Loading...
HomeMy WebLinkAboutStory Mill Park Proposed BudgetQuantity Unit Unit Cost Item Cost City of  Bozeman Trust for  Public Land SITE CONSTRUCTION Site Preparation Grading and site preparation 350,000          Ea 0.65             227,500          227,500              ‐                  Site Demolition 350,000          Ea 0.25             87,500             87,500                ‐                  8" Water & Sewer Utilities 1                      Ea 107,500      107,500          107,500              ‐                  Structure Demolition 1                      Ea 160,000      160,000          80,000               80,000           Subtotal 582,500$         502,500             80,000           Hardscape & Walkways Concrete walkways 10,000            Sq Ft 6.00             60,000             60,000                ‐                  Parking area 90,000            Sq Ft 5.00             450,000          450,000              ‐                  Drainage infrastructure 200,000          Sq Ft 1.50             300,000          300,000              ‐                  DG walkway 6,500              Linear Ft 6.00             39,000             39,000                ‐                  Multi‐use path 2,500              Linear Ft 10.00           25,000             25,000                ‐                  Boardwalks 500                  Linear Ft 300.00         150,000          150,000              ‐                  Subtotal 1,024,000$      1,024,000         ‐                  Landscape Weed Management Plan 1                      Ea 7,405           7,405                ‐                      7,405             Landscape plants and mulch 200,000          Sq Ft 3.00             600,000           ‐                      600,000         Grand lawn 80,000            Sq Ft 0.60             48,000              ‐                      48,000           Reclamation Seeding 100,000          Sq Ft 0.15             15,000              ‐                      15,000           Stream Access Point 1                      Ea 15,000         15,000              ‐                      15,000           Boulder placement 50                    Ea 400.00         20,000              ‐                      20,000           Irrigation 280,000          Sq Ft 1.00             280,000           ‐                      280,000         Irrigation Wells 10,000            Ea 2.00             20,000              ‐                      20,000           Subtotal 1,005,405$      ‐                      1,005,405     Playground & Sports Field Playground 1                      Ea 400,000      400,000           ‐                      400,000         Sports Fields 100,000          SF 2.50             250,000           ‐                      250,000         Subtotal 650,000$         ‐                      650,000         Other Site Construction Pedestrian Bridge (Free Span)80                    Linear Ft 1,500           120,000           ‐                      120,000         Site Lighting (Dark Sky Friendly)1                      Ea 150,000      150,000           ‐                      150,000         Subtotal 270,000$         ‐                      270,000         Site Amenities Restroom 1                      Ea 50,000         50,000              ‐                      50,000           Trash can 10                    Ea 2,000           20,000              ‐                      20,000           Benches 15                    Ea 2,000           30,000              ‐                      30,000           Off‐leash Dog play area 43,560            Sq Ft 1.50             65,340              ‐                      65,340           Demonstration Gardens 1                      Ea 27,000         27,000              ‐                      27,000           Picnic shelters with tables 3                      Ea 40,000         120,000           ‐                      120,000         Bike rack 2                      Ea 750              1,500                ‐                      1,500             Park monument signs 1                      Ea 11,000         11,000             11,000                ‐                  Park information signs 5                      Ea 1,500           7,500               7,500                  ‐                  Decorative park fence 100                  Linear Ft 250              25,000              ‐                      25,000           Subtotal 357,340$         18,500               338,840         Contingency (20%)777,000$         305,000             472,000         SITE CONSTRUCTION SUBTOTAL 4,666,245$      1,850,000         2,816,245     PLANNING, ADMINISTRATION & STEWARDSHIP Master Planning, Engineering, and Park Design 450,000           ‐                      450,000         Construction Administration 234,000           ‐                      234,000         Park Stewardship Fund 200,000           ‐                      200,000         PLANNING, ADMIN & STEWARDSHIP SUBTOTAL 884,000$         ‐                      884,000         TOTAL 5,550,245$      1,850,000         3,700,245     *This is an estimate based on currently available information.  A detailed design has not yet been produced and the project has not yet gone out to  bid.  As such, the allocations provided above between the City of Bozeman and The Trust for Public Land are for illustrative purposes only. THE TRUST FOR PUBLIC LAND Story Mill Community Park Project Budget Conceptual Park Design and Construction Estimate*