Sewer 15,635 25,957 29,833 35,469 53,584 35,836 39,120 43,345 Site Circulation,
Landscaping, Setbacks 100%391,141 452,976 496,324 534,013
Streets 16,375 35,451 40,140 46,338 176,036 160,780 173,849 180,557 Total Square Feet
(High)821,443 905,952 992,647 1,068,027
Fleet Maintenance 19,040 20,879 30,707 31,816 21,438 22,213 23,945 27,905 Total Acreage (High)18.86 20.80 22.79 24.52
Solid Waste 16,392 25,255 26,331 28,468 53,128 49,089 50,169 51,969
Facilities 4,831 6,886 6,886 6,886 5,144 6,888 6,888 6,888
Subtotal 86,860 135,039 155,737 172,530 343,442 317,937 340,586 361,483
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Public Works Facilities Master PlanCity of Bozeman
4.2 Staffing Projections
Currently, Public Works (excluding the Water Treatment Plant & Water Reclamation Facility staff), Community Development & Facilities Divisions collectively have 150 funded
positions. In the next 5 years the Divisions are projected to increase their staffing by 15% to a total of 173 positions, by 2030 the Divisions staff will grow by 32% to 199 positions, and
in 2040 the Divisions will grow by 54% to a total of 231 positions. In the next 20 years, Public Works (other than Solid Waste Operations) will need 146 positions, Solid Waste will
have 29 positions, Community Development projects 45 positions, and the Facilities Department will have 11 positions.
150 173 199
231
Current 2025 2030 2040Number of PersonnelTotal Staffing Projections
11
45
146
29
2040 Staffing by Department
Facilities
Community Development
Public Works
Solid Waste
December 2020 | 68
Public Works Facilities Master PlanCity of Bozeman
4.3 Vehicle and Equipment Projections
Currently, Public Works, Community Development, and Facilities Divisions collectively have 215 vehicles. In the next 5 years the Divisions are projected to increase their vehicles
by 14% to 245 vehicles. In the next 10 years the number of vehicles is projected to increase by 28% to a total of 274 vehicles, and finally in 20 years the total amount of vehicles is
projected to increase by 46% to 311 vehicles. In 2040, it is projected that Public Works (excluding Solid Waste Operations) will have 284 vehicles, Solid Waste Operations is projected
to have 45 vehicles, Community Development projects 16 vehicles and Facilities projects a total of 11 vehicles.
11
16
284
45
2040 Vehicles by Department
Facilities
Community Development
Public Works
Solid Waste
215 245 274 311
Current 2025 2030 2040Number of VehiclesTotal Vehicle Projections
December 2020 | 69
Public Works Facilities Master PlanCity of Bozeman
4.4 Building and Area Projections
Currently, the Public Works, Community Development, and Facilities Divisions collectively use 88,224 square feet of building space. In the next 5 years, the amount of building space
the Divisions will need is projected to grow by 32% to 134,092 square feet. In the next 10 years the total space they will need is projected to increase by 57% to 154,790 square feet,
and in the next 20 years the total space will increase by 72% to 171, 594 square feet.
Public Works (including Solid Waste Operations), Community Development, and Facilities Divisions currently use 19 acres of land to hold their vehicles, equipment, buildings, and
storage. In order to accommodate the projected staff, vehicle, and building growths, the total area that all three departments will need is also projected to grow over the next 20 years.
Assuming site circulation, landscaping, and setbacks at 100% of the gross utilized area, the amount of land all the Divisions are projected to need will increase by 10% to 21 acres in the
next 5 years. In the next 10 years the area needed is projected to increase by 20% to 23 acres, and finally in 20 years the total area is projected to increase by 33% to 25 acres.
19 21 23 25
Current 2025 2030 2040AcreageTotal Area Projections
88,224
134,092 154,790 171,594
Current 2025 2030 2040Square FeetTotal Building Area Projections
December 2020 | 70
Public Works Facilities Master PlanCity of Bozeman
4.5 Current & Future Goals
Division Goals & Needs Immediate Short-Term Long-Term
Public Works Admin
Office space for additional staff ⚫⚫⚫
Consolidate Public Works Divisions (as much as possible)⚫⚫
Maintain office space with Admin, Water Conservation, Community Development ⚫⚫
Engineering
Office space for additional staff ⚫⚫⚫
Maintain office space with Admin, Water Conservation, Community Development ⚫⚫
Consolidate with other Divisions - Streets, Water & Sewer, Stormwater ⚫⚫
Community Development Office space for additional staff ⚫⚫
Maintain office space with PW Admin, Water Conservation, Engineering ⚫⚫
Water Conservation
Office space for additional staff ⚫⚫⚫
Additional Storage space ⚫⚫⚫
Maintain office space with Admin, Engineering, Community Development ⚫⚫
Stormwater Admin
Build Division ⚫⚫⚫
Office space for additional staff ⚫⚫⚫
Clean up Environmental Issues on City owned Properties ⚫⚫⚫
Vactor Dewatering Facilities ⚫⚫
Water Quality Lab ⚫⚫
Re-Consolidate with Admin, Water Conservation, Engineering ⚫⚫
Consolidate Division at one location & with Streets, Water & Sewer ⚫
Water & Sewer
Remain Consolidated with Streets ⚫⚫⚫
Office and Crew Space for additional staff ⚫⚫⚫
Additional Enclosed (Heated) Vehicle Parking ⚫⚫⚫
Consolidate with other Divisions - Admin and Engineering ⚫⚫
Consolidate Storage of Materials, Supplies, Vehicles, Equipment, and staff.⚫⚫
Adequate Truck Washing Facilities ⚫⚫
Adequate Vactor Dewatering Facilities ⚫⚫
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Public Works Facilities Master PlanCity of Bozeman
4.5 Current & Future Goals
Division Goals & Needs Immediate Short-Term Long-Term
Streets
Remain Consolidated with Water & Sewer ⚫⚫⚫
Office and Crew Space for additional staff ⚫⚫⚫
Consolidate with other Divisions - Admin and Engineering ⚫⚫
Adequate Truck & Equipment Washing Facilities ⚫⚫
Additional Shop/Storage space ⚫⚫
Consolidate Storage of Materials, Supplies, Vehicles, Equipment, and staff.⚫⚫
Adequate Sweeper Dewatering Facilities ⚫⚫
Fleet Maintenance Add Fleet Manager ⚫⚫⚫
Additional Repair and Shop space for growing City Fleet ⚫⚫
Solid Waste
Remain at current location ⚫⚫⚫
Office and Crew Space for additional staff ⚫⚫⚫
Enclosed (Heated) Vehicle Storage ⚫⚫⚫
Covered/Unheated Storage for containers ⚫⚫⚫
Truck Wash Facilities ⚫⚫
Transfer Station ⚫
Facilities Consolidate Shop and Storage Space ⚫⚫
December 2020 | 72
Public Works Facilities Master PlanCity of Bozeman
Section 5 - Master Planning
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Public Works Facilities Master PlanCity of Bozeman
5.1 Introduction
Summary
The HDR Planning Team created two master plan options for the Public Works Department, the Community Development Department, and the Facilities Department to meet the
2040 needs of each department as developed in the Space Needs Program. The team participated in an on-site design charrette with the Public Works Department where the team
went through many different iterations and ideas for a Public Works Master Plan as discussed in this section. The current properties Public Works owns have constraints that make
the parcels too prohibiting to use for the new Public Works Headquarters. Purchasing new land will be necessary to keep all the Divisions, Community Development Department, and
Facilities Department on one site large enough to meet their long-term needs.
Process
●Programming Effort - Basis of each Master Plan Option
●Site Analysis - Existing Sites
●On-site Design Charrette
●Refine Master Plan
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Public Works Facilities Master PlanCity of Bozeman
Sign Shop
Parks
Heated Vehicle Storage & Shop
Fuel Tank
Uncovered Wash
Pad
Site access from N.
Rouse Avenue
Uncovered Employee &
Visitor Parking
Gravity Main
Site access from N. Bozeman
Avenue
5.2 Existing Site Analysis
City Shops Complex
Parks Shop
Emergency
Exit
Water Main
Wash Bay
Storage
Water Shop
N
December 2020 | 75
Public Works Facilities Master PlanCity of Bozeman
Covered Vehicle Storage
Gas Main Sand Shed
Adjacent Land
Wash Bay
Admin Entrance
Fleet Maintenance Shop
Heated Vehicle Storage & Uncovered Parking Uncovered Material Storage
Covered Material Storage
Covered
Material Storage
Dewater Facility
Bozeman Creek
(75’ Setback on
both sides)
East Gallatin
River
Regu
l
a
t
e
d
F
l
o
o
d
-
plain
500-year Flood-
plain
100-year
Floodplain
30’ Easement
Northwestern
Energy Natural
Gas Line - 10’
Utility Easement
Gravity
Main
Active
Water
Main
N
5.2 Existing Site Analysis
N. Rouse Avenue Complex
December 2020 | 76
Public Works Facilities Master PlanCity of Bozeman
5.2 Existing Site Analysis
Laurel Glen Shops Annex
Wetland
Setback
22’ Site Access
Enclosed Vehicle
Parking
Riparian Area
Lift Station
Enclosed Vehicle Parking
Enclosed Vehicle
Parking
Sewer Line Water Line
Easement
Gravity Main
Existing Curb & Gutter
N
December 2020 | 77
Public Works Facilities Master PlanCity of Bozeman
5.2 Existing Site Analysis
Solid Waste Operations Facility
Propane Tank Office Building
Propane
Interior of Heated
Vehicle Storage
Electrical Service
Light Duty Vehicle
Storage
Heated Vehicle
Storage
Propane
Entry
Monitoring Wells
Uncovered Tote
Storage
Overflow Parking & Tote
Storage
N
Shed Storage
Fuel
December 2020 | 78
Public Works Facilities Master PlanCity of Bozeman
5.3 On-Site Design Charrette
Introduction
As part of the Master Plan, the HDR Planning Team used an on-site design
charrette to engage City staff and develop the Option Master Plans. The on-site
design charrette took place in Bozeman on August 18 to 21, 2020. During each
day of the charrette, site plan Options were developed and presented to key City
staff for review. Each site plan Option is presented in Appendix F. The following is
a detailed evolution of the facility concepts.
Option A - N. Rouse Avenue Option B - N. Rouse Avenue Option C - N. Rouse Avenue Option C - Across N. Rouse Avenue Option C - City Shops Complex
Laurel Glen Option Option D - N. Rouse Avenue Option E - N. Rouse Avenue Option E - New Site
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Public Works Facilities Master PlanCity of Bozeman
5.3 On-Site Design Charrette
Public Works Concepts
HDR’s Findings
●Public Works needs to acquire more land to
have a functional headquarters.
●Keep Laurel Glen Shops Annex and increase
amount of heated vehicle storage.
●Satellite site that has some offices and
operations is acceptable.
Conclusions
Comparing existing needs and acquiring
additional land will be required to meet the long-
term (2040) needs.
Goals
●Create Public Works Headquarters on one
site.
●Use Laurel Glen Shops Annex as a satellite
facility and heated vehicle storage.
●Solid Waste operations will remain at their
current site.
2025 2030 2040
5 Acres City Shops
15 Acres Available
Total Acres Needed: 16
Need an Additional 1 acre to accommodate a
consolidated Public Works facility.
Total Acres Needed: 18
Need an Additional 3 acres to accommodate a
consolidated Public Works facility.
Total acres needed: 20
Need an Additional 5 acres to accommodate a
consolidated Public Works facility.
1 Acre
Needed
9 Acres N. Rouse Avenue
1 Acre
Laurel
Glen
5 Acres City Shops
15 Acres Available
3 Acres
Needed
9 Acres N. Rouse Avenue
1 Acre
Laurel
Glen
5 Acres City Shops
15 Acres Available
5 Acres
Needed
9 Acres N. Rouse Avenue
1 Acre
Laurel
Glen
Site Projections - Not including Solid Waste
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Public Works Facilities Master PlanCity of Bozeman
5.3 On-Site Design Charrette
Public Works Concepts
Concept A
●Concept A proposes a site that includes all of the Public Works
Department, other than yard material storage, by expanding the
N. Rouse Avenue complex onto part of the adjacent property to
the east.
●Concept A gets rid of HRDC, Parks & Public Safety from the N.
Rouse Avenue Site.
●Public Works would allow Parks Department to utilize or sell
City Shops Complex.
●Concept A moves the current N. Rouse Avenue entrance
and places the Admin Building and associated parking on the
southern side of the site.
●Keeps operations and vehicle storage on the northern side of N.
Rouse Avenue Complex.
Concept B
●Concept B proposes a site that includes all of Public Works as
well as yard material storage by also expanding the N. Rouse
Avenue complex onto the entire adjacent property to the east.
●Concept B relocates HRDC, Parks & Public Safety from the N.
Rouse Avenue Site to another site.
●Public Works would give up or sell City Shops Complex.
●Concept B keeps the current N. Rouse Avenue entrances onto
the site and has the admin building connected to the Public
Works shops on the northwestern corner of the site.
Conclusions
●Administration did like the location of the offices in Concept
B, but believed that the bulk water station was too close to the
entrance.
●Concept B had a good circulation and could be accommodated
in phased construction.
●Concept A gave each department a lot of room to grow, but
would also be a constant construction zone.
Concept A
Concept B
Key Concerns
●Further discussion with Public Works revealed that a gas line
runs right through the current N. Rouse Avenue site and the
proposed property to the east.
●Bozeman Creek is located at the east boundary of the property
and a flood zone in the northeast corner of the site requires a
75’ setback.
●The City has serious doubts that they would be able to acquire
the land to the east of the N. Rouse Avenue complex, making
both Concept A & B impossible.
●The likelihood of relocating HRDC to another site is slim, given
that they have a 99 year lease.
December 2020 | 81
Public Works Facilities Master PlanCity of Bozeman
5.3 On-Site Design Charrette
Public Works Concepts
Concept C
●After hearing the issues with Concepts A & B from the Public
Works Department, the HDR team developed Concept C.
●Concept C keeps the City Shops Complex and requires
acquisition of property across the street from the N. Rouse
Avenue complex as a solution.
●N. Rouse Avenue Complex would house heated vehicle storage,
sand storage, and fleet maintenance operations.
●City Shops Complex would house the Public Works admin
building & associated parking, covered vehicle parking &
exterior material storage.
●Concept C splits up Water & Sewer and the Streets Divisions
onto two separate sites.
Conclusions
●The team reviewed the design options and compromises that
were identified and offered the idea of one “ideal” site that
has Public Works headquarters on it & includes Community
Development.
●Keep N. Rouse Avenue Complex as a “satellite” facility for
Streets and the operations side of the Department.
●The “ideal” site would have to have access to at least one
arterial, so that Public Works could easily and quickly get to all
of the different parts of the city.
●Possible "ideal" site locations could be either the Fairgrounds
property or purchasing some land from Montana State
University.
●Laurel Glen concept would accommodate a lot of Water &
Sewer's immediate needs for heated vehicle storage.
Concept C
Laurel Glen Concept
Key Concerns
●Public Works is still spread out among different sites.
●Should not split up Water & Sewer and the Streets Divisions.
●The City recognizes that the City Shops Complex is not a good
fit for Public Works Operations.
●New Public Works Headquarters should include Community
Development.
Laurel Glen Concept
●Laurel Glen Concept adds a drive-through heated vehicle
storage building that would fit 12 XL trucks on the east side of
the property.
●Concept also proposes a 20,000 square foot expansion to the
existing storage building on the site.
December 2020 | 82
Public Works Facilities Master PlanCity of Bozeman
5.3 On-Site Design Charrette
Public Works Concepts
Concept D
●Concept D keeps all of the Public Works Department and
Community Development Department on the N. Rouse Avenue
property & adjacent parcel.
●Addresses the issues that the City vocalized throughout the
week like the environmental setbacks and easements necessary
from the Bozeman Creek, the gas line underneath the site, and
the water lines that are on the property.
●Buildings are designed around the 100 & 500 year flood zones
that are on the N. Rouse Avenue property.
Concept E
●Concept E proposes a new “ideal site” as Public Works
Headquarters and the N. Rouse Avenue Complex and Laurel
Glen Facility as a satellite for operations and facilities.
●Concept E puts material yard storage on the new site, and
keeps HRDC, Fire, and Parks on the N. Rouse Avenue Complex.
Conclusions
●Both of these site concepts are viable ideas that address the
issues and concerns that Public Works had throughout the
week.
●Include both Master Plan options in the report as potential
solutions for a consolidated Public Works facility.
●These concepts will be further refined and used as the basis for
developing phasing plans and probable project budgets.
Key Concerns
●Public Works vocalized the importance of sustainable design
for the sites as well as stormwater mitigation & effective
landscape architecture.
Concept D
Concept E
December 2020 | 83
Public Works Facilities Master PlanCity of Bozeman
5.3 On-Site Design Charrette
Solid Waste Concepts
Site Projections - Solid Waste
2025 2030 2040
3.6 Acres Needed
3.6 Acres Needed 4 Acres Needed
9 Acres Available 9 Acres Available 9 Acres Available
Total acres needed: 3.6
Have an additional 5.4 acres to accommodate
a consolidated Solid Waste facility.
Total acres needed: 3.6
Have an additional 5.4 acres to accommodate
a consolidated Solid Waste facility.
Total acres needed: 4
Have an additional 5 acres to accommodate
a consolidated Solid Waste facility.
5.4 Acres
Remaining
5.4 Acres
Remaining
5 Acres
Remaining
HDR’s Findings
●Solid Waste has enough land on their current
site to meet their 20-year projections.
●Discussed current metrics that Solid Waste
provided to HDR.
Conclusions
●Division needs heated vehicle storage and
covered tote storage.
●Division would benefit from having a transfer
station within city limits to reduce miles
traveled to the landfill.
●The first priority is to expand the office area
to accommodate the growth in staff.
Goals
●Add more heated vehicle storage and
covered material storage.
●Remain at current site.
●Add wash facilities on site.
●Improve maintenance operations for totes
and metal bins on site.
December 2020 | 84
Public Works Facilities Master PlanCity of Bozeman
5.3 On-Site Design Charrette
Solid Waste Concepts
Concept A
●Concept A focuses on making the Solid Waste building more
efficient for the Division by extending heated vehicle storage to
the east & expanding covered tote storage.
●Adds more weather-proof storage for all of the totes and
dumpsters the Division uses.
●Adds in a paint booth, tote wash, and truck wash on the eastern
wall of the existing heated vehicle storage.
●Proposes expanding the heated vehicle storage to the east to
accommodate 3 more truck lanes.
●Expands the office building to the north into the existing garage
and adds on a new garage for the pickup trucks.
Concept B
●Concept B proposes expanding the facility to the north and to the
east.
●Expansion to the east would house a drive through wash bay, paint
booth, tote storage, and tote and bin maintenance shop for Solid
Waste.
●80' expansion to the north that could hold 8 additional heavy duty
trucks.
●Does not move the fuel tanks
Conclusions
●Division would benefit greatly from a transfer station within
city limits.
●Additional heated vehicle storage is a top priority for Solid
Waste.
●Division likes the idea of expanding the office and adding in
more offices & a larger conference room.
●This concept will be further refined and used as the basis for
developing phasing plans and probable project budgets.
Concept A
Concept B
Key Concerns
●Concept A moves the fuel tanks that are on the eastern side of
the site.
●Division brought up concerns of a possible sewer line that goes
through the site.
●Mandatory recycling would require an additional truck that
would need to be covered.
December 2020 | 85
Public Works Facilities Master PlanCity of Bozeman
Section 6 - Recommendations and Phasing
December 2020 | 86
Public Works Facilities Master PlanCity of Bozeman
6.1 Introduction
+
+
OR
Solid Waste Facility
Laurel Glen Shops Annex
New Site Headquarters
N. Rouse Avenue Satellite Office
Option 2
N. Rouse Avenue Headquarters
Lower & Upper Yards
Option 1
The HDR Planning Team developed two Options for the City of Bozeman which includes Public Works, Community Development, and Facilities Divisions. Each concept is based on the
most important goal for Public Works which is to consolidate as many divisions as possible in one location. The approach for Option 1 utilizes as much existing City owned property as
possible. However, this Option still requires the City to purchase additional property. The approach for Option 2 is to purchase a new property for the main (headquarters) site. The
new site can be strategically located based on how Bozeman is currently built out and projected future growth. This option allows Public Works to utilize the current building and site
assets based on location of each site and the condition of structures. The following is a snapshot of which division will be relocated based on each concept. A detailed description for
each Option and the phasing follows.
December 2020 | 87
Public Works Facilities Master PlanCity of Bozeman
6.2 Master Plan
Option 1
N. Rouse Avenue Headquarters
At approximately 9 acres, the current property at 1812 N. Rouse Avenue is not large enough to house the current Public Works program
requirements. The City will need to purchase the 10-acre parcel directly east of the N. Rouse Avenue property. The combination of the
existing parcels and the new parcel would create one large parcel of approximately 19 acres. The newly created site would give Public Works
the area needed for both the existing needs and the estimated needs for the next 20 to 30 years. This option will require Parks, Forestry, and
Public Safety to vacate the N. Rouse Avenue site. HRDC will remain as they are currently programed, with the City maintaining the current
long-term lease with HRDC. There is a radio tower located on the adjacent parcel. As it is currently built, there would be no space for Public
Works to build and circulate safely and efficiently around the tower and its support wires. The City would either need to rebuild the tower in
place or relocate it to a new site.
Shops Complex
Public Works would move off this site once the N. Rouse Avenue site is developed to accommodate Streets and Water & Sewer. At that
point the City has a two options: allow Parks to take over the facility or sell the property.
Stiff Professional Building
All Public Works divisions currently located in Stiff Professional Building, along with the Water Treatment Facility and the Community
Development Department, to move to new Public Works Headquarters in the next 5 to 10 years.
Lower & Upper Yards
Material storage for aggregate and spoils would continue be located at the Lower and Upper Yard sites.
Laurel Glen Shops Annex
Public Works plans to continue to utilize the site as a satellite facility. Additional vehicle storage is programed to help meet immediate
needs for heated vehicle storage.
Solid Waste Facility
The Master Plan needs for the Solid Waste Division can be developed completely independent of the rest of Public Works. The plan for the
Solid Waste Division is to remain in the current site and expand as needed.
Laurel Glen Shops Annex
N. Rouse Avenue Headquarters
Lower & Upper Yards
+
+
Solid Waste Facility
December 2020 | 88
Public Works Facilities Master PlanCity of Bozeman
6.2 Program Summary
Master Plan Option 1
Division 2040 Office & Office Support
Shop & Shop Storage Enclosed Vehicle Parking Wash Facility Covered Material Storage Fuel Island Covered Vehicle Parking
Exterior Material Storage
Exterior Vehicle Parking
Employee & Visitor Parking Division Totals
STAFF SF SF QTY SF SF SF SF QTY SF SF QTY SF QTY SF QTY
Public Works Admin 4 821 0 0 0 0 0 0 0 0 0 3 1,500 6 2,088 4,409
Engineering 27 9,371 0 0 0 0 0 0 0 0 0 5 2,500 31 11,320 23,191
Community Development 45 9,799 0 0 0 0 0 0 0 0 0 15 7,500 49 17,800 35,099
Water Conservation 8 1,215 0 0 0 0 0 0 0 0 0 2 1,000 8 2,592 4,807
Stormwater Admin 7 2,346 0 0 0 0 0 0 0 0 0 4 2,000 7 2,520 6,866
Water & Sewer 44 5,482 8,255 34 9,982 0 4,945 0 41 13,352 10,000 0 0 46 15,048 67,064
Streets 44 5,551 6,273 59 30,432 4,083 20,125 2,160 68 22,872 17,000 2 1,680 46 16,720 126,895
Fleet Maintenance 17 2,318 26,796 0 0 2,703 345 300 18,900 2 1,000 20 7,360 59,721
Facilities 11 664 6102 120 0 0 0 0 10 3,000 0 0 0 12 3,888 13,774
Site Totals 207 37,568 47,425 40,534 6,785 25,415 2,160 39,524 45,900 17,180 225 79,336 341,827
Site Circulation, Landscaping & Setbacks 341,827
Total Square Feet 683,654
Total Acres 15.69
Division 2040 Office & Office Support
Shop & Shop Storage Enclosed Vehicle Parking Wash Facility Covered Material Storage Fuel Island Covered Vehicle Parking
Exterior Material Storage
Exterior Vehicle Parking
Employee & Visitor Parking Division Totals
Public Works Admin 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Engineering 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Community Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Water Conservation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stormwater Admin 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Water & Sewer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Streets 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0 0 100,000
Fleet Maintenance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Facilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Site Totals 0 0 0 0 0 0 0 0 100,000 0 0 0 100,000
Lower Landfill
N. Rouse Avenue & Adjacent Land
December 2020 | 89
Public Works Facilities Master PlanCity of Bozeman
6.2 Site Plan
Master Plan Option 1
N. Rouse AvenueE. Griffin Avenue
Stormwater Detention
Stormwater Detention
Covered Vehicle Storage
Facilities Shop/
Heated Vehicle Storage
Covered Vehicle Storage
Heated Vehicle Storage
Attach Parking
HRDC
Wash BayTruck ParkingTruck ParkingAdmin Building
Employee Parking Employee Parking
Truck Parking
Visitor Parking
Shops
HRDC ParkingFleet Parking
Wash Facility
Fuel
Sander Racks
Vertical TanksBulk Water
Sand Storage (2)
Brine
Ice Slicer
Dirt
3/4” Rock
Road Base
Hydrants
Dewater
Fleet
Fleet ExpansionN. Rouse Avenue & Adjacent Land - Public Works Headquarters N
Existing New Uncovered ParkingVegetation on SiteVegetation not on Site
Overview
●Consolidates all of Public Works except Solid Waste onto one site.
●Solid Waste Operations remains at existing site.
●Utilize Laurel Glen Shops Annex for heated vehicle storage.
●Utilize lower landfill for materials storage.
●Requires acquisition of a 10-acre property directly to the east of the
N. Rouse Avenue site.
Sustainability Consideration
●Solar, geothermal, LED lighting, low-flow toilets, long-term materials.
●Vehicle charging stations.
●Demonstration areas – water conservation.
● Rain gardens, stormwater – permeable pavers.Fuel Island
December 2020 | 90
Public Works Facilities Master PlanCity of Bozeman
6.2 Program Elements
Master Plan Option 1
Aerial Perspective looking South
Aerial Perspective looking North
Existing New Uncovered ParkingVegetation on SiteVegetation not on Site
Site Size
●Approximately 19 to 20 acres
Program Elements
●New admin building class C-3 story building
●New shops building
●New employee/visitor parking
●New wash facility
●New fuel island
●New sand/ice slicer/brine storage building
●New heated vehicle storage
●Covered vehicle storage
●Fleet maintenance building expansion
December 2020 | 91
Public Works Facilities Master PlanCity of Bozeman
Concept Facilities Shop/Heated Vehicle Storage Floor
Plan
255’-0”
26’26’26’26’5’26’26’16’5’10’43’10’10’
255’-0”42’-6”42’-6”Facilities Storage
Office/Break AreaOfficeFileTool CribRRRR1 2 3 4 5 6 7 8 9 10 11 12 13
14 15 16 17 18 19 20 21 22 23 24 25 26
N
6.3 Phasing - Immediate Needs
Master Plan Option 1
N. Rouse AvenueN. Rouse AvenueE. Griffin Avenue
Summit Building
Adjacent Parcel Acquisition
Immediate Phasing Plan
Fleet
Facilities Shop/Heated Vehicle Storage Existing
New
Uncovered Parking
Vegetation on Site
Vegetation not on Site
Demo Buildings
Bulk Material Storage
E. Griffin Avenue
Liquid Deicer
N
HRDC
PH-2
PH-3Radio Tower
PH-0
PH-1
PH - 0 Acquire parcel adjacent to 1812 N.
Rouse Avenue.
●Rent 2,800 sq. ft. of temporary office space for Public Works staff.
PH - 1 Demo & Relocation
●Relocate existing structure south of fleet maintenance building.
●Relocate liquid deicer.
●Relocate materials bunkers.
●Demo existing Summit Building(s).
●Streets, Water and Sewer, and Facilities would need to find a temporary storage location
for items stored in the Summit Building and the storage buildings south of the fleet
maintenance building.
●Summit Building: Need temporary containers for storage or use space in HRDC area (if
available).
PH - 2 Construct Facilities Shop/Heated
Vehicle Storage Building
●Office, crew, and shop storage space for Facilities, heated vehicle storage for 14 XL
vehicles for Streets.
●Move Facilities out of the Stiff Professional Building . Use vacated space to accommodate:
Public Works Administration, Engineering, and Water Conservation staff growth.
●Relocate Forestry out of the Fleet Building. Forestry crew can move (temporarily) into the
vehicle storage building. Fleet manager can occupy office vacated by Forestry crew.
●Street Maintenance: Accommodate service worker overflow from City Shops Complex.
●Remove storage buildings temporarily relocated during construction.
PH - 3 Radio Tower
●Begin looking into solution for the existing tower. Relocation or demolition.
Demo Plan
Fleet HRDC
Possible Location for temporary office space
December 2020 | 92
Public Works Facilities Master PlanCity of Bozeman
6.3 Phasing - Short-Term Needs
Master Plan Option 1
N. Rouse AvenueN. Rouse AvenueE. Griffin Avenue
Radio Tower
Covered Vehicle Storage 2
E. Griffin Avenue
Admin Building
N
Covered Vehicle Storage 1
PH-1
PH-0
PH - 0 Relocate/Demo Radio Tower
PH - 1 Relocate & Construct
●Relocate sand storage & liquid deicer to adjacent parcel.
PH - 2 Relocate & Construct
●Admin building, covered vehicle storage buildings (1 and 2), heated vehicle storage, wash
facility, fuel island, sander racks, liquid deicer, covered material storage bins/dewatering,
brine/sand/ice slicer storage, covered sand storage building 1.
●Relocated staff from Stiff Professional Building/WTP
●Relocate staff vehicles and equipment to N. Rouse Avenue, Streets and Water & Sewer to
remain.
●Relocate Parks, Forestry & Public Safety off site.
PH - 3 Demo Storage Buildings
●Demo buildings to the north and west of the fleet maintenance building.
PH - 4 Construct Public Works Shops Building
●Public Works Shops building
●Truck parking
●Remainder of employee & visitor parking
PH - 5 Relocate
●Relocate Streets and Water & Sewer shops to N. Rouse Avenue site.
Demo Plan
Fleet HRDC
N N NShort-Term Phasing Plan PH - 3 Short-Term Phasing Plan PH - 4N. Rouse AvenueE. Griffin Avenue
N. Rouse AvenueE. Griffin Avenue
Fleet HRDC HRDC Fleet HRDCPH-2
Heated Vehicle Storage Attach Parking
WashFuel Sander Racks
Brine
Ice Slicer Sand
Covered Material Storage BinsTruck Parking
Employee Parking
Stormwater DetentionStormwater Detention
Fleet
PH-3
Shops
Truck ParkingTruck ParkingVisitor Parking
Employee Parking
PH-4
Existing New Uncovered Parking Vegetation on Site Vegetation not on Site Demo Buildings
Short-Term Phasing Plan PH - 1-2
Dewater
December 2020 | 93
Public Works Facilities Master PlanCity of Bozeman
6.3 Phasing - Long-Term Needs
Master Plan Option 1
N. Rouse AvenueAdmin Building
Covered Vehicle Storage
E. Griffin Avenue
Admin Building
N
PH-1
PH - 1 Construction
●Tenant finish admin building.
●Fleet maintenance building addition.
PH - 2 Expansion
●Expand heated vehicle storage and covered vehicle storage.
Long-Term Phasing Plan PH - 1-2
Fleet HRDC
Long-Term Phasing PlanN. Rouse AvenueE. Griffin Avenue
PH-1
Heated Vehicle Storage
Attach ParkingWash Fuel
Sander Racks
Brine
Ice Slicer Sand (2)Truck ParkingEmployee Parking
Stormwater DetentionStormwater Detention
Existing New Uncovered Parking
Vegetation on Site Vegetation not on Site Demo Buildings
N
PH-2
PH-2
Covered Vehicle StorageFleet ExpansionDirt
3/4” Rock
Road Base
Dewater
Hydrants
Covered Vehicle Storage
Covered Vehicle StorageFacilities Shop/Heated Vehicle Storage
Fleet HRDC
Fleet ExpansionWash BayHeated Vehicle Storage
Truck ParkingFleet Parking
HRDC Parking
Employee Parking
Visitor Parking
Bulk Water
Truck Parking
Shops
December 2020 | 94
Public Works Facilities Master PlanCity of Bozeman
6.4 Master Plan
Option 2
Laurel Glen Shops Annex
Solid Waste Facility
N. Rouse Avenue Satellite Office
Ideal Site Headquarters
+
+
Ideal Site Headquarters
The City will need to purchase a parcel to consolidate the Public Works Department. The Program for the next 20 to 30 years will require
it to be 16 to 18 acres. The City should look at purchasing a site at 20 acres to accommodate growth of Public Works beyond the next 20 to
30 years. Because a majority of the growth in Bozeman is to the south and west, the City should concentrate efforts in this area to purchase
property for the new Public Works Headquarters. The new headquarters would accommodate the Public Works Department (Solid Waste
would remain at its current location) and the Community Development Department. Fleet Maintenance will have a new building which will
accommodate mainly Public Works vehicles and equipment from this new site and the Laurel Glen facility.
N. Rouse Avenue Satellite Facility
Public Works has and will continue to have presence at this facility. This site is recommended to serve as a satellite facility. A new shops
and storage building would be built to house Streets vehicle and equipment for maintaining streets in this area of Bozeman. Facilities would
also have their main shop and storage at this location because this site is close to the majority of buildings and sites that they currently
maintain. Fleet Maintenance would continue to occupy the building they currently utilize. Streets will continue to use the existing sand
storage building. Many of the old dilapidated buildings to the west of the fleet maintenance building can be demolished to allow the fleet
maintenance building to expand. This site would primarily be used to maintain Public Safety, Streets equipment located at this site, and Solid
Waste vehicles and equipment.
City Shops Complex
Public Works would move off this site once the new site is developed to accommodate Streets and Water & Sewer operations. The City has
two options for the City Shops Complex: allow Parks to take over the facility or sell the property.
Lower & Upper Yards
Public Works could move off these sites once the new site is developed to accommodate Streets and Water & Sewer material storage. The
City has two options: Allow Parks to take over the sites or keep operating them as material storage yards.
Laurel Glen Shops Annex
Public Works plans to continue to utilize the site as a satellite facility. Additional vehicle storage is programed to help meet immediate needs
for heated vehicle storage.
Solid Waste Facility
The Master Plan needs for the Solid Waste Division can be developed completely independent of the rest of Public Works. The plan for Solid
Waste Division is to remain at the current site and expand as needed.
December 2020 | 95
Public Works Facilities Master PlanCity of Bozeman
6.4 Program Summary
Master Plan Option 2
Division 2040 Office & Office Support
Shop & Shop Storage Enclosed Vehicle Parking Wash Facility
Covered Material Storage Fuel Island Covered Vehicle Parking
Exterior Material Storage
Exterior Vehicle Parking
Employee & Visitor Parking Division Totals
STAFF SF SF QTY SF SF SF SF QTY SF SF QTY SF QTY SF QTY
Public Works Admin 4 821 0 0 0 0 0 0 0 0 0 3 1,500 6 2,088 4,409
Engineering 27 9,371 0 0 0 0 0 0 0 0 0 5 2,500 31 11,320 23,191
Community Development 45 9,799 0 0 0 0 0 0 0 0 0 15 7,500 49 17,800 35,099
Water Conservation 7 1,215 0 0 0 0 0 0 0 0 0 2 1,000 8 2,592 4,807
Stormwater Admin 7 2,346 0 0 0 0 0 0 0 0 0 4 2,000 7 2,520 6,866
Water & Sewer 44 5,482 8,255 33 9,982 0 4,945 0 41 13,352 10,000 0 0 46 15,048 67,064
Streets 44 5,551 6,273 42 18,957 4,083 13,125 2,160 68 22,872 117,000 2 1,680 46 16,720 208,420
Fleet Maintenance 8 2,318 11,973 0 0 0 345 0 1 300 9,450 2 500 10 3,680 28,530
Facilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Site Totals 187 36,904 26,464 28,939 4,083 18,415 2,160 36,524 136,450 16,680 71,768 378,386
Site Circulation, Landscaping & Setbacks 378,386
Total Square Feet 756,773
Total Acres 17.37
Division 2040 Office & Office Support
Shop & Shop Storage Enclosed Vehicle Parking Wash Facility
Covered Material Storage Fuel Island Covered Vehicle Parking
Exterior Material Storage
Exterior Vehicle Parking
Employee & Visitor Parking Division Totals
STAFF SF SF QTY SF SF SF SF QTY SF SF QTY SF QTY SF QTY
Public Works Admin 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Engineering 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Community Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Water Conservation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stormwater Admin 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Water & Sewer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Streets 0 0 0 17 11,475 0 7,000 0 0 0 0 0 0 0 0 18,475
Fleet Maintenance 9 2,318 14,859 0 0 2,703 345 1 300 9,450 2 500 10 3,680 34,154
Facilities 11 664 6,102 1 120 0 0 0 10 3,000 0 0 0 12 3,888 13,774
Site Totals 20 2,982 20,961 11,595 2,703 7,345 0 3,300 9,450 500 7,568 66,403
N. Rouse Avenue
New Site
December 2020 | 96
Public Works Facilities Master PlanCity of Bozeman
6.4 Site Plan
Master Plan Option 2 - New Site
Shop & Shop Storage
Street
Brine
Wash Facility
ParkingBin StorageAdmin BuildingYard Storage Employee / Visitor Parking
Parking
Dewater
Liquid DeicerSander RacksCovered Vehicle Storage 1Sand Storage
Snow Storage & Stormwater Retention
Fleet ParkingN
Fuel Island
Overview
●Find new site for Public Works Headquarters.
●Utilizes N. Rouse Avenue facility as a satellite site.
●Utilizes Laurel Glen Shops Annex for heated vehicle storage.
●Requires acquisition of 18 to 20 acres of property located on at least one
arterial in Bozeman.
Sustainability Consideration
●Solar, geothermal, LED lighting, low-flow toilets, long-term materials.
●Vehicle charging stations.
●Demonstration areas – water conservation.
●Rain gardens, stormwater – permeable pavers .
Existing
New
Uncovered Parking
Vegetation on Site
Vegetation not on Site
Demo Buildings
Employee / Visitor Parking
Covered Vehicle Storage 2Heated Vehicle StorageParkingStreet
StreetStreet
December 2020 | 97
Public Works Facilities Master PlanCity of Bozeman
6.4 Program Elements
Master Plan Option 2 - New Site
Aerial Perspective looking South
Aerial Perspective looking North
Existing New Uncovered ParkingVegetation on SiteVegetation not on Site
Site Size
●18-20 Acres
Program Elements
●New admin building class C-2 story building
●New shops building
●New fleet maintenance building
●New covered material bins
●New covered material storage
●New covered dewatering area
●New heated vehicle storage
●New wash facility
●New fuel island
●New covered vehicle storage
●New sand/ice slicer/brine storage building
●New liquid deicer
●New city vehicle parking
●New employee/visitor parking
●New yard storage
●New fleet ready/down line parking
●New exterior vehicle parking
●New fuel island
●New sand/ice slicer/brine
●New heated vehicle storage
●Covered vehicle storage
●Fleet maintenance building expansion
December 2020 | 98
Public Works Facilities Master PlanCity of Bozeman
6.4 Site Plan
Master Plan Option 2 -N. Rouse Avenue
N. Rouse AvenueE. Griffin Av
e
n
u
e
Liquid Deicer
Exterior Vehicle Parking
Covered Vehicle Storage
HRDC
Wash BaySand Storage
Covered Vehicle Storage
Parks
HRDC Parking
Parking
Sander StorageEmployee ParkingPolice/Fire
Fleet
Fleet ExpansionN
Existing New Uncovered ParkingVegetation on SiteVegetation not on Site
Overview
●Keeps Parks & Public Safety on N. Rouse Avenue site.
●Adds heated vehicle storage and facilities shop to site.
●Adds covered vehicle storage and covered sand storage.
●Fleet maintenance expansion.
●Adds more employee parking.
●Accommodates Streets, Water & Sewer, and Facilities operations.
Sustainability Consideration
●Solar, geothermal, LED lighting, low-flow toilets, long-term materials.
●Vehicle charging stations.
●Demonstration areas – water conservation.
●Rain gardens, stormwater – permeable pavers.
Facilities Shop/
Heated Vehicle Storage
Fleet Parking
Possible Location for temporary office space
December 2020 | 99
Public Works Facilities Master PlanCity of Bozeman
6.4 Program Elements
Master Plan Option 2 - N. Rouse Avenue
Aerial Perspective looking South
Aerial Perspective looking North
Existing New Uncovered ParkingVegetation on SiteVegetation not on Site
Site Size
●5 Acres
Program Elements
●New employee/visitor parking
●Existing sand/ice slicer/brine
●New facilities shop/heated vehicle storage
●Existing fleet maintenance building
●Fleet maintenance building expansion
●New covered vehicle storage
●Existing fleet ready/down line parking
December 2020 | 100
Public Works Facilities Master PlanCity of Bozeman
Concept Facilities Shop/Heated Vehicle Storage Floor Plan
Covered Vehicle Storage
NImmediate Phasing PlanN. Rouse AvenueE. Griffin Avenue
Covered Vehicle Storage
PH-3
Fleet HRDC
N. Rouse AvenueE. Griffin
A
v
e
n
u
e
PH-2
255’-0”
26’26’26’26’5’26’26’16’5’10’43’10’10’42’-6”42’-6”Facilities Storage
Office/Break AreaOfficeFileTool CribRRRR1 2 3 4 5 6 7 8 9 10 11 12 13
14 15 16 17 18 19 20 21 22 23 24 25 26
6.5 Phasing - Immediate Needs
Master Plan Option 2
N
PH - 0 Locate & Purchase New Site
●Need 16-18 acres.
●Recommend 20 acres to accommodate future growth.
●Rent 2,800 sq. ft. of temporary office space for Public Works staff.
PH - 1 Demo & Relocation
●Relocate existing structures south of fleet maintenance building.
●Relocate liquid deicer.
●Relocate materials bunkers.
●Demo existing Summit Building(s).
●Streets, Water and Sewer, and Facilities would need to find a temporary storage location
for items stored in the Summit Building and the storage buildings south of the fleet
maintenance building.
●Summit Building: Need temporary containers for storage or use space in HRDC area (if
available).
PH - 2 Construct Facilities Shop/Heated
Vehicle Storage Building
●Office, crew, and shop storage space for Facilities, heated vehicle storage for 14 XL
vehicles for Streets.
●Move Facilities out of the Stiff Professional Building . Use vacated space to accommodate:
Public Works Admin., Engineering, and Water Conservation staff growth.
●Relocate Forestry out of the fleet building. Forestry crew can move (temporarily) into the
vehicle storage building. Fleet manager can occupy office vacated by Forestry crew.
●Street Maintenance: accommodate service worker overflow from City Shops Complex.
●Remove storage buildings temporarily relocated during construction.
Facilities Shop/Heated Vehicle StorageN. Rouse AvenueE. Griffin
A
v
e
n
u
e
Summit Building
PH-1
Bulk Material Storage
Fleet HRDC
N. Rouse Avenue Demo Plan N
255’-0”
Liquid Deicer
Possible Location for temporary office space
Existing
New
Uncovered Parking
Vegetation on Site
Vegetation not on Site
Demo Buildings
PH-0
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Public Works Facilities Master PlanCity of Bozeman
6.5 Phasing - Short-Term Needs
Master Plan Option 2
StreetStreet
Street
N Covered Material StoragePH-1
PH - 1 Construction at New Site
●Admin building
●Covered vehicle storage building 1
●Covered vehicle storage building 2
●Heated vehicle storage building
●Shop & shop storage building
●Wash facility
●Fuel island
●Liquid deicer
●Covered material storage bins/dewater
●Brine/sand storage building
●Covered sand storage
PH - 2 Relocate & Demo
●Relocate Public Works & Community Development from Stiff Professional Building, WTP,
Shops Complex to the new site.
●Relocate vehicles, equipment, and materials to the new site.
●Demo buildings to the west of the fleet maintenance building at N. Rouse Avenue.
●Relocate equipment storage needs to newly acquired property once construction is
complete.
●Demo needs can only be met once a new site for Headquarters has been found.
PH - 3 Construction at N. Rouse Avenue
●Add employee parking for Facilities & Fleet Maintenance.
●Covered sand storage.
N
Long-Term Phasing Plan PH - 3N. Rouse AvenueStreetSand Storage
Fleet HRDC Fleet HRDC
N. Rouse AvenueE. Griffin
A
v
e
n
u
e
PH-2
Short-Term Phasing Plan PH - 1
N
N. Rouse Avenue Demo Plan
E. Griffin
A
v
e
n
u
e
PH-3 PH-3Employee ParkingShop & Shop Storage
Brine
Wash Facility
Bin StorageAdmin BuildingYard Storage
Employee / Visitor Parking
Dewater
Liquid DeicerSander RacksCovered Vehicle Storage 1Sand Storage
ParkingFuel Island Employee / Visitor Parking
Covered Vehicle Storage 2Heated Vehicle StorageParkingParkingSnow Storage & Stormwater Retention
Existing New Uncovered Parking Vegetation on Site Vegetation not on Site Demo Buildings
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Public Works Facilities Master PlanCity of Bozeman
6.5 Phasing - Long Term Needs
Master Plan Option 2
StreetStreet
Street
N
PH-1
PH - 1 Construction at New Site & N. Rouse
Avenue Property
●Expand remaining heated vehicle storage, remaining covered vehicle storage & admin
building on new site.
●Build fleet maintenance building & employee parking (30 spaces) on new site.
●Fleet maintenance building expansion at N. Rouse Avenue site.
Short-Term Phasing Plan
Existing New Uncovered Parking
Vegetation on Site Vegetation not on Site Demo Buildings
Fleet HRDCN. Rouse AvenueNew Site Long-Term Phasing Plan NN. Rouse Avenue Long-Term Phasing Plan
E. Griffin
A
v
e
n
u
e
PH-1Fleet ExpansionCovered Vehicle Storage Heated Vehicle StorageSnow Storage & Stormwater Retention
Fleet Maintenance
Employee Parking
Employee/Visitor Parking StreetPH-1 PH-1
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Public Works Facilities Master PlanCity of Bozeman
Laurel Glen Shops Annex Program Elements
●Public Works plans to utilize the site as a strategically located satellite facility for Water & Sewer operations.
●Laurel Glen plan recommendations remain the same for both Master Plan options.
●Additional vehicle storage is programed to help meet immediate needs for heated vehicle storage.
6.6 Laurel Glen Shops Annex
Site Plan
Existing Heated Vehicle Storage
Laurel ParkwayLift Station
Saxon Way
W Oak St
New Heated Vehicle Storage & Office/Break Room
New Heated Vehicle Storage
Pump Station
Laurel Glen Site Plan Aerial Perspective looking South
Aerial Perspective looking North
N
Existing New Vegetation on SiteVegetation not on Site
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Public Works Facilities Master PlanCity of Bozeman
6.6 Program Summary
Laurel Glen Shops Annex
Division 2040 Office & Office Support
Shop & Shop Storage Enclosed Vehicle Parking Wash Facility
Covered Material Storage Fuel Island Covered Vehicle Parking
Exterior Material Storage
Exterior Vehicle Parking
Employee & Visitor Parking Division Totals
STAFF SF SF QTY SF SF SF SF QTY SF SF QTY SF QTY SF QTY
Public Works Admin 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Engineering 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Community Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Water Conservation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stormwater Admin 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Water & Sewer 0 0 11 11,750 0 0 0 0 0 0 0 0 0 0 11,750
Streets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fleet Maintenance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Facilities 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0
Site Totals 0 0 11,750 0 0 0 0 0 0 0 11,750
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Public Works Facilities Master PlanCity of Bozeman
Existing Vehicle Storage
Laurel ParkwayLift Station
Saxon Way
W Oak St
New Vehicle Storage & Office/Break Room
New Vehicle Storage
N
Pump Station
Laurel Glen Immediate Phasing Plan
PH - 1 Construction
●Construct addition to the existing building to accommodate 3 L (35’ long) vehicle parking
spaces, office & crew space for Water & Sewer crew assigned to the site.
●Construct new heated vehicle storage building to accommodate 11 XL (45’ long) vehicle
parking spaces.
6.7 Phasing - Immediate Needs
Laurel Glen Shops Annex
50’-0”Aisle
2
Aisle
1 43 65 87
26’-0”26’-0”26’-0”26’-0”10’-0”10’-0”
120’-0”20’-0”20’-0”10’-0”10’-0”40’-0”50’-0”
1 2
3
Crew Area
Office
Existing Break Room
Existing Laurel Glen Building
Existing New Vegetation on SiteVegetation not on Site
Heated Vehicle Storage
Laurel Glen Expansion
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Public Works Facilities Master PlanCity of Bozeman
Program Elements
The Master Plan needs for the Solid Waste Division can be developed completely independent of the rest of Public Works.
The plan for the Solid Waste Division is to remain at the current site and expand as needed.
6.8 Solid Waste Facility Master Plan
Site Plan
Covered/Enclosed Tote Storage
Shop/Storage
Propane
Office
Heated Vehicle Storage
Solid Waste Site Plan Aerial Perspective looking South
Aerial Perspective looking North
N
Existing New Uncovered ParkingVegetation on Site
Solid Waste Facility
Paint Booth
Truck Wash
Propane
Office Expansion
Pickup Truck Heated Storage Expansion
Heated Vehicle Storage Expansion
Uncovered Parking
Uncovered ParkingFuel
Tote Shop & Tote Wash
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Public Works Facilities Master PlanCity of Bozeman
6.8 Program Summary
Solid Waste
Division 2040 Office & Office Support
Shop & Shop Storage Enclosed Vehicle Parking Wash Facility
Covered Material Storage Fuel Island Covered Vehicle Parking
Exterior Material Storage
Exterior Vehicle Parking
Employee & Visitor Parking Division Totals
STAFF SF SF QTY SF SF SF SF QTY SF SF QTY SF QTY SF QTY
Public Works Admin 29 3,949 3,313 19,056 2,150 880 2,000 504 34,305 1,880 12,400 80,436
Site Totals 29 3,949 3,313 19,056 2,150 880 2,000 504 34,305 1,880 12,400 80,436
Site Circulation, Landscaping & Setbacks 80,436
Total Square Feet 160,873
Total Acres 3.69
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Public Works Facilities Master PlanCity of Bozeman
6.9 Phasing - Immediate Needs
Solid Waste Facility
PH - 1 Office Remodel/Addition
●Finish out the existing pickup truck heated storage into office space
PH - 2 Pick Up Truck Storage
●Construct pickup truck heated storage
PH - 3 Construction
●Construct covered/enclosed tote storage
Solid Waste Facility Immediate Phasing Plan
PH-2
Covered/Enclosed Tote Storage
Existing
New
Uncovered Parking
Vegetation on Site
N
Office Expansion
Pickup Truck Heated Storage Expansion
Uncovered ParkingPH-1
PH-3
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Public Works Facilities Master PlanCity of Bozeman
6.9 Phasing - Short-Term Needs
Solid Waste Facility
PH - 1 Tote Shop Addition
●Construct tote shop & tote wash adjacent to the existing tote storage.
●Relocate tote shop & tote wash equipment to new space.
PH - 2 Renovate Heated Vehicle Storage
PH - 3 Expand Heated Vehicle Storage
PH - 4 Shop & Wash Addition
●Relocate existing above ground fuel tanks.
●Add welding shop, paint booth & truck wash to the east side of heated vehicle storage.
Solid Waste Facility Short-Term Phasing Plan
PH-1
Tote Shop & Tote Wash
Existing
New
Uncovered Parking
Vegetation on Site
N
Heated Vehicle Storage ExpansionHeated Vehicle Storage Renovation
Welding ShopPaint Booth
Truck Wash
Fuel
PH-2 PH-3
PH-4
PH-4
Uncovered Parking
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Public Works Facilities Master PlanCity of Bozeman
6.9 Phasing - Long-Term Needs
Solid Waste Facility
PH-1
PH - 1 Construct Transfer Station
Solid Waste Long-Term Phasing Plan
Existing
New
Uncovered Parking
Vegetation on Site
N
Shop/Storage
Propane
Office
Heated Vehicle Storage
Paint Booth
Truck Wash
Propane
Office Expansion
Pickup Truck Heated Storage Expansion
Heated Vehicle Storage Expansion
Uncovered Parking
Covered/Enclosed Tote Storage Fuel
Tote Shop & Tote Wash
Uncovered Parking
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Public Works Facilities Master PlanCity of Bozeman
Section 7 - Opinion of Probable Costs
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Public Works Facilities Master PlanCity of Bozeman
7.1 Introduction
Opinion of Probable Costs
Section 7 introduces the Opinion of Probable Costs for the City of Bozeman’s Master Plan
options. The section summarizes the assumptions, zoning & development standards, design
narrative & budget summary for the City.
