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HomeMy WebLinkAbout028_Appendix AA - SUD Park-Parks Master Plan 2026 UpdateSOUTH UNIVERSITY DISTRICT SOUTHWOOD PARK PARKS MASTER PLAN UPDATE APRIL 2026 Prepared For: Prepared By: RTR Holdings II, LLC This April 2026 Parks Master Plan Update supersedes and replaces the previous version dated April 2023. Executive Summary of April 2026 Parks Master Plan Update The purpose of this 2026 Parks Master Plan Update is to reflect the passage of time and document key changes that have occurred since the initiation of park construction. These updates include: • Revised information and graphics illustrating park development phasing • Minor modifications to the site plan, primarily involving a slight northward shift of Arnold Street to preserve the existing irrigation ditch, resulting in a modest reduction in total park area • Refined cost estimates to more accurately represent the actual and anticipated expenses associated with park improvements • Consideration of the proposed subdivision of Block 3 into Lots 1A and 1B, which reduces the overall parkland requirement Relationship to the April 2023 Parks Master Plan Purpose of this April 2026 Parks Master Plan Update 2025 Aerial Image of Southwood Park (north end) South University District - Southwood Park Parks Master Plan Update April 2026 Parks Master Plan Update April 2026 Contents Executive Summary of April 2026 Parks Master Plan Update ......................2 Section 1 .........................................................................................................4 Project Location & History .......................................................................................4 Project Scope ...........................................................................................................5 Parkland Open Space & Amenities..........................................................................6 Dedicated Parkland & Open Space .........................................................................7 Parkland Tracking Table ...........................................................................................7 Project Phasing ......................................................................................................10 Trail Network ...........................................................................................................11 Signage Master Plan ...............................................................................................11 Vegetation ...............................................................................................................12 Vegetation (cont.) .....................................................................................................13 Irrigation...................................................................................................................13 Soils .........................................................................................................................14 Playgrounds ............................................................................................................14 Trails ........................................................................................................................15 Maintenance ...........................................................................................................16 Section 2 .......................................................................................................21 Soils Information ......................................................................................................21 Section 3 .......................................................................................................27 Park Amenities .......................................................................................................27 Section 4 .......................................................................................................29 Park Cost Estimates Per Phase ..............................................................................29 Section 5 .......................................................................................................33 Parkland Calculations ............................................................................................33 Section 6 .......................................................................................................34 Landscape Site Plan .............................................................................................34 SECTION 1 - PARK INFORMATION 4 South University District - Southwood Park Parks Master Plan Update April 2026 Section 1 The South University District occupies 127 acres located between South 19th Avenue and South 11th Avenue, south of Kagy Boulevard. Phase 3 of development includes site plan developments of Lot 1 of Block 1; Lot 1 of Block 2; Lots 1A and 1B of Block 3; and Lot 1 of Block 4 with associated parkland development at City Park 3 (13.36 acres). City Park 3 is bounded by Stucky Road, South 17th Avenue, Arnold Street, and City Park 2 to the east. The land that makes up City Park 3 has been used primarily for agriculture and livestock production for many years. The site’s proximity to downtown and the university make it an excellent location for expanded park amenities and recreational opportunities. There is one watercourse that flows north/south through the park as well as 1.26 acres of jurisdictional wetlands. These watercourse connections provide the opportunity to create open space and an extensive trail system connecting the surrounding neighborhoods. The 2013 South University District Master Plan was conceptualized by The City of Bozeman, Locati Architects, Morrison-Maierle Engineers, Hensley Lamkin Rachel Inc, Campus Suites LLC, and Stahly Engineering Associates Inc. In total, it encompasses 126.93 acres of land area, with multiple phases of development. The original master plan for the district is included on the next page. Currently, there are four developments that plan to each contribute to improvements at City Park 3: Lot 1 of Block 1; Lot 1 of Block 2; Lots 1A and 1B of Block 3; and Lot 1of Block 4. The master concept plan for City Park 3 is outlined in this document and aligns with the original goals for the South University District Master Plan. It aims to preserve and enhance the existing watercourses, provide a comprehensive multi-modal trail system, include a variety of recreational activities, and create a functional, inviting landscape. 0.5 MILE RADIUS PAVILION OR PLAY AREAS GRAN CIELO PARK ENTERPRISE PARK ALDERCREEK PARK JARRETT PARK GRAFS EAST PARK LANGOHRGARDENS PARK MSU CAMPUS FUTURE SOUTH UNIVERSITY PARK PAVILION OR PLAY AREAS PAVILION OR PLAY AREAS 2013 South University District Master Plan Project Location & History SECTION 1 - PARK INFORMATION 5 South University District - Southwood Park Parks Master Plan Update April 2026 The Parks Master Plan for Southwood Park is comprised of a dedicated park area and a network of trails. The primary objective of this document is to describe the initial level of development and maintenance of the park and trails. The second objective is to show a concept for future recreation facilities that could complement those improvements installed by the developer. Guiding Ideas: • Provide connections between residential neighborhoods and park / open space areas • Provide variety in recreation experiences and opportunities • Provide areas for passive and active recreation • Protect, retain, and improve native and natural drainage corridors • Address current parkland needs while also minimizing impacts to wetlands and streams • Minimize hard or impervious surfaces CITY PARK 3 KAGY BLVD LOT 1A of LOT 1 of BLOCK LOT 1 of BLOCK LOT 1 of BLOCK *Source: 2013 South University District Master Plan Project Location & History (cont.) ARNOLD ST. STUCKY ROADS. 