HomeMy WebLinkAbout20160526 MURB Embassy Suites Infrastructure TIF Request Update
May 26, 2016
Midtown Urban Renewal Board
City of Bozeman
Stiff Professional Building
20 East Olive
Bozeman, MT 59715
Re: Public Infrastructure Request for Embassy Suites/Hampton Inn
Dear Board Members:
As requested at the May 5th meeting, KLJ has prepared updated infrastructure costs outlining
estimated expenditures by street and improvement type. We have developed an attached
spreadsheet showing the allocated costs for both 15th Avenue and Tschache Lane as well as
sidewalk improvements along Baxter Lane and a trail west of 15th Avenue.
Please note that the cost estimates originally presented were calculated using 2014 and 2015
construction costs. Additionally, the trail along 15th Avenue and sidewalk improvements along
Baxter Lane were not part of the original estimate. Therefore, the infrastructure estimate has
been revised to include the most recent construction costs (2016) from a public bid for
Wallace Avenue, which has resulted in an increase in public infrastructure. Lastly, our
updated numbers do include design requests from the informal meeting we had with City
planning and engineering, which also resulted in design changes from our original request.
The new request is approximately $2.0 for public improvements including:
Tschache Lane: $912,400
15th Avenue: $721,000
Public Utilities: $289,600
Curb/Gutter, Sidewalk and
Trail Improvements (Local Share): $227,800
Total $2,150,800
Attached is the detailed spreadsheet for your review as well as platting map showing the
approximate location of proposed public infrastructure improvements. In addition, we have
provided a general description and rendering of the proposed improvements for each item.
Tschache Lane
60-ft ROW, 10-ft plaza sidewalks both sides, parallel parking both sides
15th Avenue
65-ft ROW, 5-ft sidewalk both sides, parallel parking east side, 10-ft trail west side
Public Utilities
Water and sewer mains to service development; individual service lines not included
Page 2 of 2
Sincerely,
KLJ
John How, AICP
Bozeman Office Manager
Enclosure(s): Engineer’s Opinion of Probable Costs; Platting Map with Infrastructure Locations
cc: David Fine
Item #Description Quantity Unit Unit Price Total Price
1 Mobilization 1 LS 30,000.00$ 30,000.00$
2 Taxes, Bond, & Insurance 1 LS 8,000.00$ 8,000.00$
3 Stormwater Management & Erosion Control 1 LS 5,900.00$ 5,900.00$
4 Strip and Stockpile Topsoil 1,290 CY 3.00$ 3,900.00$
5 Unclassified Excavation 1,860 CY 25.00$ 46,500.00$
6 Street Lighting 1 LS 52,700.00$ 52,700.00$
7 1 1/2" Minus Crushed Base Course 1,860 CY 35.00$ 65,100.00$
8 3" Thick AC Pavement 5,160 SY 16.00$ 82,600.00$
9 Subgrade Stabilization 1,032 SY 35.00$ 36,100.00$
10 Concrete Curb & Gutter 2,580 LF 16.00$ 41,300.00$
11 6" Concrete Sidewalk 25,800 SF 10.00$ 258,000.00$
12 Topsoil Placement & Seeding 2,870 SY 3.00$ 8,600.00$
638,700.00$
2017 Construction Inflation (3.5%)22,400.00$
99,200.00$
760,300.00$
152,100.00$
912,400.00$
Item #Description Quantity Unit Unit Price Total Price
1 Mobilization 1 LS 24,000.00$ 24,000.00$
2 Taxes, Bond, & Insurance 1 LS 6,000.00$ 6,000.00$
3 Stormwater Management & Erosion Control 1 LS 4,700.00$ 4,700.00$
4 Strip and Stockpile Topsoil 1,590 CY 3.00$ 4,800.00$
5 Unclassified Excavation 2,280 CY 25.00$ 57,000.00$
6 Street Lighting 1 LS 59,800.00$ 59,800.00$
7 1 1/2" Minus Crushed Base Course 2,280 CY 35.00$ 79,800.00$
8 3" Thick AC Pavement 6,348 SY 16.00$ 101,600.00$
9 Subgrade Stabilization 1,270 SY 35.00$ 44,400.00$
10 Concrete Curb & Gutter 2,930 LF 16.00$ 46,900.00$
11 6" Concrete Sidewalk 7,325 SF 10.00$ 73,300.00$
12 Topsoil Placement & Seeding 810 SY 3.00$ 2,400.00$
504,700.00$
2017 Construction Inflation (3.5%)17,700.00$
78,400.00$
600,800.00$
120,200.00$
721,000.00$
15% Contingency:
Subtotal:
20% Engineering & Construction Admin.:
Total Schedule B:
Schedule B: 15th Avenue
Subtotal:
PRELIMINARY
Engineer's Opinion of Probable Costs
Bennet Hospitality - Bozeman, MT
5/26/2016
Schedule A: Tschache Lane
Total Schedule A:
Subtotal:
15% Contingency:
20% Engineering & Construction Admin.:
Subtotal:
Item #Description Quantity Unit Unit Price Total Price
1 Mobilization 1 LS 9,000.00$ 9,000.00$
2 Taxes, Bond, & Insurance 1 LS 2,000.00$ 2,000.00$
3 Stormwater Management & Erosion Control 1 LS 1,900.00$ 1,900.00$
4 8" - CL 51 Ductile Iron Pipe 1,700 LF 75.00$ 127,500.00$
5 8" Gate Valve & Box 3 EA 1,900.00$ 5,700.00$
6 8" Bend 3 EA 600.00$ 1,800.00$
8" x 6" Tee 3 EA 750.00$ 2,300.00$
7 12" x 8" Tapping Tee & Valve 2 EA 4,000.00$ 8,000.00$
8 Fire Hydrant Assembly 3 EA 5,500.00$ 16,500.00$
8 8" - SDR 35 Sanitary Sewer Main 400 LF 50.00$ 20,000.00$
9 48" Sanitary Sewer Manhole 2 EA 4,000.00$ 8,000.00$
202,700.00$
2017 Construction Inflation (3.5%)7,100.00$
31,500.00$
241,300.00$
48,300.00$
289,600.00$
Item #Description Quantity Unit Unit Price Total Price
1 6" Concrete Sidewalk (Along South of Baxter)8150 SF 10.00$ 81,500.00$
2 10' Wide Paved Trail (West Side of 15th, Baxter to
Patrick)1670 SY 16.00$ 26,700.00$
3 Concrete Curb & Gutter (Both Sides of Baxter)3200 LF 16.00$ 51,200.00$
159,400.00$
2017 Construction Inflation (3.5%)5,600.00$
24,800.00$
189,800.00$
38,000.00$
227,800.00$
912,400.00$
721,000.00$
289,600.00$
227,800.00$
2,150,800.00$
20% Engineering & Construction Admin.:
Total Schedule C:
Opinion of Probable Costs
Subtotal:
15% Contingency:
Subtotal:
20% Engineering & Construction Admin.:
Total Schedule D:
Schedule D: Curb & Gutter, Sidewalk and Trail Improvements (Local Share)
Schedule C: Public Utilities
Subtotal:
15% Contingency:
Subtotal:
Total
Schedule D: Curb & Gutter, Sidewalk and Trail Improvements (Local Share)
Schedule B: 15th Avenue
Schedule A: Tschache Lane
Schedule C: Public Utilities
Schedule BSchedule DSch
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Schedule A
Schedule C
Schedule C
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