7.2 Assumptions
In order to build an accurate & useful budget summary, HDR included some assumptions,
exclusions, limitations, and project soft coasts. 7.2 summarizes all of these factors for all of the
master plan options.
7.3 Zoning & Development Standards
Since the final master plan options utilize multiple sites throughout the City, HDR developed
zoning & development standards for each of the master plan options. 7.3 summarizes zoning,
landscaping, parking requirements, and watercourse setbacks for each master plan option. For the
complete Zoning & Development Standards, please refer to Appendix F.
7.4 Design Narrative
The team created a Design Narrative explaining the minimum design standards that each type
of building for each master plan option will need. 7.4 gives a brief summary of the architectural,
mechanical, equipment, electrical, and plumbing needs for each building and structure. The entire
Design Narrative is available in Appendix F.
7.5 Budget Summary
Based on the assumptions, zoning & development standards, and design narrative, HDR built a
budget summary for each of the master plans. 7.5 used the phasing plans that were introduced in
section 6 to create the immediate, short-term, and long-term budget summaries for each master
plan option. For the complete budget summary, please refer to Appendix G.
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Public Works Facilities Master PlanCity of Bozeman
7.2 Assumptions
All Master Plan Options
Any opinions of probable construction cost or cost estimates provided by HDR are made on the basis of information available to HDR and on the basis of the cost estimator's
experience and qualifications. However, since HDR has no control over the cost of labor, materials, equipment or services furnished by others, or over the contractor(s') methods of
determining prices, or over competitive bidding or market conditions, HDR does not guarantee that proposals, bids, or actual project or construction cost will not vary from opinions of
probable cost or cost estimates presented in this report. For the complete cost estimate please refer to Appendix G.
Assumptions:
●Assumes local labor and contractors are available to perform work
(no traveling subsistence was included)
●Overtime hours were not included, Assumes a standard 5 day
work week from 8-5.
●No off-site improvements and or infrastructure was included such
as adjacent roadway improvements and utility main extensions.
●Expansive soils and associated mitigation procedures are not
contemplated in this estimate.
●A slight premium for snow loading and seismic was included for
the pre-engineered metal building components (PEMB).
●Assumes a publicly bid contract with 3 or more bidders in the
bidding pool.
●Phasing options that start and stop construction over a period of
years will increase the general conditions over that which is shown.
●General conditions costs are primarily the general contractors
management staff.
●Given the programmatic level of design parametric estimating was
employed (man hour/production based details were not utilized).
●Local and recent bid results were reviewed and evaluated as a part
of this estimate and associate scope analysis.
●Permitting costs to be born by the Owner.
●Local wage rates were not evaluated.
●All costs are based on 2020 dollars and escalation should be
factored in for each year construction is anticipated.
Exclusions
●Exclude a fire water tank.
●Exclude a fire water pressure booster pump.
●Excludes any safeguards and prevention of EMF (electromagnetic
fields).
●Excludes an antenna mast for the communications system.
●Excludes FFE.
●Excludes Window Treatments.
●Assumes fire protection pump is not required to boost municipal
water pressure.
●Excluded any hazardous waste abatement.
●COVID-19 production impacts are not contemplated.
●No contractor quotes were procured to support this estimate
●Excludes any rockwork, rock removal etc..
●Project Labor Agreements (Union Agreements) are not
anticipated.
●Third party material testing and special inspections are not
included.
●American Iron and Steel requirements were not anticipated.
Limitations
●AACE - Class 5 Estimate - Based on Programming Only
●Cost Range expectations:
●L: -20% to -50%
●H: +30% to +100%
Project Soft Costs
●The Total Estimated Project Budget includes the following
Markups:
●Mobilization - 3%
●Field Overhead - 10%
●General Conditions - 4%
●Design Fee - 8%
●Contingency - 30%
●Bonds & Insurance - 2%
●Escalation - 0%
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Public Works Facilities Master PlanCity of Bozeman
Solid Waste Operations Facility
Below is a summary of the zoning and development standards for the Solid Waste Operations Facility. For the complete design narrative, please refer to Appendix F.
7.3 Zoning & Development Standards
Master Plan Options 1 & 2, Laurel Glen Shops Annex
Below is a summary of the zoning and development standards for either of the master plan options as well as the Laurel Glen Shops Annex. For the complete design narrative,
please refer to Appendix F.
Zoning
●Zone M-1 Light manufacturing.
●Min. Lot Area 7,500 SF.
●100% maximum site coverage.
Landscaping
●20 SF/parking space.
●Internal parking lot landscaping to define
aisles, limit unbroken rows have 100’
maximum.
●No landscape area may be less than 2’ wide.
●One large canopy or non-canopy tree
required.
●1 large canopy tree for each 50’ of Street.
Parking Requirements
●9’ x 20’ standard parking stall.
●26’ wide drive aisle.
Watercourse Setbacks
●100’ min. setback of East Gallitan River.
●75’ min. setback from Sourdough/Bozeman &
Bridger creeks.
●Setback must extend to the edge of 100
year floodplain if floodplain is larger than the
setbacks.
●50’ setback from connected wetlands.
Zoning
●Zone PLI, Public Land and Institutional
(Division 38.300).
●Maximum site coverage, setbacks, height limit
are not defined.
●Proposed additions are in similar height and
same use as the existing buildings.
Landscaping
●20 SF/parking space.
●Internal parking lot landscaping to define
aisles, limit unbroken rows have 100’
maximum.
●No landscape area may be less than 2’ wide.
●One large canopy or non-canopy tree
required.
●1 large canopy tree for each 50’ of Street.
Parking Requirements
●9’ x 20’ standard parking stall.
●26’ wide drive aisle.
Watercourse Setbacks
●N/A
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Public Works Facilities Master PlanCity of Bozeman
7.4 Design Narrative Summary
Master Plan Options 1 & 2, Laurel Glen Shops Annex
The below text gives a summary of the architectural, equipment, mechanical, electrical, and plumbing needs of each building type for either of the master plan options as well as the
Laurel Glen Shops Annex. For the complete design narrative, please refer to Appendix F.
Administrative Building
Architectural
●Temporary 2,800 sq. ft. office space for
Public Works staff
●2 story building 35’ height or 3 story building
45’ height.
●Minimum class B building per BOMA.
Equipment
●N/A
Mechanical
●Boiler system located in mechanical room.
●Building air conditioned/heated by variable
air volume system.
Electrical
●Back-up power is anticipated for lighting,
power and controls.
●Electrical requirements to meet the City’s
sustainability goals.
Plumbing
●Plumbing fixtures to meet the City’s
sustainability goals.
Fleet Maintenance Building
Architectural
●1 story, 35’ height pre-fabricated metal
building.
●Minimum class B building per BOMA.
●CMU/concrete wall 10’ minimum.
Equipment
●Bridge cranes lifts, compressed air systems,
lubrication system, fixed shop equipment,
welding equipment, warehouse storage
equipment.
Mechanical
●Gas-fired make-up air unit with heat recovery.
●Hydronic in-floor radiant heating systems.
Electrical
●Back-up power is anticipated for lighting,
power and controls.
●Electrical requirements to meet the City’s
sustainability goals.
Plumbing
●Plumbing fixtures to meet the City’s
sustainability goals.
Shops Building
Architectural
●1 story, 30’ height pre-fabricated metal
building.
●CMU/Concrete wall 10’ minimum.
Equipment
●Sign shops: sign making equipment, signal
testing equipment.
●Warehouse space equipment.
●Water meter testing shop: water meter
testing equipment.
●Water & Sewer shop: fix shop equipment,
workbenches.
Mechanical
●Gas-fired make-up air unit with heat recovery.
●Gas-fired, overhead radiant heaters.
Electrical
●Back-up power is anticipated for lighting,
power and controls.
●Electrical requirements to meet the City’s
sustainability goals.
Plumbing
●Plumbing fixtures to meet the City’s
sustainability goals.
Heated Vehicle Storage
Architectural
●1 story, 25’ height pre-fabricated metal
building.
●CMU/Concrete wall 3’ minimum.
Equipment
●N/A
Mechanical
●Gas-fired make-up air unit with heat recovery.
●Gas-fired, overhead radiant heaters.
Electrical
●Back-up power is anticipated for lighting,
power and controls.
●Electrical requirements to meet the City’s
sustainability goals.
Plumbing
●Heavy duty floor sinks located through heavy
vehicle storage area.
●Plumbing fixtures to meet the City’s
sustainability goals.
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Public Works Facilities Master PlanCity of Bozeman
7.4 Design Narrative Summary
Master Plan Options 1 & 2, Laurel Glen Shops Annex
The below text gives a summary of the architectural, equipment, mechanical, electrical, and plumbing needs of each building type for either of the master plan options as well as the
Laurel Glen Shops Annex. For the complete design narrative, please refer to Appendix F.
Covered Vehicle Storage
Architectural
●1 story, 25’ height pre-fabricated building.
●Canopy structures with pre-finished metal
roof & steel columns.
Equipment
●N/A
Mechanical
●N/A
Electrical
●N.A
Plumbing
●N/A
Sand/Ice Slicer/Brine Storage Building
Architectural
●1 story, 25’ height pre-fabricated building.
●Canopy structures with pre-finished metal
roof & steel columns.
●CMU/Concrete wall 10’ minimum.
●Enclosed heated area for brine making
equipment.
Equipment
●Brine making equipment.
●Storage tanks.
Mechanical
●Gas-fired make-up air unit with heat recovery.
●Gas-fired, overhead radiant heaters.
Electrical
●Back-up power is anticipated for lighting,
power and controls.
●Electrical requirements to meet the City’s
sustainability goals.
Plumbing
●N/A
Fuel Island
Architectural
●1 story, 18’ height pre-fabricated metal
building.
●Canopy structures with pre-finished metal
roof & steel columns.
Equipment
●Above ground fuel tanks.
●Dispensers.
●DEF.
Mechanical
●N/A
Electrical
●LED lighting and controls will be provided.
●Back-up power is anticipated for lighting,
power and controls.
●Electrical requirements to meet the City’s
sustainability goals.
Plumbing
●N/A
Wash Facility
Architectural
●1 story, 20’ height concrete/CMU building.
●Sealed concrete or concrete block wall finish.
Equipment
●Drive through wash.
●High pressure washer.
Mechanical
●Gas-fired, overhead radiant heaters.
●Mechanical requirements to meet the City’s
sustainability goals.
Electrical
●Electrical requirements to meet the City’s
sustainability goals.
Plumbing
●N/A
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7.4 Design Narrative Summary
Solid Waste Operations Facility
Below is a summary of the architectural, equipment, mechanical, electrical, and plumbing needs of each building type that will be needed for the Solid Waste Operations Facility. For
the complete design narrative, please refer to Appendix F.
Administrative Building Expansion & Remodel
Architectural
●1 story building 25’ height
●Pre-fabricated metal building and frames for
the additions.
Equipment
●N/A
Mechanical
●Boiler system located in mechanical room.
●Building air conditioned/heated by variable
air volume system.
Electrical
●Back-up power is anticipated for lighting,
power and controls.
●Electrical requirements to meet the City’s
sustainability goals.
Plumbing
●Plumbing fixtures to meet the City’s
sustainability goals.
Shops, Storage & Wash Addition
Architectural
●Shops; Pre-finished metal liner panels and
painted exposed structure
●Wash addition: 1 story, 20' height concrete/
CMU building
●Sealed concrete or concrete block wall finish
Equipment
●Tote shop & storage: tote wash, tote
shredder, overhead monorail hoist, pre-
fabricated paint booth.
●Shops building: overhead crane, welding fume
arm & welders, pre-fabricated paint booth.
●Wash Addition: High pressure washer,
catwalk.
Mechanical
●Gas-fired make-up air unit with heat recovery.
●Gas-fired, overhead radiant heaters.
Electrical
●Back-up power is anticipated for lighting,
power and controls.
●Electrical requirements to meet the City’s
sustainability goals.
Plumbing
●Plumbing fixtures to meet the City’s
sustainability goals.
Heated Vehicle Storage Addition
Architectural
●1 story, 25’ height pre-fabricated metal
building.
●CMU/Concrete wall 3’ minimum.
Equipment
●N/A
Mechanical
●Gas-fired make-up air unit with heat recovery.
●Gas-fired, overhead radiant heaters.
Electrical
●Back-up power is anticipated for lighting,
power and controls.
●Electrical requirements to meet the City’s
sustainability goals.
Plumbing
●Heavy duty floor sinks located through heavy
vehicle storage area.
●Plumbing fixtures to meet the City’s
sustainability goals.
●
Covered Tote Storage
Architectural
●1 story, 25’ height pre-fabricated building.
●Canopy structures with pre-finished metal
roof & steel columns.
Equipment
●N/A
Mechanical
●N/A
Electrical
●N/A
Plumbing
●N/A
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Public Works Facilities Master PlanCity of Bozeman
7.4 Design Narrative Summary
Solid Waste Operations Facility
Below is a summary of the architectural, equipment, mechanical, electrical, and plumbing needs of each building type that will be needed for the Solid Waste Operations Facility. For
the complete design narrative, please refer to Appendix F.
Fuel Island
Architectural
●Concrete Pad..
●Relocate existing fuel tanks.
Equipment
●Existing above ground fuel tanks.
●Dispensers.
●DEF.
Mechanical
●N/A
Electrical
●LED lighting and controls will be provided.
●Back-up power is anticipated for lighting,
power and controls.
●Electrical requirements to meet the City’s
sustainability goals.
Plumbing
●N/A
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7.5 Budget Summary - Master Plan Option 1
Immediate Needs (1-5 Years)
.
Phase Location Description SF Cost/SF
Total Estimated
Project Budget
PH-0
Purchase Adjacent
Property Not included
N. Rouse Avenue Temporary office for Public Works staff 2,800 $178,087.00
PH-1 N. Rouse Avenue
Relocation of existing structures south of fleet maintenance
Relocate liquid deicer 1 $1,500 $1,500.00
Relocate materials bunkers
Demolish Summit building(s)10,000 $5 $50,000.00
PH-2 N. Rouse Avenue Shops/heated vehicle storage building 22,500 $273 $6,142,500.00
Total Immediate Needs (1-5 Years)$6,372,087.00
+
Laurel Glen Shops Annex
N. Rouse Avenue Headquarters
Lower & Upper Yards
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Public Works Facilities Master PlanCity of Bozeman
7.5 Budget Summary - Master Plan Option 1
Short-Term Needs (5-10 Years)
Phase Location Description SF Cost/SF
Total Estimated
Project Budget
PH-0 N. Rouse Avenue Relocate/demo radio tower
PH-1 N. Rouse Avenue Relocate sand storage building and liquid deicer
PH-2 N. Rouse Avenue
Site development (10 acres)435,600 $14.5 $6,316,200.00
Admin building 34,000 $449 $15,266,000.00
Covered vehicle storage building (1 and 2)35,400 $106 $3,752,400.00
Heated vehicle storage 15,080 $252 $3,800,160.00
Wash facility 4,100 $371 $1,521,100.00
Fuel island 2,200 $412 $906,400.00
Liquid deicer
Covered materials storage bins/dewatering 5,000 $138 $690,000.000
Brine/sand/ice slicer storage 10,375 $289 $2,998,375.00
Covered sand storage building 1 6,000 $140 $840,000.00
Relocate staff from Stiff Professional building/WTP
Relocate staff vehicles and equipment to N. Rouse Avenue - Streets
and Water & Sewer shops to remain
Relocate Parks, Forestry, and Safety off site
PH-3 N. Rouse Avenue Demo buildings north and west of the fleet maintenance building 8,000 $5 $40,000.00
PH-4 N. Rouse Avenue Shops building 15,000 $320 $4,800,000.00
Parking - employee/visitor and truck 87,120 $15 $1,263,240.00
PH-5 Shops Complex Relocate Streets and Water & Sewer shops to N. Rouse Avenue
Total Short-Term Phasing Needs (5-10 Years)$42,193,875.00
+
Laurel Glen Shops Annex
N. Rouse Avenue Headquarters
Lower & Upper Yards
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7.5 Budget Summary - Master Plan Option 1
Long-Term Needs (10-20 Years)
+
Laurel Glen Shops Annex
N. Rouse Avenue Headquarters
Lower & Upper Yards
Phase Location Description SF Cost/SF
Total Estimated
Project Budget
PH-1 N. Rouse Avenue Admin building: tenant finish 3,000 $82 $246,000.00
Fleet maintenance building expansion 12,500 $383 $4,787,500.00
PH-2 N. Rouse Avenue Heated vehicle storage building - addition 9,600 $255 $2,448,00.00
Covered vehicle storage building - addition 3,800 $133 $505,400.00
Total Long-Term Phasing Needs (10-20 Years)$7,986,900.00
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7.5 Budget Summary - Master Plan Option 2
Immediate Needs (1-5 Years)
Laurel Glen Shops Annex
N. Rouse Avenue Satellite Office
Ideal Site Headquarters
+
Phase Location Description SF Cost/SF
Total Estimated
Project Budget
PH-0 Purchase New Property Not included
N. Rouse Avenue Temporary office for Public Works staff 2,800 $178,087.00
PH-1 N. Rouse Avenue
Relocation of existing structures south of fleet maintenance
Relocate liquid deicer 1 $1,500 $1 ,500.00
Relocate materials bunkers
Demolish Summit building(s)10,000 $5 $50,000.00
PH-2 N. Rouse Avenue Shops/heated vehicle storage building 22,500 $273 $6,142,500.00
Total Immediate Needs (1-5 Years)$6,372,087.00
December 2020 | 123
Public Works Facilities Master PlanCity of Bozeman
7.5 Budget Summary - Master Plan Option 2
Short-Term Needs (5-10 Years)
Laurel Glen Shops Annex
N. Rouse Avenue Satellite Office
Ideal Site Headquarters
+
Phase Location Description SF Cost/SF
Total Estimated
Project Budget
PH-1 New Site
Site development (18 acres)784,080 $15 $11,369,160.00
Admin building 34,000 $449 $15,266,000.00
Covered vehicle storage building 1 11,400 $106 $1,208,400.00
Covered vehicle storage building 2 21,000 $106 $2,226,000.00
Heated vehicle storage building 15,080 $252 $3,800,160.00
Shop and shop storage building 15,000 $320 $4,800,000.00
Wash facility 4,100 $371 $1,521,100.00
Fuel island 2,200 $412 $906,400.00
Liquid deicer
Covered materials storage bins/dewatering 5,000 $138 $690,000.00
Brine/sand storage building 10,375 $289 $2,998,375.00
Covered sand storage 4,850 $140 $679,000.00
PH-2
Shops Complex Relocate staff vehicles and equipment
Stiff Building Relocate staff and vehicles
WTP Relocate staff and vehicles
N. Rouse Avenue Demo buildings west of fleet maintenance building 8,000 $5 $40,000.00
PH-3 N. Rouse Avenue Employee parking - Fleet Maintenance & Facilities 20 $5 ,000 $100,000.00
Covered sand storage 1,150 $140 $161,000.00
Total Short-Term Phasing Needs (5-10 Years)$45,765,595.00
December 2020 | 124
Public Works Facilities Master PlanCity of Bozeman
7.5 Budget Summary - Master Plan Option 2
Long-Term Needs (10-20 Years)
Laurel Glen Shops Annex
N. Rouse Avenue Satellite Office
Ideal Site Headquarters
+
Phase Location Description SF Cost/SF
Total Estimated
Project Budget
PH - 1
New Site
Heated vehicle storage addition 9,600 $ 255 $2,448,000.00
Covered vehicle storage addition 3,800 $133 $505,400.00
Admin building: tenant finish 3,000 $82 $246,000.00
Fleet maintenance building 14,255 $391 $5,573,705.00
Employee vehicle parking (30 spaces)10,800 $15 $156,600.00
N. Rouse Avenue Fleet maintenance expansion 5,500 $383 $2,106,500.00
Covered vehicle storage 3,000 $106 $318,000.00
Total Long-Term Phasing Needs (10-20 Years)$1 1,354,205.00
December 2020 | 125
Public Works Facilities Master PlanCity of Bozeman
7.5 Budget Summary - Laurel Glen Shops Annex Option
Immediate Needs (1-5 Years)
Laurel Glen Shops Annex
Phase Location Description SF Cost/SF
Total Estimated
Project Budget
PH-1 Laurel Glen Building addition 2,000 $405 $810,000.00
Heated vehicle storage 8,000 $281 $2,248,000.00
Total Immediate Needs (1-5 Years)$3,058,000.00
December 2020 | 126
Public Works Facilities Master PlanCity of Bozeman
7.5 Budget Summary - Solid Waste Operations Facility Option
Immediate, Short-Term, and Long-Term Needs (1-20 Years)
Phase Location Description SF Cost/SF
Total Estimated
Project Budget
PH-1
Solid Waste Facility
Tenant finish: existing pickup truck parking into office space 1,400 $92 $128,800.00
PH-2 Pickup truck storage addition 1,800 $259 $466,200.00
PH-3 Covered/unheated/enclosed tote storage 1,000 $227 $227,000.00
Total Immediate Needs (1-5 Years)$822,000.00
Phase Location Description SF Cost/SF
Total Estimated
Project Budget
PH-1
Solid Waste Facility
Tote wash & shop addition to tote storage 1,700 $424 $720,800.00.00
PH-2 Renovated existing heated vehicle storage 10,500 $13 $136,500.00
PH-3 Addition to north of existing heated vehicle storage 3,500 $252 $882,000.00
PH-4 Addition to east side of existing heated vehicle storage 3,700 $227 $839,900.00
Relocate existing above ground fuel tanks $20,000.00
Short-Term Phasing Needs (5-10 Years)$2,599,200.00
Phase Location Description SF Cost/SF
Total Estimated
Project Budget
PH-1 Build a transfer station Not included
Total Long-Term Phasing Needs (10-20 Years)
Solid Waste Facility
Public Works Facilities Master PlanCity of Bozeman
Appendix A - Space Needs Program
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020ADMINISTRATION222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)ADMINISTRATIONOffice and Office SupportSTIFF BUILDINGOffice AreaPublic Works Director1 1311 1 200 1 1 200 1 1 200 Private OfficeAdministrative Manager01 1 120 1 1 120 1 1 120 Private OfficePIO/Special Projects Coordinator 01 1 120 1 1 120 1 1 120 Private OfficeAdministrative Assistant I/II2 1621 1 64 1 1 64 1 1 64 WorkstationOffice Support AreaPublic Lobby--- See Engineering Program--- --- --- See Engineering ProgramConference Room--- See Engineering Program 20 sf/person --- --- --- See Engineering ProgramFile Storage--- See Engineering Program--- --- --- See Engineering ProgramCopy/File/Workroom--- See Engineering Program--- --- --- See Engineering ProgramJanitor's Closet--- See Engineering Program--- --- --- See Engineering ProgramMother's Room--- See Engineering Program--- --- --- See Engineering ProgramMen's Restrooms--- See Engineering Program--- --- --- See Engineering ProgramRestroom--- See Engineering Program--- --- --- See Engineering ProgramLockers--- See Engineering Program 2.5 sf/locker 20 50 20 50 25 62.5Subtotal3293455445544567Circ/Mech/Elec/Struct (Net: Gross)Estimated249249255Total:Office and Office Support3293480348034821ADMINISTRATIONShop and Shop StorageShop Area------- --- --- --- --- ----Storage Areas ------- --- --- --- --- ----Subtotal000Circ/Mech/Elec/Struct (Net: Gross)0000Total:Shop and Shop Storage0000Remarks12045%30%Quantity20064120QuantityRemarksSpace Standard (Feet)Quantity QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040Bozeman, MontanaAppendix 1 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020ADMINISTRATION222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)RemarksQuantityQuantityRemarksSpace Standard (Feet)Quantity QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040ADMINISTRATIONCovered Material StorageCovered AreaSubtotal0000Circ/Mech/Elec/Struct (Net: Gross)0000Total:Covered Material Storage0000ADMINISTRATIONExterior Material StorageMaterialAggregatesSubtotal0000Circulation (Net: Gross)0000Total:Exterior Material Storage00 0 0ADMINISTRATIONFuel IslandFuel Island------Fuel Farm----Circulation (Net: Gross)---000Total:Fuel Island------------ADMINISTRATIONWash FacilityWash Area------- --- ---------- --- ---------- --- ---Circ/Mech/Elec/Struct (Net: Gross)------------Total: Wash Facility------------See StreetsSee Streets15%100%See StreetsSee Streets100%15%Bozeman, MontanaAppendix 2 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020ADMINISTRATION222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)RemarksQuantityQuantityRemarksSpace Standard (Feet)Quantity QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040ADMINISTRATIONEnclosed Vehicle ParkingParking SpaceSmall0 010 x 10 0 0 0 0 0 0Medium 0 010 x 25 0 0 0 0 0 0Large0 012 x 35 0 0 0 0 0 0Extra Large0 012 x 45 0 0 0 0 0 0Subtotal00000000Circ/Mech/Elec/Struct (Net: Gross)0000Total Enclosed Vehicle Parking0000ADMINISTRATIONCovered Vehicle ParkingParking SpaceSmall0 08 x 10 0 0 0 0 0 0Medium0 010 x 25 0 0 0 0 0 0Large0 012 x 35 0 0 0 0 0 0Extra Large0 012 x 45 0 0 0 0 0 0Subtotal00000000Circ/Mech/Elec/Struct (Net: Gross)0000Total Covered Vehicle Parking0000ADMINISTRATIONExterior Vehicle ParkingParking SpaceSmall0 08 x 10 0 0 0 0 0 0Medium2 32410 x 25 3 750 3 750 3 750Large0 012 x 35 0 0 0 0 0 0Extra Large0 012 x 45 0 0 0 0 0 0Subtotal2324375037503750Circulation (Net: Gross)324Estimated750750750Total Exterior Vehicle Parking648Estimated1,5001,5001,500ADMINISTRATIONEmployee and Visitor ParkingParking SpaceEmployee3 3 4869 x 18 4 4 648 4 4 648 4 4 648Visitor1 1629 x 18 1 162 1 162 1 162Accessible1 23413 x 18 1 234 1 234 1 234Subtotal588261,04461,04461,044Circulation (Net: Gross)882Estimated 1,0441,0441,044Total:Employee and Visitor Parking1,764Estimated2,0882,0882,088100%100%For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming Report20%For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming Report20%For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming ReportBozeman, MontanaAppendix 3 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020ENGINEERING222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)ENGINEERINGOffice and Office SupportOffice AreaCity Engineer/Deputy Director 1 1 222 Private Office1 1 180 1 1 180 1 1 180 Private OfficeEngineer 3 (Senior Project Eng) 1 1 177 Private Office1 1 150 1 1 150 1 1 150 Private OfficeEngineer 3 (Water Res Eng)1 1 100 Private Office1 1 150 1 1 150 1 1 150 Private OfficeEngineer 3 (Transportation Eng.) 1 1 100 Private Office1 1 150 1 1 150 1 1 150 Private OfficeEngineer 3 (Dev Eng Manager) 1 1 100 Private Office1 1 150 1 1 150 1 1 150 Private OfficeEngineer 2 (Project Engineer) 1 1 100 Private Office1 1 120 1 1 120 1 1 120 Private OfficeEngineer 2 (Dev Eng)1 1 86 Private Office1 1 120 1 1 120 1 1 120 Private OfficeEngineer 2 (Dev Eng)1 1 86 Private Office1 1 120 1 1 120 1 1 120 Private OfficeEngineer Tech1 1 158 Shared office2 2 240 3 1 360 4 4 480 Private OfficeEngineer Tech1 1 158 Shared office2 2 240 2 1 240 2 2 240 Private OfficeEngineer 2 (Water Res Eng)1 1 132 Private Office1 1 120 1 1 120 1 1 120 Private OfficeSpecialist0 1 158 Shared Office 1 1 120 1 1 120 1 1 120 Private OfficeEngineer 1/23 --6 2 720 7 2 840 8 960 Private OfficeEngineer 30 01 1 150 2 1 300 3 3 450 Private OfficeFile Storage - Off Site1 120 Currently Off Site0 0 0 Move On-siteFile Storage - On Site1 2741 400 1 400 1 400 SecurePlat Storage1 2001 200 1 200 1 200Equipment Storage Room--1 200 1 200 1 200 SecureOffice Support AreasPublic Lobby1 -- Shared with Community Development1 200 1 200 1 200Medium Conference Room1 18820 sf/person 10 200 10 200 10 200 SharedLarge Conference Room1 54420 sf/person 20 400 20 400 20 400 SharedBreak Room1 81 Break Room1 250 1 250 1 250 SharedManuals Library1 150 Library/Small Meeting Room1 150 1 150 1 150 SharedCopy/Fax/Office Supply Room1 1201 150 1 150 1 150 SharedJanitor's Closet1 311 80 1 80 1 80Mother's Room---1 120 1 120 1 120 Private space with counter, sink, refrigeratorMen's Restroom1 135 Main Floor1 200 1 200 1 200Restroom1 145 Main Floor1 20012001200Visitor Restroom--1 80 1 80 1 80Lockers--2.50 sf/locker 21 52.5 24 60 27 27 Shared lockersBike Storage2 48 Outside24.00 sf/bike 4 96 4 96 4 96Subtotal143,613215,709246,106276,463Circ/Mech/Elec/Struct (Net: Gross)903Estimated2,5692,7482,908Total:Office and Office Support144,516218,277248,854279,371RemarksQuantity Quantity150120120120120120120QuantityRemarksSpace Standard (Feet)Quantity45%12015018015015015080120120EXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040SpaceBozeman, MontanaAppendix 4 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020ENGINEERING222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)RemarksQuantity QuantityQuantityRemarksSpace Standard (Feet)QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040SpaceENGINEERING Shop and Shop StorageShop Area-Storage Areas Subtotal0000Circ/Mech/Elec/Struct (Net: Gross)0Estimated000Total: Shop and Shop Storage0Estimated000Covered Material StorageCovered Area--Subtotal------------Circ/Mech/Elec/Struct (Net: Gross)------------Total: Covered Material Storage0000ENGINEERINGExterior Material StorageMaterial-Subtotal------------Circulation (Net: Gross)------------Total:Exterior Material Storage0000ENGINEERINGFuel IslandFuel Island------- --- ---Fuel Farm------- --- ---Subtotal------------Circulation (Net: Gross)------------Total:Fuel Island------------ENGINEERINGWash FacilityWash Area------- --- ---------- --- ---------- --- ---Subtotal------------Circ/Mech/Elec/Struct (Net: Gross)------------Total: Wash Facility------------See StreetsSee Streets15%100%See Streets30%See StreetsBozeman, MontanaAppendix 5 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020ENGINEERING222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)RemarksQuantity QuantityQuantityRemarksSpace Standard (Feet)QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040SpaceENGINEERINGEnclosed Vehicle ParkingParking SpaceSmall0 010 x 10 0 0 0 0 0 0Medium 0 010 x 25 0 0 0 0 0 0Large0 012 x 35 0 0 0 0 0 0Extra Large0 012 x 45 0 0 0 0 0 0Subtotal00000000Circ/Mech/Elec/Struct (Net: Gross)0000Total Enclosed Vehicle Parking0000ENGINEERINGCovered Vehicle ParkingParking SpaceSmall0 08 x 10 0 0 0 0 0 0Medium0 010 x 25 0 0 0 0 0 0Employee0 012 x 35 0 0 0 0 0 0Extra Large0 012 x 45 0 0 0 0 0 0Extra Extra Large0 012 x 65 0 0 0 0 0 0Subtotal00000000Circ/Mech/Elec/Struct (Net: Gross)0000Total Covered Vehicle Parking0000ENGINEERINGExterior Vehicle ParkingParking SpaceSmall0 010 x 10 0 0 0 0 0 0Medium 3 48610 x 25 4 1000 4 1000 5 1250Large0 012 x 35 0 0 0 0 0 0Extra Large0 012 x 45 0 0 0 0 0 0Extra Extra Large0 012 x 65 0 0 0 0 0 0Subtotal348641,00041,00051,250Circulation (Net: Gross)486Estimated1,0001,0001,250Total Exterior Vehicle Parking972Estimated2,0002,0002,500ENGINEERINGEmployee and Visitor ParkingParking SpaceEmployee14 14 25209 x 20 21 21 3780 24 24 4320 27 27 4860Visitor3 5409 x 20 3 540 3 540 3 540Accessible1 26013 x 20 1 260 1 260 1 260Subtotal183,320254,580285,120315,660Circulation (Net: Gross)3,320Estimated 4,5805,1205,660Total:Employee and Visitor Parking6,640Estimated 9,16010,24011,320For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming Report100%For a more detailed list of vehicle and equipment see Appendix of the Programming Report20%For a more detailed list of vehicle and equipment see Appendix of the Programming Report20%For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming Report100%Bozeman, MontanaAppendix 6 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020COMMUNITY DEVELOPMENT222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)COMMUNITY DEVELOPMENTOffice and Office SupportOffice AreaStaff39 190 742439 39 8775 35 35 7875 40 40 9000 As requiredDirector1 1 225 Private Office1 200 1 200 1 200 Private OfficeCommunity Housing Manager 1 1 233 Private Office1 150 1 150 1 150 Private OfficeCommunity Housing Specialist 1 1 151 Workstation1 64 1 64 1 64 WorkstationDevelopment Review Manager 1 1 116 Private Office1 150 1 150 1 150 Private OfficeDevelopment Review Planner III 1 1 64 Workstation1 80 1 80 1 80 WorkstationDevelopment Review Planner II 3 192 Workstation4 320 5 400 7 560 WorkstationDevelopment Review Planner I 1 64 Workstation1 80 1 80 1 80 WorkstationDevelopment Review Coordinator 2 128 Workstation2 128 2 128 2 128 WorkstationPlanning & Policy Manager1 269 Office1 150 1 150 1 150 Private OfficePlanner III1 95 Private Office1 120 1 120 1 120 Private OfficeHistoric Preservation Specialist 1 108 Private Office1 120 1 120 1 120 Private OfficeTransportation Planner1 64 Workstation2 160 2 160 4 320 WorkstationBuilding Chief Building Inspector 1 1 275 Private Office1 64 1 64 1 64 WorkstationSenior Plans Examiner3 1 421 Shared Office1 80 1 80 1 80 WorkstationBuilding Inspector IV3 1 504 Workstation3 144 3 144 3 144 WorkstationBuilding Inspector I, II, III4 --- Incl. with Building Inspector IV4 192 4 192 4 192 WorkstationBuilding Inspector II1 --- Incl. with Building Inspector IV1 48 1 48 1 48 WorkstationBuilding Inspector I2 --- Incl. with Building Inspector IV2 96 2 96 2 96 WorkstationAdministration - Office Manager 1 1 117 Private Office1 150 1 150 1 150 Private OfficeCommunity Development Tech III 2 2 191 Private Office2 240 2 240 2 240 Private OfficeCommunity Development Tech II 3 1 192 Workstation3 240 3 240 3 240 WorkstationCommunity Development Tech I 1 64 Workstation1 64 1 64 1 64 WorkstationCode Compliance Manager1 1 164 Private Office1 150 1 150 1 150 Private OfficeCode Compliance Officer1 1 113 Private Office1 120 1 120 2 240 Private OfficeLegal Assistant City Attorney 11 150 1 150 1 150 Private OfficeOffice Support Areas1 400 1 400 1 400Public Lobby/Counter1 400 1 400 1 400Project Intake1 400 1 400 1 400Conference Room15720 sf/person 10 200 10 200 10 200Break Room25 sf/person 10 250 10 250 10 200Copy/Fax/Office Supply Room1091 120 1 120 1 120Storage791 100 1 100 1 100Storage521 50 1 50 1 50Planning File Storage384 Lower LevelJanitor's Closet1 1 1Mother's Room1 1 1 Private space with counter, sink, refrigeratorMen's Restroom0 180 1 180 1 280Toilet(s)/Urinal(s)=2,Sink(s)=2,Shower(s)=1Restroom1 18011801280Toilet(s)=2,Sink(s)=2,Shower(s)=1Visitor Restroom1 80 1 80 1 80Lockers2.50 sf/locker 10 24 10 25 11 28 Shared lockersBike Storage24.00 sf/bike 4 96 6 144 10 240Subtotal3911,955395,940406,069456,758Circ/Mech/Elec/Struct (Net: Gross)-4,531Estimated2,6732,7313,041Total:Office and Office Support397,424398,614408,800459,79915080806415045%806480484848488064150120Remarks22520015064Quantity Quantity1501201201501201208080QuantityRemarksSpace Standard (Feet)QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS2020Space2025 2030 2040Bozeman, MontanaAppendix 7 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020COMMUNITY DEVELOPMENT222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)RemarksQuantity QuantityQuantityRemarksSpace Standard (Feet)QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS2020Space2025 2030 2040COMMUNITY DEVELOPMENT Shop and Shop StorageShop Area-Storage Areas --Subtotal0000Circ/Mech/Elec/Struct (Net: Gross)0000Total: Shop and Shop Storage0000COMMUNITY DEVELOPMENTCovered Material StorageCovered Area-Subtotal------------Circ/Mech/Elec/Struct (Net: Gross)------------Total: Covered Material Storage0000COMMUNITY DEVELOPMENTExterior Material StorageMaterial-Subtotal------------Circulation (Net: Gross)------------Total:Exterior Material Storage0000COMMUNITY DEVELOPMENTFuel IslandFuel Island------- --- --------- --- ---Fuel Farm------- --- ---Subtotal------------Circulation (Net: Gross)------------Total:Fuel Island------------COMMUNITY DEVELOPMENTWash FacilityWash Area------- --- ---------- --- ---------- --- ---Subtotal------------Circ/Mech/Elec/Struct (Net: Gross)------------Total: Wash Facility------------See StreetsSee StreetsSee StreetsSee Streets15%100%30%Bozeman, MontanaAppendix 8 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020COMMUNITY DEVELOPMENT222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)RemarksQuantity QuantityQuantityRemarksSpace Standard (Feet)QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS2020Space2025 2030 2040COMMUNITY DEVELOPMENTEnclosed Vehicle ParkingParking SpaceSmall0 010 x 10 0 0 0 0 0 0Medium 0 010 x 25 0 0 0 0 0 0Large0 012 x 35 0 0 0 0 0 0Extra Large0 012 x 45 0 0 0 0 0 0EmployeeSubtotal00000000Circ/Mech/Elec/Struct (Net: Gross)0000Total Enclosed Vehicle Parking0000COMMUNITY DEVELOPMENTCovered Vehicle ParkingParking SpaceSmall0 08 x 10 0 0 0 0 0 0Medium0 010 x 25 0 0 0 0 0 0Large0 012 x 35 0 0 0 0 0 0Extra Large0 012 x 45 0 0 0 0 0 0Extra Extra Large0 012 x 65 0 0 0 0 0 0Subtotal00000000Circ/Mech/Elec/Struct (Net: Gross)0000Total Covered Vehicle Parking0000COMMUNITY DEVELOPMENTExterior Vehicle ParkingParking SpaceSmall0 010 x 10 0 0 0 0 0 0Medium 12 194410 x 25 13 3250 14 3500 15 3750Large0 012 x 35 0 0 0 0 0 0Extra Large0 012 x 45 0 0 0 0 0 0Extra Extra Large0 012 x 65 0 0 0 0 0 0Subtotal121,944133,250143,500153,750Circulation (Net: Gross)1,944Estimated3,2503,5003,750Total Exterior Vehicle Parking3,888Estimated6,5007,0007,500COMMUNITY DEVELOPMENTEmployee and Visitor ParkingParking SpaceEmployee39 39 70209 x 20 39 39 7020 40 40 7200 45 45 8100Employee3 5409 x 20 3 540 3 540 3 540Employee1 26013 x 20 1 260 1 260 1 260Subtotal437,820437,820448,000498,900Circulation (Net: Gross)7,820Estimated 7,8208,0008,900Total:Employee and Visitor Parking15,640Estimated 15,64016,00017,80020%100%For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming Report20%For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming Report100%For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming ReportBozeman, MontanaAppendix 9 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020WATER CONSERVATION222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)WATER CONSERVATIONOffice and Office SupportSTIFF BUILDINGOffice AreaManager0 01 1 150 1 1 150 1 1 150 Private OfficeSpecialist1 1 102 Private Office1 1 120 2 2 240 2 2 240 Private Office(s)Technician2 2 152 Private Office, Workstation2 1 128 2 2 128 2 2 128 Private Office(s)Coordinator0 00 0 0 0 0 0 1 1 120 Private Office(s)Short Term Worker1 1 Workstation2 1 30 2 2 30 2 2 30 Workstation(s)Storage Room1 1291 130 1 130 1 130Rescues for public1 20 1 20 1 20 Cabinet at Public Counter/LobbyOffice Support AreaPublic Lobby--- See Engineering Program--- --- --- See Engineering ProgramConference Room--- See Engineering Program20 sf/person--- --- --- See Engineering ProgramTraining Room--- See Engineering Program--- --- --- See Engineering ProgramFile Storage--- See Engineering Program--- --- --- See Engineering ProgramCopy/File/Workroom--- See Engineering Program--- --- --- See Engineering ProgramJanitor's Closet--- See Engineering Program--- --- --- See Engineering ProgramMother's Room--- See Engineering Program--- --- --- See Engineering ProgramMen's Restrooms--- See Engineering Program--- --- --- See Engineering ProgramRestroom--- See Engineering Program--- --- --- See Engineering ProgramLockers02.5 sf/locker 6 15 7 17.5 8 20Subtotal4383659377168838Circ/Mech/Elec/Struct (Net: Gross)172Estimated267322377Total:Office and Office Support4555Estimated686071,03781,215WATER CONSERVATIONShop and Shop StorageShop Area--Storage Areas --Subtotal0000Circ/Mech/Elec/Struct (Net: Gross)0000Total:Shop and Shop Storage0000Remarks12045%30%Quantity15064QuantityRemarksSpace Standard (Feet)Quantity QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 204012015Bozeman, MontanaAppendix 10 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020WATER CONSERVATION222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)RemarksQuantityQuantityRemarksSpace Standard (Feet)Quantity QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040WATER CONSERVATIONCovered Material StorageCovered Area--Subtotal0000Circ/Mech/Elec/Struct (Net: Gross)0000Total: Covered Material Storage0000WATER CONSERVATIONExterior Material StorageMaterialSubtotal000Circulation (Net: Gross)0000Total:Exterior Material Storage0000WATER CONSERVATIONFuel Island------ --- --------- --- ---Fuel Farm------- --- ---Subtotal------------Circulation (Net: Gross)------------Total:Fuel Island------------WATER CONSERVATIONWash FacilityWash Area------- --- ---------- --- ---Subtotal------------Circ/Mech/Elec/Struct (Net: Gross)------------Total: Wash Facility------------See StreetsSee Streets15%100%See StreetsSee StreetsBozeman, MontanaAppendix 11 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020WATER CONSERVATION222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)RemarksQuantityQuantityRemarksSpace Standard (Feet)Quantity QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040WATER CONSERVATIONEnclosed Vehicle ParkingParking SpaceSmall0 010 x 10 0 0 0 0 0 0Medium 0 010 x 25 0 0 0 0 0 0Extra Large0 012 x 45 0 0 0 0 0 0Subtotal00000000Circ/Mech/Elec/Struct (Net: Gross)0000Total Enclosed Vehicle Parking0000WATER CONSERVATIONCovered Vehicle ParkingParking SpaceSmall0 010 x 10 0 0 0 0 0 0Medium 0 010 x 25 0 0 0 0 0 0Large0 012 x 35 0 0 0 0 0 0Extra Large0 012 x 45 0 0 0 0 0 0Extra Extra Large0 012 x 65 0 0 0 0 0 0Subtotal00000000Circ/Mech/Elec/Struct (Net: Gross)0000Total Covered Vehicle Parking0000WATER CONSERVATIONExterior Vehicle ParkingParking SpaceSmall0 010 x 10 0 0 0 0 0 0Medium1 16210 x 25 1 250 2 500 2 500Large0 012 x 35 0 0 0 0 0 0Extra Large0 012 x 45 0 0 0 0 0 0Extra Extra Large0 012 x 65 0 0 0 0 0 0Subtotal1162125025002500Circulation (Net: Gross)162Estimated250500500Total Exterior Vehicle Parking324Estimated5001,0001,000WATER CONSERVATIONEmployee and Visitor ParkingParking SpaceEmployee4 4 6489 x 18 6 6 972 7 7 1134 8 8 1296Visitor9 x 18 0 0 0Accessible13 x 18 0 0 0Subtotal4648697271,13481,296Circulation (Net: Gross)648Estimated 9721,1341,296Total:Employee and Visitor Parking1,296Estimated 1,9442,2682,59220%For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming Report100%100%For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming Report20%For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming ReportBozeman, MontanaAppendix 12 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020STORMWATER ADMIN222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)STORMWATER ADMINSourdough Water Treatment PlantOffice and Office SupportOffice AreaManager0 01 1 150 1 1 150 1 1 150 Private OfficeCoordinator1 64 Workstation0 0 0 0 0 0 0 0 0Specialist1 64 Workstation1 1 120 0 0 0 0 0 0Project Manager1 64 Workstation1 1 120 1 1 120 1 1 120 Private Office(s)Technician1 64 Workstation2 2 128 3 3 192 3 3 192 Workstation(s)Water Quality Specialist0 00 0 0 1 1 120 1 1 120 Private Office(s)Construction Specialist0 00 0 0 1 1 120 1 1 120 Private Office(s)Operations Foreperson0 -- See Water & Sewer Maintenance0 0 0 0 0 0 0 0 0 See Water & Sewer MaintenanceOperator0 -- See Water & Sewer Maintenance0 0 0 0 0 0 0 0 0 See Water & Sewer MaintenanceLab401 200 1 200 1 200Office Support AreaConference Room22520 sf/person 10 200 10 200 10 200File Storage1 100 1 100 1 100Men's Restrooms--- Use WTP1 180 1 180 1 180Restroom--- Use WTP180 180 180Mud Room802.5 sf/locker 5 40 7 17.5 7 17.5Lockers--- Use WTP8 sf/locker 5 40 7 56 7 56 Include in Shared Crew Locker RoomSubtotal460151,41871,61871,618Circ/Mech/Elec/Struct (Net: Gross)Estimated638728728Total:Office and Office Support41,800Estimated52,05672,34672,346STORMWATER ADMINShop and Shop StorageShop AreaShop--- See Water & Sewer--- --- --- See Water & SewerStorage Areas Material Storage--- See Water & Sewer--- --- --- See Water & SewerSubtotal------ --- ---Circ/Mech/Elec/Struct (Net: Gross)------ --- ---Total:Shop and Shop Storage------------120120120Remarks12045%30%Quantity15012012064QuantityRemarksSpace Standard (Feet)Quantity QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040Bozeman, MontanaAppendix 13 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020STORMWATER ADMIN222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)RemarksQuantityQuantityRemarksSpace Standard (Feet)Quantity QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040STORMWATER ADMINCovered Material StorageCovered Area--Subtotal0Circ/Mech/Elec/Struct (Net: Gross)0000Total:Covered Material Storage0000STORMWATER ADMINSourdough Water Treatment PlantExterior Material StorageMaterial--Aggregates-Subtotal0000Circulation (Net: Gross)0000Total:Exterior Material Storage00 0 0STORMWATER ADMINFuel IslandFuel Island------- --- --------- --- ---Fuel Farm------- --- ---Subtotal------------Total:Fuel Island------------STORMWATER ADMINWash FacilityWash Area------- --- ---------- --- ---------- --- ---Subtotal------------Total: Wash Facility------------See StreetsSee Streets15%100%See StreetsSee StreetsBozeman, MontanaAppendix 14 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020STORMWATER ADMIN222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)RemarksQuantityQuantityRemarksSpace Standard (Feet)Quantity QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040STORMWATER ADMINEnclosed Vehicle ParkingParking SpaceSmall0 010 x 10 0 0 0 0 0 0Medium 0 010 x 25 0 0 0 0 0 0Large0 012 x 35 0 0 0 0 0 0Extra Large0 012 x 45 0 0 0 0 0 0Subtotal00000Circ/Mech/Elec/Struct (Net: Gross)0000Total Enclosed Vehicle Parking0000STORMWATER ADMINCovered Vehicle ParkingParking SpaceSmall0 010 x 10 0 0 0 0 0 0Medium0 010 x 25 0 0 0 0 0 0Large0 012 x 35 0 0 0 0 0 0Extra Large0 012 x 45 0 0 0 0 0 0Subtotal00000000Circ/Mech/Elec/Struct (Net: Gross)0000Total Covered Vehicle Parking0000STORMWATER ADMINSourdough Water Treatment PlantExterior Vehicle ParkingParking SpaceSmall0 010 x 10 0 0 0 0 0 0Medium 3 75010 x 25 4 1000 4 1000 4 1000Large0 012 x 35 0 0 0 0 0 0Extra Large0 012 x 45 0 0 0 0 0 0EmployeeSubtotal375041,00041,00041,000Circulation (Net: Gross)750Estimated1,0001,0001,000Total Exterior Vehicle Parking1,500Estimated2,0002,0002,000STORMWATER ADMINSourdough Water Treatment PlantEmployee and Visitor ParkingParking SpaceEmployee4 4 7209 x 20 5 5 900 7 7 1260 7 7 1260Visitor9 x 20 0 0 0ADA Parking13 x 20 0 0 0Subtotal4472055900771,260771,260Circulation (Net: Gross)720Estimated 9001,2601,260Total:Employee and Visitor Parking1,440Estimated 1,8002,5202,52015%For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming Report100%100%For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming Report20%For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming ReportBozeman, MontanaAppendix 15 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020WATER & SEWER222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)WATER & SEWEROffice and Office SupportOffice AreaDeputy Director - Utilities0 0 0 Private Office - Shops Complex1 1 180 1 1 180 1 1 180 Private officeSuperintendent1 1 85 Private Office - Shops Complex1 1 150 1 1 150 1 1 150 Private officeAssistant Superintendent1 1 76 Private Office - Shops Complex1 1 120 1 1 120 1 1 120 Private officeForeperson4 1 108 Private Office - Shops Complex5 1 320 5 1 320 6 1 384 Shared Office, WorkstationsLeadworker3 1 144 See Meter Shop - Shops Complex4 1 192 4 1 192 5 1 240 Shared Office, WorkstationsWater Operator I & II18 --- Shops Complex21 5 75 24 5 75 30 6 90 Shared WorkstationsPlat Room1 265 Shops Complex1 265 1 265 1 265 Could be combined with EngineeringSCADA1 284 Shops Complex1 150 1 150 1 150File Storage1 851 100 1 100 1 100 SecureOffice Support Area1047.5 Shared with StreetsConference/Training Room---20 sf/person 25 500 25 500 30 600Copy/File Storage---1 1 50 1 50Men's Restrooms---1 380 1 380 1 480Restroom---1 280 1 280 1 280Unisex Restroom---1 80 1 80 1 80Lockers---8.0 sf/locker 33 264 36 288 44 352Mud Room2.5 sf/locker 33 82.5 36 90 44 110Laundry Room1 150 1 150 1 150 2 each washer/dryer layout areaSubtotal272,095333,289363,370443,781Circ/Mech/Elec/Struct (Net: Gross)Estimated1,4801,5171,701Total:Office and Office Support2,0954,7684,8875,482WATER & SEWER Shop and Shop StorageShop AreaMeter Office--- See Foreman1 150 1 150 1 150 Shared OfficeMeter Shop/Storage187 See Leadworkers1 500 1 750 1 1000Pipe Shop3241 Includes vehicle storage, stock, lockers1 1000 1 1000 1 1000Welding Area--- See Pipe Shop1 200 1 200 1 200Hydrant Shop--- Rouse St. Complex1 500 1 500 1 500Stormwater Shop---1 750 1 750 1 750Storage Areas Warehouse1 2750 2750 2750Material Storage --- See Pipe Shop--- --- --- ConsolidatedMaterial Storage1 936 Copper Shed - Shops Complex--- --- --- ConsolidatedHeated Storage1 1026 Rouse St. Complex--- --- --- ConsolidatedEnclosed Storage1 1700 Rouse St. Complex--- --- --- ConsolidatedSubtotal7,0905,8506,1006,350Circ/Mech/Elec/Struct (Net: Gross)Included1,7551,8301,905Total: Shop and Shop Storage7,090Estimated7,6057,9308,255150Remarks45%30%Quantity150120644815180EXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040QuantityRemarksSpace Standard (Feet)Quantity QuantityBozeman, MontanaAppendix 16 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020WATER & SEWER222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)RemarksQuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040QuantityRemarksSpace Standard (Feet)Quantity QuantityWATER & SEWERCovered Material StorageCovered AreaDewatering Station160 - Rouse St. Complex 30 x 50 1 1500 1 1500 1 1500Covered Storage 984 - Rouse St. Complex 50 x 10 2 1000 2 1000 2 1000 Hydrants, manhole covers, fittingsAggregatesRoad BaseSee Exterior Storage 20 x 30 1 600 1 600 1 600Rock - 3/4"Rouse