19TH AVELOT 1B of S. 17th AVE.Project Scope SECTION 1 - PARK INFORMATION 6 South University District - Southwood Park Parks Master Plan Update April 2026 The required parkland up to 8 dwelling units/ acre for all South University Phase 3 parcels (Lot 1 of Block 1; Lot 1 of Block 2; Lots 1A and 1B of Block 3; and Lot 1 of Block 4) has already been dedicated to the City of Bozeman as City Park 3. The value of cash or improvements-in- lieu required for up to 8-12 dwelling units/acre will be provided by the master developer, RTR II Holdings LLC over several phases and seasons of construction activity. Plans of proposed and actual park improvements are included within this submittal. The park area contains wetlands, ponds, trails, playgrounds, manicured lawns, pavilions, and other major park amenities. Of the 13.36 acres of parkland, approximately 5.68 acres is comprised of the Arnold Street easement, wetlands, ponds, or watercourse setback, resulting in 7.68 acres of qualifying acreage. This is less than the required amount by 3.37 acres. This will be made up with equivalent Improvements-In-Lieu of a value of $389,012. The Cash-In-Lieu required based on residential density for the adjacent Phase 3 blocks will be proposed as Improvements-in-Lieu to the parks totaling 5.52 acres or $637,196 worth of improvements, bringing the total required Cash or Improvements-In-Lieu value to approximately $1,026,208. The following section outlines the installation and maintenance of all City Park 3 improvements. The plan puts emphasis on open, maintained areas for passive and active recreation. Two areas of parkland are adjacent to stream corridor and wetland areas. The natural character of these areas will be maintained to the greatest extent possible. Plantings along the watercourse shall be appropriate to the environment. The use of drought tolerant species and groundcovers will be prioritized. Parkland Open Space & Amenities SECTION 1 - PARK INFORMATION 7 South University District - Southwood Park Parks Master Plan Update April 2026 Financing All Park and street boulevards adjacent to the parks will be constructed with the subdivision improvements and financed by the developer. Construction Any and all site work (including trails) must be preceded by a pre-construction meeting with the City of Bozeman, 30 days prior to construction start. All plans, improvements, structures, and plantings must be approved by the city prior to installation. Building Permits are required for any structural improvements. Any deviation from the Park Master Plan must be submitted to the City of Bozeman and approved before construction. Planned Amenities The development of parkland amenities will be constructed by the developer to meet the Parks Master Plan goals. The current list of planned amenities for Phase 1 includes: 1. 6’ Wide Class II trails along the west side of the north/south stream corridor 2. Great lawn and community gathering space with picnic tables, and seating 3. Playground area at major trail node with seat- ing and picnic pavilion 4. Bridge across the wetland area connecting the active west side of the park with the open lawn area on the east side of the watercourse 5. Dog park with areas for ball toss and agility 6. Benches at intermittent intervals along streams and paths where necessary The current list of amenities for future consider- ation includes: 1. Bandshell/performance stage at great lawn 2. Secondary east/west watercourse crossing at north half of park 3. All-wheels element between great lawn and playground/pavilion area for skateboards, bikes, scooters, and wheelchairs Master Parkland Tracking Table For: SUD Phase 3 (Lot 1 of Block 1; Lot 1 of Block 2; Lots 1A and 1B of Block 3; Lot 1 of Block 4) Net Residential Land Area (Acres)46.20 Acres Required Parkland up to 8 DU/AC 11.05 Acres Provided Parkland - Gross (Acres)13.36 Acres Provided Parkland - Qualifying (Acres) 7.68 Acres Balance Acreage (Acres) Shortage of 3.37 Acres Equivalent Cash Or Improvements-In-Lieu Owed $389,012 Cash or Improvements-In-Lieu Owed for 8-12 DU/AC (Acres)5.52 Acres Equivalent Cash Or Improvements-In-Lieu Owed $637,196 Parkland Appraisal Value ($ per SF) $2.65 Total Cash or Improvements-In-Lieu Owed $1,026,208 Total Improvements-In-Lieu Provided Total Cash-In-Lieu Provided $1,158,287 $0 Grand Total IIL & CIL Provided $1,158,287 Dedicated Parkland & Open Space Parkland Tracking Table SECTION 1 - PARK INFORMATION 8 South University District - Southwood Park Parks Master Plan Update April 2026 Parkland Tracking Table For: (Lot 1 of Block 2) Net Residential Land Area (Acres)8.60 Acres Required Parkland up to 8 DU/AC 2.06 Acres Provided Parkland - Gross (Acres)2.65 Acres (19.8% of City Park 3) Provided Parkland - Qualifying (Acres) 1.90 Acres Balance Acreage (Acres) Shortage of 0.16 Acres Equivalent Cash Or Improvements-In-Lieu Owed $18,469 Cash or Improvements-In-Lieu Owed for 8-12 DU/AC (Acres)1.03 Acres Equivalent Cash Or Improvements-In-Lieu Owed $118,897 Parkland Appraisal Value ($ per SF) $2.65 Total Cash or Improvements-In-Lieu Owed $137,366 Parkland Tracking Table For: (Lot 1 of Block 1) Net Residential Land Area (Acres)8.20 Acres Required Parkland up to 8 DU/AC 1.97 Acres Provided Parkland - Gross (Acres) 2.43 Acres (18.2% of City Park 3) Provided Parkland - Qualifying (Acres) 1.87 Acres Balance Acreage (Acres) Shortage of 0.10 Acres Equivalent Cash Or Improvements-In-Lieu Owed $11,543 Cash or Improvements-In-Lieu Owed for 8-12 DU/AC (Acres)0.98 Acres Equivalent Cash Or Improvements-In-Lieu Owed $113,125 Parkland Appraisal Value ($ per SF) $2.65 Total Cash or Improvements-In-Lieu Owed $124,669 Parkland Tracking Table For: (Lots 1A and 1B of Block 3) Net Residential Land Area (Acres)17.51 Acres Required Parkland up to 8 DU/AC 4.20 Acres Provided Parkland - Gross (Acres)4.98 Acres (37.3% of City Park 3) Provided Parkland - Qualifying (Acres) 1.86 Acres Balance Acreage (Acres) Shortage of 2.34 Acres Equivalent Cash Or Improvements-In-Lieu Owed $270,116 Cash or Improvements-In-Lieu Owed for 8-12 DU/AC (Acres)2.10 Acres Equivalent Cash Or Improvements-In-Lieu Owed $242,411 Parkland Appraisal Value ($ per SF) $2.65 Total Cash or Improvements-In-Lieu Owed $512,527 Parkland Tracking Table (cont.) SECTION 1 - PARK INFORMATION 9 South University District - Southwood Park Parks Master Plan Update April 2026 Parkland Tracking Table (cont.) Parkland Tracking Table For: (Lot 1A of Block 4) Net Residential Land Area (Acres)11.89 Acres Required Parkland up to 8 DU/AC 2.82 Acres Provided Parkland - Gross (Acres)3.30 Acres (24.7% of City Park 3) Provided Parkland - Qualifying (Acres) 2.05 Acres Balance Acreage (Acres) Shortage of 0.77 Acres Equivalent Cash Or Improvements-In-Lieu Owed $88,884 Cash or Improvements-In-Lieu Owed for 8-12 DU/AC (Acres)1.41 Acres Equivalent Cash Or Improvements-In-Lieu Owed $162,762 Parkland Appraisal Value ($ per SF) $2.65 Total Cash or Improvements-In-Lieu Owed $251,646 PHASE 1 - (Completed) PHASE 2 PHASING KEY Improvements for the park were initially intended to be constructed in a single construction phase, however changing civil infrastructure installation timelines have caused the park to be completed in phases over several years. Details of these improvements are described below: Enhance and replant stream corridor and constructed detention ponds • Build street infrastructure improvements including boulevard planting along South 17th Avenue, Stucky Road, and Arnold Street, and including 3 van-accessible ADA spaces along South 17th Avenue. • Construct landscape berms and topography using topsoil from adjacent lots. • Construct a wetland bridge crossing connecting east/west between City Park 2 and City Park 3. • Construct park trail improvements including a north/south 6’ Wide Class II trail along the west side of the stream corridor and other 5’ and 6’ wide connecting sidewalks. • Install driveable access lane for maintenance or food truck access to northwest corner of park. • Install furnishings at this food truck area including picnic tables, bike racks, and infrastructure for future electric hookups. • Install furnishings along the trails and at the primary central gathering node including a shade structure, bike racks, picnic tables, benches, and a playground area. The playground area will include 2 separate areas - a playground for children ages 2-6 and a playground for children ages 6-12. • Install a dog park west of north/south stream corridor with fencing and benches. 2026 Park Status Update: • Phase 1 has been constructed and was accepted in 2025 by the City of Bozeman. • Phase 2 is nearly completed and is anticipated to be accepted by the City of Bozeman in 2026. • Phase 3 will be completed with Block 3 subdivision improvements. • All park IIL amenities are located in Phases 1 and 2. The master plan also accounts for future elements that could be added by the Parks Department. Details of these improvements are described below: • Designate location for a secondary bridge crossing at north half of park. • Designate area for future Bozeman Band bandshell or performance stage. • Designate area for future all wheels park between the great lawn and playground. • Future electric hookups and pavilion lighting using topsoil from adjacent lots. PHASE 3 - (To be Completed With Block 3 Subdivision Improvements) FUTURE PHASE ELEMENTS(by others) SECTION 1 - PARK INFORMATION 10 South University District - Southwood Park Parks Master Plan Update April 2026 Project Phasing SECTION 1 - PARK INFORMATION 11 South University District - Southwood Park Parks Master Plan Update April 2026 Signage Key Primary Park Sign Directional Trail Totem (Install as Future Improvement) Educational Sign by Gallatin Watershed Council Trail Key* 10’ Width Transportation Pathway Existing Sidewalks & Trails 5’-6’ Width Recreation Pathway *Final trail width and specifications to be built according to park construction documents. Trail Network Signage Master Plan SECTION 1 - PARK INFORMATION 12 South University District - Southwood Park Parks Master Plan Update April 2026 Vegetation All vegetation shall be quality nursery stock and construction documents will dictate further specifications and species selection. A variety of species shall be selected to ensure that a pest or disease event does not decimate the entire project. Trees, shrubs, and herbaceous plants will be chosen for their size, hardiness, and aesthetic nature. Plants used will be regionally native and/ or adapted to the extent possible. Trees All trees are subject to approval by the City of Bozeman. Tree selection should be based on the recommended species list provided by the City of Bozeman. Tree size and selection shall be var- ied to create visual interest and a varied genetic palette. Recommended Tree List Colorado Blue Spruce Northwoods Red Maple Quaking Aspen Cottonwood Common Honey Locust Spring Snow Crabapple American Linden Norway Maple American Elm Shrubs Shrubs used within the watercourse setback will be used to enhance the existing native vegeta- tion, increase native habitat, and provide a varied visual experience. Plants will be chosen based on hardiness, aesthetic quality, and size. The City Forester will approve final plant selection for all woody plant material. Recommended Shrub List Booth Willow Bebb’s Willow Yellow Willow Peachleaf Willow Red Osier Dogwood Alder Common Chokecherry Grasses Herbaceous seed mixes will be dictated by the construction documents. In general, turf areas will receive a Kentucky bluegrass mix, detention areas will be seeded with a mix tolerant of wet conditions. All areas disturbed by construction will be properly prepared and seeded with a narrow spacing drill seeder. Before seeding, the soil shall be loosened to a minimum depth of six inches to improve initial root development and amended if necessary. The soil will not be compacted in any manner. Sufficient compaction is readily achieved through the grading process and normal rainfall. Fertilizer should be applied prior to planting to insure healthy plant development. Recommended Turf Grass Mix (Dedicated Parkland and Boulevards) Pennfine Perennial Rye 30% Glade Kentucky Bluegrass 30% Baron Kentucky Bluegrass 30% Pennlawn Creeping Red Fescue 10% Recommended Native Grass Mix (Disturbed areas and Water Detention areas) Common Name Scientific Name Pounds/Acre* Slender wheatgrass Agropyron trachycaulum 4.0 “Sodar” streambank wheatgrass Agropyron riparium 5.0 Canada wildrye Elymus Canadensis 4.0 Covar sheep fescue Festuca ovina 1.0 Western wheatgrass Agropryon smithii 4.0 *Based on a drill-seeding rate of approximately 18.0 pounds PLS (pure live seed) per acre. The rates will be doubled for hand broadcast seeding, which is 36.0 pounds PLS per acre. Vegetation SECTION 1 - PARK INFORMATION 13 South University District - Southwood Park Parks Master Plan Update April 2026 Watercourse Setback Plantings Any area disturbed within the watercourse set- back shall be reclaimed with native plant material. Area of disturbance will be assessed at time of construction. Appropriate plantings will be deter- mined by a professional landscape designer and submitted to the City of Bozeman for approval before construction. Recommended Plant Species for Watercourse Setback Common Name Scientific Name Pounds/Acre* Slender wheatgrass Agropyron trachycaulum 10.0 “Sodar” streambank wheatgrass Agropyron riparium 3.0 Tufted hairgrass Deschampsia cespitosa 3.0 Fowl bluegrass Poa palustris 0.25 American mannagrass Glyceria grandis 0.25 Slender rush Juncus tenuis 0.06 *Based on a drill-seeding rate of approximately 16.56 pounds PLS per acre. The rates will be dou- bled for hand broadcast seeding, which is 33.12 pounds PLS per acre. Arctic rush (Juncus articus) can be substituted for slender rush. All