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Home My WebLink AboutCOB_Project Budget For Front Street Trail (TOP)Front Street Pathway Proposed Budget Project Component Engineering and Design Bicycle/Pedestrian Bridge Paved path Site Finishes Signage Management Total Project Proportion *Pre-design work may come from existing contract with Public Works, paid for with Impact Fees. Additional construction design will be necessary. **GVLT sources include in-kind, Recreational Trails Program Grant, Collin's Coalition, sponsorships, and neighborhood support. Item Engineering and design Survey Bridge structure Crane Service Bridge abutments Stream improvements Building permit Stream permits Path excavation and paving Concrete paving Fencing Landscaping/ site reclamation Kiosk Totem structure Project management taxes/bonds/insurance Contingency Detail Design and construction specs* 60' x 10' clear-span, prefab from Contech crane to set bridge poured concrete excavation pulling back banks, removing debris City of Bozeman including floodplain, 310, 318, 404 1250 ft x 10 ft at $4/sq. ft - asphalt, excavation 1250 ft x 10ft at $7 sq. ft = $87,500 6 ft. tall chain link, 780 ft. x 14 ft planting, reseeding, site finishes Standard kiosk and maps Standard totems and signage 100 hrs @$60/hr 0.02 at 30% Estimate Source Sanderson Stewart COB Contech COB M. Johnson, RESPEC Table D, Fee Schedule Kingfisher COB High Country Paving Bridger Fence M. Johnson, RESPEC GVLT GVLT GVLT COB COB Expenses 15000 3000 52200 5000 7500 3000 600 10000 50000 11000 3000 2000 600 6000 3400 50700 223000 Funding TOP Proposal 15000 52200 7500 3000 600 10000 15000 11000 3000 50700 168000 0.753363228699552 GVLT** 10000 2000 600 6000 18600 8.34080717488789E-02 COB NOTES $2/sq. ft. is low. Bump to $4/sf for $50k total use 30% contingency for concept level design