St. Complex 20 x 30 1 600 1 600 1 600Fill DirtRouse St. Complex 20 x 30 1 600 1 600 1 600Subtotal1,1444,3004,3004,300Circ/Mech/Elec/Struct (Net: Gross)---Included645645645Total:Covered Material Storage1,144Estimated4,9454,9454,945Exterior Material StorageMaterialPipe Storage100 Rouse St. Complex--- --- --- See Covered StorageAggregates8200 Upper Landfill5000 5000 5000 BinsRoad Base400 Rouse St. Complex--- --- --- See Covered StorageRock - 3/4"400 Rouse St. Complex--- --- --- See Covered StorageFill Dirt400 Rouse St. Complex--- --- --- See Covered StorageSubtotal9,5005,0005,0005,000Circulation (Net: Gross)9,500Estimated5,0005,0005,000Total:Exterior Material Storage19,000Estimated10,00010,00010,000WATER & SEWERFuel Island------ --- --------- --- ---Fuel Farm------- --- ---Subtotal------------Circulation (Net: Gross)------------Total:Fuel Island------------See Streets15%100%See StreetsBozeman, MontanaAppendix 17 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020WATER & SEWER222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)RemarksQuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040QuantityRemarksSpace Standard (Feet)Quantity QuantityWash FacilityWash Area------- --- ---------- --- ---------- --- ---Subtotal------------Circ/Mech/Elec/Struct (Net: Gross)------------Total: Wash Facility------------See StreetsSee StreetsBozeman, MontanaAppendix 18 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020WATER & SEWER222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)RemarksQuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040QuantityRemarksSpace Standard (Feet)Quantity QuantityWATER & SEWEREnclosed Vehicle ParkingParking Space5375 Shops Complex, Rouse Ave, Laurel GlenSmall2 ---10 x 10 2 200 3 300 3 300Medium 14 ---10 x 25 14 3500 14 3500 17 4250Large13 ---12 x 35 13 5460 17 7140 22 9240Extra Large4 ---12 x 45 4 2160 6 3240 8 4320Subtotal335,3753311,3204014,1805018,110Circ/Mech/Elec/Struct (Net: Gross)1,075Estimated2,2642,8363,622Total Enclosed Vehicle Parking6,450Estimated13,58417,01621,732WATER & SEWERCovered Vehicle ParkingParking SpaceSmall0 010 x 10 0 0 0 0 0 0Medium 0 010 x 25 26 6500 29 7250 33 8250Large0 012 x 35 4 1680 7 2940 8 3360Extra Large0 012 x 45 0 0 0 0 0 0Subtotal00308,1803610,1904111,610Circ/Mech/Elec/Struct (Net: Gross)01,2271,5291,742Total Employee09,40711,71913,352WATER & SEWERExterior Vehicle ParkingParking SpaceShops Complex, Rouse AveSmall0 010 x 10 0 0 0 0 0 0Medium 31 775010 x 25 0 0 0 0 0 0Large10 420012 x 35 0 0 0 0 0 0Extra Large0 012 x 45 0 0 0 0 0 0Subtotal4111,950000000Circulation (Net: Gross)11,950000Total Exterior Vehicle Parking23,900Estimated000WATER & SEWEREmployee and Visitor ParkingParking SpaceEmployee27 27 43749 x 18 33 33 5346 36 36 5832 44 44 7128Visitor1 1629 x 18 1 162 1 162 1 162Accessible1 23413 x 18 1 234 1 234 1 234Subtotal27294,77033355,74236386,22844467,524Circulation (Net: Gross)4,770Estimated 5,7426,2287,524Total:Employee and Visitor Parking9,54011,48412,45615,048For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming Report100%100%For a more detailed list of vehicle and equipment see Appendix of the Programming Report20%For a more detailed list of vehicle and equipment see Appendix of the Programming Report15%Bozeman, MontanaAppendix 19 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020STREETS222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)STREETSOffice and Office SupportOffice AreaSuperintendent1 123 Private Office1 1 150 1 150 1 150 Private OfficeAssistant Superintendent1 139 Private Office1 1 120 2 240 2 240 Private OfficeAdministrative Assistant I1 48 Workstation1 1 64 1 64 1 64 WorkstationAdministrative Assistant II1 48 Workstation1 1 64 1 64 1 64 WorkstationStreets Foreperson2 1742 1 96 3 144 3 144 Shared OfficeSign/Signal/Lighting Foreperson 1 100 Workstation1 48 2 96 2 96 Shared OfficeStreet Lead Worker2 02 96 3 144 4 192 Shared officeSign/Signal/Lighting Lead Worker 1 200 Workstation1 48 2 96 2 96 Shared OfficeStreet Service Worker14 ---16 --- 20 --- 24 ---Sign/Signal/Lighting Worker2 ---2 --- 3 --- 4 ---Computer Lab1778 120 8 120 10 150File Storage82 Near forklift bay, bicycle board, vendor inv.80 80 80Uniform StorageCurrently on mezz. Above Parks1 80 1 80 1 80Office Support Area1047.5 Shared with Water & SewerConference/Training Room---20 sf/person 25 500 35 700 50 1000Copy/File Storage---1 50 1 50 1 50Break Room---1 300 1 300 1 300Men's Restroom1 ---1 380 1 380 1 380Restroom1 ---1 28012801280Lockers---8.0 sf/person 28 224 38 304 44 352Mud Room--- Waders area is on Mezz. Above Parks 2.5 sf/person 28 70 38 95 44 110Subtotal282,139282,770383,387443,828Circ/Mech/Elec/Struct (Net: Gross)Estimated1,2471,5241,723Total:Office and Office Support282,139284,017384,911445,55115Remarks12045%Quantity150484848486464QuantityRemarksSpace Standard (Feet)Quantity QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040Bozeman, MontanaAppendix 20 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020STREETS222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)RemarksQuantityQuantityRemarksSpace Standard (Feet)Quantity QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040STREETS Shop and Shop StorageShop AreaSign Shop9641 964 1 1000 1 1000Signal Shop--- Included with Sign Shop1 500 1 500Paint Cleaning--- See Heated Vehicle Storage 20 x 20 1 400 1 400 1 400Broom Building Shop--- See Heated Vehicle StorageWorkshop--- See Heated Vehicle Storage 15 x 25 1 375 1 375 1 375Plow Blades/Broom Replacement Area--- See Heated Vehicle Storage 15 x 45 1 400 1 400 1 400Storage Areas Supply Room - PPE Vending112Shared150 150 150 Vendor vending machinesAsphalt Emulsion and Tack Oil Station---Storage Warehouse1000 1500 2000Rear broom storage & supplies2800 0Cold Shed750 Signs for spring/fall clean upWash Bay Storage - Ice MeltCold Storage #11700 Sweeper, paint totes, beads (pallets), mobile pressure washer, water tanksCold Storage #31500 Front Loader 510D?Cold Storage #41600 Ice SlicerCold Storage #5250 Traffic ControlCold Storage #6150 Street Light EquipmentCold Storage #7160 Signal EquipmentCold Storage #8130 0Cold Storage #9220 Covered Sign postsCold Storage #10180 0Cold Storage #11540 0Subtotal8,5363,2894,3254,825Circ/Mech/Elec/Struct (Net: Gross)Included9871,2981,448Total: Shop and Shop Storage8,536Estimated4,2765,6236,27330%Bozeman, MontanaAppendix 21 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020STREETS222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)RemarksQuantityQuantityRemarksSpace Standard (Feet)Quantity QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040STREETSCovered Material StorageIce slicer1500 Refill 2-3 times per year1 1500 1 3000 1 3000 Covered Sand Storage4000 Refill 2-3 times per year1 4000 1 8000 1 8000 CoveredLiquid Deicer5000 10,000 gallons1 5000 1 5000 1 5000 20,000 gallonsBrine Making System01500 1500 1500 Covered and HeatedSubtotal10,50012,00017,50017,500Circ/Mech/Elec/Struct (Net: Gross)--Included1,8002,6252,625Total:Covered Material Storage10,500Estimated13,80020,12520,125STREETSExterior Material StorageMaterialSander Storage3900 10 sanders12 x 25 13 3900 16 4800 20 6000 Space for attachment and sanderAttachments Storage310010 x 5 62 3100 50 2500 50 2500Aggregates45738 Lower Landfill50000 50000 50000Road mix---- -- --Reclaimed asphalt---- -- --Patching chips---- -- --Luminaire storage---- -- --Sand---- -- --Roll-off dump site---- -- --Recycled Asphalt---- -- --Subtotal52,73857,00057,30058,500Total:Exterior Material Storage105,476Estimated114,000114,600117,000STREETSFuel IslandFuel IslandFuel Lanes1 54012 x 50 1 540 2 1200 2 1200Fuel Island0 Tank mounted dispensers 8 x 502 800 2 800 Fuel dispenser, DEF dispenserFuel FarmAbove Ground Fuel Tank2 96012 x 30 2 960 3 1080 3 1080 2 diesel, 1 unleadedSubtotal9609601,0801,080Circulation (Net: Gross)9609601,0801,080Total:Fuel Island1,920Estimated1,9202,1602,16015%100%Bozeman, MontanaAppendix 22 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020STREETS222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)RemarksQuantityQuantityRemarksSpace Standard (Feet)Quantity QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040STREETSWash FacilityWash AreaVehicle Wash Bay70025 x 80 1 2000 1 2000 1 2000Vehicle Wash Equipment Room---Currently in Wash Bay10 x 15 1 150 1 150 1 150Paint Cleaning--- See Heated Vehicle Storage 20 x 20 1 400 1 400 1 400Sweeper Clean Out Bay---20 x 50 1 1000 1 1000 1 1000Subtotal7003,5503,5503,550Circ/Mech/Elec/Struct (Net: Gross)---Included533533533Total: Wash Facility7004,0834,0834,08315%Bozeman, MontanaAppendix 23 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020STREETS222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)RemarksQuantityQuantityRemarksSpace Standard (Feet)Quantity QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040STREETSEnclosed Vehicle ParkingParking SpaceShops Complex, Rouse Ave, Laurel GlennSmall0 010 x 10 0 0 0 0 0 0Medium 5 100010 x 25 9 2250 9 2250 10 2500Large11 396012 x 35 25 10500 26 10920 30 12600Extra Large0 012 x 45 12 6480 15 8100 19 10260EmployeeSubtotal164,9604619,2305021,2705925,360Circ/Mech/Elec/Struct (Net: Gross)40Estimated3,8464,2545,072Total Enclosed Vehicle Parking5,00023,07625,52430,432STREETSCovered Vehicle ParkingParking SpaceSmall0 010 x 10 0 0 0 0 0 0Medium0 010 x 25 47 11750 53 13250 58 14500Large0 012 x 35 6 2520 7 2940 7 2940Extra Large0 012 x 45 2 1080 2 1080 3 1620Subtotal005515,3506217,2706819,060Circ/Mech/Elec/Struct (Net: Gross)03,0703,4543,812Total Covered Vehicle Parking018,42020,72422,872STREETSExterior Vehicle ParkingParking SpaceSmall0010 x 10 0 0 0 0 0 0Medium43 1075010 x 25 0 0 0 0 0 0Large19 798012 x 35 2 840 2 840 2 840Extra Large9 486012 x 45 0 0 0 0 0 0Subtotal7123,590284028402840Circulation (Net: Gross)23,590Estimated840840840Total Exterior Vehicle Parking47,180Estimated1,6801,6801,680STREETSEmployee and Visitor ParkingParking SpaceEmployee28 28 50409 x 20 28 28 5040 38 38 6840 44 44 7920Visitor1 1809 x 20 1 180 1 180 1 180Employee1 26013 x 20 1 260 1 260 1 260Subtotal305,480305,480407,280468,360Circulation (Net: Gross)5,480Estimated 5,4807,2808,360Total:Employee and Visitor Parking10,96010,96014,56016,720100%100%For a more detailed list of vehicle and equipment see Appendix of the Programming Report20%For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming Report20%For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming ReportBozeman, MontanaAppendix 24 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020FLEET MAINTENANCE222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)FLEET MAINTENANCEOffice and Office SupportOffice AreaFleet Manager1 1 01 1 150 1 1 150 1 1 150 Private OfficeShops Foreperson1 1 64 Workstation1 1 64 2 1 128 2 1 128 Shared OfficeTechnicians6 1 226 Work Carrel7 1 226 9 1 135 13 1 195 Shared OfficeWaste Oil Attendant/ Parts Room 1 -- See Parts Office1 -- 1 -- 1 -- See Parts OfficeOffice Support AreaConference/Training Room-- See Break Room 20 sf/person -- 10 200 10 200Break Room1 499 Shared with HDRC 25 sf/person 1 499 10 250 10 250Manuals Library-- See Technicians-- 1 120 1 120Copy/Fax/Office Supply Room-- See Break Room-- 1 50 1 50Janitor's Closet1 88 Shared with HDRC88 1 100 1 100Uniform Storage--1.5sf/locker-- 13 19.5 17 25.5Men's Restroom1 214 Shared with HDRC1 214 200 200Restroom1 145 Shared1 14511001180Shower Room1 138 Shared1 138 1 80 1 80Locker Area1 138 Shared8 sf/locker 1 138 13 104 17 136Subtotal9 1,44810 1,386 13 1,453 17 1,599Circ/Mech/Elec/Struct (Net: Gross)290Estimated624654719Total:Office and Office Support91,738102,010132,106172,318FLEET MAINTENANCE Shop and Shop StorageVehicle Bays1064810648Police Vehicle Repair Bay2 -- Police vehicles only 16 x 35 2 -- 4 2240 4 2240Light Duty Repair Bay0 --16 x 35 -- 3 1680 4 2240Heavy Duty Repair Bay7 --20 x 55 7 -- 9 9900 9 9900Small Equipment Repair Bay--20 x 35 1 700 1 700 1 700Shop AreasWelding/Fabrication Shop--1 500 1 500 1 500Common Work Area--50 sf/ Bay 1 -- 17 850 18 900Portable Equipment Storage--50 sf/ Bay 0 -- 17 850 17 850Tool Box Storage--20 sf/mechanic 1 -- 9 180 13 260Tire Shop0 Tire work - contracted out0 0 0 Tire work - contracted outTire Storage0 Tire work - contracted out0 0 0 Tire work - contracted outStorage Areas Parts Office64 Workstation1 64 1 64 64Parts Counter01 0 1 120 120Parts Storage11754 sf/vehicle 1 1175 1 1888 1888Lube/Compressor Room-- See Parts Storage-- 800 800Tool Crib-- In cage in shop-- 150 150Subtotal11,88713,087 19,922 20,612Circ/Mech/Elec/Struct (Net: Gross)2,972Included2,9725,9776,184Total: Shop and Shop Storage14,859Estimated16,05925,89926,796EXISTINGPROJECTED20202025 2030 2040QuantityRemarksSpace Standard (Feet)QuantityRemarks45%30%Quantity Quantity150641580Bozeman, MontanaAppendix 25 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020FLEET MAINTENANCE222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)EXISTINGPROJECTED20202025 2030 2040QuantityRemarksSpace Standard (Feet)QuantityRemarksQuantity QuantityFLEET MAINTENANCECovered Material StorageUsed Tire Storage0Scrap Metal1 50 Not covered10 x 10 1 50 1 100 1 100Trash 1 50 Not covered10 x 10 1 50 1 100 1 100Recycle1 50 Not covered10 x 10 1 50 1 100 1 100Subtotal150150300300Circ/Mech/Elec/Struct (Net: Gross)0234545Total: Covered Material Storage150173345345Exterior Material StorageParkingReady Line8 400012 x 35 8 4000 8 3360 10 4200Down Line8 400012 x 35 8 4000 8 3360 10 4200New/Auction Vehicle5 200012 x 60 5 2000 5 3600 5 3600StorageUsed oil drop off1 600 Public access used oil drop off1 600 1 600 1 600Subtotal10,60010,60010,92012,600Circulation (Net: Gross)5,300Estimated5,3005,4606,300Total:Exterior Material Storage15,900Estimated15,90016,38018,900FLEET MAINTENANCEFuel Island---- -- ------ -- --Fuel Farm---- -- --Subtotal--------Circulation (Net: Gross)--------Total: Fuel Island--------Wash FacilityWash AreaDrive Through Wash20 x 80 0 0 0 0 0 0Wash Equipment Room15 x 45 0 0 0 0 0 0 Water ReclamationWash Bay1 144420 x 60 1 1444 1 1200 1 1200 EnclosedWash Equipment Room-- See Wash Bay-- 150 150Wash Pad20 x 50 0 0 0 0 0 0 High Pressure/Low VolumeChassis Wash Bay0 0 0Water Fill1 1000 Public Access 20 x 50 1 1000 1 1000 1 1000Subtotal2,4442,4442,3502,350Circ/Mech/Elec/Struct (Net: Gross)--Included367353353Total: Wash Facility2,4442,8112,7032,703100%15%50%15%Bozeman, MontanaAppendix 26 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020FLEET MAINTENANCE222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)EXISTINGPROJECTED20202025 2030 2040QuantityRemarksSpace Standard (Feet)QuantityRemarksQuantity QuantityFLEET MAINTENANCEEnclosed Vehicle ParkingParking SpaceSmall0 010 x 10 0 0 0 0 0 0Medium 0 010 x 25 0 0 0 0 0 0Large0 012 x 35 0 0 0 0 0 0Extra Large0 012 x 45 0 0 0 0 0 0Subtotal00000000Circ/Mech/Elec/Struct (Net: Gross)0Estimated000Total Enclosed Vehicle Parking0Estimated000FLEET MAINTENANCECovered Vehicle ParkingParking SpaceSmall0 010 x 10 0 0 0 0 0 0Medium 0 010 x 25 1 250 1 250 1 250Large0 012 x 35 0 0 0 0 0 0Extra Large0 012 x 45 0 0 0 0 0 0Subtotal00125012501250Circ/Mech/Elec/Struct (Net: Gross)0Estimated505050Total Covered Vehicle Parking0Estimated300300300FLEET MAINTENANCEExterior Vehicle ParkingParking SpaceSmall0 010 x 10 0 0 0 0 0 0Medium 3 75010 x 25 2 500 2 500 2 500Large0 012 x 35 0 0 0 0 0 0Extra Large0 012 x 45 0 0 0 0 0 0Subtotal3750250025002500Circulation (Net: Gross)750Estimated500500500Total Exterior Vehicle Parking1,500Estimated1,0001,0001,000FLEET MAINTENANCEEmployee and Visitor ParkingParking SpaceEmployee9 9 14589 x 20 10 10 1800 13 13 2340 17 17 3060Visitor2 324 Shared with HDRC 9 x 20 2 360 2 360 2 360ADA Parking1 162 Shared with HDRC 13 x 20 1 260 1 260 1 260Subtotal121,944132,420162,960203,680Circulation (Net: Gross)1,944Estimated 2,4202,9603,680Total:Employee and Visitor Parking3,888Estimated4,8405,9207,360For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming Report100%For a more detailed list of vehicle and equipment see Appendix of the Programming Report50%For a more detailed list of vehicle and equipment see Appendix of the Programming Report20%For a more detailed list of vehicle and equipment see Appendix of the Programming Report100%Bozeman, MontanaAppendix 27 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020FACILITIES222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)FACILITIESOffice and Office SupportOffice AreaSuperintendent1 1 160 Private Office1 1 150 1 1 150 1 1 150 Private OfficeProject Coordinator1 - 1 1 64 1 1 64 1 1 64 WorkstationFacilities Service Worker3 1 223 Shared Office8 1 120 8 1 120 8 1 120 Shared OfficeCustodian1 - At Library1 1 - 1 1 - At LibraryFile Storage1 621 60 1 60 1 60Office Support AreaConference- See Engineering Program20 sf/person- - - See Engineering ProgramCopy/File Storage- See Engineering Program- - - See Engineering ProgramMen's Restrooms- See Engineering Program- - - See Engineering ProgramRestroom- See Engineering Program- - - See Engineering ProgramLockers32 In hallway8.00 sf/locker8 64 8 64 8 64Subtotal6477114581145811458Circ/Mech/Elec/Struct (Net: Gross)215Estimated206206206Total:Office and Office Support6692Estimated116641166411664FACILITIES Shop and Shop StorageShop AreaFacilities Workroom1 4451 1000 1 1000 1 1000Storage Areas Material Storage1 3494 1 3494Material Storage - Shops Complex 1 851 85Material Storage - Rouse St Heated Storage 1 4391 439Material Storage - Rouse St Summit Building 1 2,5501 2,550Material Storage - Rouse St behind Summit Bldg. 1 5401 540Material Storage - Off site Storage 1 801 80Tool Crib--- 1 200 1 200Subtotal4,1394,6944,6944,694Circ/Mech/Elec/Struct (Net: Gross)---Included1,4081,4081,408Total: Shop and Shop Storage4,139Estimated6,1026,1026,102Remarks6445%30%Quantity15015QuantityRemarksSpace Standard (Feet)Quantity QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040Bozeman, MontanaAppendix 28 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020FACILITIES222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)RemarksQuantityQuantityRemarksSpace Standard (Feet)Quantity QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040FACILITIESCovered Material StorageCovered Area-- - - - -- - - - -- - - - Subtotal- - - - Circ/Mech/Elec/Struct (Net: Gross)- - - - Total:Covered Material Storage- - - - FACILITIESExterior Material StorageMaterial-- - - - -- - - - Aggregates-- - - - -- - - - Subtotal- - - - Circulation (Net: Gross)- - - - Total:Exterior Material Storage- - - - FACILITIESFuel IslandFuel Island-- - - - - - - - Fuel FarmSubtotal- - - - Circulation (Net: Gross)- - - - Total:Fuel Island------ --- ---FACILITIESWash FacilityWash Area-- - - - -- - - - -- - - Subtotal- - - - Circ/Mech/Elec/Struct (Net: Gross)- - - - Total: Wash Facility------ --- ---See StreetsSee Streets15%100%See StreetsSee StreetsBozeman, MontanaAppendix 29 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020FACILITIES222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)RemarksQuantityQuantityRemarksSpace Standard (Feet)Quantity QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040FACILITIESEnclosed Vehicle ParkingParking SpaceSmall0 010 x 10 1 100 1 100 1 100Medium0 010 x 25 0 0 0 0 0 0Large0 012 x 35 0 0 0 0 0 0Extra Large0 012 x 45 0 0 0 0 0 0Circ/Mech/Elec/Struct (Net: Gross)0202020Total Enclosed Vehicle Parking0120120120FACILITIESCovered Vehicle ParkingParking SpaceSmall0 010 x 10 0 0 0 0 0 0Medium0 010 x 25 10 2500 10 2500 10 2500Large0 012 x 35 0 0 0 0 0 0Extra Large0 012 x 45 0 0 0 0 0 0Subtotal0102,500102,500102,500Circ/Mech/Elec/Struct (Net: Gross)0500500500Total Covered Vehicle Parking03,0003,0003,000FACILITIESExterior Vehicle ParkingParking SpaceSmall1 10010 x 10 0 0 0 0 0 0Medium6 150010 x 25 0 0 0 0 0 0Large0 012 x 35 0 0 0 0 0 0Extra Large0 012 x 45 0 0 0 0 0 0Subtotal1,600000000Circulation (Net: Gross)1,600Estimated000Total Exterior Vehicle Parking3,200Estimated000FACILITIESEmployee and Visitor ParkingParking SpaceEmployee6 6 9729 x 18 11 11 1782 11 11 1782 11 11 1782Visitor9 x 18 1 162 1 162 1 162Accessible13 x 18 0 0 0EmployeeSubtotal972121,944121,944121,944Circulation (Net: Gross)972Estimated 1,9441,9441,944Total:Employee and Visitor Parking1,944Estimated 3,8883,8883,888100%For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming Report20%For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming Report20%For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming Report100%Bozeman, MontanaAppendix 30 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020SOLID WASTE222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)SOLID WASTEOffice and Office SupportOffice AreaSuperintendent1 1 118 Private Office1 1 150 1 1 150 1 1 150 Private OfficeAssistant Superintendent1 1 118 Private Office1 1 120 1 1 120 1 1 120 Private OfficeAdministrative Assis.0 0 01 1 64 1 1 64 1 1 64 WorkstationResidential Foreperson1 1 118 Private Office1 64 1 1 64 1 1 64 Shared OfficeCommercial Foreperson1 1 64 Workstation1 64 1 1 64 1 1 64 Shared OfficeAccount Foreperson1 1 64 Workstation1 64 1 1 64 1 1 64 Shared OfficeRoute Driver13 -- Work Terminals in Break Room15 4 60 18 5 75 23 6 90 Shared Work CarrelsOffice Support AreaBreak Room1 513 Training25 sf/person 1 513 1 513 1 513 20.52Vending Area-- In Heated Vehicle Storage1 50 1 50 1 50Conference Room-- See Break Room 20 sf/person 8 160 8 160 8 160Copy/File Area--1 80 1 80 1 80Storage Room1 82 Office supplies, files, PPE1 80 1 80 1 80Janitor's Closet1 801 80 1 80 1 80Laundry1 -- In Heated Vehicle Storage1 100 1 100 1 100Men's Restroom1 456548 572 612Restroom1 158228 228 244Mud Room--2.5 sf/locker 21 53 24 60 29 73Building SystemsMetical Room1 7272 72 72Electrical Room-- Throughout the building-- -- -- Throughout the buildingData Room1 4444 44 44Water Entry---- -- --Subtotal181,887212,594242,640292,724Circ/Mech/Elec/Struct (Net: Gross)719Estimated1,1671,1881,226Total:Office and Office Support182,606213,761243,828293,949SOLID WASTE Shop and Shop StorageShop AreaTote Wash Station1 400 16' x 25'16 x 25 1 400 1 400 1 400Tote Staging Area2 80020 x 25 2 1000 2 1000 2 1000Workbench Area1 300 Workbench, fluid supplies, hand tools1 300 1 300 1 300Welding Shop1 1201 120 1 120 1 120Compressor Room1 -- In Heated Vehicle Storage1 50 1 50 1 50Storage Areas Parts Storage1 841 100 1 100 1 100Clean-up Program Storage1 641 100 1 100 1 100Compost Supplies1 1801 180 1 180 1 180Storage Shed 11 2001 200 1 200 1 200Storage Shed 21 2001 200 1 200 1 200Subtotal2,3482,6502,6502,650Circ/Mech/Elec/Struct (Net: Gross)---Included663663663Total: Shop and Shop Storage2,348Estimated3,3133,3133,31315Remarks12045%25%Quantity15064646464QuantityRemarksSpace Standard (Feet)Quantity QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040Bozeman, MontanaAppendix 31 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020SOLID WASTE222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)RemarksQuantityQuantityRemarksSpace Standard (Feet)Quantity QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040SOLID WASTECovered Material StorageCovered AreaNew Tote Storage-- See Heated Vehicle Storage 3 x 3 63 563 63 563 63 563 500 - 35-100 gallon (2.5'x3')New Tub Storage-- See Heated Vehicle Storage 4.5 x 4.5 10 203 10 203 10 203 220-450 gallonSubtotal- 765765765Circ/Mech/Elec/Struct (Net: Gross)- 115115115SOLID WASTEExterior Material StorageMaterialUsed Tote Storage40003 x 3 200 1800 200 1800 200 1800 35-100 gallon (2.5'x3')Used Tub Storage20004.5 x 4.5 50 1013 50 1013 50 1012.5 220-450 gallonRoll-off Storage1250010 x 25 50 12500 50 12500 50 12500 20, 30, and 40 cubic yard Dumpster Storage15008 x 8 20 1280 20 1280 20 1280 2, 3, 4, 6, and 8 cubic yardTrash Dumpster10010 x 10 1 100 10 100 1 100Cardboard Dumpster10010 x 10 1 100 1 100 1 100Emergency Generator12 x 30 1 360 1 360 1 360AggregatesCompost Area-- At Landfill-- -- -- At LandfillSubtotal20,20017,15317,15317,153Circulation (Net: Gross)20,200Estimated17,15317,15317,153Total:Exterior Material Storage40,400Estimated34,30534,30534,305SOLID WASTEFuel IslandFuel IslandFuel Lane1 48015 x 40 1 600 1 600 1 600Above Ground Tank(s)4002 tanks20 x 20 1 400 1 400 1 400Subtotal8801,0001,0001,000Circulation (Net: Gross)8801,0001,0001,000Total:Fuel Island1,760Estimated2,0002,0002,000SOLID WASTEWash FacilityWash AreaVehicle Wash Bay-- In Heated Vehicle Storage 25 x 80 1 2000 1 2000 1 2000Vehicle Wash Equipment Room-- In Heated Vehicle Storage 10 x 15 1 150 1 150 1 150Subtotal- 2,1502,1502,150Circ/Mech/Elec/Struct (Net: Gross)- 323323323Total: Wash Facility--2,1502,1502,15015%100%100%15%Bozeman, MontanaAppendix 32 of 33HDR 1
Publics Works Facilities Master PlanSpace Needs ProgramCITY OF BOZEMAN - PUBLIC WORKSDecember 1, 2020SOLID WASTE222481 6 6 1240 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 1240Area DescriptionStaff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)Staff SpaceArea (sf)RemarksQuantityQuantityRemarksSpace Standard (Feet)Quantity QuantityEXISTING CONDITIONSPROGRAM PROJECTIONS20202025 2030 2040SOLID WASTEEnclosed Vehicle ParkingParking SpaceSmall1 10010 x 10 1 100 1 100 1 100Medium6 120010 x 25 6 1500 6 1500 6 1500Large25 1050012 x 35 28 11760 30 12600 34 14280Extra Large0 012 x 45 0 0 0 0 0 0Subtotal3211,8003513,3603714,2004115,880Circ/Mech/Elec/Struct (Net: Gross)-363Estimated2,6722,8403,176Total Enclosed Vehicle Parking11,43716,03217,04019,05612751SOLID WASTECovered Vehicle ParkingParking SpaceSmall0 010 x 10 0 0 0 0 0 0Medium0 010 x 25 0 0 0 0 0 0Large0 012 x 35 1 420 1 420 1 420Extra Large1 54012 x 45 0 0 0 0 0 0Subtotal1540142014201420Circ/Mech/Elec/Struct (Net: Gross)108848484Total Covered Vehicle Parking648Estimated504504504SOLID WASTEExterior Vehicle ParkingParking SpaceSmall1 10010 x 10 1 100 1 100 1 100Medium0 010 x 25 0 0 0 0 0 0Large2 84012 x 35 2 840 2 840 2 840Extra Large0 012 x 45 0 0 0 0 0 0Subtotal3940394039403940Circulation (Net: Gross)940Estimated940940940Total Exterior Vehicle Parking1,880Estimated1,8801,8801,880SOLID WASTEEmployee and Visitor ParkingParking SpaceEmployee18 18 32409 x 20 21 21 3780 24 24 4320 29 29 5220Visitor4 7209 x 20 4 720 4 720 4 720ADA Parking1 26013 x 20 1 260 1 260 1 260Subtotal18234,22021264,76024295,30029346,200Circulation (Net: Gross)4,220Estimated 4,7605,3006,200Total:Employee and Visitor Parking8,440Estimated9,52010,60012,400100%100%For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming Report20%For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming Report20%For a more detailed list of vehicle and equipment see Appendix of the Programming ReportFor a more detailed list of vehicle and equipment see Appendix of the Programming ReportBozeman, MontanaAppendix 33 of 33HDR 1
Public Works Facilities Master PlanCity of Bozeman
Appendix B - Questionnaires
Stiff Building – Public Works Administration Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 1 CITY OF BOZEMAN PUBLIC WORKS FACILITIES MASTER PLAN BOZEMAN, MONTANA Name: Mitch Reister/Katherine Maines Dept.: Public Works Administration Phone: 406-582-2315; 406-582-2273 Email: mreister@bozeman.net; kmaines@bozeman.net Please provide as much information as possible for each section of this questionnaire. This information will be used in the programming effort for PUBLIC WORKS FACILITIES MASTER PLAN. Your Participation is greatly appreciated. Return Questionnaire to James Bond at james.bond@hdrinc.com via email by June 25, 2020. General Information Function: Please describe the primary function and activities of the administrative/office component of your department or group. Office work. Internal meetings and meetings with outside groups. Some walk-in traffic. What is your vision for the project? (Describe your hopes, concerns, and needs) All staff in one location (with the exception of plants & solid waste). Room for additional staff as needed. What is the biggest “pain point(s)” that you are currently experiencing with your facilities or operation? Director’s office is too small to meet with more than 2 people. Existing space doesn’t allow room for growth. Operation: Please provide security concerns/ requirements, maximum number of simultaneous visitors and frequency of visitors to your department or group, and the necessity for after-hours access to the facility. Security Issues: none Simultaneous Visitors/Frequency: Consultants and developers meeting with staff. Infrequent visits from the public with general questions. After hours access? Why? None
Stiff Building – Public Works Administration Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 2 Staffing Please provide an organization chart of your department/group (or sketch one on the back of this sheet). The Planning Team wishes to determine existing staffing levels and project for the future. Please list staff in your group or department. Position Staffing Projection [Enter total staff] Shift Hours Comments [Please note the beginning and end times for shift(s)] Existing +5 years +10 years +20 years 1 Public Works Director 1 Day Swing F/T 8:00 to 5:00 GY Other P/T 2 Assistant Public Works Director 1 1 Day Swing F/T 8:00 to 5:00 GY Other P/T 3 Public Works Technician 1 Day Swing F/T 8:00 to 5:00 GY Other P/T 4 Administrative Assistant I 1 Day Swing F/T 8:00 to 5:00 GY Other P/T 5 Fiscal Analyst/Accountant 1 Day Swing F/T 8:00 to 5:00 GY Other P/T 6 Total Employee Vehicles and Parking Please provide a detailed vehicle inventory and summarize below, by vehicle type, the vehicles or pieces of equipment used by your department/group. Be prepared to discuss size, quantity, preferred storage method, and growth through the year future. Vehicle Type Vehicle Quantities/Projections [Enter total vehicles] Vehicle Size (Feet) [Enter quantity] Parking Requirements [Check required] Existing +5 years +10 years +20 years XS 8x10 SM 9x18 MD 10x20 LG 12x30 XL 12x40 SUV 1 1 Uncovered Covered Enclosed Sedan 2 2 Uncovered Covered Enclosed Total
Stiff Building – Public Works Administration Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 3 Existing Space Briefly list all spaces utilized by your department/group and be prepared to discuss your current facilities, where they are located, and any current space inadequacies, etc. Provide a floor plan or sketch if available. Describe your existing space and its location (include existing and proposed spaces by function). Office Space Please list any office requirements for your department/group. Please list the title of the office and if it is an open or closed office/workstation. Please briefly describe the filing/furniture needs, function and the amount of time each day spent in the office. Space Size (L x W) Function/Inadequacies Office 10 x 13 Director’s office (Office 124 on Professional Building floor plans). Too small. Not enough room to meet with more than 2 people. Office 9 x 9 Technician’s office (Office 109 on Professional Building Floor Plans) Office 16 x 9 Admin’s office (also holds workstation & some file/supply storage) (Office 107 on Professional Building floor plans) Supply Storage 17 x 7 Space for copier, flat surface, shelves, drawers for supplies, large recycling bin File Storage 11 x 7 Shelves Space Approx. Size Individual filing needs and furniture for the space Space Adjacency 1 Title/Position: Public Works Director Office Workstation Shared Office 14 x 14 Modular Form Side Table Side Chair Desk Bookcase File Cabinet Credenza Desk Chair Whiteboard Primary Secondary 2 Title/Position: Assistant Public Works Director Office Workstation Shared Office 14 x 12 Modular Form Side Table Side Chair Desk Bookcase Whiteboard Credenza Desk Chair File Cabinet Primary Secondary 3 Title/Position: Assistant Public Works Director Office Workstation Shared Office 14 x 12 Modular Form Side Table Side Chair Desk Bookcase Whiteboard Credenza Desk Chair File Cabinet Primary Secondary 4 Title/Position: Public Works Technician Office Workstation Shared Office 9 x 9 Modular Form Side Table Side Chair Desk Bookcase Whiteboard Credenza Desk Chair File Cabinet Primary Secondary 5 Title/Position: Fiscal Analyst/Accountant Office Workstation Shared Office 12 x 10 Modular Form Side Table Side Chair Desk Bookcase Whiteboard Credenza Desk Chair File Cabinet Primary Secondary
Stiff Building – Public Works Administration Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 4 Shared and Support Spaces Please list all spaces necessary for your administrative department/group to function effectively and efficiently. Please list any spaces you feel are necessary for the effective, efficient function of your administrative department or group in the space provided below. Please provide your initial thoughts on features and furnishing needs for each space. Shared and Support Space Name Number of people Adjacency Special Features/Furniture/Equipment Current File Storage Rolling Shelves Archived File Storage Shared Meeting room 10 Tables/chairs/Tech setup Meeting room 20 Tables/Chairs/Tech setup Work station Work surface for building files & binding, looking at plans, office supply storage, room for a large copier Training Room 40 For entire department (may be duplicated on other division questionnaires) 6 Title/Position: Administrative Assistant I Office Workstation Shared Office Modular Form Side Table Side Chair Desk Bookcase Whiteboard Credenza Desk Chair File Cabinet Primary Secondary
Stiff Building – Public Works Administration Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 5 General Information Living Facilities: Please describe the type of living spaces required to accommodate your department/group for three days after an event. (e.g. bunk areas, kitchen, showers) None Emergency Facility Systems: Please describe the type of minimal functions/operations required to accommodate your department/group for three days after an event without outside assistance. (e.g. water storage, radio receiver, fuel) None Other Data and Information Please provide the following information to assist the Planning Team in their programming efforts. As-built floor plans of the current facilities. Site plan or survey of the current site. Please include information on other sites/facilities if they are utilized by the City of Bozeman but not located on the existing site. Thank you for your time in completing this questionnaire. Return Questionnaire to James Bond at james.bond@hdrinc.com via email by June 25, 2020.
Stiff Professional Building – Engineering Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 1 CITY OF BOZEMAN PUBLIC WORKS FACILITIES MASTER PLAN BOZEMAN, MONTANA Name: Shawn Kohtz Dept.: Public Works Department/City Engineering Division Phone: 406-582-2288 Email: skohtz@bozeman.net Please provide as much information as possible for each section of this questionnaire. This information will be used in the programming effort for the Public Works Facilities Master Plan. Your Participation is greatly appreciated. Return Questionnaire to James Bond at james.bond@hdrinc.com via email by June 25, 2020. General Information Function: Please describe the primary function and activities of the administrative/office component of your department or group. Provide professional level technical support to the other Public Works divisions and other City Departments • Design and oversee construction of the annual street, water, and wastewater replacement projects • Review and ensure that public infrastructure installed by private sector conforms to the City’s standards • Develop and implement the City’s water, wastewater, stormwater, water resources, and transportation master plans and associated capital budgets • Administer City flood plain ordinance and other permits What is your vision for the project? (Describe your hopes, concerns, and needs) Provide professional office space for engineering staff. Engineering staff require an office with the ability to close a door and work without interruption. An open office environment will not be acceptable. Open office space with dividers also will not be acceptable. Engineering staff currently have dedicated offices, but we are out of space for new staff. My primary goal is to add office space for future employees. Lighting needs to be improved in offices to enhance mental health as many of the existing offices have harsh fluorescent lighting that employees turn off and rely on lamps for office lighting. Good temperature control is needed in office space to maintain comfort and therefore productivity. Lastly, the existing professional building does not have sufficient parking for the staff in the building. Parking needs to be expanded for staff.
Stiff Professional Building – Engineering Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 2 The engineering division also has need for extensive physical records storage. The engineering division has used its records storage capacity in the existing professional building and currently rents a storage unit for records storage. On-site space is needed for adequate record storage and expansion of that storage into the future. The State of Montana continues to require hard copy records storage for many public documents, so reliance on electronic storage is not possible at this time. The engineering division also has a need for equipment storage for basic engineering functions including storage for surveying equipment, traffic monitoring equipment, safety gear, and other tools of the trade. Equipment storage needs to include space to wash/rinse equipment. For example we regularly use flow meters to monitor sanitary sewer flows in manholes. We need space to clean dirty equipment. Security is important such that the general public does not have direct access to employee’s offices unless allowed into the office areas. What is the biggest “pain point(s)” that you are currently experiencing with your facilities or operation? The City Engineering division has exhausted its available office space for new employees. New office space for new staff is needed to accommodate the rapid growth being experienced at the City. Operation: Please provide security concerns/ requirements, maximum number of simultaneous visitors and frequency of visitors to your department or group, and the necessity for after-hours access to the facility. Security Issues: The staff offices need to be behind fob access to the offices. Given the nature of our work, there are times that extremely emotional people may attack staff. Records retention and equipment storage areas must also be in a secure, locked area. Equipment storage must be accessible and near a building entrance to limit heavy equipment hauls into difficult to access areas and to limit potential exposure to pathogens or chemicals before equipment can be cleaned. Simultaneous Visitors/Frequency: There are often visitors in groups of 3-15 that require at least one conference room and preferably a second, smaller conference room. The City Engineer and Public Works Director also have multiple people that visit their office for meetings on a regular basis. Several of the engineers are also more public facing and need enough space to allow one or two visitors in their office. After hours access? Why? Yes. The engineers can be called in to respond to an emergency at any time. Also, the engineers attend Commission meetings on a weekly basis that are after normal work hours. Engineering staff also work on nights/weekends if workload demands it.
Stiff Professional Building – Engineering Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 3 Staffing Please provide an organization chart of your department/group (or sketch one on the back of this sheet). The Planning Team wishes to determine existing staffing levels and project for the future. Please list staff in your group or department. Position Staffing Projection [Enter total staff] Shift Hours Comments [Please note the beginning and end times for shift(s)] Existing +5 years +10 years +20 years 1 City Engineer X Day Swing F/T 8:00AM-5:00PM GY Other P/T 2 Engineer 3 (Senior Project Eng) X Day Swing F/T 8:00AM-5:00PM GY Other P/T 3 Engineer 3 (Water Res Eng) X Day Swing F/T 8:00AM-5:00PM GY Other P/T 4 Engineer 3 (Transportation Eng) X Day Swing F/T 8:00AM-5:00PM GY Other P/T 5 Engineer 3 (Dev Eng Manager) X Day Swing F/T 8:00AM-5:00PM GY Other P/T 6 Engineer 2 (Project Engineer) X Day Swing F/T 8:00AM-5:00PM GY Other P/T 7 Engineer 2 (Dev Eng) X Day Swing F/T 8:00AM-5:00PM GY Other P/T 8 Engineer 2 (Dev Eng) X Day Swing F/T 8:00AM-5:00PM GY Other P/T 9 Inspector X Day Swing F/T 8:00AM-5:00PM GY Other P/T 10 Engineer Tech X Day Swing F/T 8:00AM-5:00PM GY Other P/T 11 Engineer 2 (Water Res Eng) X Day Swing F/T 8:00AM-5:00PM GY Other P/T 12 TDM Engineer X Day Swing F/T 8:00AM-5:00PM GY Other P/T 13 1 Engineer 2, 1 Inspector 2X Day Swing F/T 8:00AM-5:00PM GY Other P/T 14 1 Engineer 3, 1, Engineer 2, 1 Inspector 3X Day Swing F/T 8:00AM-5:00PM GY Other P/T 15 1 Engineer 3, 1 Engineer 2, 1 Technician/Inspector 3X Day Swing F/T 8:00AM-5:00PM GY Other P/T 16 Total 12 2 3 3
Stiff Professional Building – Engineering Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 4 Employee Vehicles and Parking Please provide a detailed vehicle inventory and summarize below, by vehicle type, the vehicles or pieces of equipment used by your department/group. Be prepared to discuss size, quantity, preferred storage method, and growth through the year future. Vehicle Type Vehicle Quantities/Projections [Enter total vehicles] Vehicle Size (Feet) [Enter quantity] Parking Requirements [Check required] Existing +5 years +10 years +20 years XS 8x10 SM 9x18 MD 10x20 LG 12x30 XL 12x40 Ford F150 X X Uncovered Covered Enclosed Toyota Prius X X Uncovered Covered Enclosed Dodge Durango X X Uncovered Covered Enclosed Pickup Uncovered Covered Enclosed Car X X Uncovered Covered Enclosed 1 Car X X Uncovered Covered Enclosed Interior/secure bike parking 5 X Uncovered Covered Enclosed Total 5 1 1
Stiff Professional Building – Engineering Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 5 Existing Space Briefly list all spaces utilized by your department/group and be prepared to discuss your current facilities, where they are located, and any current space inadequacies, etc. Provide a floor plan or sketch if available. Describe your existing space and its location (include existing and proposed spaces by function). Office Space Please list any office requirements for your department/group. Please list the title of the office and if it is an open or closed office/workstation. Please briefly describe the filing/furniture needs, function and the amount of time each day spent in the office. Space Size (L x W) Function/Inadequacies Stiff Professional Building, Portion of main floor dedicated to Engineering/Public Works (Office Space) And rolling file storage space on basement floor See floor plan Space Limitations: We are out of space for any new employees, and the existing building can’t be expanded. The building is currently being remodeled. Parking Limitations: There isn’t enough parking for the existing staff in the building. Storage Limitations: The Engineering Division currently rents one storage unit for offsite storage of records and some equipment. HVAC: Offices are often too hot or too cold due to the old HVAC system. Building was just remodeled to maximize the use of the building. The building is maxed out. Storage Unit Rental (but need to eliminate the rental and have dedicated, owned storage on-site) 10X20 Basic offsite storage unit rental that is full of records and some equipment. Space Approx. Size Individual filing needs and furniture for the space Space Adjacency 1 Title/Position: City Engineer Office Workstation Shared Office 14X12 Modular Form Side Table Side Chair Desk Bookcase File Cabinet Credenza Desk Chair Whiteboard Primary Secondary 8-16 hrs 2 Title/Position: Engineer 3 level staff Office Workstation Shared Office 14X10 Modular Form Side Table Side Chair Desk Bookcase Whiteboard Credenza Desk Chair File Cabinet Primary Secondary 8-12 hrs 3 Title/Position: Engineer 2 level staff Office Workstation Shared Office 12X10 Modular Form Side Table Side Chair Desk Bookcase Whiteboard Credenza Desk Chair File Cabinet Primary Secondary 8-10 hrs 4 Title/Position: Inspectors/Technicians Office Workstation Shared Office 10X10 Modular Form Side Table Side Chair Desk Bookcase Whiteboard Credenza Desk Chair File Cabinet Primary Secondary 8-10 hrs
Stiff Professional Building – Engineering Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 6 Shared and Support Spaces Please list all spaces necessary for your administrative department/group to function effectively and efficiently. Please list any spaces you feel are necessary for the effective, efficient function of your administrative department or group in the space provided below. Please provide your initial thoughts on features and furnishing needs for each space. Shared and Support Space Name Number of people Adjacency Special Features/Furniture/Equipment Conference Room (could be shared resource with Public Works Admin or other public works divisions.) 20 Same building Large Conference Table, Chairs, Computer and screen, remote keyboard and mouse, whiteboard Small conference/meeting room (could be shared resource with Public Works Admin or other public works divisions.) 10 Same building Medium size table, chairs, computer and screen, remote keyboard and mouse, whiteboard Equipment storage room Same building Need space for survey equipment, traffic counting equipment, tools, flow meters, and general equipment storage. Need space to rinse/clean equipment after use in the storage area. File Storage (locked and not accessible by public) Same building Already own rolling files for storage. Need increased space for future expansion and growth of hard copy storage needs. Montana still requires hard copy records. Plat Storage (accessible by public) Same building Need a location accessible to the public to view plats and some records. Need a computer, public work station in this room as well.
Stiff Professional Building – Engineering Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 7 General Information Living Facilities: Please describe the type of living spaces required to accommodate your department/group for three days after an event. (e.g. bunk areas, kitchen, showers) Need a break room with refrigerator, sink, microwave, and space for utensils, plates, bowls, etc. Need a shower for employees who bike to work or who work out during the lunch hour. Emergency Facility Systems: Please describe the type of minimal functions/operations required to accommodate your department/group for three days after an event without outside assistance. (e.g. water storage, radio receiver, fuel) Other Data and Information Please provide the following information to assist the Planning Team in their programming efforts. As-built floor plans of the current facilities. Site plan or survey of the current site. Please include information on other sites/facilities if they are utilized by the City of Bozeman but not located on the existing site. Thank you for your time in completing this questionnaire. Return Questionnaire to James Bond at james.bond@hdrinc.com via email by June 25, 2020June 25, 2020.
Stiff Professional Building –Water Conservation Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 1 CITY OF BOZEMAN PUBLIC WORKS FACILITIES MASTER PLAN BOZEMAN, MONTANA Name: Jessica Ahlstrom Dept.: Water Conservation Division Phone: 406-582-2265 Email: jahlstrom@bozeman.net Please provide as much information as possible for each section of this questionnaire. This information will be used in the programming effort for PUBLIC WORKS FACILITIES MASTER PLAN. Your Participation is greatly appreciated. Return Questionnaire to James Bond at james.bond@hdrinc.com via email by June 25, 2020. General Information Function: Please describe the primary function and activities of the administrative/office component of your department or group. Seasonal field work where some staff will be in and out of the office, otherwise primarily working at computers in the office – generally typical 8-5 work day. The public does stop in to see staff. What is your vision for the project? (Describe your hopes, concerns, and needs) All/most water conservation staff located near each other. We need a sizable storage area for all of our materials and products we offer to the public. What is the biggest “pain point(s)” that you are currently experiencing with your facilities or operation? No big pain points. Having to drive off site to get the Division work vehicle is inefficient, so it would be ideal to have the vehicle located on site. Operation: Please provide security concerns/ requirements, maximum number of simultaneous visitors and frequency of visitors to your department or group, and the necessity for after-hours access to the facility. Security Issues: n/a Simultaneous Visitors/Frequency: Public often stops by our office to drop off rebate forms or pick up water saving products that we are offering After hours access? Why? Yes – public events that occur after hours.