irrigation systems will be designed to meet City of Bozeman requirements. All main lines shall be Schedule 40 PVC. Pipe shall be installed at a minimum depth of twelve (12) inches, main lines at eighteen inch minimum depth. If this depth is unachievable, the Parks Division must be consulted. No stacking of irri- gation lines shall be permitted. Four (4) inches of sand shall be placed beneath pipe, and four (4) inches of sand above the pipe, to prevent compaction and settling. Sprinkler heads will be installed on manufactured swing joints (sched- ule 80 w/ o-rings). Heads to be installed must be approved by the Parks Division and shall be gear driven, with interchangeable nozzle sizes, unless noted otherwise. They should also be capable of producing the specified gpm and coverage area and shall be set to manufacturers’ specifications. Electrical locate tape shall be installed along all lines. Upon completion of installation, all warranty and maintenance information, as well as well logs and pump warranties and information, if applica- ble, and an “as- built” map shall be supplied to the City of Bozeman Parks Division. Vegetation (cont.)Irrigation SECTION 1 - PARK INFORMATION 14 South University District - Southwood Park Parks Master Plan Update April 2026 All soils to be used on public park land shall be inspected by and meet the approval of City of Bozeman Parks Division Staff prior to installation and shall meet the minimum depth requirement of 6 inches. All rock more than 1 inch in diameter shall be removed. Soil tests (a sieve analysis and soil analysis) shall be performed prior to planting to determine the classification and texture of the soils, along with any nutrient deficiencies. The classification and texture will determine what amendments, if any, are needed, while the soil analysis will help correct any nutrient problems with a pre-plant fertilization. * Guidelines for soils - The soil will be deemed acceptable if: it is less than 35% clay and less than 70% sand and 70% silt. Ph must not exceed 8.4. The soil will be screened at 1” minus for rocks and debris; topsoil depth will be at least 6 inch- es. The subbase, after grading, will be scarified to a depth of twelve inches to insure drainage throughout the profile. Amendments may vary depending on existing soils but will generally consist of 60% coarse sand (generally concrete sand), 20% organics (C: N ra- tio below 30) and 20% approved native soil. Soils will be mixed, prior to installation, with a screener / mixer machine, or applied in layers on site and mixed thoroughly with a deep rototiller. Depth of amended soil will be a minimum of ten (10) inches. There will be no compaction following the grading process. Fertilizer, and the rate at which it will be applied, should be dictated by the soil test report. Playgrounds shall be installed on parkland man- aged by the City of Bozeman. All playgrounds must be approved by a Certified Playground Safety Inspector (CPSI) and meet ASTM F1487- 01, CPSC and ADA guidelines and specifications. Playgrounds shall be age appropriate, for area served, and be signed accordingly. There shall be an adequate use zone area around equip- ment, approved material in use zone, which meets impact attenuation criteria as specified in ASTM 1292, and adequate drainage. All installa- tion plans, materials list, construction guidelines, maintenance information and manufacturer’s name shall be supplied to the City of Bozeman’s Parks Division, upon completion of playground installation. All work will be overseen and ap- proved by a CPSI. No wooden structures will be approved. Final selection of play equipment will be sub- ject to City of Bozeman approval. Cut sheets for preferred equipment are provided in this submittal under Section 4. Soils Playgrounds SECTION 1 - PARK INFORMATION 15 South University District - Southwood Park Parks Master Plan Update April 2026 Class I Trails 1. Single surfaced tread width of ten feet. 2. The minimum acceptable trail easement width is 25 feet. 3. Wood chips are not an acceptable tread mate- rial for Class I trails. 4. Trail entrances will be signed describing the degree of ADA access. 5. All above items may be modified to meet cur- rent ADA specifications. 6. To provide adequate visibility for safety, min- imum cleared zone will be tread width plus 2 feet to either side of the tread and 10 feet vertical. Class I Trails - Asphalt 1. Single surfaced tread with width of ten feet. 2. Minimum cross slope of 2% or maximum 5% and a 1 foot wide gravel border along each edge. 3. The trail bed shall consist of a minimum of 6 inches of crushed gravel, compacted to 95% of maximum density. 4. The overlay shall consist of 2.5 inches of as- phalt compacted to 93% of maximum density. Class I Trails - Concrete 1. Minimum cross slope of 2% or maximum 5%. Where terrain allows, slope of trail should not exceed 12:1. A 10% maximum grade is al- lowed for a maximum distance of 30 feet. 2. The tread material including any base course will have a total minimum thickness of eight inches. 3. Tread will be raised above adjacent surfac- es and have a 1-to-2-inch crown. Where this requirement is not possible; the tread will have a 2% cross slope and/or side ditches outside the cleared zone. Stream crossings will be over culverts or bridges. Only dips or slot-en- trance drainpipe will be used for cross tread water stops. Class II Trails 1. Shall be a minimum of 72 inches in width. 2. Trail bed must be excavated a minimum of 6 inches deep, prior to installation of tread mix. 3. All existing organic material shall be complete- ly removed from the proposed trail location and subgrade sterilized. 4. Tread mix shall be installed in two parts. The first 3 inch lift shall be of ¾” Road mix, com- pacted, and then the top 3 inches of 3/8th inch minus gravel (natural fines). 5. Natural fines used for these trails shall con- sist of 80% sand, 10% silt and 10% clay. If the material falls outside of these parameters, the City Of Bozeman Parks Divisions must be consulted for approval or modification. If the natural fines tread mix does not contain enough clay or silt binder, additional binder must be mixed in. 6. Alternative soil stabilizer products are accept- able, but must be approved by the City of Bozeman Parks Division. 7. Trail bed must be filled up to original surface along both edges with a cross slope of 2% cross slope to provide for water drainage and meet ADA requirements. 8. Tread mix must be rolled flat and compact- ed after installation, maintaining a 2% cross slope. (If moisture content is not adequate for compaction, water should be added prior to rolling and compacting). 9. Where terrain allows, slope of trail should not exceed 20:1 with a cross slope no greater than 50:1 (2%) to provide for ADA accessibil- ity. 10. All damage to surrounding features and/or vegetation shall be reclaimed immediately. 11. Encroaching weeds, due to trail construction, shall be treated and controlled for a minimum of 2 years after trail section is completed. 