Stiff Professional Building –Water Conservation Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 2 Staffing Please provide an organization chart of your department/group (or sketch one on the back of this sheet). The Planning Team wishes to determine existing staffing levels and project for the future. Please list staff in your group or department. Position Staffing Projection [Enter total staff] Shift Hours Comments [Please note the beginning and end times for shift(s)] Existing +5 years +10 years +20 years 1 Water Conservation Specialist X Day Swing F/T 8-5 GY Other P/T 2 Water Conservation Technician X Day Swing F/T 8-5 GY Other P/T 3 Water Conservation Technician X Day Swing F/T 8-5 GY Other P/T 4 Short Term Worker X Day Swing F/T 8-5 (seasonal – summer) GY Other P/T 5 Water Conservation Manager X Day Swing F/T 8-5 GY Other P/T 6 Short Term Worker X Day Swing F/T 8-5 (seasonal – summer) GY Other P/T 7 Water Conservation Specialist X Day Swing F/T 8-5 GY Other P/T 8 Water Conservation Coordinator X Day Swing F/T 8-5 GY Other P/T Total 4 2 1 1 Employee Vehicles and Parking Please provide a detailed vehicle inventory and summarize below, by vehicle type, the vehicles or pieces of equipment used by your department/group. Be prepared to discuss size, quantity, preferred storage method, and growth through the year future. Vehicle Type Vehicle Quantities/Projections [Enter total vehicles] Vehicle Size (Feet) [Enter quantity] Parking Requirements [Check required] Existing +5 years +10 years +20 years XS 8x10 SM 9x18 MD 10x20 LG 12x30 XL 12x40 2015 Toyota Prius X Uncovered Covered Enclosed Toyota Prius X Uncovered Covered Enclosed Total 1 1
Stiff Professional Building –Water Conservation Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 3 Existing Space Briefly list all spaces utilized by your department/group and be prepared to discuss your current facilities, where they are located, and any current space inadequacies, etc. Provide a floor plan or sketch if available. Describe your existing space and its location (include existing and proposed spaces by function). Space Size (L x W) Function/Inadequacies Office 12 x 12 WC Specialist office Office 8 x 8 WC Technician office Cubicle 7 x 7 WC Technician workspace Cubicle 7 x 7 Short Term Worker workspace Storage room 10 x 10 Storage Office Space Please list any office requirements for your department/group. Please list the title of the office and if it is an open or closed office/workstation. Please briefly describe the filing/furniture needs, function and the amount of time each day spent in the office. Space Approx. Size Individual filing needs and furniture for the space Space Adjacency 1 Title/Position: Water Conservation Specialist Office Workstation Shared Office 12 x 12 Modular Form Side Table Side Chair Desk Bookcase File Cabinet Credenza Desk Chair Whiteboard Primary Secondary 2 Title/Position: Water Conservation Technician Office Workstation Shared Office 8 x 8 Modular Form Side Table Side Chair Desk Bookcase Whiteboard Credenza Desk Chair File Cabinet Primary Secondary 3 Title/Position: Water Conservation Technician Office Workstation Shared Office 8 x 8 Modular Form Side Table Side Chair Desk Bookcase Whiteboard Credenza Desk Chair File Cabinet Primary Secondary 4 Title/Position: Short Term Worker Office Workstation Shared Office 6 x 6 Modular Form Side Table Side Chair Desk Bookcase Whiteboard Credenza Desk Chair File Cabinet Primary Secondary
Stiff Professional Building –Water Conservation Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 4 Shared and Support Spaces Please list all spaces necessary for your administrative department/group to function effectively and efficiently. Please list any spaces you feel are necessary for the effective, efficient function of your administrative department or group in the space provided below. Please provide your initial thoughts on features and furnishing needs for each space. Shared and Support Space Name Number of people Adjacency Special Features/Furniture/Equipment Storage space Shelving Conference Room Tech to support presentations Small accessible area for keeping items and resources for the public Rebate forms, showerheads, water conservation kits, etc. 5 Title/Position: Short Term Worker Office Workstation Shared Office 6 x 6 Modular Form Side Table Side Chair Desk Bookcase Whiteboard Credenza Desk Chair File Cabinet Primary Secondary 6 Title/Position: Water Conservation Manager Office Workstation Shared Office 12 x 12 Modular Form Side Table Side Chair Desk Bookcase Whiteboard Credenza Desk Chair File Cabinet Primary Secondary 7 Title/Position: Water Conservation Specialist Office Workstation Shared Office 12 x 12 Modular Form Side Table Side Chair Desk Bookcase Whiteboard Credenza Desk Chair File Cabinet Primary Secondary 8 Title/Position: Water Conservation Coordinator Office Workstation Shared Office 12 x 12 Modular Form Side Table Side Chair Desk Bookcase Whiteboard Credenza Desk Chair File Cabinet Primary Secondary
Stiff Professional Building –Water Conservation Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 5 General Information Living Facilities: Please describe the type of living spaces required to accommodate your department/group for three days after an event. (e.g. bunk areas, kitchen, showers) Emergency Facility Systems: Please describe the type of minimal functions/operations required to accommodate your department/group for three days after an event without outside assistance. (e.g. water storage, radio receiver, fuel) Other Data and Information Please provide the following information to assist the Planning Team in their programming efforts. As-built floor plans of the current facilities. Site plan or survey of the current site. Please include information on other sites/facilities if they are utilized by the City of Bozeman but not located on the existing site. Thank you for your time in completing this questionnaire. Return Questionnaire to James Bond at james.bond@hdrinc.com via email by June 25, 2020.
Shops Building & Site – Stormwater Administration Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 1 CITY OF BOZEMAN PUBLIC WORKS FACILITIES MASTER PLAN BOZEMAN, MONTANA Name: Kyle Mehrens Dept.: Stormwater (Permitting, Rates, and Projects) Phone: (406)582-2270 Email: kmehrens@bozeman.net Please provide as much information as possible for each section of this questionnaire. This information will be used in the programming effort for PUBLIC WORKS FACILITIES MASTER PLAN. Your Participation is greatly appreciated. Return Questionnaire to James Bond at james.bond@hdrinc.com via email by June 25, 2020. General Information Function: The Division's current function is to comply with environmental regulations, mitigate stormwater pollution, and manage stormwater assets. The Stormwater Division collects service fees via a standalone enterprise fund. The fees pay for administrative programs, infrastructure maintenance, and capital project construction. The Division is currently split, with four administrative team members located at the Water Treatment Plant (Public Works Director direct report), three Water/Sewer operators at the City Shops (Water/Sewer leadership direct report), and a half time street employee at the City Shops (Street leadership direct report). The Division has tentacles that touch most departments in the City, including Building, Planning, Code Compliance Legal, Strategic Services, and Finance. What is your vision for the project? Locate the entire Stormwater Division under one roof in a central location (one coffee pot); provide private (walls and doors) and suitable offices (space and windows) for team members; build a facility with modern operational amenities that protect worker and environmental health (chemical storage areas, sand storage, wash bays plumbed to sanitary, sweeping debris storage, snow storage, contained fueling areas, etc.). What is the biggest “pain point(s)” that you are currently experiencing with your facilities or operation? Drive time to the City from WTP; lack of access and communication with operations folks; office privacy; antiquated operation facilities. Operation: No significant safety concerns. We are in a ‘secure’ facility at the moment, which has worked well for us. Communication with the public occurs via phone or email, and random visits do not happen. Security Issues: No major security issues other than providing a secure/defensive office for staff, and locked storage areas to prevent theft and tampering of equipment. Simultaneous Visitors/Frequency: Currently no visitors. Historically, at previous locations, five to ten visits per week (consultants, vendors, public, contractors, etc.). After-hours access? Why? After hour’s access is necessary in the event a large storm occurs, or a spill happens that warrants a City response.
Shops Building & Site – Stormwater Administration Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 2 Staffing Please provide an organization chart of your department/group (or sketch one on the back of this sheet). The Planning Team wishes to determine existing staffing levels and project for the future. Please list staff in your group or department. Position Staffing Projection Shift Hours Comments [Please note the beginning and end times for shift(s)] Existing +5 years +10 years +20 years 1 See Page 12 Day Swing F/T GY Other P/T Total 7.5 11 Employee Vehicles and Parking Please provide a detailed vehicle inventory and summarize below, by vehicle type, the vehicles or pieces of equipment used by your department/group. Be prepared to discuss size, quantity, preferred storage method, and growth through the year future. Vehicle Type Vehicle Quantities/Projections [Enter total vehicles] Vehicle Size (Feet) [Enter quantity] Parking Requirements [Check required] Existing +5 years +10 years +20 years XS 8x10 SM 9x18 MD 10x20 LG 12x30 XL 12x40 Coordinator/Manager X X X Uncovered Covered Enclosed Specialist X X X Uncovered Covered Enclosed Project Manager X X X Uncovered Covered Enclosed Technician X X X Uncovered Covered Enclosed Foreman X X X Uncovered Covered Enclosed Operator X X X Uncovered Covered Enclosed Operator X X X Uncovered Covered Enclosed Specialist X X X Uncovered Covered Enclosed Technician X X X Uncovered Covered Enclosed Technician X X X Uncovered Covered Enclosed Operator X X X Uncovered Covered Enclosed Total 7 4 11
Shops Building & Site – Stormwater Administration Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 3 Fleet Vehicles/Equipment Parking Fleet Vehicles: Please provide a detailed vehicle inventory and summarize below, by vehicle type, the vehicles or pieces of equipment used by your department/group. Be prepared to discuss size, quantity, preferred storage method, and growth through the year future. Please also identify and include all Non-Revenue Vehicles. Vehicle Type Vehicle Quantities/Projections Vehicle Size (Feet) Parking Requirements [Check required] Existing +5 years +10 years +20 years S 8x10 M 10x20 L 12x35 XL 12x45 XXXL 12x60 Admin Vehicle - Dodge Ram X Uncovered Admin Vehicle - Dodge Dakota X Uncovered Admin Vehicle - Prius X Uncovered Operations - CCTV Van X Enclosed/Ethernet Operations - Service Truck, Ford 450 Dual X Enclosed Operations – Vactor Truck X Enclosed/Heated Admin Vehicle – Full Size Truck X Uncovered Operations - Dump Truck X Uncovered/Electric Hook Up Operations – Backhoe X Uncovered/Electric Hook Up Regenerative Air Sweeper X Enclosed Dewatering Filter System X Enclosed Trench Boxes, Pipe, Cones, Street Barricades, Etc. X Uncovered or Covered Total 7 3 2
Shops Building & Site – Stormwater Administration Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 4 Existing Space Briefly list all spaces utilized by your department/group and be prepared to discuss your current facilities, where they are located, and any current space inadequacies, etc. Provide a floor plan or sketch if available. Describe your existing space and its location (include existing and proposed spaces by function). Space Size (L x W) Function/Inadequacies Administrative Offices 50’ X 50’ Holds Program Coordinator, Project Manager, Specialist, and Technician; conference tables, equipment storage, and small lab with sink; adequate with current staff size. City Shops Unknown Operations home base. Houses superintendents, field staff, and equipment. Sediment Disposal Facility 1-Acre Operations dewatering facility for stormwater system debris. Drains to lined facility where water evaporates. Includes a hydrant and various drying beds. Office Space Office/Workstation Requirements: Please list any office requirements for your department/group. Please list the title of the office and if it is an open or closed office/workstation. Please briefly describe the filing/furniture needs, function and the amount of time each day spent in the office. Space Approx. Size Individual filing needs and furniture for the space Space Adjacency 1 Title/Position: Coordinator Office 10’ x 10’ Modular Form Side Table Side Chair Desk Bookcase File Cabinet Credenza Desk Chair Whiteboard Primary 2 Title/Position: Project Manager Office 10’ x 10’ Modular Form Side Table Side Chair Desk Bookcase File Cabinet Credenza Desk Chair Whiteboard Primary 3 Title/Position: Specialist Office 10’ x 10’ Modular Form Side Table Side Chair Desk Bookcase File Cabinet Credenza Desk Chair Whiteboard Primary 4 Title/Position: Technician Office 10’ x 10’ Modular Form Side Table Side Chair Desk Bookcase File Cabinet Credenza Desk Chair Whiteboard Primary 5 Title/Position: Foreman Office 10’ x 10’ Modular Form Side Table Side Chair Desk Bookcase File Cabinet Credenza Desk Chair Whiteboard Primary 6 Title/Position: (2) Operators Shared Office 10’ x 10’ Modular Form Side Table Side Chair Desk Bookcase File Cabinet Credenza Desk Chair Whiteboard Primary
Shops Building & Site – Stormwater Administration Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 5 Shared and Support Spaces Please list all spaces necessary for your administrative department/group to function effectively and efficiently. Please list any spaces you feel are necessary for the effective, efficient function of your administrative department or group in the space provided below. Please provide your initial thoughts on features and furnishing needs for each space. Shared and Support Space Name Number of people Adjacency Special Features/Furniture/Equipment Conference Room 15 Same Building Screen Break Room 15 Same Building Kitchen, Tables, Etc. Lab 5 Same Building Sink, Water Quality Analysis, Sample Preparation, Equipment Cleaning Shop/Shop Support Spaces Please list all shop or work area requirements for your department/group. Please list the title of the space and the relationship/adjacency it may have to other shop spaces. Please briefly describe the equipment needs and any special design features or finishes needed for the shop. Shop Material Storage Please list any special storage requirements for your department/group. Please list types of materials, size of storage requirement, storage type, security requirements, and any special comments that you may have. Include all storage requirements that are currently off-site which you would like to move on-site and any storage on-site that could be stored off-site. Material/Item Approximate Size Storage Type Security Comments Operations to provide insight Uncovered Covered Enclosed Secure Open Shop Name Adjacency Approx. Size Specific Equipment/Storage Items Special Features/Finishes Operations to provide insight
Shops Building & Site – Stormwater Administration Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 6 General Information Living Facilities: Please describe the type of living spaces required to accommodate your department/group for three days after an event. (e.g. bunk areas, kitchen, showers) Operations to provide insight Emergency Facility Systems: Please describe the type of minimal functions/operations required to accommodate your department/group for three days after an event without outside assistance. (e.g. water storage, radio receiver, fuel) Operations to provide insight
Shops Building & Site – Stormwater Administration Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 7 Other Data and Information Please provide the following information to assist the Planning Team in their programming efforts. As-built floor plans of the current facilities. Site plan or survey of the current site. Please include information on other sites/facilities if they are utilized by the City of Bozeman but not located on the existing site. Thank you for your time in completing this questionnaire. Return Questionnaire to James Bond at james.bond@hdrinc.com via email by June 25, 2020.
Shops Building & Site – Water & Sewer Operations Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 1 CITY OF BOZEMAN PUBLIC WORKS FACILITIES MASTER PLAN BOZEMAN, MONTANA Name: John Alston Dept.: Water & Sewer Phone: Email: jalston@bozeman.net Please provide as much information as possible for each section of this questionnaire. This information will be used in the programming effort for PUBLIC WORKS FACILITIES MASTER PLAN. Your Participation is greatly appreciated. Return Questionnaire to James Bond at james.bond@hdrinc.com via email by June 25, 2020. General Information Function: Please describe the primary function and activities of the administrative/office component of your department or group. What is your vision for the project? (Describe your hopes, concerns, and needs) What is the biggest “pain point(s)” that you are currently experiencing with your facilities or operation? 1. Not enough space for people (lockers/locker rooms, break room/lunch room, training room is at capacity, more parking spaces for personal vehicles) 2. Not enough space for equipment (Even outside parking is at a premium, but we need lots more space to store equipment inside a heated environment.) 3. We need more than one meeting room 4. Our equipment and materials are spread out among many facilities. 5. We need covered road material and fill dirt storage Operation: Please provide security concerns/ requirements, maximum number of simultaneous visitors and frequency of visitors to your department or group, and the necessity for after-hours access to the facility. Security Issues: Need cameras at all entrances and exits, panic alarms in individual offices, have two doors at entrance that are both locked with cameras and an intercom. Simultaneous Visitors/Frequency: We typically see a couple public visitors a day. After-hours access? Why? After hours access for our division is necessary for emergency response work. Our training/meeting room is also used after hours at times by other departments and even occasionally our own division.
Shops Building & Site – Water & Sewer Operations Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 2 Staffing Please provide an organization chart of your department/group (or sketch one on the back of this sheet). The Planning Team wishes to determine existing staffing levels and project for the future. Please list staff in your group or department. Position Staffing Projection Shift Hours Comments [Please note the beginning and end times for shift(s)] Existing +5 years +10 years +20 years 1 Water Operator I&II 18 21 24 30 Day Swing F/T GY Other P/T 2 Leadworker 3 4 4 5 Day Swing F/T GY Other P/T 3 Foreman 4 5 5 6 Day Swing F/T GY Other P/T 4 Assistant Superintendent 1 1 1 1 Day Swing F/T GY Other P/T 5 Superintendent 1 1 1 1 Day Swing F/T GY Other P/T Total 27 32 35 43 Employee Vehicles and Parking Please provide a detailed vehicle inventory and summarize below, by vehicle type, the vehicles or pieces of equipment used by your department/group. Be prepared to discuss size, quantity, preferred storage method, and growth through the year future. Vehicle Type Vehicle Quantities/Projections [Enter total vehicles] Vehicle Size (Feet) [Enter quantity] Parking Requirements [Check required] Existing +5 years +10 years +20 years XS 8x10 SM 9x18 MD 10x20 LG 12x30 XL 12x40 Passenger Car/ Truck 27 32 35 43 Uncovered Covered Enclosed Total
Shops Building & Site – Water & Sewer Operations Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 3 Fleet Vehicles/Equipment Parking Fleet Vehicles: Please provide a detailed vehicle inventory and summarize below, by vehicle type, the vehicles or pieces of equipment used by your department/group. Be prepared to discuss size, quantity, preferred storage method, and growth through the year future. Please also identify and include all Non-Revenue Vehicles. Vehicle Type Vehicle Quantities/Projections Vehicle Size (Feet) Parking Requirements [Check required] Existing +5 years +10 years +20 years S 8x10 M 10x20 L 12x35 XL 12x45 XXXL 12x60 One Ton Service Trucks 5 6 7 9 X Enclosed One Ton Generator Truck 1 1 1 1 X Enclosed ¾ ton trucks (2 meters 2 operations) 4 5 5 6 X Enclosed Sewer Jetter trucks 2 2 3 4 X Enclosed Vactor Trucks 2 2 3 4 X Enclosed Double Axle Dump Trucks 2 2 3 4 X Enclosed Single Axle Dump Trucks 2 2 3 4 X Enclosed Backhoes 4 4 5 6 X Enclosed Wheeled Excavator 1 1 1 X Enclosed Mini excavator & Trailer – shared w/ streets 1 1 1 2 X Enclosed Trailers 7 7 8 9 X Covered Trailers 1 1 4 5 X Covered Water bottle fill station trailer 1 1 1 1 X Enclosed Roller 1 1 1 1 X Enclosed Godwin Pump 1 2 2 3 X Enclosed Light Plant 2 2 2 2 X Enclosed Storm filter trailer 1 1 1 1 X Covered Valve Trucks 2 2 2 2 X Enclosed TV Vans 2 2 3 4 X Enclosed ½ ton trucks 8 8 9 10 X Covered Ground Thawer 1 1 2 2 X Enclosed Air Compressor 1 1 1 1 X Enclosed Sewer Easement Machine 1 1 1 1 X Enclosed Skid Steer Loader 1 1 1 2 X Enclosed
Shops Building & Site – Water & Sewer Operations Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 4 Existing Space Briefly list all spaces utilized by your department/group and be prepared to discuss your current facilities, where they are located, and any current space inadequacies, etc. Provide a floor plan or sketch if available. Describe your existing space and its location (include existing and proposed spaces by function). Space Size (L x W) Function/Inadequacies See Attached drawings/plans Office Space Office/Workstation Requirements: Please list any office requirements for your department/group. Please list the title of the office and if it is an open or closed office/workstation. Please briefly describe the filing/furniture needs, function and the amount of time each day spent in the office. Space Approx. Size Individual filing needs and furniture for the space Space Adjacency 1 Title/Position: Superintendent Office Workstation Shared Office Modular Form Side Table Side Chair Desk Bookcase File Cabinet Credenza Desk Chair Whiteboard Primary Secondary 2 Title/Position: Assistant Superintendent Office Workstation Shared Office Modular Form Side Table Side Chair Desk Bookcase Whiteboard Credenza Desk Chair File Cabinet Primary Secondary 3 Title/Position: Operations Foreman Office Workstation Shared Office Modular Form Side Table Side Chair Desk Bookcase Whiteboard Credenza Desk Chair File Cabinet Primary Secondary 4 Title/Position: Meter Office Office Workstation Shared Office Modular Form Side Table Side Chair Desk Bookcase Whiteboard Credenza Desk Chair File Cabinet Primary Secondary 5 Title/Position: Plat Room Office Workstation Shared Office Modular Form Side Table Side Chair Desk Bookcase Whiteboard Credenza Desk Chair File Cabinet Primary Secondary 6 Title/Position: Leadworker Office Office Workstation Shared Office Modular Form Side Table Side Chair Desk Bookcase Whiteboard Credenza Desk Chair File Cabinet Primary Secondary 7 Title/Position: Operator Workstations Office Workstation Shared Office Modular Form Side Table Side Chair Desk Bookcase Whiteboard Credenza Desk Chair File Cabinet Primary Secondary
Shops Building & Site – Water & Sewer Operations Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 5 Shared and Support Spaces Please list all spaces necessary for your administrative department/group to function effectively and efficiently. Please list any spaces you feel are necessary for the effective, efficient function of your administrative department or group in the space provided below. Please provide your initial thoughts on features and furnishing needs for each space. Shared and Support Space Name Number of people Adjacency Special Features/Furniture/Equipment Shop/Shop Support Spaces Please list all shop or work area requirements for your department/group. Please list the title of the space and the relationship/adjacency it may have to other shop spaces. Please briefly describe the equipment needs and any special design features or finishes needed for the shop. Shop Material Storage Please list any special storage requirements for your department/group. Please list types of materials, size of storage requirement, storage type, security requirements, and any special comments that you may have. Include all storage requirements that are currently off-site which you would like to move on-site and any storage on-site that could be stored off-site. Material/Item Approximate Size Storage Type Security Comments Uncovered Covered Enclosed Secure Open Uncovered Covered Enclosed Secure Open Shop Name Adjacency Approx. Size Specific Equipment/Storage Items Special Features/Finishes
Shops Building & Site – Water & Sewer Operations Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 6 General Information Living Facilities: Please describe the type of living spaces required to accommodate your department/group for three days after an event. (e.g. bunk areas, kitchen, showers) Emergency Facility Systems: Please describe the type of minimal functions/operations required to accommodate your department/group for three days after an event without outside assistance. (e.g. water storage, radio receiver, fuel) Other Data and Information Please provide the following information to assist the Planning Team in their programming efforts. As-built floor plans of the current facilities. Site plan or survey of the current site. Please include information on other sites/facilities if they are utilized by the City of Bozeman but not located on the existing site. Thank you for your time in completing this questionnaire. Return Questionnaire to James Bond at james.bond@hdrinc.com via email by June 25, 2020.
Shops Building – Street Department Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 1 CITY OF BOZEMAN PUBLIC WORKS FACILITIES MASTER PLAN BOZEMAN, MONTANA Name: John Van Delinder/Matt Workman Dept.: Streets/Fleet/Signs/Signals/Lighting Phone: 406-582-3206 406-582-3214 Email: jvandelinder@bozeman.net mworkman@bozeman.net Please provide as much information as possible for each section of this questionnaire. This information will be used in the programming effort for PUBLIC WORKS FACILITIES MASTER PLAN. Your Participation is greatly appreciated. Return Questionnaire to James Bond at james.bond@hdrinc.com via email by June 25, 2020. General Information Function: Please describe the primary function and activities of the administrative/office component of your department or group. Deal with phone calls for Solid Waste, Parks, Streets, Storm water, Water Dept., Sewer, Signs and Signals i.e., public concerns, contractors issues, accounts payable, vendors, walk-ins, scheduling meter rotations, contractors request. What is your vision for the project? (Describe your hopes, concerns, and needs) More room and room for growth. What is the biggest “pain point(s)” that you are currently experiencing with your facilities or operation? No room and no room to grow. Lack of crew facility, privacy meeting rooms, equipment storage/ circulation in parking lot and functionality of existing lay out. Operation: Please provide security concerns/ requirements, maximum number of simultaneous visitors and frequency of visitors to your department or group, and the necessity for after-hours access to the facility. Security Issues: Blind corners, narrow drive lanes around building, not a secure facility, Simultaneous Visitors/Frequency: Only a couple of times a week do the public come in to visit us. As the older people die off we should see less in person visits. After-hours access? Why? Call outs for employees. Sometimes board meetings with members of the public.
Shops Building – Street Department Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 2 Staffing Please provide an organization chart of your department/group (or sketch one on the back of this sheet). The Planning Team wishes to determine existing staffing levels and project for the future. Please list staff in your group or department. Position Staffing Projection Shift Hours Comments [Please note the beginning and end times for shift(s)] Existing +5 years +10 years +20 years 1 Street/Fleet/Signs/Signals/ Lighting Superintendent 1 1 1 1 X Day Swing X F/T All hours. Usually 7-5 GY Other P/T 2 Street/Fleet/Signs/Signals/ Lighting Asst. Superintendent 1 1 2 2 X Day Swing x F/T All hours. Usually 6-5. GY Other P/T 3 Street Foreman 2 2 3 3 X Day Swing F/T 7-5. As needed for call out. GY Other P/T 4 Sign/Signal/Lighting Foreman 1 1 2 2 X Day Swing F/T 7-5 As needed for call out. GY Other P/T 5 Street Lead worker 2 2 3 4 X Day Swing F/T 3AM-noon 7-5 As needed for callout. GY Other P/T 6 Sign/Signal/Lighting Lead worker 1 1 2 2 X Day Swing F/T 7-5. As needed for call out. GY Other P/T 7 Street Service Workers 14 16 20 24 X Day Swing F/T 3AM-5. As needed for call out. GY Other P/T 8 Sign/Signal/Lighting Workers 2 2 3 4 Day Swing F/T 7-5. As needed for call out GY Other P/T Total 24 26 36 42
Shops Building – Street Department Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 3 Fleet Vehicles/Equipment Parking Fleet Vehicles: Please provide a detailed vehicle inventory and summarize below, by vehicle type, the vehicles or pieces of equipment used by your department/group. Be prepared to discuss size, quantity, preferred storage method, and growth through the year future. Please also identify and include all Non-Revenue Vehicles. Vehicle Type Vehicle Quantities/Projections Vehicle Size (Feet) Parking Requirements [Check required] Existing +5 years +10 years +20 years S 8x10 M 10x20 L 12x35 XL 12x45 XXXL 12x60 Paver 1 1 1 1 X Uncovered Covered X Enclosed Rollers 2 3 3 3 X Uncovered Covered X Enclosed Light duty trucks(1500,2500,3500) 14 18 21 21 X Uncovered X Covered Enclosed Electric Light duty Truck 0 1 2 3 X Uncovered X Covered Enclosed Attachments for Skidsteers, toolcats,loaders,tracktors 17 20 20 20 X Uncovered X Covered Enclosed Bucket Truck 1 1 1 1 X Uncovered Covered X Enclosed Barricade Truck 1 1 1 1 X Uncovered Covered X Enclosed Motor Graders 6 7 8 10 X Uncovered X Covered summer X Enclosed Winter Plow trucks/ Dump trucks 10 13 16 20 X Uncovered X Covered Summer X Enclosed winter Big Loaders 2 3 3 4 X Uncovered Covered X Enclosed Little Loaders 2 3 4 4 X Uncovered X Covered Enclosed Skid Steers 2 2 3 4 X Uncovered X Covered Enclosed
Shops Building – Street Department Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 4 Vehicle Type Vehicle Quantities/Projections Vehicle Size (Feet) Parking Requirements [Check required] Existing +5 years +10 years +20 years S 8x10 M 10x20 L 12x35 XL 12x45 XXXL 12x60 Milling Machine 1 1 1 1 X Uncovered Covered X Enclosed Sweepers 5 6 6 7 X Uncovered Covered X Enclosed Patch Trucks 2 2 3 3 X Uncovered X Covered Enclosed Paint Truck 0 1 1 1 X Uncovered Covered summer X Enclosed Winter Snow Blowers 1 2 2 2 X Uncovered Covered X Enclosed Sanders 10 13 16 20 X X Uncovered Covered Enclosed Dept. Cars 2 2 2 2 X Uncovered X Covered Enclosed Crack sealer / Mastic Machine 1 2 2 2 X Uncovered X Covered Enclosed Dura patch truck 1 2 2 3 X Uncovered X Covered Enclosed Dura patch trailer 1 1 1 1 X Uncovered X Covered Enclosed Garbage Truck 1 1 1 1 X Uncovered X Covered Enclosed Hot box 1 1 1 2 X Uncovered X Covered summer Enclosed Winter Tractor 1 1 1 1 X Uncovered X Covered Enclosed Small trailers, air compressor, sign Boards, paint trailers, steam trailer, ect ect 12 12 12 12 X Uncovered X Covered Enclosed Pup trailers 2 2 2 2 X X Uncovered Covered Enclosed
Shops Building – Street Department Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 5 Vehicle Type Vehicle Quantities/Projections Vehicle Size (Feet) Parking Requirements [Check required] Existing +5 years +10 years +20 years S 8x10 M 10x20 L 12x35 XL 12x45 XXXL 12x60 Vac truck 1 1 1 1 X Uncovered X Covered Enclosed Water Truck 1 1 2 2 X Uncovered X Covered Enclosed UTV 3 4 5 5 X Uncovered Covered X Enclosed Big Trailers 2 2 2 2 X Uncovered X Covered Enclosed Total 106 130 146 162 20 57 49 33 3
Shops Building – Street Department Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 6 Existing Space Briefly list all spaces utilized by your department/group and be prepared to discuss your current facilities, where they are located, and any current space inadequacies, etc. Provide a floor plan or sketch if available. Describe your existing space and its location (include existing and proposed spaces by function). Space Size (L x W) Function/Inadequacies Green shed heated equipment storage 100x50 Vehicle storage and area to replace plow blades and brooms. Asphalt tack oil storage, DEF dispensing station, broom building, work bench and tools. Poor vehicle circulation. Have to move vehicles to get the one you want out. Inefficient heating system. No exhaust system or detection. Not big enough. Supply Room 12x8 Vendor vending machines for supplies. Works ok, no room for expansion. Upstairs in Parks shop 35x8 Rear broom storage and misc. supplies. Poor access. Adequate size and could be combined with another area. Have to move Parks equipment to access brooms with forklift. Caged area next to forklift bay 6x8 Vendor invoice storage, bike maps and misc. Not clean, enough room or secure. Forklift bay 20x14 Forklift parking. Outside propane tank storage is not nearby. Washbay 35x20 Washbay with Hotsy. Store Bobcat Toolcats at night. 5 gallon bucket ice melt storage. Not big enough, no catwalk, poor lighting and heating. Cold Storage 50x30 Unheated space to store important stuff. Located at 1812 N. Rouse Heated Storage 30x60 Winter storage of sweepers and painters. Located at 1812 N. Rouse Asphalt emulsion and tack oil station. 30x15 Needs to be heated and separate from other areas. Very messy needs truck access.
Shops Building – Street Department Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 7 Office Space Please list any office requirements for your department/group. Please list the title of the office and if it is an open or closed office/workstation. Please briefly describe the filing/furniture needs, function and the amount of time each day spent in the office. Space Approx. Size Function/Furniture Needs Space Adjacency 1 Title/Position: Superintendent X Office Workstation Shared Office 12x12 10 hours per day. Desk, bookcase, filing cabinet, printer, table. Closed office. Primary Secondary 2 Title/Position: Asst. Superintendent X Office Workstation Shared Office 12x12 10 hours per day. Desk, bookcase, filing cabinet, printer, table. Closed office. Primary Secondary 3 Title/Position: Streets Office Office Workstation X Shared Office 12x13 3 work stations and 1 desk. Foremen and lead workers. Used 14 hours a day. Cubicles would work. Primary Secondary 4 Title/Position: Computer lab Office Workstation X Shared Office 12x16 8 open computer work stations for work order and time entry. Shared between 13 workers. 14 hours per day. Primary Secondary 5 Title/Position: Reception Area Office Workstation X Shared Office 20x20 Reception area for 2 workers. Open office. Cubicles, printer for Shop Complex, vendor invoice filing, interoffice mail, and waiting area for public. Need an adjacent office for uninterrupted work. 10 hours per day. Primary Secondary 6 Title/Position: Signs Office Office Workstation X Shared Office 16x16 Signs, lighting and signal office. 4 work stations plus test equipment and files. 10 hours per day. Primary Secondary
Shops Building – Street Department Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 8 Office Support Spaces Please list all spaces necessary for your administrative department/group to function effectively and efficiently. Please list any spaces you feel are necessary for the effective, efficient function of your administrative department or group in the space provided below. Please provide your initial thoughts on features and furnishing needs for each space. Office Support Space Name Number of people Adjacency Special Features/Furniture/Equipment Supply room. Fastenal vending machines. Near workers. 8x12 room currently. Vending machine power. 110v. Misc. storage Near workers. 8x35 room currently. Above Parks shop. Wader drying area and overflow uniforms. Bicycle Board supplies and vendor invoice records storage. Near Admin Asst. work area. Should be secure for records storage. 6x8 current space Shop/Shop Support Spaces Please list all shop or work area requirements for your department/group. Please list the title of the space and the relationship/adjacency it may have to other shop spaces. Please briefly describe the equipment needs and any special design features or finishes needed for the shop. Shop Name Adjacency Approx. Size Specific Equipment/Storage Items Special Features/Finishes Sign Shop Next to Sign Office 16x44 Must be clean for sign making machine. Floor to ceiling sign storage. Heating and air conditioning Sweeper and paint equipment cleaning building Near vehicle storage 50x100 Sweepers need to be cleaned out daily and paint equipment also. Next to a washbay? Recycled water.
Shops Building – Street Department Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 9 Shop Material Storage Please list any special storage requirements for your department/group. Please list types of materials, size of storage requirement, storage type, security requirements, and any special comments that you may have. Include all storage requirements that are currently off-site which you would like to move on-site and any storage on-site that could be stored off-site. Material/Item Approximate Size Storage Type Security Comments Summit Building 7,000 sf Uncovered Covered x Enclosed x Secure Open Equipment Storage/Facility Dept. storage Summit Building Lot 36,000 sf X Uncovered Covered Enclosed x Secure Open Equipment storage/ parking for professional building Sand shed 4,000 sf Uncovered x Covered Enclosed X Secure Open Sand for winter, refill 2-3 times during winter Ice Slice® Shed 1,500 sf Uncovered Covered x Enclosed x Secure Open Ice slice for winter, refill 2-3 times during winter Heated Storage 1,500 sf Uncovered Covered x Enclosed X Secure Open Sweeper storage, steaming trailer, paint sprayer, paint 250gal totes and beads bags Cold Shed 1,500 sf Uncovered Covered x Enclosed X Secure Open Signs for spring and fall clean up/ barricade truck Lower Yard 150,000 sf X Uncovered Covered Enclosed X Secure Open Road Mix, reclaimed asphalt, chips for patching, luminaire storage, sand for crack sealing, roll off dump site, Bagula (asphalt recycler), Laurel Glenn Shops 3,200 sf Uncovered Covered x Enclosed X Secure Open Signs Bucket truck, signs install truck, crew breakroom/bathrooms Cold Storage 1,000 sf Uncovered Covered x Enclosed X Secure Open Concrete supplies, crack sealing supplies, small tools, fence supplies, signs luminaire parts and pieces Signs Cold Storage 600 sf Uncovered Covered x Enclosed X Secure Open Signal parts, Cones, Candle sticks, barricades and specialty signs. Outside Storage at 1812 N. Rouse 7,000 sf X Uncovered Covered Enclosed X Secure Open Sander parts, and sander storage, mag tank, plow parts and storage.
Shops Building – Street Department Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 10 General Information Living Facilities: Please describe the type of living spaces required to accommodate your department/group for three days after an event. (e.g. bunk areas, kitchen, showers) All the above. Emergency Facility Systems: Please describe the type of minimal functions/operations required to accommodate your department/group for three days after an event without outside assistance. (e.g. water storage, radio receiver, fuel) All the above. Other Data and Information Please provide the following information to assist the Planning Team in their programming efforts. As-built floor plans of the current facilities. Water/Sewer should have supplied that. Site plan or survey of the current site. Please include information on other sites/facilities if they are utilized by the City of Bozeman but not located on the existing site. None for all of 1812 N. Rouse. Google Earth? Thank you for your time in completing this questionnaire. Return Questionnaire to James Bond at james.bond@hdrinc.com via email by June 25, 2020.
Vehicle Maintenance Programming Questionnaire Public Works 1670 Broadway Suite 34000, Denver, CO 80202 hdrinc.com 1 CITY OF BOZEMAN PUBLIC WORKS FACILITIES MASTER PLAN BOZEMAN, MONTANA Name: John van Delinder/Matt Workman Dept.: Vehicle Maintenance Phone: 406-582-3206/582-3214 Email: jvandelinder@bozeman.net/mworkman@bozeman.net Please provide as much information as possible for each section of this questionnaire. This information will be used in the programming effort for the PUBLIC WORKS FACILITIES MASTER PLAN. Your Participation is greatly appreciated. Return Questionnaire to James Bond at james.bond@hdrinc.com via email by June 25, 2020. General Information Function: Please describe the primary function and activities of the administrative/office component of your department or group. Accept waste oil, antifreeze, parts deliveries/ parts pick up, sales suppliers, What is your vision for the project? (Describe your hopes, concerns, and needs) Room for future expansion and meet immediate office needs. What is the biggest “pain point(s)” that you are currently experiencing with your facilities or operation? Lack of room, shops space, parking, office space, meeting room/ training room, Operation: Please provide security concerns/ requirements, maximum number of simultaneous visitors and frequency of visitors to your department or group, and the necessity for after-hours access to the facility. Security Issues: Not a secure facility. Simultaneous Visitors/Frequency: Many visitors for waste oil, employees, parts delivery and vendors. After hours access? Why? Emergency break downs, respond to Fire Department requests for on-site mechanic with service truck.
Vehicle Maintenance Programming Questionnaire Public Works 1670 Broadway Suite 34000, Denver, CO 80202 hdrinc.com 2 Staffing Please provide an organization chart of your department or group (or sketch one on the back of this sheet). The Planning Team wishes to determine existing staffing levels and project for the future. Please list staff in your group or department. Position Staffing Projection [Enter total staff] Shift Hours Comments [Please note the beginning and end times for shift(s)] Existing +5 years +10 years +20 years 1 Shops Foreman 1 1 2 2 X Day Swing X F/T ~ 6AM-5PM GY Other P/T 2 Technicians 6 7 9 13 X Day Swing X F/T 6-5 GY Other P/T 3 Waste oil attendant/Parts room 1 1 1 1 X Day Swing X F/T 8-5 GY Other P/T 4 Fleet Manager 0 1 1 1 X Day Swing X F/T 8-5 GY Other P/T GY Other P/T Total 8 10 13 17 Vehicles and Parking Please provide a detailed vehicle inventory and summarize below, by vehicle type, the vehicles or pieces of equipment used by your department/group. Be prepared to discuss size, quantity, preferred storage method, and growth through the year future. Vehicle Type Vehicle Quantities/Projections Vehicle Size (Feet) Parking Requirements Existing +5 years +10 years +20 years XS 8x10 SM 9x18 MD 10x20 LG 12x30 XL 12x40 Light duty 1500, parts runner 1 1 1 1 1 X Uncovered Covered Enclosed Service Truck 1 1 1 1 1 Uncovered X Covered Enclosed Spill response vehicle 1 1 1 1 1 X Uncovered Covered Enclosed Total 1 1 1 1 2 1
Vehicle Maintenance Programming Questionnaire Public Works 1670 Broadway Suite 34000, Denver, CO 80202 hdrinc.com 3 Existing Space Briefly list all spaces utilized by your department/group and be prepared to discuss your current facilities, where they are located, and any current space inadequacies, etc. Provide a floor plan or sketch if available. Describe your existing space and its location (include existing and proposed spaces by function). Space Size (L x W) Function/Inadequacies 10 bay work area 100 X 100 One heavy lift 75k, two 15K lifts, two 9k lifts. Only one heavy lift, no small lift for small equipment i.e. mowers, tool cats, four-wheelers, Equipment parking 60 X 100 Equipment staging area for pick up/ drop off/ employee parking. Running out of space Waste oil / antifreeze tanks 30 X 15 1000 gallon waste oil tank, antifreeze 160 gal. Covered from the elements would be a great improvement. New Office Space Please list any office requirements for your department/group. Please list the title of the office and if it is an open or closed office/workstation. Please briefly describe the filing/furniture needs, function and the amount of time each day spent in the office. Space Approx. Size Individual filing needs and furniture for the space Space Adjacency 1 Title/Position: Waste oil attendant 10x11 Modular Form X Side Table Side Chair X Desk X Bookcase X File Cabinet Credenza X Desk Chair X Whiteboard X Primary Secondary X Office Workstation Shared Office 2 Title/Position: Parts area/ bulk oil area 30X27 Modular Form Side Table Side Chair Desk Bookcase Whiteboard Credenza Desk Chair File Cabinet X Primary Secondary Office X Workstation Shared Office 3 Title/Position: Forklift storage area 10X12 Modular Form Side Table Side Chair Desk Bookcase Whiteboard Credenza Desk Chair File Cabinet X Primary Secondary Office X Workstation Shared Office 4 Title/Position: Shop Forman/ technicians 10X20 X Modular Form Side Table Side Chair X Desk X Bookcase X Whiteboard Credenza X Desk Chair X File Cabinet X Primary Secondary Office Workstation X Shared Office
Vehicle Maintenance Programming Questionnaire Public Works 1670 Broadway Suite 34000, Denver, CO 80202 hdrinc.com 4 New Office Support Spaces Please list all spaces necessary for your department/group to function effectively and efficiently. Please list any spaces you feel are necessary for the effective, efficient function of your administrative department or group in the space provided below. Please provide your initial thoughts on features and furnishing needs for each space. Shared and Support Space Name Number of people Adjacency Special Features/Furniture/Equipment Breakroom 22 HRDC, Forestry, Vehicle Mtc. Shared by all the department and does not accommodate everyone. Parts room 1 Vehicle Mtc. Maxed out on room for parts and delivery’s Bulk oil 1 Vehicle Mtc. No more room for growth Meeting room 18 Forestry/ Vehicle Mtc. We do not have a meeting room/ training room, we have to use the break room with people coming and going. Manager office 1 Vehicle Mtc. No manager office right now, if we want to have a meeting with an employee we have to take them off site. Locker Rooms 13 Vehicle Mtc. Forestry All the lockers are full……Need more room. New Shop/Work Area Requirements Please list all shop or work area requirements for your department/group. Please list the title of the space and the relationship/adjacency it may have to other shop spaces. Please briefly describe the equipment needs and any special design features or finishes needed for the shop. Shop Name Adjacency Approx. Size Specific Equipment Items Special Features/Finishes New Vehicle Mtc. Shop Vehicle Mtc 100X100 Heavy Lift, light duty lifts, fabrication area, Parking for equipment repair/employees
Vehicle Maintenance Programming Questionnaire Public Works 1670 Broadway Suite 34000, Denver, CO 80202 hdrinc.com 5 New Storage Please list any special storage requirements for your department/group. Please list types of materials, size of storage requirement, storage type, security requirements, and any special comments that you may have. Include all storage requirements that are currently off-site which you would like to move on-site and any storage on-site that could be stored off-site. Material/Item Approximate Size Storage Type Security Comments Metal storage for fabrications 10X20 Uncovered X Covered Enclosed X Secure Open Emergency Event Requirements Living Facilities: Please describe the type of living spaces required to accommodate your department/group for three days after an event. (e.g. bunk areas, kitchen, showers) We don’t want bunk areas, we would highly suggest separate sleeping quarters or none at all. Emergency Facility Systems: Please describe the type of minimal functions/operations required to accommodate your department/group for three days after an event without outside assistance. (e.g. water storage, radio receiver, fuel) Currently no backup generator or fuel truck. Other Data and Information Alternative Fuels: Does the City currently have any alternative fueled vehicles? If so, please specify the type of fuel used (CNG, LNG, propane, etc.). If not, does the City plan to use this technology in the near future? No plans at this time. No fueling for CNG or LNG. Shop not set up to service alt fuel vehicles nor is there any local shops. Please provide the following information to assist the Planning Team in their programming efforts As-built floor plans of the current facilities. Katherine should be able to furnish this. Site plan or survey of the current site. Please include information on other sites/facilities if they are utilized by but not located on the existing site. Again Katherine. Thank you for your time in completing this questionnaire. Return Questionnaire to James Bond at james.bond@hdrinc.com via email by June 25, 2020.
Solid Waste Admin & Shops Building – Solid Waste Collection Dept. Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 1 CITY OF BOZEMAN PUBLIC WORKS FACILITIES MASTER PLAN BOZEMAN, MONTANA Name: Kevin Handelin Dept.: Public Works, Solid Waste Division Phone: 406-582-3238 Email: khandelin@bozeman.net Please provide as much information as possible for each section of this questionnaire. This information will be used in the programming effort for PUBLIC WORKS FACILITIES MASTER PLAN. Your Participation is greatly appreciated. Return Questionnaire to James Bond at james.bond@hdrinc.com via email by June 25, 2020. General Information Function: Please describe the primary function and activities of the administrative/office component of your department or group. The Solid Waste Division administrative/office consists of a superintendent, assistant superintendent and 3 forepersons that manage the solid waste needs for the residents of Bozeman. What is your vision for the project? (Describe your hopes, concerns, and needs) My concern is that we currently are out of office space for the expansion of office staff. The near future we have the need for an administrative assistant that would support the current office staff. We currently share the two office admins located at the shop complex. What is the biggest “pain point(s)” that you are currently experiencing with your facilities or operation? Operation: Please provide security concerns/ requirements, maximum number of simultaneous visitors and frequency of visitors to your department or group, and the necessity for after-hours access to the facility. Security Issues: For the most part our facility is open to the public, however it is very hidden. Most do not know we are here. Simultaneous Visitors/Frequency: We rarely get any visitors and/or public After-hours access? Why? None
Solid Waste Admin & Shops Building – Solid Waste Collection Dept. Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 2 Staffing Please provide an organization chart of your department/group (or sketch one on the back of this sheet). The Planning Team wishes to determine existing staffing levels and project for the future. Please list staff in your group or department. Position Staffing Projection Shift Hours Comments [Please note the beginning and end times for shift(s)] Existing +5 years +10 years +20 years 1 Superintendent x Day Swing F/T 8am to 4:30pm Office GY Other P/T 2 Asst. Superintendent x Day Swing F/T 6am to 2:30pm Office GY Other P/T 3 Residential Foreperson x Day Swing F/T 7am to 3:30pm Office GY Other P/T 4 Commercial Foreperson x Day Swing F/T 6am to 2:30pm Office GY Other P/T 5 Account Foreperson x Day Swing F/T 8am to 4:30 Office GY Other P/T 6 Boyd x Day Swing F/T 7am to 3:30pm route driver GY Other P/T 7 Bassett x Day Swing F/T 6am to 4:30pm route driver GY Other P/T 8 Johnson x Day Swing F/T 6am to 2:30pm route driver GY Other P/T 9 LaForge x Day Swing F/T 6am to 2:30pm route driver GY Other P/T 10 Johnston x Day Swing F/T 7am to 3:30pm route driver GY Other P/T 11 Whitehouse x Day Swing F/T 6am to 2:30pm route driver GY Other P/T 12 Jett x Day Swing F/T 6am to 2:30pm route driver GY Other P/T 13 Axe x Day Swing F/T 7am to 3:30pm route driver GY Other P/T 14 Gillitzer x Day Swing F/T 7am to 3:30pm route driver GY Other P/T 15 Duncan X Day Swing F/T 6am to 2:30pm route driver GY Other P/T 16 Sobieski X Day Swing F/T 7am to 3:30pm route driver GY Other P/T 17 Reichert X Day Swing F/T 6am to 2:30pm route driver GY Other P/T 18 Lytle X Day Swing F/T 7am to 3:30pm route driver GY Other P/T 19 Taylor x Day & Full time 7am to 3:30pm route driver
Solid Waste Admin & Shops Building – Solid Waste Collection Dept. Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 3 Fleet Vehicles/Equipment Parking Fleet Vehicles: Please provide a detailed vehicle inventory and summarize below, by vehicle type, the vehicles or pieces of equipment used by your department/group. Be prepared to discuss size, quantity, preferred storage method, and growth through the year future. Please also identify and include all Non-Revenue Vehicles. Vehicle Type Vehicle Quantities/Projections Vehicle Size (Feet) Parking Requirements [Check required] Existing +5 years +10 years +20 years S 8x10 M 10x20 L 12x35 XL 12x45 XXXL 12x60 Asset #1845 – Pickup truck Asset #3216 – Pickup truck Asset #3420 – Pickup truck Asset #3504 – Pickup truck Asset #4310 – Pickup truck Asset # - Pickup truck adding in 1 month 6 all Uncovered Covered Enclosed Asset #3343 Two ton dumpster delivery Asset #3986 One ton dumpster delivery Asset #3447 One ton tote delivery Asset # One ton tote delivery 1 month out 4 All 10 x 26 Uncovered Covered Enclosed Asset #2917 Roll-off truck Asset #2789 Roll-off truck This truck is at WRF full time Asset #3249 Roll-off truck Asset #3453 Roll-off truck Asset #3868 Roll-off truck 4 all Uncovered Covered Enclosed Asset # 3318 Frontload truck Asset #3319 Frontload truck Asset #3804 Frontload truck Asset #3805 Frontload truck Asset # New truck ordered 5 all Uncovered Covered Enclosed Asset #3314 Sideload truck Asset #3367 Sideload truck Asset #3746 Sideload truck Asset #3838 Sideload truck Asset #3839 Sideload truck Asset #4249 Sideload truck Asset #4250 Sideload truck 8 all Uncovered Covered Enclosed
Solid Waste Admin & Shops Building – Solid Waste Collection Dept. Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 4 Vehicle Type Vehicle Quantities/Projections Vehicle Size (Feet) Parking Requirements [Check required] Existing +5 years +10 years +20 years S 8x10 M 10x20 L 12x35 XL 12x45 XXXL 12x60 Asset # on order Asset #4241 & #3862 Tractor & Mixer 1 12x26 Uncovered Covered Enclosed Asset #2918 Tennant Sweeper 1 8x12 Uncovered Covered Enclosed Asset # 1378 Backhoe Asset #3159 Loader Asset #3861 Ag Bagger Tandem axle trailer 4 all Uncovered Covered Enclosed Skid steer 1 1 Uncovered Covered Enclosed Asset #1545 Rearload 1 12x27 Uncovered Covered Enclosed
Solid Waste Admin & Shops Building – Solid Waste Collection Dept. Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 5 Existing Space Briefly list all spaces utilized by your department/group and be prepared to discuss your current facilities, where they are located, and any current space inadequacies, etc. Provide a floor plan or sketch if available. Describe your existing space and its location (include existing and proposed spaces by function). Space Size (L x W) Function/Inadequacies Tote wash station 16’ x 25’ Used daily for washing containers. Located out with indoor truck storage Work bench, fluid supplies, hand tools, 4’ x 75’ Used daily - Located out with indoor truck storage Storage of Cleanup supplies, spare truck parts, misc. supplies 4’ x 37’ Cleanup program supplies are used frequently That is about 12’ The rest is storage. Located in the pickup truck indoor storage Office Supplies, storage of files, truck supplies, PPE’s, brochures, dumpster supplies, 8’ x 10’ Within the office building Janitor area 8’ x 10’ Janitorial supplies with small basin for mop water. Within the office building Welding area 4’ x 30’ Area for dumpster/roll-off repair, contains welders, drill press, bench, cabinet for supplies, cutting torch and air compressor - Located out with indoor truck storage Compost supplies, Dumpster lids/parts, tub lids/parts 6’ x 30’ This is a metal rack for storage of various parts for dumpsters and tubs. Also, storage of large flexible tubes for the compost ag bagger - Located out with indoor truck storage Mens Restroom 20’ x 30’ 21 lockers, 2 sinks, 2 urinals, 2 toilets, 1 shower – within the office building Women’s Restroom 10’ x 16’ 2 lockers, 1 sink, 1 toilet, 1 shower – within the office building Break/training Room 20’ x 27’ Area where crews meet in the morning and at the end of shift. Contains a full kitchen. Information bulletin board, First Aid cabinet, AED, hand power tools, PPE’s , computer workstations(3). Located in office building 3 offices in a row 12’ x 31’ Supers office, Asst. supers office, foreperson office. Each office is about 10x12 Located in office building 2 offices 9’ x 15’ Two forepersons share this space. There is a divider wall to help with noise. This space is lacking and needs addressed soon. Located in office building IT closet 3’ x 6’ Located in office building Outdoor storage shed 1 10’ x 20’ Outside of building Outdoor storage shed 2 10’ x 20’ Outside of building
Solid Waste Admin & Shops Building – Solid Waste Collection Dept. Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 6 Office Space Please list any office requirements for your department/group. Please list the title of the office and if it is an open or closed office/workstation. Please briefly describe the filing/furniture needs, function and the amount of time each day spent in the office. Office Support Spaces Please list all spaces necessary for your administrative department/group to function effectively and efficiently. Please list any spaces you feel are necessary for the effective, efficient function of your administrative department or group in the space provided below. Please provide your initial thoughts on features and furnishing needs for each space. Office Support Space Name Number of people Adjacency Special Features/Furniture/Equipment Support staff at the Shop Complex 2 Shared with Public Works Divisions Space Approx. Size Function/Furniture Needs Space Adjacency 1 Title/Position: 10x12 SWD Superintendent’s office, Desk, credenza, chairs(3), file cabinet, wall shelving. 8-10 hrs per day, M-F Primary Secondary Office Workstation Shared Office 2 Title/Position: 10x12 SWD Assistant Superintendent’s office, Desk, bookcase, 3 filing cabinets, 3 chairs : 8-10 hrs per day, M-F Primary Secondary Office Workstation Shared Office 3 Title/Position: 10x12 SWD Residential Foreperson’s office, Desk with side area, 3 chairs, filing cabinet : 4-5 hrs/day, M-F Primary Secondary Office Workstation Shared Office 4 Title/Position: 7.5’x9’ Crude office, SWD Commercial Foreperson, work platform on 2 walls : 4-5 hrs/day, M-F Primary Secondary Office Workstation Shared Office 5 Title/Position: 7.5’x9’ Crude office, SWD Commercial Foreperson, work platform on 2 walls with 4 drawers for cabinet space : 8 hrs/day, M-F Primary Secondary Office Workstation Shared Office
Solid Waste Admin & Shops Building – Solid Waste Collection Dept. Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 7 Shop/Shop Support Spaces Please list all shop or work area requirements for your department/group. Please list the title of the space and the relationship/adjacency it may have to other shop spaces. Please briefly describe the equipment needs and any special design features or finishes needed for the shop. Shop Material Storage Please list any special storage requirements for your department/group. Please list types of materials, size of storage requirement, storage type, security requirements, and any special comments that you may have. Include all storage requirements that are currently off-site which you would like to move on-site and any storage on-site that could be stored off-site. Material/Item Approximate Size Storage Type Security Comments Uncovered Covered Enclosed Secure Open Uncovered Covered Enclosed Secure Open Shop Name Adjacency Approx. Size Specific Equipment/Storage Items Special Features/Finishes Shop Complex none 20’x20’
Solid Waste Admin & Shops Building – Solid Waste Collection Dept. Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 8 General Information Living Facilities: Please describe the type of living spaces required to accommodate your department/group for three days after an event. (e.g. bunk areas, kitchen, showers) we have a kitchen, restrooms are equipped with a shower, no sleeping areas on site. Emergency Facility Systems: Please describe the type of minimal functions/operations required to accommodate your department/group for three days after an event without outside assistance. (e.g. water storage, radio receiver, fuel) We do not have potable water, enough drinking water for 1 week. We do have radio communications and can communicate with shop complex (UHF Frequency), We have two fuel tanks onsite( 2,000 gallons total), no food onsite, Other Data and Information Please provide the following information to assist the Planning Team in their programming efforts. As-built floor plans of the current facilities. Site plan or survey of the current site. Please include information on other sites/facilities if they are utilized by the City of Bozeman but not located on the existing site. Thank you for your time in completing this questionnaire. Return Questionnaire to James Bond at james.bond@hdrinc.com via email by June 25, 2020.
Vehicle Maintenance Building – Facilities Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 1 CITY OF BOZEMAN PUBLIC WORKS FACILITIES MASTER PLAN BOZEMAN, MONTANA Name: Mike Gray Dept.: Facilities Phone: O: 406-582-3232, C: 406-579-5343 Email: mgray@bozeman.net Please provide as much information as possible for each section of this questionnaire. This information will be used in the programming effort for PUBLIC WORKS FACILITIES MASTER PLAN. Your Participation is greatly appreciated. Return Questionnaire to James Bond at james.bond@hdrinc.com via email by June 25, 2020. General Information Function: Please describe the primary function and activities of the administrative/office component of your department or group. The Facilities Department has the budget (responsibility) for the Shops Complex for most of the facilities operations, Street has the budget for Vehicle Maintenance but Facilities supports most facilities operations with labor and contractor support. We do not support any specific operations equipment tied to vehicle maintenance operations. We have our vehicles stored at the Shops Complex, Vehicle Maintenance out buildings, and the Summit Building. We have materials and equipment at all of these locations. We do not have any staff located at the facilities. What is your vision for the project? (Describe your hopes, concerns, and needs) The facility(s) need to provide at a minimum covered storage for vehicles and secure heated dry storage for our equipment, this increases the life cycle of these assets and saves on wasted man-hours during winter months for snow removal on vehicles. Facilities is part of the General Fund so replacing our assets is very difficult when we are competing with the Police & Fire. Facility(s) needs be designed & constructed in a manner that takes into account energy efficient technologies. Items like LED lighting, occupancy sensors, energy efficient boilers etc. Building materials would include quality hard surface flooring, carpet squares, industrial grade door hardware, industrial grade roll-up doors, standardized systems furniture, hands free paper dispensers, stainless sinks in work areas for Street and Water/Sewer teams, eye wash stations, ample locker rooms space, material storage areas, custodian closet(s), water bottle fill stations, boot cleaning stations, stand alone cooling with back-up system for server systems.
Vehicle Maintenance Building – Facilities Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 2 Security at the complex should to be designed for active shooter security measures for staff while protecting all physical asset on the grounds. Entrance/Exit gates needs to have vertical lifts gates not horizontal gates, card reader access, standardized door hardware that matches city standard. Camera’s also need to be incorporated. Entire complex will require generator back-up with 72 hour run time capabilities. Fuel storage for generator and equipment on-site. Any outside covered areas should have the capacity for vehicle block heaters. Any cold storage area should have the available power for the same. Roof and drain systems should have heat trace and good drainage to prevent ice damming and ice buildup on hard surfaces around roll-up doors and man door areas. What is the biggest “pain point(s)” that you are currently experiencing with your facilities or operation? The shops complex is a series of older buildings that have had attempts to upgrade it over the years, it does not meet current or future operational needs. The original construction is not energy efficient in any manner. Security gates are high maintenance for winter conditions. Poor design with regard to roof snow load and ice melt and drainage. Yearly ice dam issues even with the heat trace installed. The Vehicle Maintenance oil fired boiler is high maintenance, having two high efficient boilers would be a better solution. Poor design with regard to roof snow load and ice melt and drainage. Operation: Please provide security concerns/ requirements, maximum number of simultaneous visitors and frequency of visitors to your department or group, and the necessity for after-hours access to the facility. Security Issues: Card reader access would be a better solution then the current keyless entry options being used. Facilities are vulnerable to an active shooter situation based on admin staff location and open campus type operations. Security gates are also problematic during winter months due to design. A good design would be public parking area in separate lot away from operational activities include staff parking. All city operations would be back of house, these areas would have no direct public access. All utilities connections should be in secured areas to mitigate risk of tampering. It would be preferred to have all electrical underground instead of overhead. Simultaneous Visitors/Frequency: After-hours access? Yes Why? Facilities staff considered essential personnel; cleaning crews also need after hour’s access.
Vehicle Maintenance Building – Facilities Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 3 Staffing Please provide an organization chart of your department/group (or sketch one on the back of this sheet). The Planning Team wishes to determine existing staffing levels and project for the future. Please list staff in your group or department. Position Staffing Projection Shift Hours Comments [Please note the beginning and end times for shift(s)] Existing +5 years +10 years +20 years 1 Facilities Service Worker 3 8 Day Swing F/T 7:00am-4:00pm, 8:00-5:00pm GY Other P/T 2 Project Coordinator 1 Day Swing F/T 7:00am-4:00pm GY Other P/T 3 Superintendent 1 Day Swing F/T 7:00am-5:00pm GY Other P/T 4 Custodian 1 Day Swing F/T Position at Library, no vehicle GY Other P/T Total
Vehicle Maintenance Building – Facilities Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 4 Fleet Vehicles/Equipment Parking Fleet Vehicles: Please provide a detailed vehicle inventory and summarize below, by vehicle type, the vehicles or pieces of equipment used by your department/group. Be prepared to discuss size, quantity, preferred storage method, and growth through the year future. Please also identify and include all Non-Revenue Vehicles. Vehicle Type Vehicle Quantities/Projections Vehicle Size (Feet) Parking Requirements [Check required] Existing +5 years +10 years +20 years S 8x10 M 10x20 L 12x35 XL 12x45 XXXL 12x60 Small Compact Truck, Non-Revenue 2 0 2 Uncovered Covered Enclosed ½ ton Truck Full Size, 1 5 8 Uncovered Covered Enclosed ¾ ton Flat Bed Truck, 1 1 1 Uncovered Covered Enclosed Flat Bed Trailer, 1 1 1 Uncovered Covered Enclosed Prius 1 1 1 Uncovered Covered Enclosed Mid Size Truck 0 3 1 Uncovered Covered Enclosed ATV – snow plow & spreader 1 1 1 Uncovered Covered Enclosed Garden Tractor 1 1 1 Uncovered Covered Enclosed Tool Cat, plow, forks, FY22 0 1 Uncovered Covered Enclosed Power washer skid 1 1 1 Uncovered Covered Enclosed Man Lift 1 1 1 Uncovered Covered Enclosed Total 10 15 5 14
Vehicle Maintenance Building – Facilities Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 5 Existing Space Briefly list all spaces utilized by your department/group and be prepared to discuss your current facilities, where they are located, and any current space inadequacies, etc. Provide a floor plan or sketch if available. Describe your existing space and its location (include existing and proposed spaces by function). Space Size (L x W) Function/Inadequacies Shop Cage, North Shops Complex 13’3”x9’10’ Paper products, trash liners, filters, ice melt, vehicle supplies, spare dispensers, hoses, ladders, flammable cabinet, ladders, man lift VM Out Building Bay, South of main building 23’x10’ ATV, cone storage, lamps disposal, lamps, hand tools, safety equipment, used batteries, back pack sprayers, misc Butler, steel building behind Summit Building 31’x14’ Site ice melt pallets, snow removal equipment, MAC equipment & supplies, spare architectural components (doors etc.), Material handling equipment, scaffold, ladders, lawn tractor, misc. Summit Building, cold storage 68’x30’ Other departments excess furniture storage, large spare equipment storage (heaters), auction items Off-site Storage 10’x8’ Drawings, furniture storage, general storage for department items Office Support Spaces Please list all spaces necessary for your administrative department/group to function effectively and efficiently. Please list any spaces you feel are necessary for the effective, efficient function of your administrative department or group in the space provided below. Please provide your initial thoughts on features and furnishing needs for each space. Office Support Space Name Number of people Adjacency Special Features/Furniture/Equipment Facilities needs access to common computer for time sheet access. No office space required.
Vehicle Maintenance Building – Facilities Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 6 Shop/Shop Support Spaces Please list all shop or work area requirements for your department/group. Please list the title of the space and the relationship/adjacency it may have to other shop spaces. Please briefly describe the equipment needs and any special design features or finishes needed for the shop. Shop Material Storage Please list any special storage requirements for your department/group. Please list types of materials, size of storage requirement, storage type, security requirements, and any special comments that you may have. Include all storage requirements that are currently off-site which you would like to move on-site and any storage on-site that could be stored off-site. Material/Item Approximate Size Storage Type Security Comments Same as above Uncovered Covered Enclosed Secure Open Shop Name Adjacency Approx. Size Specific Equipment/Storage Items Special Features/Finishes Facilities will need support areas for items listed in existing space 20’x 15’ See note in existing space Open space for flammable cabinet, man lift, and ladders, shelves for storage of supplies, equipment storage
Vehicle Maintenance Building – Facilities Programming Questionnaire Public Works 1670 Broadway Suite 3400, Denver, CO 80202 hdrinc.com 7 General Information Living Facilities: Please describe the type of living spaces required to accommodate your department/group for three days after an event. (e.g. bunk areas, kitchen, showers) N/A Emergency Facility Systems: Please describe the type of minimal functions/operations required to accommodate your department/group for three days after an event without outside assistance. (e.g. water storage, radio receiver, fuel) Complex will require back up power with the required 72 run capacity, extra on site fuel storage access would be helpful for sustained operation. Storage building(s) need to be backed in the event of power outage; roll-up doors need to operate to get equipment out of bays. We currently do not have that capacity. Other Data and Information Please provide the following information to assist the Planning Team in their programming efforts. As-built floor plans of the current facilities. Site plan or survey of the current site. Please include information on other sites/facilities if they are utilized by the City of Bozeman but not located on the existing site. Thank you for your time in completing this questionnaire. Return Questionnaire to James Bond at james.bond@hdrinc.com via email by June 25, 2020.
Public Works Facilities Master PlanCity of Bozeman
Appendix C - Vehicle List
VEHICLE/EQUIPMENT PARKING ANALYSISPublic Works Facilities Master Plan CITY OF BOZEMAN - PUBLIC WORKS11/20/2020WATER CONSERVATION9326 1 999 1 5 (HIDE) 999 16 (HIDE)9996 (HIDE) 9992020 2020 2020202520252025203020302030204020402040Vehicle Vehicle ParkingVehicle Vehicle ParkingVehicle Vehicle ParkingVehicle Vehicle ParkingSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodUNIT # DEPT DEPARTMENT NAME YEAR CATEGORYSizeQuantity(U,C,E)SizeQuantity(U,C,E)SizeQuantity(U,C,E)SizeQuantity(U,C,E)FLEET MAINTENANCE1056FLEET MAINTENANCE1987Pickup TruckM 1 1 U M 1 1 U M 1 1 U M 1 1 U3248FLEET MAINTENANCE2004Pickup TruckM 1 1 U M 1 1 C M 1 1 U M 1 1 U3417FLEET MAINTENANCE20081/2 ton truckM 1 1 U M 1 1 U M 1 1 C M 1 1 C3128FLEET MAINTENANCE1997ForkliftS 1 0 E S 1 0S 1 0 E S 1 0 E3691FLEET MAINTENANCE2013Walk behind SweeperS 1 0 E S 1 0S 1 0 E S 1 0 E5 335 335 335 33ENGINEERING3822ENGINEERING2016Pickup TruckM 1 1 U M 1 1 U M 1 1 U M 1 1 U574/4268ENGINEERING2015CarM 1 1 U M 1 1 U M 2 2 U M 3 3 U3012ENGINEERING2001SUVM 1 1 U M 1 1 U M 1 1 U M 1 1 U3 333 334 445 55ADMINISTRATION571/4265 ADMINISTRATION2015PriusM1 1 U M 1 1 U M 1 1 U M 1 1 U572/4266 ADMINISTRATION2015PriusM 1 1 U M 1 1 U M 1 1 U M 1 1 UFUTURE ADMINISTRATIONSUVM 0 0 U M 1 1 U M 1 1 U M 1 1 U2 223 333 333 33WATER CONSERVATION573/4267 WATER CONSERVATION 2015PriusM 1 1 U M 1 1 U M 2 2 U M 2 2 U1 11 12 222 22STORMWATER ADMIN3952 ADMIN STORMWATER ADMIN2019Pickup TruckM 1 1 U M 1 1 U M 1 1 U M 1 1 U2916 ADMIN STORMWATER ADMIN2001SuvM 1 1 U M 1 1 U M 1 1 U M 1 1 UFUTURE ADMIN STORMWATER ADMINCarM 1 1 U M 1 1 U M 1 1 U M 1 1 UFUTURE ADMIN STORMWATER ADMINPickup TruckMM 1 1 U M 1 1 U M 1 1 U3 334 444 444 44ENGINEERING - TOTALADMINISTRATION - TOTALWATER CONSERVATION - TOTALSTORMWATER ADMIN - TOTALFLEET MAINTENANCE - TOTALFROM VEHICLE & EQUIPMNENT INVENTORY2025202020302040Bozeman, MontanaAppendix 2Parking 1 of 11HDR Inc.
VEHICLE/EQUIPMENT PARKING ANALYSISPublic Works Facilities Master Plan CITY OF BOZEMAN - PUBLIC WORKS11/20/2020WATER CONSERVATION9326 1 999 1 5 (HIDE) 999 16 (HIDE)9996 (HIDE) 9992020 2020 2020202520252025203020302030204020402040Vehicle Vehicle ParkingVehicle Vehicle ParkingVehicle Vehicle ParkingVehicle Vehicle ParkingSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodUNIT # DEPT DEPARTMENT NAME YEAR CATEGORYSizeQuantity(U,C,E)SizeQuantity(U,C,E)SizeQuantity(U,C,E)SizeQuantity(U,C,E)FROM VEHICLE & EQUIPMNENT INVENTORY2025202020302040WATER & SEWERWater WATER & SEWERAir compressorM 1 1 E M 1 1EM 1 1 E M 1 1 E1772 Water WATER & SEWER 1995BackhoeL 1 1 E L 1 1EL 1 1 E L 1 1 E2683 Sewer WATER & SEWER 1999BackhoeL 1 1 U L 1 1EL 1 1 E L 1 1 E3293 Water WATER & SEWER 2005BackhoeL 1 1 E L 1 1EL 1 1 E L 1 1 E3419 Water WATER & SEWER 2008BackhoeL 1 1 E L 1 1EL 1 1 E L 1 1 EFUTURE WATER & SEWERBackhoeL 0 0 E L 0 0EL 0 0 E L 1 1 EFUTURE Storm STORMWATER ADMINBackhoeL 1 1 E L 1 1 E1783 Sewer WATER & SEWER1995Dump TruckL 1 1 U L 1 1CL 1 1 C L 1 1 C3157 Water WATER & SEWER2003Dump TruckL 1 1 U L 1 1CL 1 1 C L 1 1 C3415 Water WATER & SEWER2008Dump TruckL 1 1 U L 1 1EL 1 1 E L 1 1 E3549 Water WATER & SEWER2011Dump TruckL 1 1 U L 1 1EL 1 1 E L 1 1 EFUTURE Water WATER & SEWERDump TruckL 0 0L 0 0EL 1 1 E L 3 3 EFUTURE Storm STORMWATER ADMINDump Truck L 1 1 E L 1 1 EFUTURE Water WATER & SEWERExcavatorL 0 0L 1 1EL 1 1 E L 1 1 E3115 Water WATER & SEWER2001Ground ThawerS 1 1 E S 1 1ES 1 1 E S 1 1 EFUTURE WATER & SEWERGround ThawerS 0 0S 0 0ES 1 1 E S 1 1 E3649 Water WATER & SEWER2012LoaderL 1 1 U L 1 1EL 1 1 E L 1 1 E3030 Water WATER & SEWER2001Loader - Skid steerM 1 1 E M 1 1EM 1 1 E M 1 1 EFUTURE Water WATER & SEWERLoader - Skid steerM 0 0M 0 0EM 0 0 E M 1 1 E3663 Shard WATER & SEWER2013Mini ExcavatorL 1 1 U L 1 1EL 1 1 E L 1 1 EFUTURE WATER & SEWERMini ExcavatorL 0 0L 0 0EL 0 0 E L 1 1 E3775 Water WATER & SEWER2015Misc - Light towerM 1 1 U M 1 1EM 1 1 E M 1 1 EWater WATER & SEWERMisc - Light towerM 1 1 U M 1 1EM 1 1 E M 1 1 EOPER. WATER & SEWERMisc - PumpM 1 1 E M 1 1EM 1 1 E M 1 1 EFUTURE WATER & SEWERMisc - PumpM 0 0M 1 1EM 1 1 E M 2 2 E3859 Storm STORMWATER ADMIN2017 Pickup TruckL 1 1 E L 1 1 E L 1 1 E L 1 1 E1118 Water WATER & SEWER1988Pickup TruckM 1 1 U M 1 1CM 1 1 C M 1 1 C1607 Water WATER & SEWER1994Pickup TruckM 1 1 U M 1 1CM 1 1 C M 1 1 C2647 Water WATER & SEWER1998Pickup TruckM 1 1 U M 1 1CM 1 1 C M 1 1 C3078 Water WATER & SEWER2002Pickup TruckM 1 1 U M 1 1CM 1 1 C M 1 1 C3232 Sewer WATER & SEWER2004Pickup TruckM 1 1 U M 1 1CM 1 1 C M 1 1 C3344 Water WATER & SEWER2006Pickup TruckM 1 1 U M 1 1CM 1 1 C M 1 1 C3360 Sewer WATER & SEWER2007Pickup TruckM 1 1 U M 1 1CM 1 1 C M 1 1 C3361 Water WATER & SEWER2006Pickup TruckM 1 1 U M 1 1EM 1 1 E M 1 1 E3402 Water WATER & SEWER2008Pickup TruckM 1 1 U M 1 1EM 1 1 E M 1 1 E3493 Water WATER & SEWER2009Pickup TruckM 1 1 U M 1 1CM 1 1 C M 1 1 C3606 Water WATER & SEWER2011Pickup TruckM 1 1 U M 1 1CM 1 1 C M 1 1 C3620 Water WATER & SEWER2012Pickup TruckM 1 1 U M 1 1EM 1 1 E M 1 1 E3662 Water WATER & SEWER2013Pickup TruckM 1 1 U M 1 1EM 1 1 E M 1 1 E3668 Sewer WATER & SEWER2013Pickup TruckM 1 1 U M 1 1CM 1 1 C M 1 1 C3716 Sewer WATER & SEWER2015Pickup TruckM 1 1 U M 1 1EM 1 1 E M 1 1 E3780 Water WATER & SEWER2015Pickup TruckM 1 1 U M 1 1CM 1 1 C M 1 1 CBozeman, MontanaAppendix 2Parking 2 of 11HDR Inc.
VEHICLE/EQUIPMENT PARKING ANALYSISPublic Works Facilities Master Plan CITY OF BOZEMAN - PUBLIC WORKS11/20/2020WATER CONSERVATION9326 1 999 1 5 (HIDE) 999 16 (HIDE)9996 (HIDE) 9992020 2020 2020202520252025203020302030204020402040Vehicle Vehicle ParkingVehicle Vehicle ParkingVehicle Vehicle ParkingVehicle Vehicle ParkingSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodUNIT # DEPT DEPARTMENT NAME YEAR CATEGORYSizeQuantity(U,C,E)SizeQuantity(U,C,E)SizeQuantity(U,C,E)SizeQuantity(U,C,E)FROM VEHICLE & EQUIPMNENT INVENTORY20252020203020403831 Water WATER & SEWER2016Pickup TruckM 1 1 U M 1 1CM 1 1 C M 1 1 C3832 Water WATER & SEWER2016Pickup TruckM 1 1 U M 1 1CM 1 1 C M 1 1 C3833 Sewer WATER & SEWER2016Pickup TruckM 1 1 U M 1 1CM 1 1 C M 1 1 C3834 Sewer WATER & SEWER2016Pickup TruckM 1 1 U M 1 1CM 1 1 C M 1 1 C4211 Water WATER & SEWER2017Pickup TruckM 1 1 U M 1 1CM 1 1 C M 1 1 CFuture Water WATER & SEWERPickup TruckM 0 0M 2 2CM 5 5 C M 9 9 COPER. WATER & SEWER21RollerS 1 1 E S 1 1ES 1 1 E S 1 1 EWATER & SEWERSewer Easement Mach.M 1 1 E M 1 1EM 1 1 E M 1 1 E3762 Storm STORMWATER ADMIN2015 SweeperL 1 1 E L 1 1 E L 1 1 E L 1 1 E3978 Storm STORMWATER ADMIN2017 TrailerL 1 1 U L 1 1 C L 1 1 C L 1 1 C5768 Water WATER & SEWER2006Trailer - LargeL 1 1 U L 1 1CL 1 1 C L 1 1 CFutureWATER & SEWERTrailer - LargeL 0 0L 0 0CL 3 3 C L 4 4 C3676 Shard WATER & SEWER2013Trailer - Mini ExL 1 1 E L 1 1EL 1 1 E L 1 1 EFutureWATER & SEWERTrailer - Mini ExL 0 0L 0 0EL 0 0 E L 1 1 E684 Water WATER & SEWER2017Trailer - smallM 1 1 U M 1 1CM 1 1 C M 1 1 C1483 Water WATER & SEWERTrailer - smallM 1 1 U M 1 1CM 1 1 C M 1 1 C2532 Water WATER & SEWER1997Trailer - smallM 1 1 U M 1 1CM 1 1 C M 1 1 C2694 Water WATER & SEWER1999Trailer - smallM 1 1 U M 1 1CM 1 1 C M 1 1 C3065 Water WATER & SEWER2001Trailer - smallM 1 1 U M 1 1CM 1 1 C M 1 1 C3478 Water WATER & SEWER2008Trailer - smallM 1 1 U M 1 1CM 1 1 C M 1 1 C5470 Water WATER & SEWER2005Trailer - smallM 1 1 U M 1 1CM 1 1 C M 1 1 C5901 Water WATER & SEWER2014Trailer - smallM 1 1 U M 1 1CM 1 1 C M 1 1 COPER. WATER & SEWERTrailer - Water BottleM 1 1 E M 1 1EM 1 1 E M 1 1 E3406 Sewer WATER & SEWER2008TV vanL 1 1 U L 1 1EL 1 1 E L 1 1 EFuture Sewer WATER & SEWERTV vanL 0 0L 0 0EL 1 1 E L 1 1 E3027 Storm STORMWATER ADMIN2001 TV VanM 1 1 E M 1 1 E M 1 1 E M 2 2 E3770 Storm STORMWATER ADMIN2016 Vac TruckXL 1 1 E XL 1 1 E XL 2 2 E XL 2 2 E3031 Sewer WATER & SEWER2002Vac TruckXL 1 1 E XL 1 1EXL 1 1 E XL 1 1 E3675 Sewer WATER & SEWER2013Vac TruckXL 1 1 E XL 1 1EXL 1 1 E XL 1 1 E3763 Sewer WATER & SEWER2015Vac TruckXL 1 1 E XL 1 1EXL 1 1 E XL 1 1 EFuture Sewer WATER & SEWERVac TruckXL 0 0XL 0 0EXL 1 1 E XL 3 3 E59 595963 636376 7691 9191WATER & SEWER - TOTALBozeman, MontanaAppendix 2Parking 3 of 11HDR Inc.
VEHICLE/EQUIPMENT PARKING ANALYSISPublic Works Facilities Master Plan CITY OF BOZEMAN - PUBLIC WORKS11/20/2020WATER CONSERVATION9326 1 999 1 5 (HIDE) 999 16 (HIDE)9996 (HIDE) 9992020 2020 2020202520252025203020302030204020402040Vehicle Vehicle ParkingVehicle Vehicle ParkingVehicle Vehicle ParkingVehicle Vehicle ParkingSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodUNIT # DEPT DEPARTMENT NAME YEAR CATEGORYSizeQuantity(U,C,E)SizeQuantity(U,C,E)SizeQuantity(U,C,E)SizeQuantity(U,C,E)FROM VEHICLE & EQUIPMNENT INVENTORY2025202020302040STREETS3940 STREETSAttach - ChipperM 1 1UM 1 1CM 1 1 C M 1 1 C3856 STREETSAttach - PlanerM 1 1EM 1 1EM 1 1 E M 1 1 E3819Sign STREETS 2016Barricade TruckL 1 1EL 1 1EL 1 1 E L 1 1 E3450Sign STREETS 2008Bucket TruckL 1 1EL 1 1EL 1 1 E L 1 1 E3734STREETS 2014CarM1 1UM 1 1CM 1 1 C M 1 1 C4244STREETS2014CarM1 1UM 1 1CM 1 1 C M 1 1 C1646STREETS1973Chip SpreaderL 1 1UL 1 1CL 1 1 C L 1 1 C3848STREETS2016Crack SealerM 1 1UM 1 1CM 1 1 C M 1 1 CFUTURESTREETSCrack SealerM 0 0UM 1 1CM 1 1 C M 1 1 C254STREETS1971Dump TruckXL 1 1UXL 1 1EXL 1 1 E XL 1 1 E3028STREETS2002Dump TruckXL 1 1UXL 1 1EXL 1 1 E XL 1 1 E3110STREETS2002Dump TruckXL 1 1UXL 1 1EXL 1 1 E XL 1 1 E3313STREETS2006Dump TruckXL 1 1UXL 1 1EXL 1 1 E XL 1 1 E3626STREETS2012Dump TruckXL 1 1UXL 1 1EXL 1 1 E XL 1 1 E3769STREETS2015Dump TruckXL 1 1UXL 1 1EXL 1 1 E XL 1 1 E4272STREETS2019Dump TruckXL 1 1UXL 1 1EXL 1 1 E XL 1 1 E4273STREETS2019Dump TruckXL 1 1UXL 1 1EXL 1 1 E XL 1 1 EFUTURESTREETSDump TruckXL 0 0UXL 3 3EXL 6 6 E XL 10 10 E3730STREETS2014Dura patch truckXL 1 1UXL 1 1CXL 1 1 C XL 1 1 CFUTURESTREETSDura patch truckXL 0 0UXL 1 1CXL 1 1 C XL 2 2 C2751STREETS1995Water TruckL 1 1UL 1 1CL 1 1 C L 1 1 C3485STREETS2000Garbage TruckL 1 1UL 1 1CL 1 1 C L 1 1 C3750STREETS2014Hot BoxM 1 1UM 1 1EM 1 1 E M 2 2 E1552STREETS1992LoaderL 1 1UL 1 1EL 1 1 E L 1 1 E1872STREETS1996LoaderM 1 1UM 1 1CM 1 1 C M 1 1 C3684STREETS2013LoaderL 1 1UL 1 1EL 1 1 E L 1 1 E4210STREETS2017LoaderL 1 1UL 1 1EL 1 1 E L 1 1 EFUTURESTREETSLoaderM 0 0UM 1 1CM 2 2 C M 2 2 CFUTURESTREETSLoaderL 0 0UL 1 1EL 1 1 E L 2 2 E3825STREETS2016Milling MachineL 1 1EL 1 1EL 1 1 E L 1 1 E2879STREETS2000Misc - CompressorM 1 1UM 1 1CM 1 1 C M 1 1 C3844Sign STREETS2016Misc - Message BoardM 1 1UM 1 1CM 1 1 C M 1 1 C3346STREETS2006Misc - Sign BoardM 1 1UM 1 1CM 1 1 C M 1 1 C1285STREETS1990Misc - Trailer - smallM 1 1UM 1 1CM 1 1 C M 1 1 C1570STREETS1993Misc - Trailer - smallM 1 1UM 1 1CM 1 1 C M 1 1 C2650STREETS1998Misc - Trailer - smallM 1 1UM 1 1CM 1 1 C M 1 1 C3024STREETS2001Misc - Trailer - smallM 1 1UM 1 1CM 1 1 C M 1 1 C3029STREETS2001Misc - Trailer - smallM 1 1UM 1 1CM 1 1 C M 1 1 C3285STREETS2005Misc - Trailer - smallM 1 1UM 1 1CM 1 1 C M 1 1 C5397STREETS2018Misc - Trailer - smallM 1 1UM 1 1CM 1 1 C M 1 1 C5631STREETS2008Misc - Trailer - smallM 1 1UM 1 1CM 1 1 C M 1 1 C1611STREETS1994Motor GraderL 1 1UL 1 1EL 1 1 E L 1 1 EBozeman, MontanaAppendix 2Parking 4 of 11HDR Inc.
VEHICLE/EQUIPMENT PARKING ANALYSISPublic Works Facilities Master Plan CITY OF BOZEMAN - PUBLIC WORKS11/20/2020WATER CONSERVATION9326 1 999 1 5 (HIDE) 999 16 (HIDE)9996 (HIDE) 9992020 2020 2020202520252025203020302030204020402040Vehicle Vehicle ParkingVehicle Vehicle ParkingVehicle Vehicle ParkingVehicle Vehicle ParkingSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodUNIT # DEPT DEPARTMENT NAME YEAR CATEGORYSizeQuantity(U,C,E)SizeQuantity(U,C,E)SizeQuantity(U,C,E)SizeQuantity(U,C,E)FROM VEHICLE & EQUIPMNENT INVENTORY20252020203020402682STREETS 1998Motor GraderL 1 1UL 1 1EL 1 1 E L 1 1 E3145STREETS 2003Motor GraderL 1 1UL 1 1EL 1 1 E L 1 1 E3410STREETS 2007Motor GraderL 1 1UL 1 1EL 1 1 E L 1 1 E3737 STREETS 2014Motor GraderL 1 1UL 1 1EL 1 1 E L 1 1 E3798STREETSMotor GraderL 1 1UL 1 1EL 1 1 E L 1 1 E4231STREETS 2018Motor GraderL 1 1UL 1 1EL 1 1 E L 1 1 EFUTURESTREETSMotor GraderL 0 0 L 1 1EL 2 2 E L 4 4 EFUTURESTREETSPaint TruckXL 0 0 XL 1 1EXL 1 1 E XL 1 1 E3993STREETS 2018Patch TruckL 1 1EL 1 1CL 1 1 C L 1 1 CBozeman, MontanaAppendix 2Parking 5 of 11HDR Inc.
VEHICLE/EQUIPMENT PARKING ANALYSISPublic Works Facilities Master Plan CITY OF BOZEMAN - PUBLIC WORKS11/20/2020WATER CONSERVATION9326 1 999 1 5 (HIDE) 999 16 (HIDE)9996 (HIDE) 9992020 2020 2020202520252025203020302030204020402040Vehicle Vehicle ParkingVehicle Vehicle ParkingVehicle Vehicle ParkingVehicle Vehicle ParkingSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodUNIT # DEPT DEPARTMENT NAME YEAR CATEGORYSizeQuantity(U,C,E)SizeQuantity(U,C,E)SizeQuantity(U,C,E)SizeQuantity(U,C,E)FROM #### VEHICLE & EQUIPMNENT INVENTORY2025202020302040STREETSContinuedFUTURESTREETSPatch TruckL 0 0 L 0 0CL 1 1 C L 1 1 C3852STREETS 2016PaverL 1 1EL 1 1EL 1 1 E L 1 1 E1438Sign STREETS 1992Pickup TruckM 1 1UM 1 1CM 1 1 C M 1 1 C1610Sign STREETS 1994Pickup TruckM 1 1UM 1 1CM 1 1 C M 1 1 C2748Sign STREETS 1998Pickup TruckM 1 1UM 1 1CM 1 1 C M 1 1 C3223Sign STREETS 2004Pickup TruckM 1 1UM 1 1CM 1 1 C M 1 1 C1539STREETS 1990Pickup TruckM 1 1UM 1 1CM 1 1 C M 1 1 C1554STREETS 1993Pickup TruckM 1 1UM 1 1CM 1 1 C M 1 1 C2749STREETS 1997Pickup TruckM 1 1UM 1 1CM 1 1 C M 1 1 C3149STREETS 2003Pickup TruckM 1 1UM 1 1CM 1 1 C M 1 1 C3250STREETS 2004Pickup TruckM 1 1UM 1 1CM 1 1 C M 1 1 C3345STREETS 2006Pickup TruckM 1 1UM 1 1CM 1 1 C M 1 1 C3484STREETS 2009Pickup TruckM 1 1UM 1 1CM 1 1 C M 1 1 C3666STREETS 2013Pickup TruckM 1 1UM 1 1CM 1 1 C M 1 1 C3821STREETS 2016Pickup TruckM 1 1UM 1 1CM 1 1 C M 1 1 C3981STREETS 2017Pickup TruckM 1 1UM 1 1CM 1 1 C M 1 1 C4285STREETS 2019Pickup TruckM 1 1UM 1 1CM 1 1 C M 1 1 CFUTURESTREETSPickup TruckM 0 0 M 3 3CM 6 6 C M 9 9 CFUTURESTREETSPickup Truck - ElectricM 0 0 M 1 1CM 2 2 C M 3 3 C5393 STREETSAttach - Pull GraderM 1 1UM 1 1CM 1 1 C M 1 1 C3686STREETS 2013RollerM 1 1EM 1 1EM 1 1 E M 1 1 E4220STREETS 2018RollerM 1 1EM 1 1EM 1 1 E M 1 1 EFUTURESTREETSRollerM 0 0 M 1 1EM 1 1 E M 1 1 E3150STREETS 2003Skid SteerM 1 1EM 1 1CM 1 1 C M 1 1 CFUTURESTREETSSkid SteerM 0 0UM 0 0CM 1 1 C M 2 2 C3853STREETS 2016Snowblower M 1 1UM 1 1EM 1 1 E M 1 1 EFUTURESTREETSSnowblower M 0 0UM 1 1EM 1 1 E M 1 1 E3851Sign STREETS 2016SUVM 1 1UM 1 1CM 1 1 C M 1 1 C3623STREETS 2012SweeperL 1 1EL 1 1EL 1 1 E L 1 1 E3640STREETS 2012SweeperL 1 1EL 1 1EL 1 1 E L 1 1 E3942STREETS 2019SweeperL 1 1EL 1 1EL 1 1 E L 1 1 E4269STREETS 2018SweeperL 1 1EL 1 1EL 1 1 E L 1 1 EFUTURESTREETSSweeperL 0 0 L 1 1EL 1 1 E L 2 2 E2760 STREETS 2000SUVM 1 1UM 1 1CM 1 1 C M 1 1 C3270 STREETS 2005ThermolayL 1 1EL 1 1EL 1 1 E L 1 1 E3857 STREETS 2016UTVM 1 1UM 1 1CM 1 1 C M 1 1 C3824 STREETS 2009UTVM 1 1UM 1 1CM 1 1 C M 1 1 C3591STREETSTractorM 1 1UM 1 1CM 1 1 C M 1 1 C3826STREETS 2016Trailer - LargeL 1 1UL 1 1CL 1 1 C L 1 1 C4221STREETS 2018Trailer - LargeL 1 1UL 1 1CL 1 1 C L 1 1 C3632STREETS 1988Trailer - pupL 1 1UL 1 1UL 1 1 U L 1 1 U3633STREETS 1986Trailer - pupL 1 1UL 1 1UL 1 1 U L 1 1 UBozeman, MontanaAppendix 2Parking 6 of 11HDR Inc.
VEHICLE/EQUIPMENT PARKING ANALYSISPublic Works Facilities Master Plan CITY OF BOZEMAN - PUBLIC WORKS11/20/2020WATER CONSERVATION9326 1 999 1 5 (HIDE) 999 16 (HIDE)9996 (HIDE) 9992020 2020 2020202520252025203020302030204020402040Vehicle Vehicle ParkingVehicle Vehicle ParkingVehicle Vehicle ParkingVehicle Vehicle ParkingSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodUNIT # DEPT DEPARTMENT NAME YEAR CATEGORYSizeQuantity(U,C,E)SizeQuantity(U,C,E)SizeQuantity(U,C,E)SizeQuantity(U,C,E)FROM #### VEHICLE & EQUIPMNENT INVENTORY20252020203020405124Sign STREETS 2005Trailer - smallM 1 1UM 1 1CM 1 1 C M 1 1 C5630Sign STREETS 2007Trailer - smallM 1 1UM 1 1CM 1 1 C M 1 1 C1614 STREETS 1994Dump TruckL 1 1UL 1 1EL 1 1 E L 1 1 E1806 STREETS 1996Dump TruckL 1 1UL 1 1EL 1 1 E L 1 1 E3547STREETS 2009UTVM 1 1EM 1 1EM 1 1 E M 1 1 E4261Sign STREETS 2018UTV M 1 1UM 1 1EM 1 1 E M 1 1 E2752STREETS 1999Vac TruckL 1 1EL 1 1EL 1 1 E L 1 1 E3411 STREETS 2007Attach - zipperM 1 1UM 1 1CM 1 1 C M 1 1 C87 8787103 103103114 114114129 129129STREETS - TOTALBozeman, MontanaAppendix 2Parking 7 of 11HDR Inc.
VEHICLE/EQUIPMENT PARKING ANALYSISPublic Works Facilities Master Plan CITY OF BOZEMAN - PUBLIC WORKS11/20/2020WATER CONSERVATION9326 1 999 1 5 (HIDE) 999 16 (HIDE)9996 (HIDE) 9992020 2020 2020202520252025203020302030204020402040Vehicle Vehicle ParkingVehicle Vehicle ParkingVehicle Vehicle ParkingVehicle Vehicle ParkingSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodUNIT # DEPT DEPARTMENT NAME YEAR CATEGORYSizeQuantity(U,C,E)SizeQuantity(U,C,E)SizeQuantity(U,C,E)SizeQuantity(U,C,E)FROM #### VEHICLE & EQUIPMNENT INVENTORY2025202020302040SOLID WASTE4241SOLID WASTETractorL 1 1 C L 1 1 C L 1 1 C L 1 1 C3986SOLID WASTE 20171-ton dumpster deliveryL 1 1 E L 1 1 E L 1 1 E L 1 1 EFUTURESOLID WASTE 20201-ton tote deliveryL 1 1 E L 1 1 E L 1 1 E L 2 2 E3343SOLID WASTE 20062-ton dumpster deliveryL 1 1 E L 1 1 E L 1 1 E L 1 1 E3861SOLID WASTEAG BaggerL 1 1 E L 1 1 E L 1 1 E L 1 1 E3447SOLID WASTE 2008Delivery - 1-ton toteL 1 1 E L 1 1 E L 1 1 E L 1 1 E3318SOLID WASTE 2005Frontload truckL 1 1 E L 1 1 E L 1 1 E L 1 1 E3319SOLID WASTE 2005Frontload truckL 1 1 E L 1 1 E L 1 1 E L 1 1 E3804SOLID WASTE 2016Frontload truckL 1 1 E L 1 1 E L 1 1 E L 1 1 E3805SOLID WASTE 2016Frontload truckL 1 1 E L 1 1 E L 1 1 E L 1 1 EFUTURESOLID WASTE 2020Frontload truckL 1 1 E L 2 2 E L 3 3 E L 5 5 E1845SOLID WASTE 1996Pick up TruckM 1 1 E M 1 1 E M 1 1 E M 1 1 E3216SOLID WASTE 2004Pick up TruckM 1 1 E M 1 1 E M 1 1 E M 1 1 E3420SOLID WASTE 2008Pick up TruckM 1 1 E M 1 1 E M 1 1 E M 1 1 E3504SOLID WASTE 2010Pick up TruckM 1 1 E M 1 1 E M 1 1 E M 1 1 EFUTURESOLID WASTE 2020Pick up TruckM 1 1 E M 1 1 E M 1 1 E M 1 1 E1424 4310?SOLID WASTE 1992Pick up TruckM 1 1 E M 1 1 E M 1 1 E M 1 1 E3453SOLID WASTE 2008Pick up TruckL 1 1 E L 1 1 E L 1 1 E L 1 1 E3249SOLID WASTE 2004Roll-off truckL 1 1 E L 1 1 E L 1 1 E L 1 1 E3868SOLID WASTE 2017Roll-off truckL 1 1 E L 1 1 E L 1 1 E L 1 1 E2917SOLID WASTE 2001Roll-off truckL 1 1 E L 3 3 E L 3 3 E L 3 3 E3314SOLID WASTE 2005Sideload truckL 1 1 E L 1 1 E L 1 1 E L 1 1 E3367SOLID WASTE 2007Sideload truckL 1 1 E L 1 1 E L 1 1 E L 1 1 E3746SOLID WASTE 2015Sideload truckL 1 1 E L 1 1 E L 1 1 E L 1 1 E3838SOLID WASTE 2017Sideload truckL 1 1 E L 1 1 E L 1 1 E L 1 1 E3839SOLID WASTE 2017Sideload truckL 1 1 E L 1 1 E L 1 1 E L 1 1 E4249SOLID WASTE 2019Sideload truckL 1 1 E L 1 1 E L 1 1 E L 1 1 E4250SOLID WASTE 2019Sideload truckL 1 1 E L 1 1 E L 1 1 E L 1 1 EFUTURESOLID WASTE 2020Sideload truckL 2 2 E L 2 2 E L 3 3 E L 4 4 E2918SOLID WASTE 2000SweeperS 1 1 E S 1 1 E S 1 1 E S 1 1 E2763SOLID WASTE 1999Trailer - Tandem AxleL 1 1 E L 1 1 E L 1 1 E L 1 1 E1545SOLID WASTE 1993 L 1 1 E L 1 1 E L 1 1 E L 1 1 E1378SOLID WASTE 1991BackhoeL 1 1 U L 1 1 U L 1 1 U L 1 1 U3159SOLID WASTE 2003LoaderL 1 1 U L 1 1 U L 1 1 U L 1 1 UNO #?SOLID WASTESkid SteerS 1 1 U S 1 1 U S 1 1 U S 1 1 U3735SOLID WASTEOn Packer 33670 0 0 0 0 0 0 0 0 0 0 0 03748 SOLID WASTEOn Packer 37460 0 0 0 0 0 0 0 0 0 0 0 02640 SOLID WASTE 1998L 0 0L 0 0 0 L 0 0 0 L 0 0 02750SOLID WASTE1999L 0 0L 0 0 0 L 0 0 0 L 0 0 01647SOLID WASTE1995L 0 0L 0 0 0 L 0 0 0 L 0 0 02789WRF? SOLID WASTE2001L 0 0L 0 0 0 L 0 0 0 L 0 0 02880SOLID WASTE1990M 0 0M 0 0 0 M 0 0 0 M 0 0 0Bozeman, MontanaAppendix 2Parking 8 of 11HDR Inc.
VEHICLE/EQUIPMENT PARKING ANALYSISPublic Works Facilities Master Plan CITY OF BOZEMAN - PUBLIC WORKS11/20/2020WATER CONSERVATION9326 1 999 1 5 (HIDE) 999 16 (HIDE)9996 (HIDE) 9992020 2020 2020202520252025203020302030204020402040Vehicle Vehicle ParkingVehicle Vehicle ParkingVehicle Vehicle ParkingVehicle Vehicle ParkingSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodUNIT # DEPT DEPARTMENT NAME YEAR CATEGORYSizeQuantity(U,C,E)SizeQuantity(U,C,E)SizeQuantity(U,C,E)SizeQuantity(U,C,E)FROM #### VEHICLE & EQUIPMNENT INVENTORY20252020203020403162SOLID WASTE2003L 0 0L 0 0 0 L 0 0 0 L 0 0 03421SOLID WASTE2007L 0 0L 0 0 0 L 0 0 0 L 0 0 03452SOLID WASTE2008L 0 0L 0 0 0 L 0 0 0 L 0 0 03455SOLID WASTE2008L 0 0L 0 0 0 L 0 0 0 L 0 0 036 363639 393941 414145 4545SOLID WASTE - TOTALBozeman, MontanaAppendix 2Parking 9 of 11HDR Inc.
VEHICLE/EQUIPMENT PARKING ANALYSISPublic Works Facilities Master Plan CITY OF BOZEMAN - PUBLIC WORKS11/20/2020WATER CONSERVATION9326 1 999 1 5 (HIDE) 999 16 (HIDE)9996 (HIDE) 9992020 2020 2020202520252025203020302030204020402040Vehicle Vehicle ParkingVehicle Vehicle ParkingVehicle Vehicle ParkingVehicle Vehicle ParkingSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodUNIT # DEPT DEPARTMENT NAME YEAR CATEGORYSizeQuantity(U,C,E)SizeQuantity(U,C,E)SizeQuantity(U,C,E)SizeQuantity(U,C,E)FROM #### VEHICLE & EQUIPMNENT INVENTORY2025202020302040FACILITIES784 FACILITIES 2017CarM 1 1 U M 1 1 C M 1 1 C M 1 1 C2756 FACILITIES 2000Pickup truckM 1 1 U M 1 1 C M 1 1 C M 1 1 C2914 FACILITIES 2001Pickup truckM 1 1 U M 1 1 C M 1 1 C M 1 1 C3079 FACILITIES 2002Pickup truckM 1 1 U M 1 1 C M 1 1 C M 1 1 CFuture FACILITIESPickup truckM 0 0 M 4 4 C M 4 4 C M 4 4 C2971 FACILITIES 2001Pickup truckM 1 1 U M 1 1 C M 1 1 C M 1 1 C5398 FACILITIES 1999TrailerM 1 1 U M 1 1 C M 1 1 C M 1 1 C3458 FACILITIES 2008UTVS 1 1 U S 1 1 E S 1 1 E S 1 1 E7 7711 111111 111111 1111COMMUNITY DEVELOPMENTkeep this row blank and hide and unhide as necessary3144 Building COMMUNITY DEVELOPMENT 2003Jeep LibertyM 11 U M 1 1 U M 1 1 U M 1 1 U3218 Building COMMUNITY DEVELOPMENT 2004 Jeep Grand CherokeeM 1 1 U M 1 1 U M 1 1 U M 1 1 U3328 Building COMMUNITY DEVELOPMENT 2006 Dodge DurangoM 1 1 U M 1 1 U M 1 1 U M 1 1 U3329 Building COMMUNITY DEVELOPMENT 2006 Dodge DurangoM 1 1 U M 1 1 U M 1 1 U M 1 1 U3353 Building COMMUNITY DEVELOPMENT 2006 Jeep LibertyM 1 1 U M 1 1 U M 1 1 U M 1 1 U3354 Building COMMUNITY DEVELOPMENT 2006 Jeep LibertyM 1 1 U M 1 1 U M 1 1 U M 1 1 U3404 Building COMMUNITY DEVELOPMENT 2008 Dodge DurangoM 1 1 U M 1 1 U M 1 1 U M 1 1 U3674 Building COMMUNITY DEVELOPMENT 2014Jeep PatriotM 1 1 U M 1 1 U M 1 1 U M 1 1 U3723 Building COMMUNITY DEVELOPMENT 2014Jeep PatriotM 1 1 U M 1 1 U M 1 1 U M 1 1 U3967 Building COMMUNITY DEVELOPMENT 2017Toyota PriusM 1 1 U M 1 1 U M 1 1 U M 1 1 U3968 Building COMMUNITY DEVELOPMENT 2017Toyota PriusM 1 1 U M 1 1 U M 1 1 U M 1 1 U3966 CD COMMUNITY DEVELOPMENT 2019Toyota Rav 4M 1 1 U M 1 1 U M 1 1 U M 1 1 UFUTURE COMMUNITY DEVELOPMENTSUVMM 1 1 U M 2 2 U M 4 4 U12 1213 131314 141416 1616CITY OF BOZEMAN - PUBLIC WORKS215 213213245 243243278 272272311 309309FACILITIES - TOTALCOMMUNITY DEVELOPMENT - TOTALBozeman, MontanaAppendix 2Parking 10 of 11HDR Inc.
VEHICLE/EQUIPMENT PARKING ANALYSISPublic Works Facilities Master Plan CITY OF BOZEMAN - PUBLIC WORKS11/20/2020WATER CONSERVATION9326 1 999 1 5 (HIDE) 999 16 (HIDE)9996 (HIDE) 9992020 2020 2020202520252025203020302030204020402040Vehicle Vehicle ParkingVehicle Vehicle ParkingVehicle Vehicle ParkingVehicle Vehicle ParkingSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodSpaceQuantitySpaceMethodUNIT # DEPT DEPARTMENT NAME YEAR CATEGORYSizeQuantity(U,C,E)SizeQuantity(U,C,E)SizeQuantity(U,C,E)SizeQuantity(U,C,E)FROM #### VEHICLE & EQUIPMNENT INVENTORY2025202020302040CITY OF BOZEMAN - PUBLIC WORKSPUBLIC WORKSFLEET MAINTENANCE - TOTAL5 335 330 5 330 5 33ENGINEERING - TOTAL3 333330 4 440 5 55ADMINISTRATION - TOTAL2 223330 3 330 3 33WATER CONSERVATION - TOTAL1 111110 2 220 2 22STORMWATER ADMIN - TOTAL3 334440 4 440 4 44WATER & SEWER - TOTAL59 59596363630 76 76760 91 9191STREETS - TOTAL87 87871031031030 114 1141140 129 129129SOLID WASTE - TOTAL36 36363939390 41 41410 45 4545FACILITIES - TOTAL7 771111110 11 11110 11 1111COMMUNITY DEVELOPMENT - TOTAL12 12121313130 14 14140 16 1616FORESTRY - TOTAL0 000000 0 000 0 00HRDC - TOTAL0 000000 0 000 0 00PUBLIC WORKS - TOTAL215 213213245 2432430 274 2722720 311 309309Bozeman, MontanaAppendix 2Parking 11 of 11HDR Inc.