12. Minimum overhead clearance shall be 96” for pedestrian and bike traffic, and 120” for equestrian traffic. Trails SECTION 1 - PARK INFORMATION 16 South University District - Southwood Park Parks Master Plan Update April 2026 Responsible Party With the creation of the City-Wide Park Maintenance District, the City of Bozeman is responsible for all maintenance of recreation and other facilities within dedicated parks and adjacent sidewalks and boulevards. The Declarant will be responsible for maintaining newly-installed landscaping and parkland until such phases of the park are completed and accepted by the City. At such time, the City of Bozeman Parks Department will assume all maintenance. The Association maintenance responsibilities are: to maintain all the stormwater basins within the Park, and to maintain the agricultural water users irrigation pipeline(s) in the Park. Trees and Shrubs The City of Bozeman Parks Department will perform park maintenance after each phase is finished and accepted by the City. Maintenance duties to be performed by the City will consist of spring and fall clean-up, routine mowing, lawn patching, care, and replacement of dead trees and/or shrubs, and tree trimming and pruning. Trails Natural fines trails are not intended to be plowed. These trails will be inspected regularly and receive routine surface maintenance to prevent erosion or unsafe conditions. Turf Care Native grass areas should be mowed 3-4 times per year dependent on rainfall levels. The first mowing should occur at the end of May, and the second mowing should take place around mid- July, with the final mowing in mid-October. Kentucky Bluegrass areas should be maintained at a 3” minimum blade length and should receive approximately 12” water between June 1 and late September. This translates to about 1” water per week for lawn areas. Mowing will not be done during extremely wet periods or when sub-grade is saturated or with standing water. Established lawns can receive a deep, but less frequent watering to conserve water. Noxious Weed Control A weed control program will be performed by the City of Bozeman. Recommended is an an- nual visit in June to spot spray where necessary, including trails and sidewalks. Weeds should be sprayed by a licensed contractor, according to industry and local standards, on a regular basis, using appropriate applications and products. The utmost care should be taken to protect water sources, park users, and adjacent property own- ers. Signs shall be posted prior to application in appropriate and noticeable locations identifying the product applied and the date applied. Signs should remain in place for a minimum of two days after treatment. Records shall be maintained by the City of Bozeman Parks Division. Fertilization Fertilization should be minimized to prevent un- necessarily high amounts of nutrients running off into streams and wetlands on and off the site. No fertilizer should be applied within 50ft of streams or wetlands to further minimize the potential for contamination through run-off. Trees and shrubs inside the 50ft buffer should be monitored and if fertilization is necessary, capsule fertilizer should be used. Lawns should be fertilized once in spring with a 24-4-24 blend after the last frost and with a 21-3- 21 in mid to late summer. It is recommended that slow-release fertilizer be used to prevent exces- sive shoot growth and to provide turf nutrition over an extended period of time. Lawns should be fertilized as needed according to industry standards. Annual soil test should be performed to check nutrient levels and determine whether changes are necessary. Outside the 50ft buffer, shade trees should be fer- tilized in April with a 16-10-9 blend plus iron and zinc. Other trees should be fertilized with food spikes, but no fertilization of woody vegetation should occur past mid-July. Trees under one year old should not be fertilized. Evergreens should be pruned as necessary in June and shade tree pruning should be done in April, except for birches and maples. Birches and maples should be pruned in mid-July to prevent Maintenance SECTION 1 - PARK INFORMATION 17 South University District - Southwood Park Parks Master Plan Update April 2026 bleeding. All trees should be continually moni- tored for pests and diseases throughout the grow- ing season. Woody vegetation should be deep watered right before the ground freezes. Snow and Leaf Removal Snow and leaf removal will be performed with- in the park by the City of Bozeman. The City of Bozeman will be responsible for clearing snow on sidewalks along roadways adjacent to the Park. Snow removal is not intended to be performed on the natural fines trails. Animal Control Pets should be leashed at all times while in the parks and open space and residents must clean up after their pets. If rodents become a problem with regards to damaging plant material or posing a health risk to residents or pots, rodent control should be utilized. However, no poison is permit- ted within the park. Refuse All refuse within the park will be collected by the City, and containers will be maintained by the City. Irrigation System The irrigation system should be charged in April, after the ground thaws and plants start growing. The manual drain valves should be turned to the closed position and well pump power switch turned on. The controller should be programmed for the anticipated water requirements for the current month. All heads should be checked for breakage and proper coverage and check month- ly for necessary adjustments. Drip emitters should be periodically checked, and the entire system should be regularly monitored for line breaks, head breakage, and vandalism. Head replacement should be done with the same brand to ensure efficient coverage for the sys- tem working pressure and dispersal at an equal precipitation rate. The height of heads should be checked to avoid damage from mowers or main- tenance equipment. Maintenance (cont.) Winterization should take place during October, or as weather conditions and temperatures dictate. All manual drain valves should be opened. To flush out the lines, a high-power air pump shall be con- nected to the quick coupler valves and air should be run through the system. Each valve zone should be opened and closed until all water is completely flushed out, then the controller should be turned off and water left off until spring. Any necessary watering of landscaping or for park cleaning purposes during the winter months should be done with a tank to prevent damage to the irri- gation system. Irrigation After Establishment: Within the approved SUD Park Landscape con- struction documents, under the Sod & Seed Schedule, (3) vegetated ground cover types are specified. Their species compositions and associ- ated plant factors are as follows: • Kentucky Bluegrass Sod Blend (Green on Ex- hibit A-1) • Avalanche (0.8); Diva (0.8); Nuglade (0.8); Moonshadow (0.8) • Native/Upland Seed Blend (Blue on Exhibit A-1) • Elymus trachycaulus (0.1); Pascopyrum smithii (0.1); Elymus lanceolatus (0.1); Bro- mus marginatus (0.1); Poa secunda (0.1); Pseudoroegneria spicata (0.1) • Drought Tolerant Boulevard Seed Mix (Orange on Exhibit A-1) • Festuca ovina ‘Nakiska’ (0.3); Festuca trachyphylla ‘Sword’ (0.3); Festuca rubra ‘Boreal’ (0.6) According to precipitation data from Montana State University, Bozeman averaged 19.36 inches of precipitation per year from 