Public Works Facilities Master PlanCity of Bozeman
Appendix D - Staff Organization Charts
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Public Works Administration Staff Organization Chart
Public Works Director
1
Administrative Assistant I/II
2
1
Administrative Manager
0
PIO/Special Projects Coordinator
0
1
2020 3
2030 4
2025 4
2040 4
Note 1: Streets Administrative Assistants I/II are in the Streets Staff Organization Chart
Note 2: Does not include SCADA Manager and Controls Integration Technician
Note 3: Engineering Deputy Director in Engineering Staff Organization Chart
Note 4: Utilities Deputy Director in Water & Sewer Organization Chart
December 2020 | 132
Public Works Facilities Master PlanCity of Bozeman
City Engineer/Deputy Director
1
Engineer I/II
7
1
3
1
Engineer 3
4
1
1
1
Specialist
0
1
Engineer Tech
2
1
2
1
Engineering Staff Organization Chart
2020 14
2030 24
2025 21
2040 27
December 2020 | 133
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Manager
0
1
Short Term Worker
1
1
Specialist
1
1
Coordinator
0
1
Technician
2
Water Conservation Staff Organization Chart
2020 4
2030 7
2025 6
2040 8
December 2020 | 134
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Specialist
1
Coordinator
1
0
Technician
1
0
Project Manager
1
0
Manager
0
1
Project Manager
1
Water Quality Specialist
1
Technician
3
1
Stormwater Admin Staff Organization Chart Future
Manager
Construction Specialist
1
Operations Foreperson
0
Operator
0
2020 4
2030 7
2025 5
2040 7
December 2020 | 135
Public Works Facilities Master PlanCity of Bozeman
Water & Sewer Staff Organization Chart
Foreperson
4
1
1
Superintendent
1
Leadworker
3
1
1
Deputy Director - Utilities
0
1
Assistant Superintendent
1
Water Operator I & II
18
3
3
6
2020 27
2030 36
2025 33
2040 44
December 2020 | 136
Public Works Facilities Master PlanCity of Bozeman
1
Streets Foreperson
2
1
Assistant Superintendent
4
1
Streets Leadworker
2
1
1
Streets Staff Organization Chart
Streets Service Worker
14
4
2
4
Sign/Signal/Lighting Foreperson
1
1
Sign/Signal/Lighting Lead Worker
1
1
Sign/Signal/Lighting Worker
2
1
1
Administrative Assistant I/II
2
Superintendent2020 26
2030 38
2025 28
2040 44
December 2020 | 137
Public Works Facilities Master PlanCity of Bozeman
Fleet Manager
1
Shops Foreperson
1
1
Waste Oil Attendant/Parts Room
1
Fleet Maintenance Staff Organization Chart
Technician
6
2
1
4
2020 9
2030 13
2025 10
2040 17
December 2020 | 138
Public Works Facilities Master PlanCity of Bozeman
Facilities Staff Organization Chart
Superintendent
1
0
Facilities Service Worker
3
5
Manager
0
1
Project Coordinator
1
Custodian
1
1
2020 6
2030 11
2025 11
2040 11
December 2020 | 139
Public Works Facilities Master PlanCity of Bozeman
Superintendent
1
Residential Foreperson
1
Assistant Superintendent
1
Administrative Assistant I
1
Route Driver
13
3
2
5
Account Foreperson
1
Commercial Foreperson
1
Solid Waste Staff Organization Chart
2020 18
2030 24
2025 21
2040 29
December 2020 | 140
Public Works Facilities Master PlanCity of Bozeman
Appendix E - Site Plan Options
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Public Works Facilities Master PlanCity of Bozeman
Option A - N. Rouse Avenue Option B - N. Rouse Avenue
December 2020 | 142
Public Works Facilities Master PlanCity of Bozeman
Lauren Glen Option
December 2020 | 143
Public Works Facilities Master PlanCity of Bozeman
Option C - N. Rouse Avenue & Property Across Street
December 2020 | 144
Public Works Facilities Master PlanCity of Bozeman
Option C - City Shops Complex
December 2020 | 145
Public Works Facilities Master PlanCity of Bozeman
Option D - N. Rouse Avenue
December 2020 | 146
Public Works Facilities Master PlanCity of Bozeman
Option E - New Site
December 2020 | 147
Public Works Facilities Master PlanCity of Bozeman
Option E - N. Rouse Avenue
December 2020 | 148
Public Works Facilities Master PlanCity of Bozeman
Solid Waste Facility Option 1
December 2020 | 149
Public Works Facilities Master PlanCity of Bozeman
Solid Waste Facility Option 2
December 2020 | 150
Public Works Facilities Master PlanCity of Bozeman
Appendix F - Design Narrative
City of Bozeman | Public Works Facilities Master Plan Design Narrative
1
1 Design Narrative
1.1 Master Plan Option 1, Option 2, and Laurel Glen
Shops Annex
1.1.1 Zoning and Development Standards
North Rouse Avenue and Ideal Site
Zoning
• Zone M-1, Light Manufacturing (Division 38.300)
o Categories of permitted uses: automobile repair, automobile washing
establishment, heavy service establishment, outside storage and offices.
o Dimension Criteria per City of Bozeman (Division 38.320):
Minimum lot area: 7,500 SF
Maximum site coverage: 10%
• Setbacks:
o Front yard: 20 feet
o Side/Rear yard: 3 feet
o Alley: 5 feet
• Height Limit: 45 feet max
Landscaping (Division 38.550)
• Parking Lots:
o Screened from the public street.
o Screening continuous and four feet wide minimum.
o Screening height of 4 to 6 feet except as otherwise.
o Landscaping area: 20 sf/ parking space.
o Internal parking lot landscaping:
o Define aisles
o Limit unbroken rows: 100 ft max
o Width and/or length: 8 feet minimum. (No landscape area may be less than 2 feet
wide.)
o Must include at least one large canopy or non-canopy tree.
o Individual internal landscaping areas: 6 ft by 16 ft and must include large canopy
or non-canopy tree(s).
• Frontage:
o One large canopy tree for each 50 feet of Street.
Parking Requirements (Division 38.540):
• Stall size: 9 ft x 20 ft standard stalls,
• Drive aisle: 26 ft wide.
• Office: 1 space per 250 SF of floor area.
• Storage and Warehouse: 1 space per 1,000 square feet of floor plus
• Office or retail sales facilities at 1 space per 350 square feet of floor area.
Watercourse Setback (Division 38.410.100)
• East Gallatin River: minimum 100-foot
• Sourdough/Bozeman and Bridger Creeks: minimum 75-foot
• 100-year flood plain: The setback must extend to the edge if the floodplain is larger
than the setbacks.
• Connected wetlands: minimum of 50 feet
• Parking lot or other impervious surfaces, or other similar improvements may be
located within required watercourse setbacks, unless approved through, and in
conformance with, a variance or deviation process as authorized by AHJ.
1.1.2 Architecture
General
Fire and Life Safety
• Applicable codes:
o 2018 International Building Code
o 2018 Existing Building Code
o 2018 International Mechanical Code
o 2018 Uniform Plumbing Code
o 2018 International Fire Code
o 2018 International Fuel Gas Code
o 2017 National Electrical Code
o ICC/ANSI A-117
• Enclosed buildings on the campus are expected to have minimum of two egresses at
each building.
• 2 hour fire rated partitions are expected at egress staircase enclosures and the
elevator hoistway and machine room at Administrative Office building.
• Administrative Office Buildings shall be designed in compliance with ADA
requirement.
• Fire rated partition, assemblies and associate structures are non-rated, unprotected
type at the 1 story shops and storage buildings.
• Individual buildings on the same site shall be separated minimum of 20 feet to clear
the rated exterior walls requirement.
• Additions that are attached to existing buildings should be considered as non-
separated use with the same occupancy.
City of Bozeman | Public Works Facilities Master Plan Design Narrative
3
Administration Building:
• Occupancy Type: B, Business
• Building Construction Type: IIB fully Sprinkled
• Building Height:
o Two story: 35 feet
o Three story: 45 feet
• Occupant Load per IBC: 150 gross SF per occupant at offices and work spaces
o Plumbing Fixtures per IBC: 1 per 25 for first 50 occupants for each sex.
Separated facilities are required. Locker rooms with showers will be provided.
• Building Envelope:
o The proposed exterior materials palette shall be compatible with other materials
and colors provided in the facility campus and compatible with other on site
buildings at each site.
o Minimum Class B building per BOMA
o Metal frame with insulated wall assemblies.
o Metal siding, cementious fiber panels.
o Single ply membrane roof system with insulations on metal roof deck as roof
assembly.
o Limited accent materials including aluminum storefront, ACM panels applied to
architectural significant areas such as main entry, façade that faces public
roadway.
o Fenestration:
Thermally broken aluminum view windows shall be incorporated at work
space, office, breakroom and general office areas.
Exterior doors shall be commercial quality insulated hollow metal doors and
frames with panic devices at egresses.
Windows and storefronts shall be anodized aluminum. Both interior and
exterior doors will be painted hollow metal door and frames.
o HVAC Integration: Mechanical Room, Fire riser room and other utility rooms are
provided at each building. See Mechanical for details.
• Interior Finishes:
o Floor finishes:
Office Areas: Carpet.
Crew Areas: Sealed concrete
o Wall finishes:
Interior partitions construction with acoustic insulation and gypsum board
over metal studs.
Impact resistant gypsum board panels in the storage areas.
Metal wall liner panels in the general maintenance areas.
Ceramic tiles with cement backer boards will be applied to wet locations
including restrooms and locker rooms with showers.
o Ceilings:
Suspended acoustic tiles at offices, conference room and public areas.
Suspended ceiling system with gypsum board in the restrooms;
Painted exposed structures at utility spaces.
• All door and cabinetry hardware shall meet the City’s standards.
• Structure shall not be covered at business areas.
• All toilet accessories to be commercial quality.
• Cabinetry and countertops will be plastic laminated.
Fleet Maintenance Building:
• Occupancy Type: S-1, Moderate-Hazard Storage, office spaces in the buildings as S-
1 accessory spaces.
• Building Construction Type: IIB, fully sprinkled.
• Building Height: One Story, 35 FT
• Occupant Load per IBC: 300 gross SF per occupant
• Plumbing Fixtures per IBC: 1 fixture per 100 male occupants, 1 fixture per 100
female occupants. Separated facilities are required. Locker rooms with showers will
be provided.
• Building Envelope:
o The proposed exterior materials palette shall be compatible with other materials
and colors provided in the facility campus and compatible with other on site
buildings at each site.
o Prefabricated metal building.
The buildings shall be cladded by factory finish insulated metal panels
systems for exterior walls
CMU/Concrete wall 12 feet minimum.
Ballard at each exterior overhead door and door.
Factory finish insulated metal roof panel systems or insulated roof liner
system with snow guards to meet energy requirement.
o Fenestration:
Thermally broken aluminum view windows shall be incorporated at work
space, office, breakroom and office area.
Exterior doors shall be commercial quality insulated hollow metal doors and
frames with panic devices at egresses.
Overhead steel roll up doors for other vehicle storage. Insulated type
overhead roll up doors are for conditioned buildings only.
• 16 ft tall by 16 ft wide - Maintenance Bays
• 12 ft tall by 12 ft wide – Shops and Storage areas
North facing clerestories with polycarbonate panel systems shall be designed
to bring in natural daylighting where feasible.
o HVAC Integration: Mechanical Room, Fire riser room and other utility rooms are
provided at each building. See Mechanical for details.
City of Bozeman | Public Works Facilities Master Plan Design Narrative
5
• Interior Finishes:
o Floor:
Office and Storage areas: Sealed Concrete
Repair Bays and Shop Areas: Concrete with an integral non-metallic
hardener and sealer
o Wall Finishes:
Exposed steel structure coated with industrial coating system.
Interior materials at shops shall be mainly prefinished metal liner panels and
exposed painted structures.
Structural frames shall be cladded with impact resistant wall boards, metal
panels, concrete plinths, concrete walls or bollards at locations susceptible to
machines or tools impact.
Painted exposed block walls
Impact resistant gypsum board panels in the storage area
Interior partitions construction with acoustic insulation and gypsum board
over metal studs.
o Ceilings:
Suspended acoustic tiles at offices, conference room and public area.
Suspended ceiling system with gypsum board in the restrooms
Shop/Repair Bay/Storage Areas. Exposed steel structure coated with
industrial coating system.
All door and cabinetry hardware shall meet the City’s standards.
Structure shall not be covered at business areas.
o All toilet accessories to be commercial quality.
o Cabinetry and countertops will be plastic laminated.
o Fire extinguishers shall be in surface mounted and located per Fire Department
requirements.
Shops Building:
• Occupancy Type: S-1, Moderate-Hazard Storage, office spaces in the buildings as S-
1 accessory spaces.
• Building Construction Type: IIB, fully sprinkled
• Building Height: One story, 30 FT
• Occupant Load per IBC: 300 gross SF per occupant
• Plumbing Fixtures per IBC: 1 fixture per 100 male occupants, 1 fixture per 100
female occupants. Separated facilities are required. Locker rooms with showers will
be provided.
• Building Envelope:
o The proposed exterior materials palette shall be compatible with other materials
and colors provided in the facility campus and compatible with other on site
buildings at each site.
o Prefabricated metal building.
o The buildings shall be cladded by factory finish insulated metal panels systems
for exterior walls
o CMU/Concrete wall 3 feet minimum.
o Ballard at each exterior overhead door and door.
o Factory finish insulated metal roof panel systems or insulated roof liner system
with snow guards to meet energy requirement.
o Fenestration:
Thermally broken aluminum view windows shall be incorporated at work
space, office, breakroom and office area.
Exterior doors shall be commercial quality insulated hollow metal doors and
frames with panic devices at egresses.
Insulated type overhead roll up doors
• 16 ft tall by 16 ft wide: Maintenance Bays
• 12 ft tall by 12 ft wide – Shops and Storage areas
o North facing clerestories with polycarbonate panel systems shall be designed to
bring in natural daylighting where feasible.
o HVAC Integration: Mechanical Room, Fire riser room and other utility rooms are
provided at each building. See Mechanical for details.
• Interior Finishes:
o Floor:
Office and Storage areas: Sealed Concrete
Repair Bays and Shop Areas: Concrete with an integral non-metallic
hardener and sealer
o Wall Finishes:
Exposed steel structure coated with industrial coating system.
Interior materials at shops shall be mainly prefinished metal liner panels and
exposed painted structures.
Structural frames shall be cladded with impact resistant wall boards, metal
panels, concrete plinths, concrete walls or bollards at locations susceptible to
machines or tools impact.
Painted exposed block walls
Impact resistant gypsum board panels in the storage area
Interior partitions construction with acoustic insulation and gypsum board
over metal studs.
o Ceilings:
Suspended acoustic tiles at offices, conference room and public area.
Suspended ceiling system with gypsum board in the restrooms
Shop/Repair Bay/Storage Areas. Exposed steel structure coated with
industrial coating system.
All door and cabinetry hardware shall meet the City’s standards.
Structure shall not be covered at business areas.
o All toilet accessories to be commercial quality.
o Cabinetry and countertops will be plastic laminated.
City of Bozeman | Public Works Facilities Master Plan Design Narrative
7
o Fire extinguishers shall be in surface mounted and located per Fire Department
requirements.
Heated Vehicle Storage Building:
• Occupancy Type: S-1, Moderate-Hazard Storage
• Building Construction Type: IIB, fully sprinkled
• Building Height: One Story, 25 FT
• Occupant Load per IBC: 300 gross SF per occupant
• Plumbing Fixtures per IBC: 1 fixture per 100 male occupants, 1 fixture per 100
female occupants.
• Building Envelope:
o The proposed exterior materials palette shall be compatible with other materials
and colors provided in the facility campus and compatible with other on site
buildings at each site.
o Prefabricated metal building.
o The buildings shall be cladded by factory finish insulated metal panels systems
for exterior walls
o Factory finish insulated metal roof panel systems or insulated roof liner system
with snow guards to meet energy requirement.
o Fenestration:
Exterior doors shall be commercial quality insulated hollow metal doors and
frames with panic devices at egresses.
Insulated type overhead roll up doors
• 16 ft tall by 24 ft wide
• 16 ft tall by 16 ft wide
o HVAC Integration: Mechanical Room, Fire riser room and other utility rooms are
provided at each building. See Mechanical for details.
• Interior Finishes:
o Floor Finish: Sealed Concrete
o Wall Finish:
Exposed steel structure coated with industrial coating system.
Structural frames shall be cladded with impact resistant concrete plinths, or
bollards at locations susceptible to vehicle or equipment impact.
o Ceilings: Exposed steel structure coated with industrial coating system
o All door and cabinetry hardware shall meet the City’s standards.
o Fire extinguishers shall be in surface mounted and located per Fire Department
requirements.
Covered Vehicle Storage Building:
• Occupancy Type: S-2, Low-Hazard Storage
• Building Construction Type: IIB, non-sprinklered
• Building Height: 25 FT
• Occupant Load per IBC: 200 gross SF per occupant
• Plumbing Fixtures per IBC: NA
• Building Envelope:
o The proposed exterior materials palette shall be compatible with other materials
and colors provided in the facility campus and compatible with other on site
buildings at each site.
o Prefabricated metal buildings
o Canopy structures with prefinished metal roof system supported by painted roof
structures and steel columns
o Fenestration: N/A
o HVAC Integration: N/A
• Interior Finishes:
o Floor: Concrete.
o Wall: N/A
o Ceilings: Painted Exposed Structure.
Sand/Ice Slicer/Brine Storage Building:
• Occupancy Type: S-2, Low-Hazard Storage
• Building Construction Type: IIB, non-sprinklered
• Building Height: One story, 25 FT
• Occupant Load per IBC: 300 gross SF per occupant
• Plumbing Fixtures per IBC: N/A
• Building Envelope:
o The proposed exterior materials palette shall be compatible with other materials
and colors provided in the facility campus and compatible with other on site
buildings at each site.
o Pre-engineered metal frames structure with fabric cover
o Fenestration: N/A
o HVAC Integration: N/A
• Interior Finishes:
o Floor: Sealed Concrete.
o Wall: Sealed Concrete, 10 FT
o Ceilings: Fabric
o All door and cabinetry hardware shall meet the City’s standards.
Fuel Island
• Occupancy Type: H-2, High-Hazard Group
• Building Construction Type: IIB
• Building Height: 18 FT.
• Occupant Load per IBC: 200 gross SF per occupant
• Plumbing Fixtures per IBC: N/A
City of Bozeman | Public Works Facilities Master Plan Design Narrative
9
• Building Envelope
o Canopy structure with prefinished metal roof system supported by painted roof
structures and steel columns
o Fenestration: N/A
o HVAC Integration: N/A
• Interior Finishes:
o Floor: Concrete
o Wall: N/A
o Ceilings: Exposed, paint structure
Wash Facility
• Occupancy Type: S-2, Low-Hazard Storage
• Building Construction Type: IIB, fully sprinkled
• Building Height: 1 story, 20 FT
• Occupant Load per IBC: 300 SF per occupant at accessory and storage spaces.
• Plumbing Fixtures per IBC: N/A
• Building Envelope:
o The proposed exterior materials palette shall be compatible with other materials
and colors provided in the facility campus and compatible with other on site
buildings at each site.
o Concrete or CMU
o Fenestration:
Exterior doors shall be commercial quality insulated hollow metal doors and
frames with panic devices at egresses.
Overhead doors: Polycarbonate, roll up.
• 16 ft tall by 16 ft wide – Wash Bay
• 12 ft tall by 12 ft wide – Storage areas
o HVAC Integration: Mechanical Room, Fire riser room and other utility rooms are
provided at each building. See Mechanical for details.
• Interior Finishes:
o Floor finish: Sealed concrete sloped to sump pit and trench drains.
o Wall finish: Sealed concrete or concrete block.
o Ceilings: Sealed concrete or metal panel.
1.1.3 Equipment
Fleet Maintenance Building
• Bridge Crane
• Lifts
• Compressed Air Systems
• Lubrication System
• Fixed shop equipment
• Welding equipment
• Warehouse storage equipment
Shops Building
• Signs Shops: Sign making equipment, signal testing equipment
• Warehouse storage equipment
• Water meter testing shop: water meter testing equipment
• Water & Sewer shop: fixed shop equipment, workbenches
Sand/Ice Slicer/Brine Storage Building
• Brine making
• Storage tanks
Wash Facility
• Drive through wash
• High pressure washer
Fuel Island
• Above ground fuel tanks
• Dispensers
• DEF
1.1.3 Mechanical
Administration Building:
• Boiler system located in Mechanical Room – Gas-fired, condensing boilers, ,
expansion tank, air separator, and 100% redundant system pumps.
• Building air conditioned/heated by variable air volume air handling system with DX
cooling, hot water coil, air-side economizer, heat recovery, and direct digital controls
(DDC). Zones served by single duct variable air volume terminal units with hot water
reheat coils.
• Exhaust - Restrooms, Locker Rooms, Janitor’s Closets, and any Copy/Workrooms
will be exhausted as required by code. Break Room/Kitchenette areas will be
provided with exhaust to minimize transfer of food odors to adjacent areas.
• C02 Control – High occupancy density areas such as Conference Rooms, Break
Rooms, and Training Rooms will be provided with C02 sensors as required by code.
Fleet Maintenance Building
• Ventilation – Outdoor air ventilation will be provided by a gas-fired Make-Up Air Unit
with heat recovery. De-stratification fans shall be provided throughout the area.
• Heating shall be provided by a hydronic in-floor radiant heating system.
Supplemental heating shall be provided by the gas-fired Make-Up Air Unit.
• Exhaust - Exhaust air intake locations shall be required within 12” of floor level to
avoid Class 1 Division 2 classification of the area per NFPA 30A. Exhaust air shall be
City of Bozeman | Public Works Facilities Master Plan Design Narrative
11
exhausted through the Make-Up Air Unit heat recovery section and be exhausted to
the exterior.
• Gas Detection and Ventilation Controls – Carbon monoxide (CO) and Nitrogen
Dioxide (N02) sensors shall be located throughout the Fleet Maintenance Area.
Automatic controls shall be provided to allow the ventilation system to modulate
between normal and emergency ventilation mode.
Shops Building
• Ventilation – Outdoor air ventilation will be provided by a gas-fired Make-Up Air Unit
with heat recovery.
• Heating shall be provided by gas-fired, overhead radiant heaters.
• Exhaust air shall be exhausted through the Make-Up Air Unit heat recovery section
and be exhausted to the exterior.
Heated Vehicle Storage
• Ventilation – Outdoor air ventilation will be provided by a gas-fired Make-Up Air Unit
with heat recovery.
• Heating shall be provided by gas-fired, overhead radiant heaters.
• Gas Detection and Ventilation Controls – Carbon monoxide (CO) and Nitrogen
Dioxide (N02) sensors shall be located throughout the Vehicle Storage. Automatic
controls shall be provided to allow the ventilation system to modulate between
normal and emergency ventilation mode.
Sand/Ice Slicer/Brine Storage Building
• Ventilation – Outdoor air ventilation will be provided by a gas-fired Make-Up Air Unit
with heat recovery.
• Heating shall be provided by gas-fired, overhead radiant heaters. (Enclosed Areas
Only).
Wash Facility
• Heating shall be provided by gas-fired, overhead radiant heaters.
• Ventilation shall be provided at a rate of 10 air changes/hr by a gas-fired makeup air
unit.
Snowmelt System
• A snowmelt system shall serve various buildings including exterior overhead door
locations and high-traffic walkways as desired.
1.1.4 Electrical
Administration Building
• Power for the facility will be taken at 480Y/277V, 3 phase, 4 wire, with solid neutral
and stepped down to 208Y/120V for receptacle and small appliance loads.
• Power will be provided for mechanical HVAC and maintenance equipment and
supplementary systems.
• Power will be provided for plumbing systems where required including restroom
facilities with auto-flushing / washing equipment.
• Power will be provided for FA suppression pumps, valves, actuators, and monitors.
FA Notification and monitoring systems will have 120V power provided.
• Small appliance circuits and general use receptacle power will be provided for Break
Room appliances and fixtures.
• Power will be provided for security and IT/communications equipment or hubs.
• Interior and exterior LED lighting and controls will be provided per listed space
requirements compliant with applicable codes.
• Convenience receptacle power will be provided throughout building.
• Some emergency power is anticipated for the facility including back-up for selected
equipment, HVAC equipment, IT/Communications systems, exit signs and
emergency exit lighting.
Fleet Maintenance Building
• See Administration Building
Shops Building
• See Administrative Building
Heated Vehicle Storage
• Power for the facility will be taken at 480Y/277V, 3 phase, 4 wire, with solid neutral
and stepped down to 208Y/120V for receptacle and small appliance loads.
• Power will be provided for mechanical HVAC and maintenance equipment and
supplementary systems.
• Power will be provided for plumbing systems where required including restroom
facilities with auto-flushing / washing equipment. (if applicable)
• Power will be provided for FA suppression pumps, valves, actuators, and monitors.
FA Notification and monitoring systems will have 120V power provided.
• Power will be provided for security and IT/communications equipment or hubs.
• Interior and exterior LED lighting and controls will be provided per listed space
requirements compliant with applicable codes.
• Some emergency power is anticipated for the facility including back-up for selected
equipment, HVAC equipment, IT/Communications systems, exit signs and
emergency exit lighting.
Sand/Ice Slicer/Brine Storage Building
• Power for the facility will be taken at 480Y/277V, 3 phase, 4 wire, with solid neutral
and stepped down to 208Y/120V for receptacle and small appliance loads.
• Power will be provided for mechanical HVAC and maintenance equipment and
supplementary systems.
• Interior and exterior LED lighting and controls will be provided per listed space
requirements compliant with applicable codes.
City of Bozeman | Public Works Facilities Master Plan Design Narrative
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• Some emergency power is anticipated for the facility including back-up for selected
equipment, HVAC equipment, IT/Communications systems, exit signs and
emergency exit lighting.
Wash Facility
• Power for the facility will be taken at 480Y/277V, 3 phase, 4 wire, with solid neutral
and stepped down to 208Y/120V for receptacle and small appliance loads.
• Power will be provided for mechanical HVAC and maintenance equipment and
supplementary systems.
• Interior and exterior LED lighting and controls will be provided per listed space
requirements compliant with applicable codes.
• Some emergency power is anticipated for the facility including back-up for selected
equipment, HVAC equipment, IT/Communications systems, exit signs and
emergency exit lighting.
Snowmelt System
• Power will be provided for snowmelt systems (if applicable)
Fuel Island
• Power and controls will be provided to dispensing equipment.
• LED lighting and controls will be provided.
• Back-up power is anticipated for lighting, power and controls.
1.1.5 Plumbing
Administration Building
• Water Closets – Water Closets provided at all restrooms will be wall-hung type with
manual or automatic flush valve. Wheelchair accessible water closets will be
provided as required by ADA.
• Lavatories - Lavatories provided at all restrooms will be automatic low-flow faucets.
Wheelchair accessible lavatories will be provided as required by ADA.
• Urinals - Urinals provided in all men's restrooms will be wall-hung type with manual
or automatic flush valve.
• Mop Sink - Mop sinks will be provided at all janitor’s closets. Assumption is one mop
sink per floor
• Floor Drains – Floor drains will be provided in each restroom and in each Break
Room.
• Electric Water Coolers - Electric water coolers will be provided at each restroom area
and at other locations to be determined.
• Sinks – A sink with garbage disposal will be provided in each Break Room.
Fleet Maintenance Building
• See Administration Building
• Wall-mounted hose bib hydrants shall be provided approximately every 100 ft. along
the perimeter interior for convenience.
• Heavy duty floor sinks will be located throughout the building. Heavy duty trench
drains will be located at the exterior overhead doors. Floor sinks & trench drains will
be routed to a central sediment and oil interceptor.
Shops Building
• See Administration Building for applicable plumbing fixtures for restroom and janitor’s
closet area.
• Domestic water and sanitary sewer services shall be routed to the building to serve
plumbing fixtures in the restrooms.
• Wall-mounted hose bib hydrants shall be provided in the Shop Areas for
convenience.
• Emergency shower/eye wash fixture(s) will be provided in the Shop Area.
Heated Vehicle Storage
• Domestic water and sanitary sewer services shall be routed to the building to serve
plumbing fixtures in the restrooms. (If applicable)
• Wall-mounted hose bib hydrants shall be provided approximately every 100 ft. along
the perimeter interior for convenience.
• Heavy duty floor sinks will be located throughout the Vehicle Storage area. Heavy
duty Trench drains will be located at the exterior overhead door locations. Floor sinks
& trench drains will be routed to a central sediment and oil interceptor.
City of Bozeman | Public Works Facilities Master Plan Design Narrative
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1.2 Solid Waste Operations Facility
1.2.1 Zoning & Development Standards
Zoning
• Zone PLI, Public Land and Institutional (Division 38.300)
• Maximum site coverage, setbacks, height limit are not defined. Proposed additions
are in similar height and same use as the existing buildings.
Landscape (Division 38.550)
• Parking Lots:
o Screened from the public street.
o Screening continuous and four feet wide minimum.
o Screening height of 4 to 6 feet except as otherwise.
o Landscaping area: 20 sf/ parking space.
o Internal parking lot landscaping:
o Define aisles
o Limit unbroken rows: 100 ft max
o Width and/or length: 8 feet minimum. (No landscape area may be less than 2 feet
wide.)
o Must include at least one large canopy or non-canopy tree.
o Individual internal landscaping areas: 6 ft by 16 ft and must include large canopy
or non-canopy tree(s).
• Frontage:
o One large canopy tree for each 50 feet of Street.
Parking Requirements (Division 38.540):
• Stall size: 9 ft x 20 ft standard stalls,
• Drive aisle: 26 ft wide.
• Office: 1 space per 250 SF of floor area.
• Storage and Warehouse: 1 space per 1,000 square feet of floor plus
• Office or retail sales facilities at 1 space per 350 square feet of floor area.
1.2.2 Architecture
General
Fire and Life Safety
• Applicable codes:
o 2018 International Building Code
o 2018 Existing Building Code
o 2018 International Mechanical Code
o 2018 Uniform Plumbing Code
o 2018 International Fire Code
o 2018 International Fuel Gas Code
o 2017 National Electrical Code
o ICC/ANSI A-117
• Enclosed buildings on the campus are expected to have minimum of two egresses at
each building.
• 2 hour fire rated partitions are expected at egress staircase enclosures and the
elevator hoistway and machine room at Administrative Office building.
• Administrative Office Buildings shall be designed in compliance with ADA
requirement.
• Fire rated partition, assemblies and associate structures are non-rated, unprotected
type at the 1 story shops and storage buildings.
• Individual buildings on the same site shall be separated minimum of 20 feet to clear
the rated exterior walls requirement.
• Additions that are attached to existing buildings should be considered as non-
separated use with the same occupancy.
Main Building (Existing)
• Occupancy Type: S-2 & B, non-sprinklered
• Building Construction Type: Type IIB(Addition), Type IIIB or IIB (Existing)
• Building Height:25 ft
• Occupant Load per IBC: 150 gross SF per occupant at offices and 300 gross SF per
occupant at work spaces
• Plumbing Fixtures per IBC: 1 per 25 for first 50 occupants for each sex. Separated
facilities are required. Locker rooms with showers will be provided
• Building Envelope
o The proposed exterior materials palette shall be compatible with other materials
and colors of the existing structure.
o The office spaces shall minimally meet class B standard per BOMA.
o Prefabricated metal building and frames for the additions.
o Wood trusses were observed at existing building. Joint systems are likely applied
between the existing and the addition.
o Exterior Materials:
o The conditioned buildings shall be cladded by factory finish insulated metal
panels systems for exterior walls and standing seam metal roof.
o Factory finish insulated metal roof panel systems or insulated roof liner system
with snow guards to meet energy requirement shall be used at conditioned shops
and storage buildings.
o Wash areas: CMU block with waterproof coating.
o Fenestration
Windows: reuse existing unless need replacement.
City of Bozeman | Public Works Facilities Master Plan Design Narrative
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Exterior doors shall be commercial quality insulated hollow metal doors and
frames with panic devices at egresses.
Fire rated doors assembly is expected at fire rated barrier between storage
and office area.
Fire shutter shall be used if interior hollow metal window is constructed at fire
rated partition.
Roll up doors
Pick-up truck heated storage: 12 ft tall by 12 ft wide.
Vehicle Storage: Insulated steel 16 ft tall by 16 feet wide
Wash Areas: Waterproof type 16 ft tall by 16 feet wide
o HVAC Integration: Mechanical Room, Fire riser room and other utility rooms are
expected at each building. See Mechanical for details.
• Interiors Finishes – Office and Crew Areas
o Floor finishes: Sealed concrete.
o Wall finishes:
o Interior partition construction with acoustic insulation and painted gypsum boards
o Metal frames, girts and purlins shall be covered. No exposed structural elements
at business spaces.
o Impact resistant gypsum board panels in the storage areas.
o Ceramic tiles with cement backer boards will be applied to wet locations including
restrooms and locker areas.
o Ceilings:
o Suspended acoustic tiles at offices, conference room and public area
o Suspended gypsum board in the restrooms;
o Exposed structures at utility spaces.
o Door and cabinetry hardware will be the City’s standards.
• Interiors – Shop, Shop Storage, Vehicle Storage Areas
o Floor finishes: Sealed concrete.
o Wall finishes:
o Prefinished metal liner panels and painted exposed structures
o Structural frames shall be protected by concrete plinths, concrete walls and
bollards at locations that may be impact from vehicles or tools.
o Ceilings:
o Exposed painted structure.
o Door and cabinetry hardware will be the City’s standards.
o Fire extinguishers shall be surface mounted and located per Fire Department
requirements.
• Interiors – Wash Areas
o Floor finishes: Sealed concrete.
o Wall finishes: Exposed CMU Block.
o Ceilings: Exposed painted structure.
o Door and cabinetry hardware will be the City’s standards.
Tote Shop and Storage
• Occupancy Type: S-2, Low hazard storage
• Building Construction Type: Type IIB
• Building Height: One story, 20 feet
• Occupant Load per IBC: 300 gross SF per occupant at work spaces
• Plumbing Fixtures per IBC: 1 per 25 for first 50 occupants for each sex. Separated
facilities are required. Locker rooms with showers will be provided
• Building Envelope
o The proposed exterior materials palette shall be compatible with other materials
and colors of the existing main building structure.
o Prefabricated metal building and frames.
• Exterior Materials:
o The un-conditioned areas shall be cladded with prefinished interlocking metal
wall system and standing seam metal roof.
o The conditioned areas shall be cladded by factory finish insulated metal panels
systems for exterior walls.
o Factory finish insulated metal roof panel systems or insulated roof liner system
with snow guards to meet energy requirement shall be used at conditioned shops
and storage buildings.
o Wash areas: CMU block with waterproof coating.
o Fenestration
Insulated polycarbonate panels with aluminum frame system.
Exterior doors shall be commercial quality insulated hollow metal doors and
frames with panic devices at egresses.
Roll up doors
• Insulated steel 16 ft tall by 16 feet wide
HVAC Integration: Mechanical Room, Fire riser room and other utility rooms
are expected at each building. See Mechanical for details.
• Interiors – Shop and Storage Areas.
o Floor finishes: Sealed concrete.
o Wall finishes:
o Prefinished metal liner panels and painted exposed structures
o Structural frames shall be protected by concrete plinths, concrete walls and
bollards at locations that may be impact from vehicles or tools.
o Ceilings:
o Exposed painted structure.
o Door and cabinetry hardware will be the City’s standards.
o Fire extinguishers shall be surface mounted and located per Fire Department
requirements.
• Interiors – Wash Areas
o Floor finishes: Sealed concrete.
o Wall finishes: Exposed CMU Block.
o Ceilings: Exposed painted structure.
City of Bozeman | Public Works Facilities Master Plan Design Narrative
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o Door and cabinetry hardware will be the City’s standards.
• Exterior – Fuel Island
o Concrete Pad.
1.2.3 Equipment
Tote Shop and Storage
• tote wash, tote shredder
• Overhead monorail hoist
• Pre-fabricated paint booth
Shops Building
• Overhead Crane
• Welding Fume arm and welders
• Pre-fabricated paint booth
Wash Facility
• High pressure washer
• Catwalk
Fuel Island
• Existing Above ground fuel tanks with dispensers
• DEF
1.2.4 Mechanical
HVAC
Administrative Office Building Expansion
• Building expansion shall be air conditioned/heated by variable air volume air handling
system with DX cooling, propane gas-fired furnace, air-side economizer, heat
recovery, and direct digital controls (DDC). Zones served by single duct variable air
volume terminal units.
• Exhaust - Restrooms, Locker Rooms, Janitor’s Closets, and any Copy/Workrooms
will be exhausted as required by code. Break Room/Kitchenette areas will be
provided with exhaust to minimize transfer of food odors to adjacent areas.
• C02 Control – High occupancy density areas such as Conference Rooms, Break
Rooms, and Training Rooms will be provided with C02 sensors as required by code.
Shops Areas
• Ventilation – Outdoor air ventilation will be provided by a gas-fired Make-Up Air Unit
with heat recovery.
• Heating shall be provided by propane gas-fired, overhead radiant heaters.
• Exhaust air shall be exhausted through the Make-Up Air Unit heat recovery section
and be exhausted to the exterior.
• The Paint Booth will have its own dedicated Make-up air unit.
Heated Vehicle Storage Areas
• Ventilation – Outdoor air ventilation will be provided by a propane gas-fired Make-Up
Air Unit with heat recovery.
• Heating shall be provided by propane gas-fired, overhead radiant heaters.
• Gas Detection and Ventilation Controls – Carbon monoxide (CO) and Nitrogen
Dioxide (N02) sensors shall be located throughout the Vehicle Storage. Automatic
controls shall be provided to allow the ventilation system to modulate between
normal and emergency ventilation mode.
Wash Areas
• Heating shall be provided by propane gas-fired, overhead radiant heaters.
• Ventilation shall be provided at a rate of 10 air changes/hr by a gas-fired makeup air
unit.
Unheated Storage (Tote Storage)
• Ventilation shall be provided by outdoor intake louvers and wall-mounted or roof-
mounted exhaust fan
1.2.5 Electrical
• Power for the facility will be taken at 480Y/277V, 3 phase, 4 wire, with solid neutral
and stepped down to 208Y/120V for receptacle and small appliance loads.
• Power will be provided for mechanical HVAC and maintenance equipment and
supplementary systems.
• Power will be provided for plumbing systems where required including restroom
facilities with auto-flushing / washing equipment.
• Power will be provided for FA suppression pumps, valves, actuators, and monitors.
FA Notification and monitoring systems will have 120V power provided.
• Small appliance circuits and general use receptacle power will be provided for Break
Room appliances and fixtures. (if applicable)
• Power will be provided for security and IT/communications equipment or hubs.
• Interior and exterior LED lighting and controls will be provided per listed space
requirements compliant with applicable codes.
• Convenience receptacle power will be provided throughout building.
• Some emergency power is anticipated for the facility including back-up for selected
equipment, HVAC equipment, IT/Communications systems, exit signs and
emergency exit lighting.
City of Bozeman | Public Works Facilities Master Plan Design Narrative
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1.2.6 Plumbing
Administrative Office Building Expansion
• Water Closets – Water Closets provided at all restrooms will be wall-hung type with
manual or automatic flush valve. Wheelchair accessible water closets will be
provided as required by ADA.
• Lavatories - Lavatories provided at all restrooms will be automatic low-flow faucets.
Wheelchair accessible lavatories will be provided as required by ADA.
• Urinals - Urinals provided in all men's restrooms will be wall-hung type with manual
or automatic flush valve.
• Mop Sink - Mop sinks will be provided at all janitor’s closets. Assumption is one mop
sink per floor
• Floor Drains – Floor drains will be provided in each restroom and in each Break
Room.
• Electric Water Coolers - Electric water coolers will be provided at each restroom area
and at other locations to be determined.
• Sinks – A sink with garbage disposal will be provided in each Break Room.
Shops Areas
• Domestic Water and Sanitary Sewer services shall be routed to the building to serve
plumbing fixtures in the restrooms.
• Wall-mounted hose bib hydrants shall be provided in the Shop Areas for
convenience.
• Emergency shower/eye wash fixture(s) will be provided in the Shop Area.
Heated Vehicle Storage
• Domestic water and sanitary sewer services shall be routed to the building to serve
plumbing fixtures in the restrooms.
• Wall-mounted hose bib hydrants shall be provided approximately every 100 ft. along
the perimeter interior for convenience.
• Heavy duty floor sinks will be located throughout the vehicle storage area. Heavy
duty Trench drains will be located at the exterior overhead door locations. Floor sinks
& trench drains will be routed to a central sediment and oil interceptor.
Wash Facility
• Domestic water shall be provided to the vehicle wash for connection to wash
equipment and any miscellaneous fixtures.
• Trench drains shall be provided at each wash area, and routed through a sand/oil
interceptor prior to connecting to the sanitary sewer system.
On-Site Propane Storage
• Additional propane storage tanks will be required to accommodate the increased
heating load. Exact quantity and size to be determined during detailed design.
December 2020 | 151
Public Works Facilities Master PlanCity of Bozeman
Appendix G - Cost Estimate
Lease Agreement
Lessee: 1362800 Contact: Ship To Address:
HDR Inc Amanda Flock
8404 INDIAN HILLS DR 1917 S. 67th Street BOZEMAN, MT, 59715
OMAHA, Nebraska, 68114 Omaha, NE, 68106
Phone: (914) 714-1361
E-mail: amanda.flock@hdrinc.com
Delivery Date(on or about):
2/1/2021
Rental Pricing Per Month Quantity Price Extended
64x60 Redi Plex (60x60 Box)Unit Number: 1 $5,999.00 $5,999.00
Property Damage Waiver (11/12)5 $89.00 $445.00
ADA/IBC Ramp - 30' & less 1 $199.00 $199.00
General Liability - Allen Insurance 1 $49.00 $49.00
Prof. Entrance-Canopy T2 2 $90.00 $180.00
Window/Door Security Bundle - 40+2 $65.00 $130.00
Data Hub Rental T2 5 $64.00 $320.00
Prof. Office Package T2 12 $72.00 $864.00
Prof. Conference Package T2 1 $135.00 $135.00
Minimum Lease Term: 12 Months Total Monthly Building Charges:$5,999.00
Subtotal of Other Monthly Charges: $2,322.00
Total Rental Charges Per Month:$8,321.00
Delivery & Installation
Ramp - Delivery & Installation 1 $943.66 $943.66
Modification to Unit M Conference/2 Office Addition 1 $8,169.01 $8,169.01
Modification to Unit L Conference/2 Office Addition 1 $3,943.66 $3,943.66
Tiedowns into dirt 40 $40.00 $1,600.00
Block and Level 1 $20,028.57 $20,028.57
Delivery Freight 5 $2,208.19 $11,040.95
Vinyl skirting 240 $8.57 $2,056.80
Total Delivery & Installation Charges: $47,782.65
Final Return Charges*
Tiedown-Dirt Removal 40 $21.43 $857.20
Skirting Removal - Vinyl LF 240 $2.86 $686.40
Ramp - Knockdown & Return 1 $392.96 $392.96
Return to Standard Conference/2 Office Removal 1 $5,492.96 $5,492.96
Teardown 1 $11,981.43 $11,981.43
Return Freight 5 $2,208.19 $11,040.95
Due On Final Invoice*:$30,451.90
Total Charges Including ( 12 ) Month Rental, Delivery, Installation & Return**:$178,086.55
Summary of Charges
Model: RP6460
QUANTITY: 1 Total Charges for (1) Building(s): $178,086.55
Williams Scotsman, Inc.
1825 Pyrite Road
Casper, WY 82604
Your Williams Scotsman Representative
Chase Oliver
Phone: (307)234-6792
Email: wcoliver@willscot.com
Toll Free: 800-782-1500
Contract Number:1390479
Revision: 1
Date: November 24, 2020
INSURANCE REQUIREMENTS ADDENDUM
QTY PRODUCT EQUIPMENT VALUE/BUILDING DEDUCTIBLE PER UNIT
1 RP6460 $259033.00 $4000.00
Lessee:HDR Inc
Pursuant to the Williams Scotsman Lease Agreement and its Terms and Conditions ("Agreement"), a Lessee is obligated to provide insurance to
Williams Scotsman, Inc. ("Lessor") with the following insurance coverage:
1.Commercial General Liability Insurance: policy of combined bodily injury and property damage insurance insuring Lessee and Lessor
against any liability arising out of the use, maintenance, or possession of the Equipment. Such insurance shall be in an amount not less than
$1,000,000 per occurrence, naming the Lessor as Additional Insured and Loss Payee.
2.Commercial Property Insurance: covering all losses or damage, in an amount equal to 100% of the Equipment Value set forth in the Lease
providing protection against perils included within the classification and special extended perils (all "risk" insurance), naming the Lessor as
Additional Insured and Loss Payee.
By signing below, the Lessee agrees to the terms and conditions stated herein. All other general Terms and Conditions of the Agreement shall
remain the same and in full force and effect. Each party is hereby authorized to accept and rely upon a facsimile or electronic signature of the other
party on this Addendum. Any such signature shall be treated as an original signature for all purposes.
Commercial General Liability Insurance
Lessee elects to participate in the Commercial General Liability Insurance Program, whereby Lessee will receive insurance coverage through
American Southern Insurance Company ("Insurer") and administered by Allen Insurance Group ("Agent"). The Lessee acknowledges and
agrees that the policy issued by the Insurer is a third party liability policy that covers those amounts that Lessee is legally obligated to pay due
to bodily insurance and property damage arising from the proper use and occupancy of Equipment leased from Williams Scotsman up to the
policy limits. Coverage is subject to underwriting and specific terms and conditions set forth in the policy. An outline of cover is available upon
request. By signing below, Lessee understands and agrees that the Lessor is not providing the insurance coverage and serves only as a
billing agent for the Insurer and its Agent; and, accordingly, it assumes no liability therefore.
Signature of Lessee:\s1\Print Name:\n1\Date:\d1\
Damage Waiver Program
Lessee elects to participate in the Lessor's Damage Waiver Program. Lessee understands and agrees that under this program, the Lessor waives, for a
fee, Lessee's obligation to carry Commercial Property Insurance and Lessee's liability to Lessor for repair or replacement of the modular units leased
from Williams Scotsman resulting from loss or damage as specified in the Lease Agreement. Lessee remains liable to Williams Scotsman for the
amount of the damage deductible per unit of equipment noted above. Please refer to the Agreement for specific details on coverage, exclusions and
restrictions on coverage. The Property Damage Waiver is not and shall not constitute a contract for insurance.
Signature of Lessee:\s1\Print Name:\n1\Date:\d1\
Please return this signed document with the signed lease agreement
Williams Scotsman, Inc.
1825 Pyrite Road
Casper, WY 82604
Your Williams Scotsman Representative
Chase Oliver
Phone: (307)234-6792
Email: wcoliver@willscot.com
Toll Free: 800-782-1500
Contract Number:1390479
Revision: 1
Date: November 24, 2020
Clarifications
*Final Return Charges are estimated and will be charged at Lessor's market rate at time of return for any Lease Term greater than twelve (12)
months. **All prices exclude applicable taxes. All Lessees and Leases are subject to credit review. In addition to the stated prices, customer
shall pay any local, state or provincial, federal and/or personal property tax or fees related to the equipment identified above ("Equipment"), its value or
its use. Lessee acknowledges that upon delivery of the Equipment, this Agreement may be updated with the actual serial number(s), delivery date(s),
lock serial number(s), etc, if necessary and Lessee will be supplied a copy of the updated information. Prices exclude taxes, licenses, permit fees, utility
connection charges, site preparation and permitting which is the sole responsibility of Lessee, unless otherwise expressly agreed by Lessor in writing.
Lessee is responsible for locating and marking underground utilities prior to delivery and compliance with all applicable code requirements unless
otherwise expressly agreed by the Lessor in writing. Price assumes a level site with clear access. Lessee must notify Lessor prior to delivery or return
of any potentially hazardous conditions or other site conditions that may otherwise affect delivery, installation, dismantling or return of any Equipment.
Failure to notify Lessor of such conditions will result in additional charges, as applicable. Physical Damage & Commercial Liability insurance coverage is
required beginning on the date of delivery. Lessor is not responsible for changes required by code or building inspectors. Pricing is valid for thirty (30)
days.
Please note the following important billing terms:
•In addition to the first month rental and initial charges, last month rent for building, other monthly rentals/service (excluding last month for General
Liability Insurance and Property Damage Waivers), will be billed on the initial invoice. Any amounts prepaid to Williams Scotsman will be credited
on the final invoice.
•Invoices are due on receipt, with a twenty (20) day grace period. Interest will be applied to all past due amounts.
•Invoices are due on receipt, with a twenty (20) day grace period. Late fees will be applied to all past due amounts.
•Williams Scotsman preferred method of payment is ACH. Payments made by check are subject to a Paper Check Fee, charged on the next
invoice following payment by check.
•Williams Scotsman preferred method of invoicing is via electronic transmission. Customers are encouraged to provide an email address or use
BillTrust. Invoices sent standard mail are subject to a paper invoice fee, charged on the following invoice.
Lessor hereby agrees to lease to Lessee and Lessee hereby agrees to lease from Lessor Modular Equipment and Value Added Products (as
such items are defined in Lessor's General Terms & Conditions) selected by Lessee as set forth in this Agreement. All such items leased by
the Lessee for purposes of this Lease shall be referred to collectively as the "Equipment". By its signature below, Lessee herebyacknowledges that it has read and agrees to be bound by the Lessor's General Terms & Conditions (09-01-19) located on Lessor's internet
site (https://www.willscot.com/About/terms-conditions) in their entirety, which are incorporated herein by reference and agrees to lease the
Equipment from Lessor subject to the terms therein. Although Lessor will provide Lessee with a copy of the General Terms & Conditions
upon written request, Lessee should print copies of this Agreement and General Terms & Conditions for recordkeeping purposes. Each
party is authorized to accept and rely upon a facsimile signature, digital, or electronic signatures of the other party on this Agreement. Anysuch signature will be treated as an original signature for all purposes and shall be fully binding. The undersigned represent that they have
the express authority of the respective party they represent to enter into and execute this Agreement and bind the respective party thereby.
Invoicing Options (select one)
[\cb1_1_yes\ ]Paperless Invoicing Option
Williams Scotsman prefers electronic invoicing, an efficient, convenient
and environmentally friendly process. To avoid fees, provide us with the
proper email address for your invoices.
A/P Email: \ebe1\
A/P Email on File:
[\cb2_1_yes\ ]Standard Mail Option
Customer prefers to receive paper invoice via mail. Fees may apply.
Invoices will be mailed to:
8404 INDIAN HILLS DR
OMAHA Nebraska 68114
Enter a new billing address: _____________________________
\nba1\
Signatures
Lessee::HDR Inc Lessor:Williams Scotsman, Inc.
Signature:\s1\Signature:\s2\
Print Name: \n1\Print Name: \n2\
Title: \t1\Title: \t2\
Date: \d1\Date: \d2\
PO#\po1\ \po#1\
PLEASE RETURN SIGNED AGREEMENT TO: CASLeases@willscot.com
Williams Scotsman, Inc.
1825 Pyrite Road
Casper, WY 82604
Your Williams Scotsman Representative
Chase Oliver
Phone: (307)234-6792
Email: wcoliver@willscot.com
Toll Free: 800-782-1500
Contract Number:1390479
Revision: 1
Date: November 24, 2020
Williams Scotsman, Inc.
1825 Pyrite Road
Casper, WY 82604
Your Williams Scotsman Representative
Chase Oliver
Phone: (307)234-6792
Email: wcoliver@willscot.com
Toll Free: 800-782-1500
Contract Number:1390479
Revision: 1
Date: November 24, 2020
HDR Site
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 Site Work 18.0 ac
G - BUILDING SITE WORK 784,080 sf 8.69$ 6,817,158.00$
G10 - SITE PREPARATION
G1010 - SITE CLEARING 784,080 sf 0.10$ 78,408.00$
G1020 - SITE DEMOLITION & RELOCATIONS 1 al 10,000.00$ 10,000.00$
G1030 - SITE EARTHWORK 19.5 ls 12,500.00$ 243,750.00$
G1040 - HAZARDOUS WASTE REMEDIATION
G20 - SITE IMPROVEMENTS
G2010 - ROADWAYS 34,667 sy 95.00$ 3,293,333.33$
Curb & Gutter 2,000 lf 15.00$ 30,000.00$
G2020 - PARKING LOTS 9,856 sy 75.00$ 739,166.67$
G3030 - PEDESTRIAN PAVING 19,500 sf 6.00$ 117,000.00$
G2040 - SITE DEVELOPMENT - ls 50,000.00$ -$
Automated Gates 2 ea 10,000.00$ 20,000.00$
Fencing 6' CL 3,900 lf 30.00$ 117,000.00$
G2050 - LANDSCAPING - SWPPP 1 ls 75,000.00$ 75,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS 1,500 lf 100.00$ 150,000.00$
G3020 - SANITARY SEWER SYSTEMS 1,500 lf 150.00$ 225,000.00$
G3030 - STORM SEWER SYSTEMS 1,500 lf 150.00$ 225,000.00$
G3040 - HEATING DISTRIBUTION 1,000 lf 95.00$ 95,000.00$
G3050 - COOLING DISTRIBUTION
G3060 - FUEL DISTRIBUTION
G3090 - OTHER CIVIL / MECHANICAL UTILITIES
G40 - ELECTRICAL UTILITIES 1 ls 846,000.00$ 846,000.00$
G4010 - ELECTRICAL DISTRIBUTION w. above
G4020 - EXTERIOR LIGHTING w. above
G4030 - EXTERIOR COMMUNICATION & SECURITY w. above
G4090 - OTHER SITE ELECTRICAL UTILITIES
G90 - OTHER SITE CONSTRUCTION
G9010 - SERVICE TUNNELS
G9090 - OTHER SITE SYSTEMS & EQUIPMENT
WBS Total 1 ls 6,821,658.72$ 6,821,658.72$
Mobilization 3.00%204,649.76$
Field Overhead 10.00%682,165.87$
General Conditions 4.00%272,866.35$
SUBTOTAL - w. GC's 7,981,340.70$
Fee 8.00%638,507.26$
SUBTOTAL - w. FEE 8,619,847.96$
Contingency 30.00%2,585,954.39$
SUBTOTAL - w. Contingency 11,205,802.35$
Bonds & Insurance 1.50%168,087.04$
SUBTOTAL - w. Bonds & Insurance 11,373,889.38$
Escalation 0.00%-$
TOTAL COST 784,080 14.51$ 11,373,889.38$
CO. NAME:
CONTACT:
PHONE:
ADDENDA:
DBE:
8:42 PM City of Bozeman Concept 2 Estimate - JBSite Ideal 10/14/2020
HDR Administration Building
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 Administration Building 34,000 sf 269.04$ 9,147,270.00$
A - SUBSTRUCTURE 34,000 sf 17.00$ 578,000.00$
A10 - FOUNDATIONS 34,000 sf 17.00$ 578,000.00$
A20 - BASEMENT CONSTRUCTION 34,000 --$ -$
B - SHELL 34,000 sf 102.00$ 3,468,000.00$
B10 - SUPERSTRUCTURE 34,000 sf 40.00$ 1,360,000.00$
B20 - EXTERIOR CLOSURE 34,000 sf 40.00$ 1,360,000.00$
B30 - ROOFING 34,000 sf 22.00$ 748,000.00$
C - INTERIORS 34,000 sf 52.00$ 1,768,000.00$
C10 - INTERIOR CONSTRUCTION 31,000 sf 18.00$ 558,000.00$
C20 - STAIRCASES 34,000 sf 3.00$ 102,000.00$
C30 - INTERIOR FINISHES 31,000 sf 31.00$ 961,000.00$
D - SERVICES 34,000 sf 81.76$ 2,779,976.00$
D10 - CONVEYING SYSTEMS 1 ls 200,000.00$ 200,000.00$
D20 - PLUMBING 34,000 sf 12.00$ 408,000.00$
D30 - HVAC 34,000 sf 34.58$ 1,175,601.00$
D40 - FIRE PROTECTION 34,000 sf 3.94$ 133,875.00$
D50 - ELECTRICAL 34,000 sf 31.25$ 1,062,500.00$
E - EQUIPMENT & FURNISHINGS 34,000 sf 10.02$ 340,544.00$
E10 - EQUIPMENT 34,000 sf 2.02$ 68,544.00$
E20 - FURNISHINGS 34,000 sf 8.00$ 272,000.00$
F - SPECIAL CONSTRUCITON & DEMO 34,000 sf -$ -$
F10 - SPECIAL CONSTRUCTION (PEMB)34,000 sf -$ -$
F20 - SELECTIVE BUILDING DEMOLITION - ls - -$
G - BUILDING SITE WORK 34,000 sf 6.26$ 212,750
G10 - SITE PREPARATION - -$ 68,000.00$
G1010 - SITE CLEARING - -$ -$
G1020 - SITE DEMOLITION & RELOCATIONS - -$ -$
G1030 - SITE EARTHWORK 34,000 2.00$ 68,000.00$
G1040 - HAZARDOUS WASTE REMEDIATION - -$ -$
G20 - SITE IMPROVEMENTS - -$ 75,000.00$
G2010 - ROADWAYS - -$ -$
G2020 - PARKING LOTS - -$ -$
G3030 - PEDESTRIAN PAVING - -$ -$
G2040 - SITE DEVELOPMENT (Trash Cans, Trash Enclosure)1 25,000.00$ 25,000.00$
G2050 - LANDSCAPING - SWPPP (Storm Retention)1 50,000.00$ 50,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES -$ 69,750.00$
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS 250 75.00$ 18,750.00$
G3020 - SANITARY SEWER SYSTEMS 250 85.00$ 21,250.00$
G3030 - STORM SEWER SYSTEMS 100 85.00$ 8,500.00$
G3040 - HEATING DISTRIBUTION 250 85.00$ 21,250.00$
G3050 - COOLING DISTRIBUTION - -$ -$
G3060 - FUEL DISTRIBUTION - -$ -$
G3090 - OTHER CIVIL / MECHANICAL UTILITIES - -$ -$
G40 - ELECTRICAL UTILITIES - -$ -$
G4010 - ELECTRICAL DISTRIBUTION - -$ -$
G4020 - EXTERIOR LIGHTING - -$ -$
G4030 - EXTERIOR COMMUNICATION & SECURITY - -$ -$
G4090 - OTHER SITE ELECTRICAL UTILITIES - -$ -$
G90 - OTHER SITE CONSTRUCTION - -$ -$
G9010 - SERVICE TUNNELS - -$ -$
G9090 - OTHER SITE SYSTEMS & EQUIPMENT - -$ -$
WBS Total 34,000 sf 269.04$ 9,147,270.00$
Mobilization 3.00%274,418.10$
Field Overhead 10.00%914,727.00$
General Conditions 4.00%365,890.80$
SUBTOTAL - w. GC's 10,702,305.90$
Fee 8.00%856,184.47$
SUBTOTAL - w. FEE 11,558,490.37$
Contingency 30.00%3,467,547.11$
SUBTOTAL - w. Contingency 15,026,037.48$
Bonds & Insurance 1.50%225,390.56$
SUBTOTAL - w. Bonds & Insurance 15,251,428.05$
Escalation 0.00%-$
TOTAL COST 34,000 sf 448.57$ 15,251,428.05$
CO. NAME:
CONTACT:
PHONE:
ADDENDA:
DBE:
3:40 PM City of Bozeman Concept 2 Estimate - JBP1-Admin 10/14/2020
HDR Administration Building -TF
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 Administration Building -TF 3,000 sf 49.00$ 147,000.00$
A - SUBSTRUCTURE 3,000 sf -$
A10 - FOUNDATIONS 3,000 sf 17.00$
A20 - BASEMENT CONSTRUCTION 3,000 --$ -$
B - SHELL 3,000 sf -$ -$
B10 - SUPERSTRUCTURE 3,000 sf 40.00$
B20 - EXTERIOR CLOSURE 3,000 sf 40.00$
B30 - ROOFING 3,000 sf 22.00$
C - INTERIORS 3,000 sf 49.00$ 147,000.00$
C10 - INTERIOR CONSTRUCTION 3,000 sf 18.00$ 54,000.00$
C20 - STAIRCASES 34,000 sf
C30 - INTERIOR FINISHES 3,000 sf 31.00$ 93,000.00$
D - SERVICES 3,000 sf 81.76$ -$
D10 - CONVEYING SYSTEMS 1 ls 200,000.00$
D20 - PLUMBING 3,000 sf 12.00$
D30 - HVAC 3,000 sf 34.58$
D40 - FIRE PROTECTION 3,000 sf 3.94$
D50 - ELECTRICAL 3,000 sf 31.25$
E - EQUIPMENT & FURNISHINGS 3,000 sf -$ -$
E10 - EQUIPMENT 3,000 sf 2.02$
E20 - FURNISHINGS 3,000 sf 8.00$
F - SPECIAL CONSTRUCITON & DEMO 3,000 sf -$ -$
F10 - SPECIAL CONSTRUCTION (PEMB)3,000 sf -$ -$
F20 - SELECTIVE BUILDING DEMOLITION - ls - -$
G - BUILDING SITE WORK 3,000 sf -$ -
G10 - SITE PREPARATION - -$ -$
G1010 - SITE CLEARING - -$ -$
G1020 - SITE DEMOLITION & RELOCATIONS - -$ -$
G1030 - SITE EARTHWORK 3,000 2.00$
G1040 - HAZARDOUS WASTE REMEDIATION - -$ -$
G20 - SITE IMPROVEMENTS - -$ -$
G2010 - ROADWAYS - -$ -$
G2020 - PARKING LOTS - -$ -$
G3030 - PEDESTRIAN PAVING - -$ -$
G2040 - SITE DEVELOPMENT (Trash Cans, Trash Enclosure)1 25,000.00$
G2050 - LANDSCAPING - SWPPP (Storm Retention)1 50,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES -$ -$
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS 250 75.00$
G3020 - SANITARY SEWER SYSTEMS 250 85.00$
G3030 - STORM SEWER SYSTEMS 100 85.00$
G3040 - HEATING DISTRIBUTION 250 85.00$
G3050 - COOLING DISTRIBUTION - -$ -$
G3060 - FUEL DISTRIBUTION - -$ -$
G3090 - OTHER CIVIL / MECHANICAL UTILITIES - -$ -$
G40 - ELECTRICAL UTILITIES - -$ -$
G4010 - ELECTRICAL DISTRIBUTION - -$ -$
G4020 - EXTERIOR LIGHTING - -$ -$
G4030 - EXTERIOR COMMUNICATION & SECURITY - -$ -$
G4090 - OTHER SITE ELECTRICAL UTILITIES - -$ -$
G90 - OTHER SITE CONSTRUCTION - -$ -$
G9010 - SERVICE TUNNELS - -$ -$
G9090 - OTHER SITE SYSTEMS & EQUIPMENT - -$ -$
WBS Total 3,000 sf 49.00$ 147,000.00$
Mobilization 3.00%4,410.00$
Field Overhead 10.00%14,700.00$
General Conditions 4.00%5,880.00$
SUBTOTAL - w. GC's 171,990.00$
Fee 8.00%13,759.20$
SUBTOTAL - w. FEE 185,749.20$
Contingency 30.00%55,724.76$
SUBTOTAL - w. Contingency 241,473.96$
Bonds & Insurance 1.50%3,622.11$
SUBTOTAL - w. Bonds & Insurance 245,096.07$
Escalation 0.00%-$
TOTAL COST 3,000 sf 81.70$ 245,096.07$
CO. NAME:
CONTACT:
PHONE:
ADDENDA:
DBE:
7:55 AM City of Bozeman Concept 2 Estimate - JBP1-Admin TF10/15/2020
HDR Fleet Maintenance Building
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 Fleet Maintenance Building 15,000 sf 234.27$ 3,514,062.50$
A - SUBSTRUCTURE 15,000 sf 17.00$ 255,000.00$
A10 - FOUNDATIONS 15,000 sf 15.00$ 225,000.00$
A20 - BASEMENT CONSTRUCTION 15,000 -2.00$ 30,000.00$
B - SHELL 15,000 sf 10.00$ 150,000.00$
B10 - SUPERSTRUCTURE 15,000 sf -$ -$
B20 - EXTERIOR CLOSURE 15,000 sf 10.00$ 150,000.00$
B30 - ROOFING 15,000 sf -$ -$
C - INTERIORS 15,000 sf 20.00$ 300,000.00$
C10 - INTERIOR CONSTRUCTION 15,000 -5.00$ 75,000.00$
C20 - STAIRCASES 15,000 --$ -$
C30 - INTERIOR FINISHES 15,000 -15.00$ 225,000.00$
D - SERVICES 15,000 sf 61.19$ 917,812.50$
D10 - CONVEYING SYSTEMS ---$ -
D20 - PLUMBING 15,000 sf 6.00$ 90,000.00$
D30 - HVAC 15,000 sf 20.00$ 300,000.00$
D40 - FIRE PROTECTION 15,000 sf 3.94$ 59,062.50$
D50 - ELECTRICAL 15,000 sf 31.25$ 468,750.00$
E - EQUIPMENT & FURNISHINGS 15,000 sf 77.00$ 1,155,000.00$
E10 - EQUIPMENT 15,000 sf 75.00$ 1,125,000.00$
E20 - FURNISHINGS 15,000 sf 2.00$ 30,000.00$
F - SPECIAL CONSTRUCITON & DEMO 15,000 sf 35.00$ 525,000.00$
F10 - SPECIAL CONSTRUCTION (PEMB)15,000 sf 35.00$ 525,000.00$
F20 - SELECTIVE BUILDING DEMOLITION 1 ls - -$
G - BUILDING SITE WORK 15,000 sf 14.08$ 211,250
G10 - SITE PREPARATION -$ 150,000.00$
G1010 - SITE CLEARING -$ -$
G1020 - SITE DEMOLITION & RELOCATIONS -$ -$
G1030 - SITE EARTHWORK 15,000 sf 10.00$ 150,000.00$
G1040 - HAZARDOUS WASTE REMEDIATION -$ -$
G20 - SITE IMPROVEMENTS 15,000 sf 3.33$ 50,000.00$
G2010 - ROADWAYS -$ -$
G2020 - PARKING LOTS -$ -$
G3030 - PEDESTRIAN PAVING -$ -$
G2040 - SITE DEVELOPMENT 1 ls 25,000.00$ 25,000.00$
G2050 - LANDSCAPING - SWPPP 1 ls 25,000.00$ 25,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES 15,000 sf 0.75$ 11,250.00$
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS -$ -$
G3020 - SANITARY SEWER SYSTEMS -$ -$
G3030 - STORM SEWER SYSTEMS 250 lf 10.00$ 2,500.00$
G3040 - HEATING DISTRIBUTION 250 lf 35.00$ 8,750.00$
G3050 - COOLING DISTRIBUTION -$ -$
G3060 - FUEL DISTRIBUTION -$ -$
G3090 - OTHER CIVIL / MECHANICAL UTILITIES -$ -$
G40 - ELECTRICAL UTILITIES -$ -$
G4010 - ELECTRICAL DISTRIBUTION -$ -$
G4020 - EXTERIOR LIGHTING -$ -$
G4030 - EXTERIOR COMMUNICATION & SECURITY -$ -$
G4090 - OTHER SITE ELECTRICAL UTILITIES -$ -$
G90 - OTHER SITE CONSTRUCTION -$ -$
G9010 - SERVICE TUNNELS -$ -$
G9090 - OTHER SITE SYSTEMS & EQUIPMENT -$ -$
WBS Total 15,000 sf 234.27$ 3,514,062.50$
Mobilization 3.00%105,421.88$
Field Overhead 10.00%351,406.25$
General Conditions 4.00%140,562.50$
SUBTOTAL - w. GC's 4,111,453.13$
Fee 8.00%328,916.25$
SUBTOTAL - w. FEE 4,440,369.38$
Contingency 30.00%1,332,110.81$
SUBTOTAL - w. Contingency 5,772,480.19$
Bonds & Insurance 1.50%86,587.20$
SUBTOTAL - w. Bonds & Insurance 5,859,067.39$
Escalation 0.00%-$
TOTAL COST 15,000 sf 390.60$ 5,859,067.39$
CO. NAME:
CONTACT:
PHONE:
ADDENDA:
DBE:
3:42 PM City of Bozeman Concept 2 Estimate - JBP2 Fleet Bldg10/14/2020
HDR Fleet Maintenance - Expansion
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 Fleet Maintenance - Expansion 12,500 sf 229.29$ 2,866,093.75$
A - SUBSTRUCTURE 12,500 sf 17.00$ 212,500.00$
A10 - FOUNDATIONS 12,500 sf 17.00$ 212,500.00$
A20 - BASEMENT CONSTRUCTION 12,500 --$ -$
B - SHELL 12,500 sf 10.00$ 125,000.00$
B10 - SUPERSTRUCTURE 12,500 sf -$ -$
B20 - EXTERIOR CLOSURE 12,500 sf 10.00$ 125,000.00$
B30 - ROOFING 12,500 sf -$ -$
C - INTERIORS 12,500 sf 20.00$ 250,000.00$
C10 - INTERIOR CONSTRUCTION 12,500 -5.00$ 62,500.00$
C20 - STAIRCASES 12,500 --$ -$
C30 - INTERIOR FINISHES 12,500 -15.00$ 187,500.00$
D - SERVICES 12,500 sf 61.19$ 764,843.75$
D10 - CONVEYING SYSTEMS ---$ -
D20 - PLUMBING 12,500 sf 6.00$ 75,000.00$
D30 - HVAC 12,500 sf 20.00$ 250,000.00$
D40 - FIRE PROTECTION 12,500 sf 3.94$ 49,218.75$
D50 - ELECTRICAL 12,500 sf 31.25$ 390,625.00$
E - EQUIPMENT & FURNISHINGS 12,500 sf 77.00$ 962,500.00$
E10 - EQUIPMENT 12,500 sf 75.00$ 937,500.00$
E20 - FURNISHINGS 12,500 sf 2.00$ 25,000.00$
F - SPECIAL CONSTRUCITON & DEMO 12,500 sf 35.00$ 437,500.00$
F10 - SPECIAL CONSTRUCTION (PEMB)12,500 sf 35.00$ 437,500.00$
F20 - SELECTIVE BUILDING DEMOLITION 1 ls - -$
G - BUILDING SITE WORK 12,500 sf 9.10$ 113,750
G10 - SITE PREPARATION -$ 62,500.00$
G1010 - SITE CLEARING -$ -$
G1020 - SITE DEMOLITION & RELOCATIONS -$ -$
G1030 - SITE EARTHWORK 12,500 sf 5.00$ 62,500.00$
G1040 - HAZARDOUS WASTE REMEDIATION -$ -$
G20 - SITE IMPROVEMENTS 12,500 sf 3.20$ 40,000.00$
G2010 - ROADWAYS -$ -$
G2020 - PARKING LOTS -$ -$
G3030 - PEDESTRIAN PAVING -$ -$
G2040 - SITE DEVELOPMENT 1 ls 20,000.00$ 20,000.00$
G2050 - LANDSCAPING - SWPPP 1 ls 20,000.00$ 20,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES 12,500 sf 0.90$ 11,250.00$
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS -$ -$
G3020 - SANITARY SEWER SYSTEMS -$ -$
G3030 - STORM SEWER SYSTEMS 250 lf 10.00$ 2,500.00$
G3040 - HEATING DISTRIBUTION 250 lf 35.00$ 8,750.00$
G3050 - COOLING DISTRIBUTION -$ -$
G3060 - FUEL DISTRIBUTION -$ -$
G3090 - OTHER CIVIL / MECHANICAL UTILITIES -$ -$
G40 - ELECTRICAL UTILITIES -$ -$
G4010 - ELECTRICAL DISTRIBUTION -$ -$
G4020 - EXTERIOR LIGHTING -$ -$
G4030 - EXTERIOR COMMUNICATION & SECURITY -$ -$
G4090 - OTHER SITE ELECTRICAL UTILITIES -$ -$
G90 - OTHER SITE CONSTRUCTION -$ -$
G9010 - SERVICE TUNNELS -$ -$
G9090 - OTHER SITE SYSTEMS & EQUIPMENT -$ -$
WBS Total 12,500 sf 229.29$ 2,866,093.75$
Mobilization 3.00%85,982.81$
Field Overhead 10.00%286,609.38$
General Conditions 4.00%114,643.75$
SUBTOTAL - w. GC's 3,353,329.69$
Fee 8.00%268,266.38$
SUBTOTAL - w. FEE 3,621,596.06$
Contingency 30.00%1,086,478.82$
SUBTOTAL - w. Contingency 4,708,074.88$
Bonds & Insurance 1.50%70,621.12$
SUBTOTAL - w. Bonds & Insurance 4,778,696.00$
Escalation 0.00%-$
TOTAL COST 12,500 sf 382.30$ 4,778,696.00$
CO. NAME:
CONTACT:
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DBE:
3:45 PM City of Bozeman Concept 1 EstimateFleet Bldg Add10/14/2020
HDR SHOPS BUILDING
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 SHOPS BUILDING 15,000 sf 191.94$ 2,879,062.50$
A - SUBSTRUCTURE 15,000 sf 17.00$ 255,000.00$
A10 - FOUNDATIONS 15,000 sf 17.00$ 255,000.00$
A20 - BASEMENT CONSTRUCTION 15,000 --$ -$
B - SHELL 15,000 sf 10.00$ 150,000.00$
B10 - SUPERSTRUCTURE 15,000 sf -$ -$
B20 - EXTERIOR CLOSURE 15,000 sf 10.00$ 150,000.00$
B30 - ROOFING 15,000 sf -$ -$
C - INTERIORS 15,000 sf 20.00$ 300,000.00$
C10 - INTERIOR CONSTRUCTION 15,000 -5.00$ 75,000.00$
C20 - STAIRCASES 15,000 --$ -$
C30 - INTERIOR FINISHES 15,000 -15.00$ 225,000.00$
D - SERVICES 15,000 sf 61.19$ 917,812.50$
D10 - CONVEYING SYSTEMS ---$ -
D20 - PLUMBING 15,000 sf 6.00$ 90,000.00$
D30 - HVAC 15,000 sf 20.00$ 300,000.00$
D40 - FIRE PROTECTION 15,000 sf 3.94$ 59,062.50$
D50 - ELECTRICAL 15,000 sf 31.25$ 468,750.00$
E - EQUIPMENT & FURNISHINGS 15,000 sf 31.00$ 465,000.00$
E10 - EQUIPMENT 15,000 sf 30.00$ 450,000.00$
E20 - FURNISHINGS 15,000 sf 1.00$ 15,000.00$
F - SPECIAL CONSTRUCITON & DEMO 15,000 sf 45.00$ 675,000.00$
F10 - SPECIAL CONSTRUCTION (PEMB)15,000 sf 45.00$ 675,000.00$
F20 - SELECTIVE BUILDING DEMOLITION 1 ls - -$
G - BUILDING SITE WORK 15,000 sf 7.75$ 116,250
G10 - SITE PREPARATION -$ 75,000.00$
G1010 - SITE CLEARING -$ -$
G1020 - SITE DEMOLITION & RELOCATIONS -$ -$
G1030 - SITE EARTHWORK 15,000 5.00$ 75,000.00$
G1040 - HAZARDOUS WASTE REMEDIATION - -$ -$
G20 - SITE IMPROVEMENTS - -$ 30,000.00$
G2010 - ROADWAYS - -$ -$
G2020 - PARKING LOTS - -$ -$
G3030 - PEDESTRIAN PAVING - -$ -$
G2040 - SITE DEVELOPMENT 1 15,000.00$ 15,000.00$
G2050 - LANDSCAPING - SWPPP 1 15,000.00$ 15,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES - -$ 11,250.00$
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS - -$ -$
G3020 - SANITARY SEWER SYSTEMS - -$ -$
G3030 - STORM SEWER SYSTEMS 250 10.00$ 2,500.00$
G3040 - HEATING DISTRIBUTION 250 35.00$ 8,750.00$
G3050 - COOLING DISTRIBUTION - -$ -$
G3060 - FUEL DISTRIBUTION -$ -$
G3090 - OTHER CIVIL / MECHANICAL UTILITIES -$ -$
G40 - ELECTRICAL UTILITIES -$ -$
G4010 - ELECTRICAL DISTRIBUTION -$ -$
G4020 - EXTERIOR LIGHTING -$ -$
G4030 - EXTERIOR COMMUNICATION & SECURITY -$ -$
G4090 - OTHER SITE ELECTRICAL UTILITIES -$ -$
G90 - OTHER SITE CONSTRUCTION -$ -$
G9010 - SERVICE TUNNELS -$ -$
G9090 - OTHER SITE SYSTEMS & EQUIPMENT -$ -$
WBS Total 15,000 sf 191.94$ 2,879,062.50$
Mobilization 3.00%86,371.88$
Field Overhead 10.00%287,906.25$
General Conditions 4.00%115,162.50$
SUBTOTAL - w. GC's 3,368,503.13$
Fee 8.00%269,480.25$
SUBTOTAL - w. FEE 3,637,983.38$
Contingency 30.00%1,091,395.01$
SUBTOTAL - w. Contingency 4,729,378.39$
Bonds & Insurance 1.50%70,940.68$
SUBTOTAL - w. Bonds & Insurance 4,800,319.06$
Escalation 0.00%-$
TOTAL COST 15,000 sf 320.02$ 4,800,319.06$
CO. NAME:
CONTACT:
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ADDENDA:
DBE:
3:47 PM City of Bozeman Concept 2 Estimate - JBP1-Shop & Strg 10/14/2020
HDR N. Rouse - Shop & Heated Vehicle Storage
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 N. Rouse - Shop & Heated Vehicle Storage 22,500 sf 163.52$ 3,679,218.75$
A - SUBSTRUCTURE 22,500 sf 17.00$ 382,500.00$
A10 - FOUNDATIONS 22,500 sf 17.00$ 382,500.00$
A20 - BASEMENT CONSTRUCTION 22,500 --$ -$
B - SHELL 22,500 sf 10.00$ 225,000.00$
B10 - SUPERSTRUCTURE 22,500 sf -$ -$
B20 - EXTERIOR CLOSURE 22,500 sf 10.00$ 225,000.00$
B30 - ROOFING 22,500 sf -$ -$
C - INTERIORS 22,500 sf 20.00$ 450,000.00$
C10 - INTERIOR CONSTRUCTION 22,500 -5.00$ 112,500.00$
C20 - STAIRCASES 22,500 --$ -$
C30 - INTERIOR FINISHES 22,500 -15.00$ 337,500.00$
D - SERVICES 22,500 sf 61.19$ 1,376,718.75$
D10 - CONVEYING SYSTEMS ---$ -
D20 - PLUMBING 22,500 sf 6.00$ 135,000.00$
D30 - HVAC 22,500 sf 20.00$ 450,000.00$
D40 - FIRE PROTECTION 22,500 sf 3.94$ 88,593.75$
D50 - ELECTRICAL 22,500 sf 31.25$ 703,125.00$
E - EQUIPMENT & FURNISHINGS 22,500 sf 8.50$ 191,250.00$
E10 - EQUIPMENT 22,500 sf 7.50$ 168,750.00$
E20 - FURNISHINGS 22,500 sf 1.00$ 22,500.00$
F - SPECIAL CONSTRUCITON & DEMO 22,500 sf 35.00$ 787,500.00$
F10 - SPECIAL CONSTRUCTION (PEMB)22,500 sf 35.00$ 787,500.00$
F20 - SELECTIVE BUILDING DEMOLITION 1 ls - -$
G - BUILDING SITE WORK 22,500 sf 11.83$ 266,250
G10 - SITE PREPARATION -$ 225,000.00$
G1010 - SITE CLEARING -$ -$
G1020 - SITE DEMOLITION & RELOCATIONS -$ -$
G1030 - SITE EARTHWORK 22,500 sf 10.00$ 225,000.00$
G1040 - HAZARDOUS WASTE REMEDIATION -$ -$
G20 - SITE IMPROVEMENTS 22,500 sf 1.33$ 30,000.00$
G2010 - ROADWAYS -$ -$
G2020 - PARKING LOTS -$ -$
G3030 - PEDESTRIAN PAVING -$ -$
G2040 - SITE DEVELOPMENT 1 ls 15,000.00$ 15,000.00$
G2050 - LANDSCAPING - SWPPP 1 ls 15,000.00$ 15,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES 22,500 sf 0.50$ 11,250.00$
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS -$ -$
G3020 - SANITARY SEWER SYSTEMS -$ -$
G3030 - STORM SEWER SYSTEMS 250 lf 10.00$ 2,500.00$
G3040 - HEATING DISTRIBUTION 250 lf 35.00$ 8,750.00$
G3050 - COOLING DISTRIBUTION -$ -$
G3060 - FUEL DISTRIBUTION -$ -$
G3090 - OTHER CIVIL / MECHANICAL UTILITIES -$ -$
G40 - ELECTRICAL UTILITIES -$ -$
G4010 - ELECTRICAL DISTRIBUTION -$ -$
G4020 - EXTERIOR LIGHTING -$ -$
G4030 - EXTERIOR COMMUNICATION & SECURITY -$ -$
G4090 - OTHER SITE ELECTRICAL UTILITIES -$ -$
G90 - OTHER SITE CONSTRUCTION -$ -$
G9010 - SERVICE TUNNELS -$ -$
G9090 - OTHER SITE SYSTEMS & EQUIPMENT -$ -$
WBS Total 22,500 sf 163.52$ 3,679,218.75$
Mobilization 3.00%110,376.56$
Field Overhead 10.00%367,921.88$
General Conditions 4.00%147,168.75$
SUBTOTAL - w. GC's 4,304,685.94$
Fee 8.00%344,374.88$
SUBTOTAL - w. FEE 4,649,060.81$
Contingency 30.00%1,394,718.24$
SUBTOTAL - w. Contingency 6,043,779.06$
Bonds & Insurance 1.50%90,656.69$
SUBTOTAL - w. Bonds & Insurance 6,134,435.74$
Escalation 0.00%-$
TOTAL COST 22,500 sf 272.64$ 6,134,435.74$
CO. NAME:
CONTACT:
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DBE:
3:51 PM City of Bozeman Concept 2 Estimate - JBNR P1 Shop Htd Storage10/14/2020
HDR Heated Vehicle Storage
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 Heated Vehicle Storage 15,080 sf 150.92$ 2,275,917.50$
A - SUBSTRUCTURE 15,080 sf 17.00$ 256,360.00$
A10 - FOUNDATIONS 15,080 sf 17.00$ 256,360.00$
A20 - BASEMENT CONSTRUCTION 15,080 --$ -$
B - SHELL 15,080 sf 10.00$ 150,800.00$
B10 - SUPERSTRUCTURE 15,080 sf -$ -$
B20 - EXTERIOR CLOSURE 15,080 sf 10.00$ 150,800.00$
B30 - ROOFING 15,080 sf -$ -$
C - INTERIORS 15,080 sf 20.00$ 301,600.00$
C10 - INTERIOR CONSTRUCTION 15,080 -5.00$ 75,400.00$
C20 - STAIRCASES 0 --$ -$
C30 - INTERIOR FINISHES 15,080 -15.00$ 226,200.00$
D - SERVICES 15,080 sf 61.19$ 922,707.50$
D10 - CONVEYING SYSTEMS ---$ -
D20 - PLUMBING 15,080 sf 6.00$ 90,480.00$
D30 - HVAC 15,080 sf 20.00$ 301,600.00$
D40 - FIRE PROTECTION 15,080 sf 3.94$ 59,377.50$
D50 - ELECTRICAL 15,080 sf 31.25$ 471,250.00$
E - EQUIPMENT & FURNISHINGS 15,080 sf -$ -$
E10 - EQUIPMENT 15,080 sf -$ -$
E20 - FURNISHINGS 15,080 sf -$ -$
F - SPECIAL CONSTRUCITON & DEMO 15,080 sf 35.00$ 527,800.00$
F10 - SPECIAL CONSTRUCTION (PEMB)15,080 sf 35.00$ 527,800.00$
F20 - SELECTIVE BUILDING DEMOLITION 1 -- -$
G - BUILDING SITE WORK 15,080 sf 7.74$ 116,650
G10 - SITE PREPARATION -$ 75,400.00$
G1010 - SITE CLEARING - -$ -$
G1020 - SITE DEMOLITION & RELOCATIONS - -$ -$
G1030 - SITE EARTHWORK 15,080 5.00$ 75,400.00$
G1040 - HAZARDOUS WASTE REMEDIATION - -$ -$
G20 - SITE IMPROVEMENTS - -$ 30,000.00$
G2010 - ROADWAYS - -$ -$
G2020 - PARKING LOTS - -$ -$
G3030 - PEDESTRIAN PAVING - -$ -$
G2040 - SITE DEVELOPMENT 1 ls 15,000.00$ 15,000.00$
G2050 - LANDSCAPING - SWPPP 1 ls 15,000.00$ 15,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES - -$ 11,250.00$
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS - -$ -$
G3020 - SANITARY SEWER SYSTEMS - -$ -$
G3030 - STORM SEWER SYSTEMS 250 lf 10.00$ 2,500.00$
G3040 - HEATING DISTRIBUTION 250 lf 35.00$ 8,750.00$
G3050 - COOLING DISTRIBUTION - -$ -$
G3060 - FUEL DISTRIBUTION - -$ -$
G3090 - OTHER CIVIL / MECHANICAL UTILITIES - -$ -$
G40 - ELECTRICAL UTILITIES - -$ -$
G4010 - ELECTRICAL DISTRIBUTION - -$ -$
G4020 - EXTERIOR LIGHTING - -$ -$
G4030 - EXTERIOR COMMUNICATION & SECURITY - -$ -$
G4090 - OTHER SITE ELECTRICAL UTILITIES - -$ -$
G90 - OTHER SITE CONSTRUCTION - -$ -$
G9010 - SERVICE TUNNELS - -$ -$
G9090 - OTHER SITE SYSTEMS & EQUIPMENT -$ -$
WBS Total 15,080 sf 150.92$ 2,275,917.50$
Mobilization 3.00%68,277.53$
Field Overhead 10.00%227,591.75$
General Conditions 4.00%91,036.70$
SUBTOTAL - w. GC's 2,662,823.48$
Fee 8.00%213,025.88$
SUBTOTAL - w. FEE 2,875,849.35$
Contingency 30.00%862,754.81$
SUBTOTAL - w. Contingency 3,738,604.16$
Bonds & Insurance 1.50%56,079.06$
SUBTOTAL - w. Bonds & Insurance 3,794,683.22$
Escalation 0.00%-$
TOTAL COST 15,080 sf 251.64$ 3,794,683.22$
CO. NAME:
CONTACT:
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DBE:
4:06 PM City of Bozeman Concept 2 Estimate - JBP1-Htd Vhl Strg10/14/2020
HDR Heated Vehicle Storage Addition
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 Heated Vehicle Storage Addition 9,600 sf 152.48$ 1,463,850.00$
A - SUBSTRUCTURE 9,600 sf 17.00$ 163,200.00$
A10 - FOUNDATIONS 9,600 sf 17.00$ 163,200.00$
A20 - BASEMENT CONSTRUCTION 9,600 --$ -$
B - SHELL 9,600 sf 10.00$ 96,000.00$
B10 - SUPERSTRUCTURE 9,600 sf -$ -$
B20 - EXTERIOR CLOSURE 9,600 sf 10.00$ 96,000.00$
B30 - ROOFING 9,600 sf -$ -$
C - INTERIORS 9,600 sf 20.00$ 192,000.00$
C10 - INTERIOR CONSTRUCTION 9,600 -5.00$ 48,000.00$
C20 - STAIRCASES 9,600 --$ -$
C30 - INTERIOR FINISHES 9,600 -15.00$ 144,000.00$
D - SERVICES 9,600 sf 61.19$ 587,400.00$
D10 - CONVEYING SYSTEMS ---$ -
D20 - PLUMBING 9,600 sf 6.00$ 57,600.00$
D30 - HVAC 9,600 sf 20.00$ 192,000.00$
D40 - FIRE PROTECTION 9,600 sf 3.94$ 37,800.00$
D50 - ELECTRICAL 9,600 sf 31.25$ 300,000.00$
E - EQUIPMENT & FURNISHINGS 9,600 sf -$ -$
E10 - EQUIPMENT 9,600 sf -$ -$
E20 - FURNISHINGS 9,600 sf -$ -$
F - SPECIAL CONSTRUCITON & DEMO 9,600 sf 35.00$ 336,000.00$
F10 - SPECIAL CONSTRUCTION (PEMB)9,600 sf 35.00$ 336,000.00$
F20 - SELECTIVE BUILDING DEMOLITION 1 ls - -$
G - BUILDING SITE WORK 9,600 sf 9.30$ 89,250
G10 - SITE PREPARATION 9,600 sf 5.00$ 48,000.00$
G1010 - SITE CLEARING -$ -$
G1020 - SITE DEMOLITION & RELOCATIONS -$ -$
G1030 - SITE EARTHWORK 9,600 sf 5.00$ 48,000.00$
G1040 - HAZARDOUS WASTE REMEDIATION -$ -$
G20 - SITE IMPROVEMENTS 9,600 sf 3.13$ 30,000.00$
G2010 - ROADWAYS -$ -$
G2020 - PARKING LOTS -$ -$
G3030 - PEDESTRIAN PAVING -$ -$
G2040 - SITE DEVELOPMENT 1 ls 15,000.00$ 15,000.00$
G2050 - LANDSCAPING - SWPPP 1 ls 15,000.00$ 15,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES 9,600 sf 1.17$ 11,250.00$
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS -$ -$
G3020 - SANITARY SEWER SYSTEMS -$ -$
G3030 - STORM SEWER SYSTEMS 250 lf 10.00$ 2,500.00$
G3040 - HEATING DISTRIBUTION 250 lf 35.00$ 8,750.00$
G3050 - COOLING DISTRIBUTION -$ -$
G3060 - FUEL DISTRIBUTION -$ -$
G3090 - OTHER CIVIL / MECHANICAL UTILITIES -$ -$
G40 - ELECTRICAL UTILITIES -$ -$
G4010 - ELECTRICAL DISTRIBUTION -$ -$
G4020 - EXTERIOR LIGHTING -$ -$
G4030 - EXTERIOR COMMUNICATION & SECURITY -$ -$
G4090 - OTHER SITE ELECTRICAL UTILITIES -$ -$
G90 - OTHER SITE CONSTRUCTION -$ -$
G9010 - SERVICE TUNNELS -$ -$
G9090 - OTHER SITE SYSTEMS & EQUIPMENT -$ -$
WBS Total 9,600 sf 152.48$ 1,463,850.00$
Mobilization 3.00%43,915.50$
Field Overhead 10.00%146,385.00$
General Conditions 4.00%58,554.00$
SUBTOTAL - w. GC's 1,712,704.50$
Fee 8.00%137,016.36$
SUBTOTAL - w. FEE 1,849,720.86$
Contingency 30.00%554,916.26$
SUBTOTAL - w. Contingency 2,404,637.12$
Bonds & Insurance 1.50%36,069.56$
SUBTOTAL - w. Bonds & Insurance 2,440,706.67$
Escalation 0.00%-$
TOTAL COST 9,600 sf 254.24$ 2,440,706.67$
CO. NAME:
CONTACT:
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ADDENDA:
DBE:
4:04 PM City of Bozeman Concept 2 Estimate - JBP2 Htd Vhl Strg 10/14/2020
HDR Covered Vehicle Storage Building
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 Covered Vehicle Storage Building 35,400 sf 63.28$ 2,240,200.00$
A - SUBSTRUCTURE 35,400 sf 17.00$ 601,800.00$
A10 - FOUNDATIONS 35,400 sf 17.00$ 601,800.00$
A20 - BASEMENT CONSTRUCTION 35,400 --$ -$
B - SHELL 35,400 sf -$ -$
B10 - SUPERSTRUCTURE 35,400 sf -$ -$
B20 - EXTERIOR CLOSURE 35,400 sf -$ -$
B30 - ROOFING 35,400 sf -$ -$
C - INTERIORS 35,400 sf -$ -$
C10 - INTERIOR CONSTRUCTION 35,400 --$ -$
C20 - STAIRCASES 35,400 --$ -$
C30 - INTERIOR FINISHES 35,400 --$ -$
D - SERVICES 35,400 sf 10.00$ 354,000.00$
D10 - CONVEYING SYSTEMS - --$ -$
D20 - PLUMBING 35,400 sf -$ -$
D30 - HVAC 35,400 sf -$ -$
D40 - FIRE PROTECTION 35,400 sf -$ -$
D50 - ELECTRICAL 35,400 sf 10.00$ 354,000.00$
E - EQUIPMENT & FURNISHINGS 35,400 sf -$ -$
E10 - EQUIPMENT 35,400 sf -$ -$
E20 - FURNISHINGS 35,400 sf -$ -$
F - SPECIAL CONSTRUCITON & DEMO 35,400 sf 35.00$ 1,239,000.00$
F10 - SPECIAL CONSTRUCTION (PEMB)35,400 sf 35.00$ 1,239,000.00$
F20 - SELECTIVE BUILDING DEMOLITION 1 ls - -$
G - BUILDING SITE WORK 35,400 sf 1.28$ 45,400
G10 - SITE PREPARATION -$ 35,400.00$
G1010 - SITE CLEARING -$ -$
G1020 - SITE DEMOLITION & RELOCATIONS -$ -$
G1030 - SITE EARTHWORK 35,400 sf 1.00$ 35,400.00$
G1040 - HAZARDOUS WASTE REMEDIATION -$ -$
G20 - SITE IMPROVEMENTS 35,400 sf 0.28$ 10,000.00$
G2010 - ROADWAYS (w. Sitework)-$ -$
G2020 - PARKING LOTS (w. Sitework)-$ -$
G3030 - PEDESTRIAN PAVING (w. Sitework)-$ -$
G2040 - SITE DEVELOPMENT (w Sitework)1 ls 5,000.00$ 5,000.00$
G2050 - LANDSCAPING - SWPPP 1 ls 5,000.00$ 5,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES -$ -$
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS -$ -$
G3020 - SANITARY SEWER SYSTEMS -$ -$
G3030 - STORM SEWER SYSTEMS -$ -$
G3040 - HEATING DISTRIBUTION -$ -$
G3050 - COOLING DISTRIBUTION -$ -$
G3060 - FUEL DISTRIBUTION -$ -$
G3090 - OTHER CIVIL / MECHANICAL UTILITIES -$ -$
G40 - ELECTRICAL UTILITIES -$ -$
G4010 - ELECTRICAL DISTRIBUTION -$ -$
G4020 - EXTERIOR LIGHTING -$ -$
G4030 - EXTERIOR COMMUNICATION & SECURITY -$ -$
G4090 - OTHER SITE ELECTRICAL UTILITIES -$ -$
G90 - OTHER SITE CONSTRUCTION -$ -$
G9010 - SERVICE TUNNELS -$ -$
G9090 - OTHER SITE SYSTEMS & EQUIPMENT -$ -$
WBS Total 35,400 sf 63.28$ 2,240,200.00$
Mobilization 3.00%67,206.00$
Field Overhead 10.00%224,020.00$
General Conditions 4.00%89,608.00$
SUBTOTAL - w. GC's 2,621,034.00$
Fee 8.00%209,682.72$
SUBTOTAL - w. FEE 2,830,716.72$
Contingency 30.00%849,215.02$
SUBTOTAL - w. Contingency 3,679,931.74$
Bonds & Insurance 1.50%55,198.98$
SUBTOTAL - w. Bonds & Insurance 3,735,130.71$
Escalation 0.00%-$
TOTAL COST 35,400 sf 105.51$ 3,735,130.71$
CO. NAME:
CONTACT:
PHONE:
ADDENDA:
DBE:
4:24 PM City of Bozeman Concept 2 Estimate - JBP1-Cvrd Park Bldg 110/14/2020
HDR Covered Vehicle Storage Building - Addition
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 Covered Vehicle Storage Building - Addition 3,800 sf 79.63$ 302,600.00$
A - SUBSTRUCTURE 3,800 sf 17.00$ 64,600.00$
A10 - FOUNDATIONS 3,800 sf 17.00$ 64,600.00$
A20 - BASEMENT CONSTRUCTION 3,800 --$ -$
B - SHELL 3,800 sf -$ -$
B10 - SUPERSTRUCTURE 3,800 sf -$ -$
B20 - EXTERIOR CLOSURE 3,800 sf -$ -$
B30 - ROOFING 3,800 sf -$ -$
C - INTERIORS 3,800 sf -$ -$
C10 - INTERIOR CONSTRUCTION 3,800 --$ -$
C20 - STAIRCASES 3,800 --$ -$
C30 - INTERIOR FINISHES 3,800 --$ -$
D - SERVICES 3,800 sf 10.00$ 38,000.00$
D10 - CONVEYING SYSTEMS ---$ -
D20 - PLUMBING 3,800 sf -$ -$
D30 - HVAC 3,800 sf -$ -$
D40 - FIRE PROTECTION 3,800 sf -$ -$
D50 - ELECTRICAL 3,800 sf 10.00$ 38,000.00$
E - EQUIPMENT & FURNISHINGS 3,800 sf -$ -$
E10 - EQUIPMENT 3,800 sf -$ -$
E20 - FURNISHINGS 3,800 sf -$ -$
F - SPECIAL CONSTRUCITON & DEMO 3,800 sf 45.00$ 171,000.00$
F10 - SPECIAL CONSTRUCTION (PEMB)3,800 sf 45.00$ 171,000.00$
F20 - SELECTIVE BUILDING DEMOLITION 1 ls - -$
G - BUILDING SITE WORK 3,800 sf 7.63$ 29,000
G10 - SITE PREPARATION -$ 19,000.00$
G1010 - SITE CLEARING -$ -$
G1020 - SITE DEMOLITION & RELOCATIONS -$ -$
G1030 - SITE EARTHWORK 3,800 sf 5.00$ 19,000.00$
G1040 - HAZARDOUS WASTE REMEDIATION -$ -$
G20 - SITE IMPROVEMENTS 3,800 sf 2.63$ 10,000.00$
G2010 - ROADWAYS -$ -$
G2020 - PARKING LOTS -$ -$
G3030 - PEDESTRIAN PAVING -$ -$
G2040 - SITE DEVELOPMENT 1 ls 5,000.00$ 5,000.00$
G2050 - LANDSCAPING - SWPPP 1 ls 5,000.00$ 5,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES -$ -$
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS -$ -$
G3020 - SANITARY SEWER SYSTEMS -$ -$
G3030 - STORM SEWER SYSTEMS -$ -$
G3040 - HEATING DISTRIBUTION -$ -$
G3050 - COOLING DISTRIBUTION -$ -$
G3060 - FUEL DISTRIBUTION -$ -$
G3090 - OTHER CIVIL / MECHANICAL UTILITIES -$ -$
G40 - ELECTRICAL UTILITIES -$ -$
G4010 - ELECTRICAL DISTRIBUTION -$ -$
G4020 - EXTERIOR LIGHTING -$ -$
G4030 - EXTERIOR COMMUNICATION & SECURITY -$ -$
G4090 - OTHER SITE ELECTRICAL UTILITIES -$ -$
G90 - OTHER SITE CONSTRUCTION -$ -$
G9010 - SERVICE TUNNELS -$ -$
G9090 - OTHER SITE SYSTEMS & EQUIPMENT -$ -$
WBS Total 3,800 sf 79.63$ 302,600.00$
Mobilization 3.00%9,078.00$
Field Overhead 10.00%30,260.00$
General Conditions 4.00%12,104.00$
SUBTOTAL - w. GC's 354,042.00$
Fee 8.00%28,323.36$
SUBTOTAL - w. FEE 382,365.36$
Contingency 30.00%114,709.61$
SUBTOTAL - w. Contingency 497,074.97$
Bonds & Insurance 1.50%7,456.12$
SUBTOTAL - w. Bonds & Insurance 504,531.09$
Escalation 0.00%-$
TOTAL COST 3,800 sf 132.77$ 504,531.09$
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DBE:
4:27 PM City of Bozeman Concept 2 Estimate - JBP2 Cvrd Park Bldg 1 10/14/2020
HDR Covered Material Storage
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 Covered Material Storage 5,000 sf 83.00$ 415,000.00$
A - SUBSTRUCTURE 5,000 sf 15.00$ 75,000.00$
A10 - FOUNDATIONS 5,000 sf 15.00$ 75,000.00$
A20 - BASEMENT CONSTRUCTION 5,000 --$ -$
B - SHELL 5,000 sf -$ -$
B10 - SUPERSTRUCTURE 5,000 sf -$ -$
B20 - EXTERIOR CLOSURE 5,000 sf -$ -$
B30 - ROOFING 5,000 sf -$ -$
C - INTERIORS 5,000 sf -$ -$
C10 - INTERIOR CONSTRUCTION 5,000 --$ -$
C20 - STAIRCASES 5,000 --$ -$
C30 - INTERIOR FINISHES 5,000 --$ -$
D - SERVICES 5,000 sf 16.00$ 80,000.00$
D10 - CONVEYING SYSTEMS ---$ -
D20 - PLUMBING 5,000 sf 6.00$ 30,000.00$
D30 - HVAC 5,000 sf -$ -$
D40 - FIRE PROTECTION 5,000 sf -$ -$
D50 - ELECTRICAL 5,000 sf 10.00$ 50,000.00$
E - EQUIPMENT & FURNISHINGS 5,000 sf -$ -$
E10 - EQUIPMENT 5,000 sf -$ -$
E20 - FURNISHINGS 5,000 sf -$ -$
F - SPECIAL CONSTRUCITON & DEMO 5,000 sf 45.00$ 225,000.00$
F10 - SPECIAL CONSTRUCTION (PEMB)5,000 sf 45.00$ 225,000.00$
F20 - SELECTIVE BUILDING DEMOLITION 1 ls - -$
G - BUILDING SITE WORK 5,000 sf 7.00$ 35,000
G10 - SITE PREPARATION -$ 25,000.00$
G1010 - SITE CLEARING -$ -$
G1020 - SITE DEMOLITION & RELOCATIONS -$ -$
G1030 - SITE EARTHWORK 5,000 5.00$ 25,000.00$
G1040 - HAZARDOUS WASTE REMEDIATION -$ -$
G20 - SITE IMPROVEMENTS -$ 10,000.00$
G2010 - ROADWAYS -$ -$
G2020 - PARKING LOTS -$ -$
G3030 - PEDESTRIAN PAVING -$ -$
G2040 - SITE DEVELOPMENT 1 5,000.00$ 5,000.00$
G2050 - LANDSCAPING - SWPPP 1 5,000.00$ 5,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES -$ -$
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS -$ -$
G3020 - SANITARY SEWER SYSTEMS -$ -$
G3030 - STORM SEWER SYSTEMS -$ -$
G3040 - HEATING DISTRIBUTION -$ -$
G3050 - COOLING DISTRIBUTION -$ -$
G3060 - FUEL DISTRIBUTION -$ -$
G3090 - OTHER CIVIL / MECHANICAL UTILITIES -$ -$
G40 - ELECTRICAL UTILITIES -$ -$
G4010 - ELECTRICAL DISTRIBUTION -$ -$
G4020 - EXTERIOR LIGHTING -$ -$
G4030 - EXTERIOR COMMUNICATION & SECURITY -$ -$
G4090 - OTHER SITE ELECTRICAL UTILITIES -$ -$
G90 - OTHER SITE CONSTRUCTION -$ -$
G9010 - SERVICE TUNNELS -$ -$
G9090 - OTHER SITE SYSTEMS & EQUIPMENT -$ -$
WBS Total 5,000 sf 83.00$ 415,000.00$
Mobilization 3.00%12,450.00$
Field Overhead 10.00%41,500.00$
General Conditions 4.00%16,600.00$
SUBTOTAL - w. GC's 485,550.00$
Fee 8.00%38,844.00$
SUBTOTAL - w. FEE 524,394.00$
Contingency 30.00%157,318.20$
SUBTOTAL - w. Contingency 681,712.20$
Bonds & Insurance 1.50%10,225.68$
SUBTOTAL - w. Bonds & Insurance 691,937.88$
Escalation 0.00%-$
TOTAL COST 5,000 sf 138.39$ 691,937.88$
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DBE:
8:14 AM City of Bozeman Concept 1 EstimateBin Strg-Dewater10/15/2020
HDR Wash Building
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 Wash Building 4,100 sf 222.57$ 912,518.75$
A - SUBSTRUCTURE 4,100 sf 17.00$ 69,700.00$
A10 - FOUNDATIONS 4,100 sf 17.00$ 69,700.00$
A20 - BASEMENT CONSTRUCTION 4,100 --$ -$
B - SHELL 4,100 sf 45.00$ 184,500.00$
B10 - SUPERSTRUCTURE 4,100 sf 15.00$ 61,500.00$