1981 to 2025. Both the Native/Upland Seed Blend and the Drought Toler- ant Boulevard Seed Mix have a below this thresh- old, 12.5 inches and 15.3 inches, respectively, therefore require no supplemental irrigation once established. SECTION 1 - PARK INFORMATION 18 South University District - Southwood Park Parks Master Plan Update April 2026 It should be noted that the Drought Tolerant Boulevard Seed Mix may experience temporary browning during years with below-average precip- itation. However, this species mix is well-suited to drought conditions and will recover as moisture becomes available. Under normal precipitation patterns, both mixes receive sufficient natural wa- ter to be considered successful plantings. For the purposes of this assessment, a success- ful planting is defined as one that has developed a fully established root system, demonstrates healthy steady growth and color, is matched to the site’s conditions, and is capable of surviving under normal weather conditions, following the required (2) year establishment period post-instal- lation. Water use at the Park is planned to be split be- tween (3) meters: one meter has been installed and is currently active; a second meter is planned for installation in Spring 2026; and the third and final meter is planned for installation with the con- struction of Phase 3, South 17th Ave., and Arnold Street. Notes regarding the phased construction of the Park: • Phase 1 • First establishment year in 2025 • Will use significantly less water in 2026 (its second and final establishment year) • Phase 2 • Has not yet been irrigated • Irrigation will begin in the 2026 growing season • Recommended 2-year establishment period (2026 & 2027) • Phase 3 • Remaining portion of the Park to be completed with Block 3 subdivision im- provements. • Will contain a relatively small area of Drought Tolerant Fescue Grass, with the majority being Native Seed (aside from the Arnold Street and South 17th Street boulevards) Maintenance (cont.) • Exhibits A-1 and A-2 show the areas of ground cover, irrigation demand, and status, summa- rized below: • Turf Grass (Green on Exhibit A-1): Irrigated at appx. 29 in/sq.ft. per growing season • Drought Tolerant Fescue Grass (Orange on Exhibit A-1): Irrigated at appx. 6 in/sq.ft. per growing season - shut off after establishment • Native Seed (Blue on Exhibit A-1): Irrigated at appx. 6 in/sq.ft. per growing season - shut off after establishment While maintaining water to bubblers for trees, in order to conserve water, the City may choose to shut off irrigation at the Native Seed (Blue) and Drought Fescue Seed (Orange) areas following their respective (2) year establishment periods, resulting in the following reductions: • Native Seed Irrigated Landscaped Area: appx. 111,081 sq.ft • Drought Fescue Irrigated Landscaped Area: appx. 180,676 sq.ft • Native Seed Irrigation Demand: appx. 415,222 gal/yr • Drought Fescue Irrigation Demand: appx. 675,367 gal/yr These calculations yield: • Appx. 84.3% reduction in total irrigated land- scaped area • Appx. 51% reduction in total annual irrigation demand Note: The water use calculations above utilize a standard number of annual irrigation days of 126 days (18 weeks/4.5 months). The average daily water use for the entire park, assuming no irrigation to the Native Seed (Blue) and Drought Fescue Seed (Orange) areas follow- ing their respective (2) year establishment period, is appx. 8,314 gallons per day. The total annual irrigation demand for the land- scaped areas are detailed in the attached Exhibits A-1 and A-2 SECTION 1 - PARK INFORMATION 19 South University District - Southwood Park Parks Master Plan Update April 2026 Maintenance (cont.) Exhibit A-1 Note: Total annual H20 required after drought tolerant and native seed area establishment is 1,047,560 gallons per year, or 8,314 gallons per day. SECTION 1 - PARK INFORMATION 20 South University District - Southwood Park Parks Master Plan Update April 2026 Maintenance (cont.) Exhibit A-2 SECTION 2 - SOILS INFORMATION 21 South University District - Southwood Park Parks Master Plan Update April 2026 Section 2 Soils Information SECTION 2 - SOILS INFORMATION 22 South University District - Southwood Park Parks Master Plan Update April 2026 Soils Information (cont.) SECTION 2 - SOILS INFORMATION 23 South University District - Southwood Park Parks Master Plan Update April 2026 Soils Information (cont.) SECTION 2 - SOILS INFORMATION 24 South University District - Southwood Park Parks Master Plan Update April 2026 Soils Information (cont.) SECTION 2 - SOILS INFORMATION 25 South University District - Southwood Park Parks Master Plan Update April 2026 Soils Information (cont.) SECTION 2 - SOILS INFORMATION 26 South University District - Southwood Park Parks Master Plan Update April 2026 Soils Information (cont.) SECTION 3 - PARK AMENITIES 27 South University District - Southwood Park Parks Master Plan Update April 2026 Section 3 Steel Pedestrian Bridge By Contractor Securr Trash & RecyclingModel #CG-65 Landscape Forms Americana Chair, Model #CJ100-08 Duncan & Groves Windmill Flower Model #WP.1.01 Landscape FormsGlide Bench, Model #BP400-03 Loll Alfresco Dining Set Landscape FormsRide Bike Rack, Model #RI665-01 Forever Redwood Pavilions Maxiforce Collapsible Bollards Pet Waste Station Dog Station w/ Pinch-n-Pull Bags Model #PWC-022-BLK Park Amenities SECTION 3 - PARK AMENITIES 28 South University District - Southwood Park Parks Master Plan Update April 2026 Park Amenities (cont.) Kompan Spinner Bowl Kompan Swing, 8 ft H, 1 Rope Seat Kompan Spica 1 Kompan Explorer Dome Kompan Crazy Daisy Springer Kompan Custom 2-5 Play Structure Kompan Junior Spica Kompan Small Climetric Net Kompan Custom* Manipulative Panels *custom piece,image for reference only *custom piece,image for reference only Kompan Small Play Net Kompan Stepping Pods (1ft. & Ground Level) SECTION 4 - COST ESTIMATES PER PHASE 29 South University District - Southwood Park Parks Master Plan Update April 2026 Section 4 Site Preparation Quantity Unit Unit Cost Baseline Costs Phase 1 IIL 10% Contingency Total Costs Mobilization 1 EA $15,750.00 $15,750 $0 $0 $15,750 Rough Grading 14,484 CY $15.71 $227,544 $0 $0 $227,544 Irrigation Water Service 1 EA $12,492.00 $12,492 $0 $0 $12,492 Sidewalk 4,062 SF $18.36 $74,578 $0 $0 $74,578 Subtotal $330,364 $0 $0 $330,364 Site Construction Quantity Unit Unit Cost Baseline Costs Phase 1 IIL 10% Contingency Total Costs Pedestrian Bridge (Free Span, Concrete Abutments)1 EA $69,345.00 $69,345 $0 $0 $69,345 Crusher Fines Path & Walkways 700 LF $25.00 $17,500 $0 $0 $17,500 Internal Paths (4" Concrete)14,341 SF $13.06 $0 $187,293 $0 $187,293 Food Truck Park (6" Concrete)3907 SF $30.41 $0 $118,812 $0 $118,812 Landscape Boulders (3'-4' Diameter) 8 EA $375.00 $3,000 $0 $0 $3,000 Dog Park Fencing 0 LF $56.00 $0 $0 $0 $0 Park Signage - Primary Signs 1 LUMP $4,649.00 $4,649 $0 $0 $4,649 Park Signage - GWC Educational Signs 0 EA $4,500.00 $0 $0 $0 $0 Subtotal $94,494 $306,105 $0 $400,599 Site Amenities and Programming Quantity Unit Unit Cost Baseline Costs Phase 1 IIL 10% Contingency Total Costs Pavilion at Playground Area (18'x26')1 EA $59,290.00 $0 $59,290 $0 $59,290 Pavilion at Food Truck Area (14'x40')1 EA $68,530.00 $0 $68,530 $0 $68,530 Electric Service to Playground Pavilion 1 LUMP $27,592.00 $0 $27,592 $0 $27,592 Installation for Pavilions 1 EA $111,335.00 $0 $111,335 $0 $111,335 Rectangular Boulders for Seatwalls 0 EA $500.00 $0 $0 $0 $0 Picnic Tables - Loll Designs 5 EA $4,840.00 $0 $24,200 $0 $24,200 Adirondack Chairs - Loll Designs 5 EA $1,501.00 $0 $7,505 $0 $7,505 Benches - Landscape Forms 7 EA $3,674.00 $0 $25,718 $0 $25,718 Trash Receptacle - Securr 4 EA $2,797.00 $0 $11,188 $0 $11,188 Pet Waste Station 2 EA $715.00 $0 $1,430 $0 $1,430 Bike Racks - Landscape Forms 11 EA $1,236.00 $0 $13,596 $0 $13,596 Maxiforce Collapsible Bollards 6 EA $3,476.00 $0 $20,856 $0 $20,856 Play Features -----$0 Duncan & Grove - Windmill Flower 7 EA $10,978.00 $0 $76,846 $0 $76,846 Kompan - Single Bay Swing 1 EA $3,899.00 $0 $3,899 $0 $3,899 Kompan - Explorer Dome 1 EA $89,045.00 $0 $89,045 $0 $89,045 Kompan - Spinner Bowl 1 EA $1,622.00 $0 $1,622 $0 $1,622 Kompan - Spica 1 1 EA $2,750.00 $0 $2,750 $0 $2,750 Kompan - Play Tower 1 EA $39,490.00 $0 $39,490 $0 $39,490 Kompan - Custom Play Net 1 EA $27,885.00 $0 $27,885 $0 $27,885 Kompan - Crazy Daisy 1 EA $1,512.00 $0 $1,512 $0 $1,512 Kompan - Junior Spica 1 EA $2,079.00 $0 $2,079 $0 $2,079 Kompan - Play Panels 1 EA $6,765.00 $0 $6,765 $0 $6,765 Kompan - Freight 1 EA $15,450.00 $0 $15,450 $0 $15,450 Kompan - Playground Installation 1 EA $58,000.00 $0 $58,000 $0 $58,000 Play Feature Concrete Curb 130 LF $103.95 $0 $13,514 $0 $13,514 Play Area Surfacing - Engineered Wood Fiber 250 CY $140.00 $0 $35,000 $0 $35,000 Subtotal $0 $745,097 $0 $745,097 Landscape - Park Planting Quantity Unit Unit Cost Baseline Costs Phase 1 IIL 10% Contingency Total Costs Finish Grading 1 LUMP $164,950.00 $164,950 $0 $0 $164,950 Soil Preparation 1 LUMP $3,725.00 $3,725 $0 $0 $3,725 Hydroseed - Watercouse & Storm Pond Seed Mix 36,000 SF $0.44 $15,840 $0 $0 $15,840 Hydroseed - Native/Upland Seed Mix at Park 63,000 SF $0.37 $23,310 $0 $0 $23,310 Hydroseed - Drought Tolerant Seed Mix 78,000 SF $0.38 $29,640 $0 $0 $29,640 Bluegrass Sod 55,000 SF $1.12 $61,600 $0 $0 $61,600 Boulevard - Deciduous Trees 9 EA $780.00 $7,020 $0 $0 $7,020 Park - Decidous Trees 42 EA $850.00 $0 $35,700 $0 $35,700 Watercourse & Ponds - Deciduous Trees 21 EA $758.00 $15,918 $0 $0 $15,918 Watercourse & Ponds - Coniferous Trees 2 EA $937.50 $1,875 $0 $0 $1,875 Watercourse & Ponds - Shrubs 74 EA $103.00 $7,622 $0 $0 $7,622 Wildlife Fencing - Trees (6' Height) & Protection 74 EA $90.00 $6,660 $0 $0 $6,660 Wildlife Fencing - Shrubs (4' Height) 74 EA $50.00 $3,700 $0 $0 $3,700 Irrigation (Native & Drought Tolerant & Storm)1 EA $178,851.00 $178,851 $0 $0 $178,851 Subtotal $520,711 $35,700 $0 $556,411 Baseline Costs Phase 1 IIL 10% Contingency Total PHASE 1 TOTAL $945,569 $1,086,902 $0 $2,032,471 Note: Contingency is $0 for completed items City Required Based on Current CIL Values ($2.60/SF) for 8.42 Acres: $1,047,857 South University District - Bozeman, MT Parks Master Plan MOD -Park Phase 1 Final Costs 4/17/2026 1 Phase 1 Cost Estimate Park Cost Estimates Per Phase SECTION 4 - COST ESTIMATES PER PHASE 30 South University District - Southwood Park Parks Master Plan Update April 2026 Park Cost Estimates Per Phase (cont.) Site Preparation Quantity Unit Unit Cost Baseline Costs Phase 1 IIL 10% Contingency Total CostsMobilization1 EA $15,750.00 $15,750 $0 $0 $15,750Rough Grading 14,484 CY $15.71 $227,544 $0 $0 $227,544Irrigation Water Service 1 EA $12,492.00 $12,492 $0 $0 $12,492Sidewalk4,062 SF $18.36 $74,578 $0 $0 $74,578Subtotal$330,364 $0 $0 $330,364 Site Construction Quantity Unit Unit Cost Baseline Costs Phase 1 IIL 10% Contingency Total CostsPedestrian Bridge (Free Span, Concrete Abutments)1 EA $69,345.00 $69,345 $0 $0 $69,345Crusher Fines Path & Walkways 700 LF $25.00 $17,500 $0 $0 $17,500Internal Paths (4" Concrete)14,341 SF $13.06 $0 $187,293 $0 $187,293Food Truck Park (6" Concrete)3907 SF $30.41 $0 $118,812 $0 $118,812Landscape Boulders (3'-4' Diameter) 8 EA $375.00 $3,000 $0 $0 $3,000Dog Park Fencing 0 LF $56.00 $0 $0 $0 $0Park Signage - Primary Signs 1 LUMP $4,649.00 $4,649 $0 $0 $4,649Park Signage - GWC Educational Signs 0 EA $4,500.00 $0 $0 $0 $0Subtotal$94,494 $306,105 $0 $400,599Site Amenities and Programming Quantity Unit Unit Cost Baseline Costs Phase 1 IIL 10% Contingency Total CostsPavilion at Playground Area (18'x26')1 EA $59,290.00 $0 $59,290 $0 $59,290Pavilion at Food Truck Area (14'x40')1 EA $68,530.00 $0 $68,530 $0 $68,530Electric Service to Playground Pavilion 1 LUMP $27,592.00 $0 $27,592 $0 $27,592Installation for Pavilions 1 EA $111,335.00 $0 $111,335 $0 $111,335Rectangular Boulders for Seatwalls 0 EA $500.00 $0 $0 $0 $0Picnic Tables - Loll Designs 5 EA $4,840.00 $0 $24,200 $0 $24,200Adirondack Chairs - Loll Designs 5 EA $1,501.00 $0 $7,505 $0 $7,505Benches - Landscape Forms 7 EA $3,674.00 $0 $25,718 $0 $25,718Trash Receptacle - Securr 4 EA $2,797.00 $0 $11,188 $0 $11,188Pet Waste Station 2 EA $715.00 $0 $1,430 $0 $1,430Bike Racks - Landscape Forms 11 EA $1,236.00 $0 $13,596 $0 $13,596Maxiforce Collapsible Bollards 6 EA $3,476.00 $0 $20,856 $0 $20,856Play Features -----$0Duncan & Grove - Windmill Flower 7 EA $10,978.00 $0 $76,846 $0 $76,846Kompan - Single Bay Swing 1 EA $3,899.00 $0 $3,899 $0 $3,899Kompan - Explorer Dome 1 EA $89,045.00 $0 $89,045 $0 $89,045Kompan - Spinner Bowl 1 EA $1,622.00 $0 $1,622 $0 $1,622Kompan - Spica 1 1 EA $2,750.00 $0 $2,750 $0 $2,750Kompan - Play Tower 1 EA $39,490.00 $0 $39,490 $0 $39,490 Kompan - Custom Play Net 1 EA $27,885.00 $0 $27,885 $0 $27,885 Kompan - Crazy Daisy 1 EA $1,512.00 $0 $1,512 $0 $1,512 Kompan - Junior Spica 1 EA $2,079.00 $0 $2,079 $0 $2,079 Kompan - Play Panels 1 EA $6,765.00 $0 $6,765 $0 $6,765 Kompan - Freight 1 EA $15,450.00 $0 $15,450 $0 $15,450 Kompan - Playground Installation 1 EA $58,000.00 $0 $58,000 $0 $58,000 Play Feature Concrete Curb 130 LF $103.95 $0 $13,514 $0 $13,514 Play Area Surfacing - Engineered Wood Fiber 250 CY $140.00 $0 $35,000 $0 $35,000 Subtotal $0 $745,097 $0 $745,097 Landscape - Park Planting Quantity Unit Unit Cost Baseline Costs Phase 1 IIL 10% Contingency Total Costs Finish Grading 1 LUMP $164,950.00 $164,950 $0 $0 $164,950 Soil Preparation 1 LUMP $3,725.00 $3,725 $0 $0 $3,725 Hydroseed - Watercouse & Storm Pond Seed Mix 36,000 SF $0.44 $15,840 $0 $0 $15,840 Hydroseed - Native/Upland Seed Mix at Park 63,000 SF $0.37 $23,310 $0 $0 $23,310 Hydroseed - Drought Tolerant Seed Mix 78,000 SF $0.38 $29,640 $0 $0 $29,640 Bluegrass Sod 55,000 SF $1.12 $61,600 $0 $0 $61,600 Boulevard - Deciduous Trees 9 EA $780.00 $7,020 $0 $0 $7,020 Park - Decidous Trees 42 EA $850.00 $0 $35,700 $0 $35,700 Watercourse & Ponds - Deciduous Trees 21 EA $758.00 $15,918 $0 $0 $15,918 Watercourse & Ponds - Coniferous Trees 2 EA $937.50 $1,875 $0 $0 $1,875 Watercourse & Ponds - Shrubs 74 EA $103.00 $7,622 $0 $0 $7,622 Wildlife Fencing - Trees (6' Height) & Protection 74 EA $90.00 $6,660 $0 $0 $6,660 Wildlife Fencing - Shrubs (4' Height) 74 EA $50.00 $3,700 $0 $0 $3,700 Irrigation (Native & Drought Tolerant & Storm)1 EA $178,851.00 $178,851 $0 $0 $178,851 Subtotal $520,711 $35,700 $0 $556,411 Baseline Costs Phase 1 IIL 10% Contingency Total PHASE 1 TOTAL $945,569 $1,086,902 $0 $2,032,471 Note: Contingency is $0 for completed items City Required Based on Current CIL Values ($2.60/SF) for 8.42 Acres: $1,047,857 South University District - Bozeman, MTParks Master Plan MOD -Park Phase 1 Final Costs 4/17/2026 1 Phase 1 Cost Estimate (cont.) SECTION 4 - COST ESTIMATES PER PHASE 31 South University District - Southwood Park Parks Master Plan Update April 2026 Park Cost Estimates Per Phase (cont.) Site Preparation Quantity Unit Unit Cost Baseline Costs Phase 2 IIL 10% Contingency Total Costs Mobilization 1 EA $9,000.00 $9,000 $0 $0 $9,000 Topsoil Import and Rough Grading 8,550 CY $21.15 $180,833 $0 $0 $180,833 Sidewalk 2,682 SF $13.98 $37,494 $0 $0 $37,494 Subtotal $227,327 $0 $0 $227,327 Site Construction Quantity Unit Unit Cost Baseline Costs Phase 2 IIL 10% Contingency Total Costs Crusher Fines Path & Walkways 525 LF $25.20 $13,230 $0 $0 $13,230 Landscape Boulders (3'-4' Diameter) 9 EA $375.00 $3,375 $0 $0 $3,375 Dog Park Fencing 820 LF $56.00 $0 $45,920 $0 $45,920 Park Signage - Primary Signs 1 LUMP $649.00 $649 $0 $65 $714 Park Signage - GWC Educational Signs 0 EA $4,500.00 $0 $0 $0 $0 Subtotal $17,254 $45,920 $65 $63,239 Site Amenities and Programming Quantity Unit Unit Cost Baseline Costs Phase 2 IIL 10% Contingency Total Costs Benches - Landscape Forms 4 EA $3,674.00 $0 $14,696 $0 $14,696 Pet Waste Station 3 EA $715.00 $0 $2,145 $0 $2,145 Subtotal $0 $16,841 $0 $16,841 Landscape - Park Planting Quantity Unit Unit Cost Baseline Costs Phase 2 IIL 10% Contingency Total Costs Finish Grading 1 LUMP $153,299.00 $153,299 $0 $15,330 $168,629 Soil Preparation 1 LUMP $3,665.40 $3,665 $0 $367 $4,032 Hydroseed - Watercouse & Storm Pond Seed Mix 22,960 SF $0.44 $10,102 $0 $1,010 $11,113 Hydroseed - Native/Upland Seed Mix at Park 45,100 SF $0.37 $16,687 $0 $1,669 $18,356 Hydroseed - Drought Tolerant Seed Mix 90,200 SF $0.38 $34,276 $0 $3,428 $37,704 Boulevard - Deciduous Trees 11 EA $750.00 $8,250 $0 $825 $9,075 Park - Decidous Trees 11 EA $784.00 $0 $8,624 $862 $9,486 Watercourse & Ponds - Deciduous Trees 29 EA $758.00 $21,982 $0 $2,198 $24,180 Watercourse & Ponds - Coniferous Trees 3 EA $937.50 $2,813 $0 $281 $3,094 Watercourse & Ponds - Shrubs 92 EA $103.00 $9,476 $0 $948 $10,424 Wildlife Fencing - Trees (6' Height) & Protection 54 EA $90.00 $4,860 $0 $486 $5,346 Wildlife Fencing - Shrubs (4' Height) 92 EA $50.00 $4,600 $0 $460 $5,060 Landscaping Escalation 6% from Phase 1 1 EA $22,609.00 $22,609 $0 $2,261 $24,870 Irrigation (Native & Drought Tolerant & Storm)1 EA $191,406.86 $191,407 $0 $19,141 $210,548 Subtotal $484,026 $8,624 $49,265 $541,915 Baseline Costs Phase 2 IIL Contingency Total PHASE 2 TOTAL $728,607 $71,385 $49,330 $849,322 Note: Contingency is $0 for completed items South University District - Bozeman, MT Parks Master Plan MOD -Park Phase 2 Costs 4/17/2026 1 Phase 2 Cost Estimate SECTION 4 - COST ESTIMATES PER PHASE 32 South University District - Southwood Park Parks Master Plan Update April 2026 Park Cost Estimates Per Phase (cont.) Landscape - Park Planting Quantity Unit Unit Cost Baseline Costs Phase 3 IIL 10% Contingency Total Costs Finish Grading 1 LUMP $33,651.00 $33,651 $0 $3,365 $37,016 Soil Preparation 1 LUMP $804.60 $805 $0 $80 $885 Hydroseed - Watercouse & Storm Pond Seed Mix 5,040 SF $0.44 $2,218 $0 $222 $2,439 Hydroseed - Native/Upland Seed Mix at Park 9,900 SF $0.37 $3,663 $0 $366 $4,029 Hydroseed - Drought Tolerant Seed Mix 19,800 SF $0.38 $7,524 $0 $752 $8,276 Boulevard - Deciduous Trees 23 EA $750.00 $17,250 $0 $1,725 $18,975 Park - Decidous Trees - EA $784.00 $0 $0 $0 $0 Watercourse & Ponds - Deciduous Trees 8 EA $758.00 $6,064 $0 $606 $6,670 Watercourse & Ponds - Coniferous Trees - EA $937.50 $0 $0 $0 $0 Watercourse & Ponds - Shrubs - EA $103.00 $0 $0 $0 $0 Wildlife Fencing - Trees (6' Height) & Protection 31 EA $90.00 $2,790 $0 $279 $3,069 Wildlife Fencing - Shrubs (4' Height) - EA $50.00 $0 $0 $0 $0 Landscape Boulders (3'-4' Diameter) 9 EA $375.00 $3,375 $0 $338 $3,713 Landscaping Escalation 12% from Phase 1 1 EA $42,244.00 $42,244 $0 $4,224 $46,468 Irrigation (Native & Drought Tolerant & Storm)1 EA $42,016.14 $42,016 $0 $4,202 $46,218 Subtotal $161,599 $0 $16,160 $177,759 Baseline Costs Phase 3 IIL Contingency Total PHASE 3 TOTAL $161,599 $0 $16,160 $177,759 Note: Contingency is $0 for completed items South University District - Bozeman, MT Parks Master Plan MOD -Park Phase 3 Estimated Costs 4/17/2026 1 Phase 3 Cost Estimate Park Cost Summary PARK PHASE Baseline Costs Phase 1 IIL 10% Contingency Total PHASE 1 TOTAL $945,569 $1,086,902 $0 $2,032,471 PHASE 2 TOTAL $728,607 $71,385 $49,330 $849,322 PHASE 3 TOTAL $161,599 $0 $16,160 $177,759 PARK TOTAL $1,835,775 $1,158,287 $65,490 $3,059,552 South University District - Bozeman, MT Parks Master Plan MOD -Park Cost Summary 4/21/2026 1 SECTION 5 - PARKLAND CALCULATIONS 33 South University District - Southwood Park Parks Master Plan Update April 2026 Section 5 3/31/2026 - PMP MOD Updated Parkland Table Rounded A B CD E F G H I J (C*D*G) (C*D*E) (C*D*F) Subdivision Phase Lot Lot Area Required Dedication / Dwelling Required Land Dedication / Density Required Improvements (Cash) -in-Lieu Dedication / Density Required Dedication / Density Total Project Parkland Required Dedicated Land Required for Park Improvements (Cash) -in-lieu Required Acre Acre (or SF) Dwellings (Persons) Dwellings (Persons) Dwellings (Persons) Equivalent Acres Acre Equivalent Acres SUD PH3 Lot 1 - Block 1 8.20 0.03 8 4 12 2.95 1.97 0.98 SUD PH3 Lot 1 - Block 2 8.60 0.03 8 4 12 3.10 2.06 1.03 SUD PH3 Block 3 Lot 1A & 1B - Block 3 17.51 0.03 8 4 12 6.30 4.20 2.10 SUD PH3 Lot 1 - Block 4 11.89 575 18 9 27 4.24 2.82 1.41 SUD PH3 TOTAL 46.2 16.59 11.05 5.52 K L MNO P Q R S T U Deductive Area from Provided Park Land (I+J+K+L)(H - M)(P - N)(Q+R)(S * 43560 * T) Total Platted Park Land Road Easement Wetland Area Zone 1 Watercourse Setback Zone 2 Watercourse Setback Storm Basin Outside Setback Total Deductive Area in Dedicated Land Net Park Land Provided Park Required less Park Provided Required Improvements-in-lieu (+ additional land required) Improvements-in-lieu unit cost Improvements -in-lieu Total Cost Acre Acre Acre Acre Acre Acre Acre Acre Acre Equivalent Acres $/sf $ 2.43 0 0.08 0.29 0.19 0.00 0.56 1.87 0.10 1.08 2.65$ 124,669$ 2.65 0 0.12 0.39 0.24 0.00 0.75 1.90 0.16 1.19 2.65$ 137,366$ 4.98 0.50 0.70 1.22 0.56 0.14 3.12 1.86 2.34 4.44 2.65$ 512,527$ 3.30 0 0.26 0.67 0.32 0.00 1.25 2.05 0.77 2.18 2.65$ 251,646$ 13.36 0.50 1.16 2.57 1.31 0.14 5.68 7.68 3.37 8.89 2.65$ 1,026,208$ Parkland Calculations LOT 1 BLOCK 3LOT 1 BLOCK 318.85 ACRES 18.85 ACRES LOT 1 BLOCK 4 11.89 ACRES LOT 1 PHASE 2LOT 1 PHASE 216.05 ACRES 16.05 ACRES CITY PARK 4 1.83 ACRES CITY PARK 1 4.41 ACRES Great Lawn Future Bozeman Bandshell Stage EXISTINGPLAY LAWN Food Truck Park Future Pedestrian Bridge Playground& Pavilion ‘Future’ All WheelsPark Dog Park Existing Watercourse PedestrianBridge STUCKY ROAD ARNOLD STREET CITY PARK 2 9.64 ACRES SOUTH 17TH AVENUESOUTH 14TH AVENUENORTH 25 50 1000 CITY PARK 3 13.36 ACRES Southwood Park 01.20.23 South University District Park Concept SECTION 6 - LANDSCAPE SITE PLAN 34 South University District - Southwood Park Parks Master Plan Update April 2026 Section 6 Landscape Site Plan