B20 - EXTERIOR CLOSURE 4,100 sf 20.00$ 82,000.00$
B30 - ROOFING 4,100 sf 10.00$ 41,000.00$
C - INTERIORS 4,100 sf 20.00$ 82,000.00$
C10 - INTERIOR CONSTRUCTION 4,100 -5.00$ 20,500.00$
C20 - STAIRCASES 4,100 --$ -$
C30 - INTERIOR FINISHES 4,100 -15.00$ 61,500.00$
D - SERVICES 4,100 sf 61.19$ 250,868.75$
D10 - CONVEYING SYSTEMS ---$ -
D20 - PLUMBING 4,100 sf 6.00$ 24,600.00$
D30 - HVAC 4,100 sf 20.00$ 82,000.00$
D40 - FIRE PROTECTION 4,100 sf 3.94$ 16,143.75$
D50 - ELECTRICAL 4,100 sf 31.25$ 128,125.00$
E - EQUIPMENT & FURNISHINGS 4,100 sf 62.98$ 258,200.00$
E10 - EQUIPMENT 1 ls 250,000.00$ 250,000.00$
E20 - FURNISHINGS 4,100 sf 2.00$ 8,200.00$
F - SPECIAL CONSTRUCITON & DEMO -sf -$ -
F10 - SPECIAL CONSTRUCTION (PEMB)-sf -$ -
F20 - SELECTIVE BUILDING DEMOLITION -ls -$ -
G - BUILDING SITE WORK 4,100 sf 16.40$ 67,250.00$
G10 - SITE PREPARATION --$ 41,000.00$
G1010 - SITE CLEARING --$ -$
G1020 - SITE DEMOLITION & RELOCATIONS --$ -$
G1030 - SITE EARTHWORK 4,100 10.00$ 41,000.00$
G1040 - HAZARDOUS WASTE REMEDIATION --$ -$
G20 - SITE IMPROVEMENTS 4,100 sf 3.66$ 15,000.00$
G2010 - ROADWAYS --$ -$
G2020 - PARKING LOTS --$ -$
G3030 - PEDESTRIAN PAVING --$ -$
G2040 - SITE DEVELOPMENT 1 ls 10,000.00$ 10,000.00$
G2050 - LANDSCAPING - SWPPP 1 ls 5,000.00$ 5,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES 4,100 sf 2.74$ 11,250.00$
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS --$ -$
G3020 - SANITARY SEWER SYSTEMS --$ -$
G3030 - STORM SEWER SYSTEMS 250 lf 10.00$ 2,500.00$
G3040 - HEATING DISTRIBUTION 250 lf 35.00$ 8,750.00$
G3050 - COOLING DISTRIBUTION -$ -$
G3060 - FUEL DISTRIBUTION -$ -$
G3090 - OTHER CIVIL / MECHANICAL UTILITIES -$ -$
G40 - ELECTRICAL UTILITIES -$ -$
G4010 - ELECTRICAL DISTRIBUTION -$ -$
G4020 - EXTERIOR LIGHTING -$ -$
G4030 - EXTERIOR COMMUNICATION & SECURITY -$ -$
G4090 - OTHER SITE ELECTRICAL UTILITIES -$ -$
G90 - OTHER SITE CONSTRUCTION -$ -$
G9010 - SERVICE TUNNELS -$ -$
G9090 - OTHER SITE SYSTEMS & EQUIPMENT -$ -$
WBS Total 4,100 sf 222.57$ 912,518.75$
Mobilization 3.00%27,375.56$
Field Overhead 10.00%91,251.88$
General Conditions 4.00%36,500.75$
SUBTOTAL - w. GC's 1,067,646.94$
Fee 8.00%85,411.76$
SUBTOTAL - w. FEE 1,153,058.69$
Contingency 30.00%345,917.61$
SUBTOTAL - w. Contingency 1,498,976.30$
Bonds & Insurance 1.50%22,484.64$
SUBTOTAL - w. Bonds & Insurance 1,521,460.94$
Escalation 0.00%-$
TOTAL COST 4,100 sf 371.09$ 1,521,460.94$
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DBE:
8:00 PM City of Bozeman Concept 1 EstimateWash 10/14/2020
HDR Fuel Island
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 Fuel Island 2,200 sf 246.94$ 543,262.50$
\2,200 sf 17.00$ 37,400.00$
A10 - FOUNDATIONS 2,200 sf 17.00$ 37,400.00$
A20 - BASEMENT CONSTRUCTION 2,200 --$ -$
B - SHELL 2,200 sf -$ -$
B10 - SUPERSTRUCTURE 2,200 sf -$ -$
B20 - EXTERIOR CLOSURE 2,200 sf -$ -$
B30 - ROOFING 2,200 sf -$ -$
C - INTERIORS 2,200 sf 20.00$ 44,000.00$
C10 - INTERIOR CONSTRUCTION 2,200 -5.00$ 11,000.00$
C20 - STAIRCASES 2,200 --$ -$
C30 - INTERIOR FINISHES 2,200 -15.00$ 33,000.00$
D - SERVICES 2,200 sf 41.19$ 90,612.50$
D10 - CONVEYING SYSTEMS ---$ -
D20 - PLUMBING 2,200 sf 6.00$ 13,200.00$
D30 - HVAC -sf -$ -
D40 - FIRE PROTECTION 2,200 sf 3.94$ 8,662.50$
D50 - ELECTRICAL 2,200 sf 31.25$ 68,750.00$
E - EQUIPMENT & FURNISHINGS 2,200 sf 113.64$ 250,000.00$
E10 - EQUIPMENT 1 ls 250,000.00$ 250,000.00$
E20 - FURNISHINGS 2,200 sf -$ -$
F - SPECIAL CONSTRUCITON & DEMO 2,200 sf 45.00$ 99,000.00$
F10 - SPECIAL CONSTRUCTION (PEMB)2,200 sf 45.00$ 99,000.00$
F20 - SELECTIVE BUILDING DEMOLITION 1 ls - -$
G - BUILDING SITE WORK 2,200 sf 10.11$ 22,250
G10 - SITE PREPARATION -$ 11,000.00$
G1010 - SITE CLEARING -$ -$
G1020 - SITE DEMOLITION & RELOCATIONS -$ -$
G1030 - SITE EARTHWORK 2,200 sf 5.00$ 11,000.00$
G1040 - HAZARDOUS WASTE REMEDIATION -$ -$
G20 - SITE IMPROVEMENTS -$ -$
G2010 - ROADWAYS -$ -$
G2020 - PARKING LOTS -$ -$
G3030 - PEDESTRIAN PAVING -$ -$
G2040 - SITE DEVELOPMENT 1 ls 5,000.00$ 5,000.00$
G2050 - LANDSCAPING - SWPPP 1 ls 5,000.00$ 5,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES -$ 11,250.00$
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS -$ -$
G3020 - SANITARY SEWER SYSTEMS -$ -$
G3030 - STORM SEWER SYSTEMS 250 lf 10.00$ 2,500.00$
G3040 - HEATING DISTRIBUTION 250 lf 35.00$ 8,750.00$
G3050 - COOLING DISTRIBUTION -$ -$
G3060 - FUEL DISTRIBUTION -$ -$
G3090 - OTHER CIVIL / MECHANICAL UTILITIES -$ -$
G40 - ELECTRICAL UTILITIES -$ -$
G4010 - ELECTRICAL DISTRIBUTION -$ -$
G4020 - EXTERIOR LIGHTING -$ -$
G4030 - EXTERIOR COMMUNICATION & SECURITY -$ -$
G4090 - OTHER SITE ELECTRICAL UTILITIES -$ -$
G90 - OTHER SITE CONSTRUCTION -$ -$
G9010 - SERVICE TUNNELS -$ -$
G9090 - OTHER SITE SYSTEMS & EQUIPMENT -$ -$
WBS Total 2,200 sf 246.94$ 543,262.50$
Mobilization 3.00%16,297.88$
Field Overhead 10.00%54,326.25$
General Conditions 4.00%21,730.50$
SUBTOTAL - w. GC's 635,617.13$
Fee 8.00%50,849.37$
SUBTOTAL - w. FEE 686,466.50$
Contingency 30.00%205,939.95$
SUBTOTAL - w. Contingency 892,406.44$
Bonds & Insurance 1.50%13,386.10$
SUBTOTAL - w. Bonds & Insurance 905,792.54$
Escalation 0.00%-$
TOTAL COST 2,200 sf 411.72$ 905,792.54$
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DBE:
8:03 PM City of Bozeman Concept 1 EstimateFuel Island10/14/2020
HDR Brine, Sand Storage, Ice Slicer
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 Brine, Sand Storage, Ice Slicer 10,500 sf 173.29$ 1,819,500.00$
A - SUBSTRUCTURE 10,500 sf 17.00$ 178,500.00$
A10 - FOUNDATIONS 10,500 sf 17.00$ 178,500.00$
A20 - BASEMENT CONSTRUCTION ---$ -$
B - SHELL ---$ -$
B10 - SUPERSTRUCTURE ---$ -$
B20 - EXTERIOR CLOSURE ---$ -$
B30 - ROOFING ---$ -$
C - INTERIORS ---$ -$
C10 - INTERIOR CONSTRUCTION ---$ -$
C20 - STAIRCASES ---$ -$
C30 - INTERIOR FINISHES ---$ -$
D - SERVICES 10,500 sf 31.00$ 325,500.00$
D10 - CONVEYING SYSTEMS ---$ -
D20 - PLUMBING 1,700 -6.00$ 10,200.00$
D30 - HVAC 1,700 -15.00$ 25,500.00$
D40 - FIRE PROTECTION ---$ -$
D50 - ELECTRICAL 10,500 sf 10.00$ 105,000.00$
E - EQUIPMENT & FURNISHINGS 10,500 sf 13.33$ 140,000.00$
E10 - EQUIPMENT 1 ls 140,000.00$ 140,000.00$
E20 - FURNISHINGS 10,500 sf -$ -$
F - SPECIAL CONSTRUCITON & DEMO 10,500 sf 110.00$ 1,155,000.00$
F10 - SPECIAL CONSTRUCTION (PEMB)10,500 sf 110.00$ 1,155,000.00$
F20 - SELECTIVE BUILDING DEMOLITION 1 -- -$
G - BUILDING SITE WORK 10,500 sf 1.95$ 20,500.00
G10 - SITE PREPARATION -$ 10,500.00$
G1010 - SITE CLEARING - -$ -$
G1020 - SITE DEMOLITION & RELOCATIONS - -$ -$
G1030 - SITE EARTHWORK 10,500 sf 1.00$ 10,500.00$
G1040 - HAZARDOUS WASTE REMEDIATION - -$ -$
G20 - SITE IMPROVEMENTS - -$ 10,000.00$
G2010 - ROADWAYS - -$ -$
G2020 - PARKING LOTS - -$ -$
G3030 - PEDESTRIAN PAVING - -$ -$
G2040 - SITE DEVELOPMENT 1 ls 5,000.00$ 5,000.00$
G2050 - LANDSCAPING - SWPPP 1 ls 5,000.00$ 5,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES - -$ -$
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS - -$ -$
G3020 - SANITARY SEWER SYSTEMS - -$ -$
G3030 - STORM SEWER SYSTEMS - -$ -$
G3040 - HEATING DISTRIBUTION - -$ -$
G3050 - COOLING DISTRIBUTION - -$ -$
G3060 - FUEL DISTRIBUTION - -$ -$
G3090 - OTHER CIVIL / MECHANICAL UTILITIES - -$ -$
G40 - ELECTRICAL UTILITIES - -$ -$
G4010 - ELECTRICAL DISTRIBUTION - -$ -$
G4020 - EXTERIOR LIGHTING - -$ -$
G4030 - EXTERIOR COMMUNICATION & SECURITY - -$ -$
G4090 - OTHER SITE ELECTRICAL UTILITIES - -$ -$
G90 - OTHER SITE CONSTRUCTION - -$ -$
G9010 - SERVICE TUNNELS - -$ -$
G9090 - OTHER SITE SYSTEMS & EQUIPMENT -$ -$
WBS Total 10,500 sf 173.29$ 1,819,500.00$
Mobilization 3.00%54,585.00$
Field Overhead 10.00%181,950.00$
General Conditions 4.00%72,780.00$
SUBTOTAL - w. GC's 2,128,815.00$
Fee 8.00%170,305.20$
SUBTOTAL - w. FEE 2,299,120.20$
Contingency 30.00%689,736.06$
SUBTOTAL - w. Contingency 2,988,856.26$
Bonds & Insurance 1.50%44,832.84$
SUBTOTAL - w. Bonds & Insurance 3,033,689.10$
Escalation 0.00%-$
TOTAL COST 10,500 sf 288.92$ 3,033,689.10$
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DBE:
8:06 PM City of Bozeman Concept 2 Estimate - JBP1-Wntr Rd. Mtrl Strg10/14/2020
HDR Covered Sander Storage
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 Covered Sander Storage 6,000 sf 83.67$ 502,000.00$
A - SUBSTRUCTURE 6,000 sf 17.00$ 102,000.00$
A10 - FOUNDATIONS 6,000 sf 17.00$ 102,000.00$
A20 - BASEMENT CONSTRUCTION 6,000 --$ -$
B - SHELL 6,000 sf -$ -$
B10 - SUPERSTRUCTURE 6,000 sf -$ -$
B20 - EXTERIOR CLOSURE 6,000 sf -$ -$
B30 - ROOFING 6,000 sf -$ -$
C - INTERIORS 6,000 sf -$ -$
C10 - INTERIOR CONSTRUCTION 6,000 --$ -$
C20 - STAIRCASES 6,000 --$ -$
C30 - INTERIOR FINISHES 6,000 --$ -$
D - SERVICES 6,000 sf 10.00$ 60,000.00$
D10 - CONVEYING SYSTEMS ---$ -
D20 - PLUMBING 6,000 sf -$ -$
D30 - HVAC 6,000 sf -$ -$
D40 - FIRE PROTECTION 6,000 sf -$ -$
D50 - ELECTRICAL 6,000 sf 10.00$ 60,000.00$
E - EQUIPMENT & FURNISHINGS 6,000 sf -$ -$
E10 - EQUIPMENT 6,000 sf -$ -$
E20 - FURNISHINGS 6,000 sf -$ -$
F - SPECIAL CONSTRUCITON & DEMO 6,000 sf 45.00$ 270,000.00$
F10 - SPECIAL CONSTRUCTION (PEMB)6,000 sf 45.00$ 270,000.00$
F20 - SELECTIVE BUILDING DEMOLITION 1 ls - -$
G - BUILDING SITE WORK 6,000 sf 11.67$ 70,000
G10 - SITE PREPARATION -$ 60,000.00$
G1010 - SITE CLEARING -$ -$
G1020 - SITE DEMOLITION & RELOCATIONS -$ -$
G1030 - SITE EARTHWORK 6,000 sf 10.00$ 60,000.00$
G1040 - HAZARDOUS WASTE REMEDIATION -$ -$
G20 - SITE IMPROVEMENTS 6,000 sf 1.67$ 10,000.00$
G2010 - ROADWAYS -$ -$
G2020 - PARKING LOTS -$ -$
G3030 - PEDESTRIAN PAVING -$ -$
G2040 - SITE DEVELOPMENT 1 ls 5,000.00$ 5,000.00$
G2050 - LANDSCAPING - SWPPP 1 ls 5,000.00$ 5,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES -$ -$
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS -$ -$
G3020 - SANITARY SEWER SYSTEMS -$ -$
G3030 - STORM SEWER SYSTEMS -$ -$
G3040 - HEATING DISTRIBUTION -$ -$
G3050 - COOLING DISTRIBUTION -$ -$
G3060 - FUEL DISTRIBUTION -$ -$
G3090 - OTHER CIVIL / MECHANICAL UTILITIES -$ -$
G40 - ELECTRICAL UTILITIES -$ -$
G4010 - ELECTRICAL DISTRIBUTION -$ -$
G4020 - EXTERIOR LIGHTING -$ -$
G4030 - EXTERIOR COMMUNICATION & SECURITY -$ -$
G4090 - OTHER SITE ELECTRICAL UTILITIES -$ -$
G90 - OTHER SITE CONSTRUCTION -$ -$
G9010 - SERVICE TUNNELS -$ -$
G9090 - OTHER SITE SYSTEMS & EQUIPMENT -$ -$
WBS Total 6,000 sf 83.67$ 502,000.00$
Mobilization 3.00%15,060.00$
Field Overhead 10.00%50,200.00$
General Conditions 4.00%20,080.00$
SUBTOTAL - w. GC's 587,340.00$
Fee 8.00%46,987.20$
SUBTOTAL - w. FEE 634,327.20$
Contingency 30.00%190,298.16$
SUBTOTAL - w. Contingency 824,625.36$
Bonds & Insurance 1.50%12,369.38$
SUBTOTAL - w. Bonds & Insurance 836,994.74$
Escalation 0.00%-$
TOTAL COST 6,000 sf 139.50$ 836,994.74$
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DBE:
8:18 AM City of Bozeman Concept 2 Estimate - JBP2 Sander Strg 10/15/2020
HDR Laurel Glen Heated Vehicle Storage Building
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 Heated Vehicle Storage Building 8,000 sf 168.69$ 1,349,500.00$
A - SUBSTRUCTURE 8,000 sf 17.00$ 136,000.00$
A10 - FOUNDATIONS 8,000 sf 17.00$ 136,000.00$
A20 - BASEMENT CONSTRUCTION 8,000 sf -$ -$
B - SHELL 8,000 sf 10.00$ 80,000.00$
B10 - SUPERSTRUCTURE (w. PEMB)8,000 sf -$ -$
B20 - EXTERIOR CLOSURE (CMU Wainscoting)8,000 sf 10.00$ 80,000.00$
B30 - ROOFING (w. PEMB) 8,000 sf -$ -$
C - INTERIORS 8,000 sf 20.00$ 160,000.00$
C10 - INTERIOR CONSTRUCTION 8,000 sf 5.00$ 40,000.00$
C20 - STAIRCASES - --$ -$
C30 - INTERIOR FINISHES (Sealed Concrete, Wall-Ceiling Paint Striping)8,000 sf 15.00$ 120,000.00$
D - SERVICES 8,000 sf 61.19$ 489,500.00$
D10 - CONVEYING SYSTEMS - --$ -$
D20 - PLUMBING (Eyewash, Floor Drains, Hosebibs, Gas, Water Htr)8,000 sf 6.00$ 48,000.00$
D30 - HVAC (Infrared Radiant Tube - Exhaust Fan Duct and Fans)8,000 sf 20.00$ 160,000.00$
D40 - FIRE PROTECTION 8,000 sf 3.94$ 31,500.00$
D50 - ELECTRICAL 8,000 sf 31.25$ 250,000.00$
E - EQUIPMENT & FURNISHINGS 8,000 sf 3.13$ 25,000.00$
E10 - EQUIPMENT 1 ls 25,000.00$ 25,000.00$
E20 - FURNISHINGS 8,000 sf -$ -$
F - SPECIAL CONSTRUCITON & DEMO 8,000 sf 45.00$ 360,000.00$
F10 - SPECIAL CONSTRUCTION (PEMB)8,000 sf 45.00$ 360,000.00$
F20 - SELECTIVE BUILDING DEMOLITION - sf - -$
G - BUILDING SITE WORK 8,000 sf 12.38$ 99,000
G10 - SITE PREPARATION - -$ 40,000.00$
G1010 - SITE CLEARING - -$ -$
G1020 - SITE DEMOLITION & RELOCATIONS - -$ -$
G1030 - SITE EARTHWORK 8,000 5.00$ 40,000.00$
G1040 - HAZARDOUS WASTE REMEDIATION - -$ -$
G20 - SITE IMPROVEMENTS - -$ 50,000.00$
G2010 - ROADWAYS - -$ -$
G2020 - PARKING LOTS - -$ -$
G3030 - PEDESTRIAN PAVING - -$ -$
G2040 - SITE DEVELOPMENT 1 ls 25,000.00$ 25,000.00$
G2050 - LANDSCAPING - SWPPP 1 ls 25,000.00$ 25,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES - -$ 9,000.00$
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS - -$ -$
G3020 - SANITARY SEWER SYSTEMS - -$ -$
G3030 - STORM SEWER SYSTEMS 200 sf 10.00$ 2,000.00$
G3040 - HEATING DISTRIBUTION 200 sf 35.00$ 7,000.00$
G3050 - COOLING DISTRIBUTION - -$ -$
G3060 - FUEL DISTRIBUTION - -$ -$
G3090 - OTHER CIVIL / MECHANICAL UTILITIES - -$ -$
G40 - ELECTRICAL UTILITIES - -$ -$
G4010 - ELECTRICAL DISTRIBUTION - -$ -$
G4020 - EXTERIOR LIGHTING - -$ -$
G4030 - EXTERIOR COMMUNICATION & SECURITY - -$ -$
G4090 - OTHER SITE ELECTRICAL UTILITIES - -$ -$
G90 - OTHER SITE CONSTRUCTION - -$ -$
G9010 - SERVICE TUNNELS - -$ -$
G9090 - OTHER SITE SYSTEMS & EQUIPMENT - -$ -$
WBS Total 8,000 sf 168.69$ 1,349,500.00$
Mobilization 3.00%40,485.00$
Field Overhead 10.00%134,950.00$
General Conditions 4.00%53,980.00$
SUBTOTAL - w. GC's 1,578,915.00$
Fee 8.00%126,313.20$
SUBTOTAL - w. FEE 1,705,228.20$
Contingency 30.00%511,568.46$
SUBTOTAL - w. Contingency 2,216,796.66$
Bonds & Insurance 1.50%33,251.95$
SUBTOTAL - w. Bonds & Insurance 2,250,048.61$
Escalation 0.00%-$
TOTAL COST 8,000 sf 281.26$ 2,250,048.61$
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DBE:
11:26 AM City of Bozeman Concept 2 Estimate - JBLGC-Htd Veh Strg10/15/2020
HDR Lorel Glen Office/Heated Vehicle Storage
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 Office/Heated Vehicle Storage 2,000 sf 242.69$ 485,375.00$
A - SUBSTRUCTURE 2,000 sf 17.00$ 34,000.00$
A10 - FOUNDATIONS 2,000 sf 17.00$ 34,000.00$
A20 - BASEMENT CONSTRUCTION 2,000 --$ -$
B - SHELL 2,000 sf 10.00$ 20,000.00$
B10 - SUPERSTRUCTURE 2,000 sf -$ -$
B20 - EXTERIOR CLOSURE 2,000 sf 10.00$ 20,000.00$
B30 - ROOFING 2,000 sf -$ -$
C - INTERIORS 2,000 sf 73.00$ 146,000.00$
C10 - INTERIOR CONSTRUCTION 2,000 -18.00$ 36,000.00$
C20 - STAIRCASES - --$ -$
C30 - INTERIOR FINISHES 2,000 -55.00$ 110,000.00$
D - SERVICES 2,000 sf 61.19$ 122,375.00$
D10 - CONVEYING SYSTEMS - --$ -$
D20 - PLUMBING 2,000 sf 6.00$ 12,000.00$
D30 - HVAC 2,000 sf 20.00$ 40,000.00$
D40 - FIRE PROTECTION 2,000 sf 3.94$ 7,875.00$
D50 - ELECTRICAL 2,000 sf 31.25$ 62,500.00$
E - EQUIPMENT & FURNISHINGS 2,000 sf 2.00$ 4,000.00$
E10 - EQUIPMENT - sf -$ -$
E20 - FURNISHINGS 2,000 sf 2.00$ 4,000.00$
F - SPECIAL CONSTRUCITON & DEMO 2,000 sf 45.00$ 90,000.00$
F10 - SPECIAL CONSTRUCTION (PEMB)2,000 sf 45.00$ 90,000.00$
F20 - SELECTIVE BUILDING DEMOLITION 1 ls - -$
G - BUILDING SITE WORK 2,000 sf 34.50$ 69,000
G10 - SITE PREPARATION - -$ 10,000.00$
G1010 - SITE CLEARING - -$ -$
G1020 - SITE DEMOLITION & RELOCATIONS - -$ -$
G1030 - SITE EARTHWORK 2,000 5.00$ 10,000.00$
G1040 - HAZARDOUS WASTE REMEDIATION - -$ -$
G20 - SITE IMPROVEMENTS - -$ 50,000.00$
G2010 - ROADWAYS - -$ -$
G2020 - PARKING LOTS - -$ -$
G3030 - PEDESTRIAN PAVING - -$ -$
G2040 - SITE DEVELOPMENT 1 25,000.00$ 25,000.00$
G2050 - LANDSCAPING - SWPPP 1 25,000.00$ 25,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES - -$ 9,000.00$
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS - -$ -$
G3020 - SANITARY SEWER SYSTEMS - -$ -$
G3030 - STORM SEWER SYSTEMS 200 10.00$ 2,000.00$
G3040 - HEATING DISTRIBUTION 200 35.00$ 7,000.00$
G3050 - COOLING DISTRIBUTION - -$ -$
G3060 - FUEL DISTRIBUTION - -$ -$
G3090 - OTHER CIVIL / MECHANICAL UTILITIES - -$ -$
G40 - ELECTRICAL UTILITIES - -$ -$
G4010 - ELECTRICAL DISTRIBUTION - -$ -$
G4020 - EXTERIOR LIGHTING - -$ -$
G4030 - EXTERIOR COMMUNICATION & SECURITY - -$ -$
G4090 - OTHER SITE ELECTRICAL UTILITIES - -$ -$
G90 - OTHER SITE CONSTRUCTION - -$ -$
G9010 - SERVICE TUNNELS - -$ -$
G9090 - OTHER SITE SYSTEMS & EQUIPMENT - -$ -$
WBS Total 2,000 sf 242.69$ 485,375.00$
Mobilization 3.00%14,561.25$
Field Overhead 10.00%48,537.50$
General Conditions 4.00%19,415.00$
SUBTOTAL - w. GC's 567,888.75$
Fee 8.00%45,431.10$
SUBTOTAL - w. FEE 613,319.85$
Contingency 30.00%183,995.96$
SUBTOTAL - w. Contingency 797,315.81$
Bonds & Insurance 1.50%11,959.74$
SUBTOTAL - w. Bonds & Insurance 809,275.54$
Escalation 0.00%-$
TOTAL COST 2,000 sf 404.64$ 809,275.54$
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DBE:
8:15 PM City of Bozeman Concept 2 Estimate - JBLGC-Veh Strg Office Break10/14/2020
HDR SOLID WASTE OFFICE SPACE INFILL
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 SWF - OFFICE SPACE INFILL 1,400 sf 55.00$ 77,000.00$
A - SUBSTRUCTURE 1,400 sf -$ -$
A10 - FOUNDATIONS 1,400 sf 15.00$
A20 - BASEMENT CONSTRUCTION - --$ -$
B - SHELL 1,400 sf -$ -$
B10 - SUPERSTRUCTURE (w. PEMB below see F10)- sf -$ -$
B20 - EXTERIOR CLOSURE Masonry Wainscoting 1,400 sf 10.00$
B30 - ROOFING (w. PEMB below see F10)- sf -$ -$
C - INTERIORS 1,400 sf 60.00$ 77,000.00$
C10 - INTERIOR CONSTRUCTION 1,400 -5.00$
C20 - STAIRCASES - --$ -$
C30 - INTERIOR FINISHES (incl TI finish complete for offices)1,400 -55.00$ 77,000.00$
D - SERVICES 1,400 sf 61.19$ -$
D10 - CONVEYING SYSTEMS - --$ -$
D20 - PLUMBING 1,400 sf 6.00$
D30 - HVAC 1,400 sf 20.00$
D40 - FIRE PROTECTION 1,400 sf 3.94$
D50 - ELECTRICAL 1,400 sf 31.25$
E - EQUIPMENT & FURNISHINGS 1,400 sf -$ -$
E10 - EQUIPMENT 1,400 sf -$ -$
E20 - FURNISHINGS 1,400 sf 2.00$
F - SPECIAL CONSTRUCITON & DEMO 1,400 sf -$ -$
F10 - SPECIAL CONSTRUCTION (PEMB)1,400 sf 45.00$
F20 - SELECTIVE BUILDING DEMOLITION 1 ls - -$
G - BUILDING SITE WORK 1,400 sf -$ -
G10 - SITE PREPARATION - -$ -$
G1010 - SITE CLEARING - -$ -$
G1020 - SITE DEMOLITION & RELOCATIONS - -$ -$
G1030 - SITE EARTHWORK 1,400 5.00$
G1040 - HAZARDOUS WASTE REMEDIATION - -$ -$
G20 - SITE IMPROVEMENTS - -$
G2010 - ROADWAYS - -$ -$
G2020 - PARKING LOTS - -$ -$
G3030 - PEDESTRIAN PAVING - -$ -$
G2040 - SITE DEVELOPMENT 1 25,000.00$
G2050 - LANDSCAPING - SWPPP 1 25,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES - -$
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS - -$ -$
G3020 - SANITARY SEWER SYSTEMS - -$ -$
G3030 - STORM SEWER SYSTEMS 250 10.00$
G3040 - HEATING DISTRIBUTION 250 35.00$
G3050 - COOLING DISTRIBUTION - -$ -$
G3060 - FUEL DISTRIBUTION - -$ -$
G3090 - OTHER CIVIL / MECHANICAL UTILITIES - -$ -$
G40 - ELECTRICAL UTILITIES - -$ -$
G4010 - ELECTRICAL DISTRIBUTION - -$ -$
G4020 - EXTERIOR LIGHTING - -$ -$
G4030 - EXTERIOR COMMUNICATION & SECURITY - -$ -$
G4090 - OTHER SITE ELECTRICAL UTILITIES - -$ -$
G90 - OTHER SITE CONSTRUCTION - -$ -$
G9010 - SERVICE TUNNELS - -$ -$
G9090 - OTHER SITE SYSTEMS & EQUIPMENT - -$ -$
WBS Total 1,400 sf 55.00$ 77,000.00$
Mobilization 3.00%2,310.00$
Field Overhead 10.00%7,700.00$
General Conditions 4.00%3,080.00$
SUBTOTAL - w. GC's 90,090.00$
Fee 8.00%7,207.20$
SUBTOTAL - w. FEE 97,297.20$
Contingency 30.00%29,189.16$
SUBTOTAL - w. Contingency 126,486.36$
Bonds & Insurance 1.50%1,897.30$
SUBTOTAL - w. Bonds & Insurance 128,383.66$
Escalation 0.00%-$
TOTAL COST 1,400 sf 91.70$ 128,383.66$
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DBE:
8:20 PM City of Bozeman Concept 2 Estimate - JBSWF - OFFICE INFILL10/14/2020
HDR SOLID WASTE PICKUP TRUCK ADDTION
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 PICKUP TRUCK ADDTION 1,800 sf 155.42$ 279,762.50$
A - SUBSTRUCTURE 1,800 sf 15.00$ 27,000.00$
A10 - FOUNDATIONS 1,800 sf 15.00$ 27,000.00$
A20 - BASEMENT CONSTRUCTION - --$ -$
B - SHELL 1,800 sf 10.00$ 18,000.00$
B10 - SUPERSTRUCTURE (w. PEMB below see F10)- sf -$ -$
B20 - EXTERIOR CLOSURE Masonry Wainscoting 1,800 sf 10.00$ 18,000.00$
B30 - ROOFING (w. PEMB below see F10)- sf -$ -$
C - INTERIORS 1,800 sf 5.00$ 9,000.00$
C10 - INTERIOR CONSTRUCTION 1,800 -5.00$ 9,000.00$
C20 - STAIRCASES - --$ -$
C30 - INTERIOR FINISHES (incl TI finish complete for offices)1,400 -55.00$
D - SERVICES 1,800 sf 61.19$ 110,137.50$
D10 - CONVEYING SYSTEMS - --$ -$
D20 - PLUMBING 1,800 sf 6.00$ 10,800.00$
D30 - HVAC 1,800 sf 20.00$ 36,000.00$
D40 - FIRE PROTECTION 1,800 sf 3.94$ 7,087.50$
D50 - ELECTRICAL 1,800 sf 31.25$ 56,250.00$
E - EQUIPMENT & FURNISHINGS 1,800 sf -$ -$
E10 - EQUIPMENT 1,800 sf -$ -$
E20 - FURNISHINGS 1,800 sf 2.00$
F - SPECIAL CONSTRUCITON & DEMO 1,800 sf 45.00$ 81,000.00$
F10 - SPECIAL CONSTRUCTION (PEMB)1,800 sf 45.00$ 81,000.00$
F20 - SELECTIVE BUILDING DEMOLITION 1 ls - -$
G - BUILDING SITE WORK 1,800 sf 19.24$ 34,625
G10 - SITE PREPARATION - -$ 9,000.00$
G1010 - SITE CLEARING - -$ -$
G1020 - SITE DEMOLITION & RELOCATIONS - -$ -$
G1030 - SITE EARTHWORK 1,800 5.00$ 9,000.00$
G1040 - HAZARDOUS WASTE REMEDIATION - -$ -$
G20 - SITE IMPROVEMENTS - -$ 20,000.00$
G2010 - ROADWAYS - -$ -$
G2020 - PARKING LOTS - -$ -$
G3030 - PEDESTRIAN PAVING - -$ -$
G2040 - SITE DEVELOPMENT 1 10,000.00$ 10,000.00$
G2050 - LANDSCAPING - SWPPP 1 10,000.00$ 10,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES - -$ 5,625.00$
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS - -$ -$
G3020 - SANITARY SEWER SYSTEMS - -$ -$
G3030 - STORM SEWER SYSTEMS 250 5.00$ 1,250.00$
G3040 - HEATING DISTRIBUTION 250 17.50$ 4,375.00$
G3050 - COOLING DISTRIBUTION - -$ -$
G3060 - FUEL DISTRIBUTION - -$ -$
G3090 - OTHER CIVIL / MECHANICAL UTILITIES - -$ -$
G40 - ELECTRICAL UTILITIES - -$ -$
G4010 - ELECTRICAL DISTRIBUTION - -$ -$
G4020 - EXTERIOR LIGHTING - -$ -$
G4030 - EXTERIOR COMMUNICATION & SECURITY - -$ -$
G4090 - OTHER SITE ELECTRICAL UTILITIES - -$ -$
G90 - OTHER SITE CONSTRUCTION - -$ -$
G9010 - SERVICE TUNNELS - -$ -$
G9090 - OTHER SITE SYSTEMS & EQUIPMENT - -$ -$
WBS Total 1,800 sf 155.42$ 279,762.50$
Mobilization 3.00%8,392.88$
Field Overhead 10.00%27,976.25$
General Conditions 4.00%11,190.50$
SUBTOTAL - w. GC's 327,322.13$
Fee 8.00%26,185.77$
SUBTOTAL - w. FEE 353,507.90$
Contingency 30.00%106,052.37$
SUBTOTAL - w. Contingency 459,560.26$
Bonds & Insurance 1.50%6,893.40$
SUBTOTAL - w. Bonds & Insurance 466,453.67$
Escalation 0.00%-$
TOTAL COST 1,800 sf 259.14$ 466,453.67$
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8:22 PM City of Bozeman Concept 2 Estimate - JBSWF - PICKUPTRUCK ADDITION10/14/2020
HDR SOLID WASTE Heated Vehicle Storage Addition
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 Heated Vehicle Storage Addition 3,500 sf 151.37$ 529,781.25$
A - SUBSTRUCTURE 3,500 sf 15.00$ 52,500.00$
A10 - FOUNDATIONS 3,500 sf 15.00$ 52,500.00$
A20 - BASEMENT CONSTRUCTION - --$ -$
B - SHELL 3,500 sf 10.00$ 35,000.00$
B10 - SUPERSTRUCTURE (w. PEMB below see F10)- sf -$ -$
B20 - EXTERIOR CLOSURE Masonry Wainscoting 3,500 sf 10.00$ 35,000.00$
B30 - ROOFING (w. PEMB below see F10)- sf -$ -$
C - INTERIORS 3,500 sf 5.00$ 17,500.00$
C10 - INTERIOR CONSTRUCTION 3,500 -5.00$ 17,500.00$
C20 - STAIRCASES - --$ -$
C30 - INTERIOR FINISHES (incl TI finish complete for offices)1,400 -55.00$
D - SERVICES 3,500 sf 61.19$ 214,156.25$
D10 - CONVEYING SYSTEMS - --$ -$
D20 - PLUMBING 3,500 sf 6.00$ 21,000.00$
D30 - HVAC 3,500 sf 20.00$ 70,000.00$
D40 - FIRE PROTECTION 3,500 sf 3.94$ 13,781.25$
D50 - ELECTRICAL 3,500 sf 31.25$ 109,375.00$
E - EQUIPMENT & FURNISHINGS 3,500 sf -$ -$
E10 - EQUIPMENT 3,500 sf -$ -$
E20 - FURNISHINGS 3,500 sf 2.00$
F - SPECIAL CONSTRUCITON & DEMO 3,500 sf 45.00$ 157,500.00$
F10 - SPECIAL CONSTRUCTION (PEMB)3,500 sf 45.00$ 157,500.00$
F20 - SELECTIVE BUILDING DEMOLITION 1 ls - -$
G - BUILDING SITE WORK 3,500 sf 15.18$ 53,125
G10 - SITE PREPARATION - -$ 17,500.00$
G1010 - SITE CLEARING - -$ -$
G1020 - SITE DEMOLITION & RELOCATIONS - -$ -$
G1030 - SITE EARTHWORK 3,500 5.00$ 17,500.00$
G1040 - HAZARDOUS WASTE REMEDIATION - -$ -$
G20 - SITE IMPROVEMENTS - -$ 30,000.00$
G2010 - ROADWAYS - -$ -$
G2020 - PARKING LOTS - -$ -$
G3030 - PEDESTRIAN PAVING - -$ -$
G2040 - SITE DEVELOPMENT 1 15,000.00$ 15,000.00$
G2050 - LANDSCAPING - SWPPP 1 15,000.00$ 15,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES - -$ 5,625.00$
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS - -$ -$
G3020 - SANITARY SEWER SYSTEMS - -$ -$
G3030 - STORM SEWER SYSTEMS 250 5.00$ 1,250.00$
G3040 - HEATING DISTRIBUTION 250 17.50$ 4,375.00$
G3050 - COOLING DISTRIBUTION - -$ -$
G3060 - FUEL DISTRIBUTION - -$ -$
G3090 - OTHER CIVIL / MECHANICAL UTILITIES - -$ -$
G40 - ELECTRICAL UTILITIES - -$ -$
G4010 - ELECTRICAL DISTRIBUTION - -$ -$
G4020 - EXTERIOR LIGHTING - -$ -$
G4030 - EXTERIOR COMMUNICATION & SECURITY - -$ -$
G4090 - OTHER SITE ELECTRICAL UTILITIES - -$ -$
G90 - OTHER SITE CONSTRUCTION - -$ -$
G9010 - SERVICE TUNNELS - -$ -$
G9090 - OTHER SITE SYSTEMS & EQUIPMENT - -$ -$
WBS Total 3,500 sf 151.37$ 529,781.25$
Mobilization 3.00%15,893.44$
Field Overhead 10.00%52,978.13$
General Conditions 4.00%21,191.25$
SUBTOTAL - w. GC's 619,844.06$
Fee 8.00%49,587.53$
SUBTOTAL - w. FEE 669,431.59$
Contingency 30.00%200,829.48$
SUBTOTAL - w. Contingency 870,261.06$
Bonds & Insurance 1.50%13,053.92$
SUBTOTAL - w. Bonds & Insurance 883,314.98$
Escalation 0.00%-$
TOTAL COST 3,500 sf 252.38$ 883,314.98$
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DBE:
8:28 PM City of Bozeman Concept 2 Estimate - JBSWF - VEH STOR ADD10/14/2020
HDR SOLID WASTE Coverd/Unheatead Tote Storage
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 Coverd/Unheatead Tote Storage 1,000 sf 136.25$ 136,250.00$
A - SUBSTRUCTURE 1,000 sf 15.00$ 15,000.00$
A10 - FOUNDATIONS 1,000 sf 15.00$ 15,000.00$
A20 - BASEMENT CONSTRUCTION - --$ -$
B - SHELL 1,000 sf 10.00$ 10,000.00$
B10 - SUPERSTRUCTURE (w. PEMB below see F10)- sf -$ -$
B20 - EXTERIOR CLOSURE Masonry Wainscoting 1,000 sf 10.00$ 10,000.00$
B30 - ROOFING (w. PEMB below see F10)- sf -$ -$
C - INTERIORS 1,000 sf 5.00$ 5,000.00$
C10 - INTERIOR CONSTRUCTION 1,000 -5.00$ 5,000.00$
C20 - STAIRCASES - --$ -$
C30 - INTERIOR FINISHES (incl TI finish complete for offices)1,400 -55.00$
D - SERVICES 1,000 sf 25.00$ 25,000.00$
D10 - CONVEYING SYSTEMS - --$ -$
D20 - PLUMBING 1,000 sf 6.00$
D30 - HVAC 1,000 sf 15.00$ 15,000.00$
D40 - FIRE PROTECTION 1,000 sf 3.94$
D50 - ELECTRICAL 1,000 sf 10.00$ 10,000.00$
E - EQUIPMENT & FURNISHINGS 1,000 sf -$ -$
E10 - EQUIPMENT 1,000 sf -$ -$
E20 - FURNISHINGS 1,000 sf -$ -$
F - SPECIAL CONSTRUCITON & DEMO 1,000 sf 45.00$ 45,000.00$
F10 - SPECIAL CONSTRUCTION (PEMB)1,000 sf 45.00$ 45,000.00$
F20 - SELECTIVE BUILDING DEMOLITION 1 ls - -$
G - BUILDING SITE WORK 1,000 sf 36.25$ 36,250
G10 - SITE PREPARATION - -$ 5,000.00$
G1010 - SITE CLEARING - -$ -$
G1020 - SITE DEMOLITION & RELOCATIONS - -$ -$
G1030 - SITE EARTHWORK 1,000 5.00$ 5,000.00$
G1040 - HAZARDOUS WASTE REMEDIATION - -$ -$
G20 - SITE IMPROVEMENTS - -$ 30,000.00$
G2010 - ROADWAYS - -$ -$
G2020 - PARKING LOTS - -$ -$
G3030 - PEDESTRIAN PAVING - -$ -$
G2040 - SITE DEVELOPMENT 1 15,000.00$ 15,000.00$
G2050 - LANDSCAPING - SWPPP 1 15,000.00$ 15,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES - -$ 1,250.00$
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS - -$ -$
G3020 - SANITARY SEWER SYSTEMS - -$ -$
G3030 - STORM SEWER SYSTEMS 250 5.00$ 1,250.00$
G3040 - HEATING DISTRIBUTION 250 17.50$
G3050 - COOLING DISTRIBUTION - -$ -$
G3060 - FUEL DISTRIBUTION - -$ -$
G3090 - OTHER CIVIL / MECHANICAL UTILITIES - -$ -$
G40 - ELECTRICAL UTILITIES - -$ -$
G4010 - ELECTRICAL DISTRIBUTION - -$ -$
G4020 - EXTERIOR LIGHTING - -$ -$
G4030 - EXTERIOR COMMUNICATION & SECURITY - -$ -$
G4090 - OTHER SITE ELECTRICAL UTILITIES - -$ -$
G90 - OTHER SITE CONSTRUCTION - -$ -$
G9010 - SERVICE TUNNELS - -$ -$
G9090 - OTHER SITE SYSTEMS & EQUIPMENT - -$ -$
WBS Total 1,000 sf 136.25$ 136,250.00$
Mobilization 3.00%4,087.50$
Field Overhead 10.00%13,625.00$
General Conditions 4.00%5,450.00$
SUBTOTAL - w. GC's 159,412.50$
Fee 8.00%12,753.00$
SUBTOTAL - w. FEE 172,165.50$
Contingency 30.00%51,649.65$
SUBTOTAL - w. Contingency 223,815.15$
Bonds & Insurance 1.50%3,357.23$
SUBTOTAL - w. Bonds & Insurance 227,172.38$
Escalation 0.00%-$
TOTAL COST 1,000 sf 227.17$ 227,172.38$
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DBE:
8:25 AM City of Bozeman Concept 2 Estimate - JBSWF Tote Stor10/15/2020
HDR SOLID WASTE Tote Shop and Wash
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 Tote Shop and Wash 1,700 sf 254.22$ 432,168.75$
A - SUBSTRUCTURE 1,700 sf 17.00$ 28,900.00$
A10 - FOUNDATIONS 1,700 sf 15.00$ 25,500.00$
A20 - BASEMENT CONSTRUCTION 1,700 -2.00$ 3,400.00$
B - SHELL 1,700 sf 45.00$ 76,500.00$
B10 - SUPERSTRUCTURE 1,700 sf 15.00$ 25,500.00$
B20 - EXTERIOR CLOSURE 1,700 sf 20.00$ 34,000.00$
B30 - ROOFING 1,700 sf 10.00$ 17,000.00$
C - INTERIORS 1,700 sf 20.00$ 34,000.00$
C10 - INTERIOR CONSTRUCTION 1,700 -5.00$ 8,500.00$
C20 - STAIRCASES - --$ -$
C30 - INTERIOR FINISHES 1,700 -15.00$ 25,500.00$
D - SERVICES 1,700 sf 61.19$ 104,018.75$
D10 - CONVEYING SYSTEMS - --$ -$
D20 - PLUMBING 1,700 sf 6.00$ 10,200.00$
D30 - HVAC 700 sf 20.00$ 14,000.00$
D40 - FIRE PROTECTION 1,700 sf 3.94$ 6,693.75$
D50 - ELECTRICAL 1,700 sf 31.25$ 53,125.00$
E - EQUIPMENT & FURNISHINGS 1,700 sf 70.00$ 119,000.00$
E10 - EQUIPMENT 1,700 ls 70.00$ 119,000.00$
E20 - FURNISHINGS 1,700 sf -$ -$
F - SPECIAL CONSTRUCITON & DEMO 1,700 sf -$ -$
F10 - SPECIAL CONSTRUCTION (PEMB)1,700 sf -$ -$
F20 - SELECTIVE BUILDING DEMOLITION - ls - -$
G - BUILDING SITE WORK 1,700 sf 41.03$ 69,750
G10 - SITE PREPARATION - -$ 8,500.00$
G1010 - SITE CLEARING - -$ -$
G1020 - SITE DEMOLITION & RELOCATIONS - -$ -$
G1030 - SITE EARTHWORK 1,700 5.00$ 8,500.00$
G1040 - HAZARDOUS WASTE REMEDIATION - -$ -$
G20 - SITE IMPROVEMENTS - -$ 50,000.00$
G2010 - ROADWAYS - -$ -$
G2020 - PARKING LOTS - -$ -$
G3030 - PEDESTRIAN PAVING - -$ -$
G2040 - SITE DEVELOPMENT 1 25,000.00$ 25,000.00$
G2050 - LANDSCAPING - SWPPP 1 25,000.00$ 25,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES - -$ 11,250.00$
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS - -$ -$
G3020 - SANITARY SEWER SYSTEMS - -$ -$
G3030 - STORM SEWER SYSTEMS 250 10.00$ 2,500.00$
G3040 - HEATING DISTRIBUTION 250 35.00$ 8,750.00$
G3050 - COOLING DISTRIBUTION - -$ -$
G3060 - FUEL DISTRIBUTION - -$ -$
G3090 - OTHER CIVIL / MECHANICAL UTILITIES - -$ -$
G40 - ELECTRICAL UTILITIES - -$ -$
G4010 - ELECTRICAL DISTRIBUTION - -$ -$
G4020 - EXTERIOR LIGHTING - -$ -$
G4030 - EXTERIOR COMMUNICATION & SECURITY - -$ -$
G4090 - OTHER SITE ELECTRICAL UTILITIES - -$ -$
G90 - OTHER SITE CONSTRUCTION - -$ -$
G9010 - SERVICE TUNNELS - -$ -$
G9090 - OTHER SITE SYSTEMS & EQUIPMENT - -$ -$
WBS Total 1,700 sf 254.22$ 432,168.75$
Mobilization 3.00%12,965.06$
Field Overhead 10.00%43,216.88$
General Conditions 4.00%17,286.75$
SUBTOTAL - w. GC's 505,637.44$
Fee 8.00%40,451.00$
SUBTOTAL - w. FEE 546,088.43$
Contingency 30.00%163,826.53$
SUBTOTAL - w. Contingency 709,914.96$
Bonds & Insurance 1.50%10,648.72$
SUBTOTAL - w. Bonds & Insurance 720,563.69$
Escalation 0.00%-$
TOTAL COST 1,700 sf 423.86$ 720,563.69$
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DBE:
8:31 PM City of Bozeman Concept 2 Estimate - JBSWF Tote Wash10/14/2020
HDR Solid Waste Shop/Wash Addition
PROJECT: Bozeman Master Plan
NO: v1 HDRC
LOCATION: Bozeman, MT Estimate
ITEM DESCRIPTION BID UNIT UNIT COST TOTAL
#QUANTITY
WBS 100 Shop/Wash Addition 6,200 sf 195.97$ 1,215,012.50$
A - SUBSTRUCTURE 6,200 sf 17.00$ 105,400.00$
A10 - FOUNDATIONS 6,200 sf 15.00$ 93,000.00$
A20 - BASEMENT CONSTRUCTION 6,200 -2.00$ 12,400.00$
B - SHELL 6,200 sf 45.00$ 279,000.00$
B10 - SUPERSTRUCTURE 6,200 sf 15.00$ 93,000.00$
B20 - EXTERIOR CLOSURE 6,200 sf 20.00$ 124,000.00$
B30 - ROOFING 6,200 sf 10.00$ 62,000.00$
C - INTERIORS 6,200 sf 20.00$ 124,000.00$
C10 - INTERIOR CONSTRUCTION 6,200 -5.00$ 31,000.00$
C20 - STAIRCASES - --$ -$
C30 - INTERIOR FINISHES 6,200 -15.00$ 93,000.00$
D - SERVICES 6,200 sf 61.19$ 379,362.50$
D10 - CONVEYING SYSTEMS - --$ -$
D20 - PLUMBING 6,200 sf 6.00$ 37,200.00$
D30 - HVAC 6,200 sf 20.00$ 124,000.00$
D40 - FIRE PROTECTION 6,200 sf 3.94$ 24,412.50$
D50 - ELECTRICAL 6,200 sf 31.25$ 193,750.00$
E - EQUIPMENT & FURNISHINGS 6,200 sf 37.90$ 235,000.00$
E10 - EQUIPMENT (Truck Wash, Paint Booth & Shop)1 ls 235,000.00$ 235,000.00$
E20 - FURNISHINGS 6,200 sf -$ -$
F - SPECIAL CONSTRUCITON & DEMO 6,200 sf -$ -$
F10 - SPECIAL CONSTRUCTION (PEMB)6,200 sf -$ -$
F20 - SELECTIVE BUILDING DEMOLITION 1 ls - -$
G - BUILDING SITE WORK 6,200 sf 14.88$ 92,250
G10 - SITE PREPARATION - -$ 31,000.00$
G1010 - SITE CLEARING - -$ -$
G1020 - SITE DEMOLITION & RELOCATIONS - -$ -$
G1030 - SITE EARTHWORK 6,200 5.00$ 31,000.00$
G1040 - HAZARDOUS WASTE REMEDIATION - -$ -$
G20 - SITE IMPROVEMENTS - -$ 50,000.00$
G2010 - ROADWAYS - -$ -$
G2020 - PARKING LOTS - -$ -$
G3030 - PEDESTRIAN PAVING - -$ -$
G2040 - SITE DEVELOPMENT 1 25,000.00$ 25,000.00$
G2050 - LANDSCAPING - SWPPP 1 25,000.00$ 25,000.00$
G30 - SITE CIVIL / MECHANICAL UTILITIES - -$ 11,250.00$
G3010 - WATER SUPPLY & DISTRIBUTION SYSTEMS - -$ -$
G3020 - SANITARY SEWER SYSTEMS - -$ -$
G3030 - STORM SEWER SYSTEMS 250 10.00$ 2,500.00$
G3040 - HEATING DISTRIBUTION 250 35.00$ 8,750.00$
G3050 - COOLING DISTRIBUTION - -$ -$
G3060 - FUEL DISTRIBUTION - -$ -$
G3090 - OTHER CIVIL / MECHANICAL UTILITIES - -$ -$
G40 - ELECTRICAL UTILITIES - -$ -$
G4010 - ELECTRICAL DISTRIBUTION - -$ -$
G4020 - EXTERIOR LIGHTING - -$ -$
G4030 - EXTERIOR COMMUNICATION & SECURITY - -$ -$
G4090 - OTHER SITE ELECTRICAL UTILITIES - -$ -$
G90 - OTHER SITE CONSTRUCTION - -$ -$
G9010 - SERVICE TUNNELS - -$ -$
G9090 - OTHER SITE SYSTEMS & EQUIPMENT - -$ -$
WBS Total 6,200 sf 195.97$ 1,215,012.50$
Mobilization 3.00%36,450.38$
Field Overhead 10.00%121,501.25$
General Conditions 4.00%48,600.50$
SUBTOTAL - w. GC's 1,421,564.63$
Fee 8.00%113,725.17$
SUBTOTAL - w. FEE 1,535,289.80$
Contingency 30.00%460,586.94$
SUBTOTAL - w. Contingency 1,995,876.73$
Bonds & Insurance 1.50%29,938.15$
SUBTOTAL - w. Bonds & Insurance 2,025,814.88$
Escalation 0.00%-$
TOTAL COST 6,200 sf 326.74$ 2,025,814.88$
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DBE:
8:36 PM City of Bozeman Concept 2 Estimate - JBSWF - Wash Booth Shop10/14/2020