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- -.- - - - - - - Chatfield Reservoir 1 ..' - .. - - - - - - I - Recreation Mitigation Study UNIT EXTENDED ITEM UNIT UNIT QTY COST COST NOTES ROADS AND PARKING Asphalt SF 7500 $1.50 $11,250 Striping ALLOW 1 $75000 $750 CATEGORY SUBTOTAL $12000 TRAILS Gona-llte Trails SF 8000 $3.00 $24,000 Assumes 6' wide path CATEGORY SUBTOTAL S2~ 000 STRUCTURES Res'b"oom Building SF 1100 $175.00 $192,500 new ren-oom . four fixbJres total Information kiosk EA 2 SO.OO SO C06t 10 relocate accounted tor in demolition diVision CATEGORY SUBTOTAL $182500 FURNISHINGS Picnic Tables EA 8 $100.00 $800 Store and relocate oicnic tables at future locations Benches ITEM 1 $100.00 $100 store and relocate Water fountain ITEM 1 $500.00 $500 Provide replacement service at restroom Dumpsters ITEM 1 $100.00 $100 Store and reinstall lit futurlllocabon Trssh Receptacles ITEM 1 $50.00 SOO Store and reinstall at fLlture locations Grills ITEM 8 $75.00 $600 Store and reinstall at future locations Regulatory Signs ALLOW 5 $0.00 SO Colif: BCCounmd fur in demolition division CATEGORY SUBTOTAL $2150 UTILITIES WaterUne LF 800 $7.50 $3,750 1~diamllterwater distributlon line SanitBrySewer LateralUne LF 800 $1200 $6,000 4"diamlltersewerlaterel Sanitary Sewer Manhole EA 2 $3.50000 $7,000 Water Hydrants EA 1 $1,500.00 $1,500 Frost Free Hydranllncludes connection to local i In" and trenchinn costs un Station ITEM 0 $000 SO notalTected Storm Water Inlets EA 1 $3,500.00 $3,500 Storm Water inlet includes new piping and trenChing Storm Water Oil Separator Inlets EA , $10,000.00 $10,000 Storm Water inlet tor oil separation indudes new ino and trenchina Storm Water Pipe LF 250 $24.00 $6,000 Storm Water pipe - 12" diameter CATEGORY SUBTOTAL $37,750 ELECTRICAL and TELECOMMUNICATIONS Electric OiSbibution Line LF 250 $15.00 $3,750 Underground electric dllitiibution in conduit Telephone Une EA 0 $2,500.00 SO Underground telephone wire In conduit Transformeni ITEM 0 $0.00 SO 75K1/A Ughtpole& ITEM 0 $0.00 SO Cost eccounted for in demolItion division CATEGORY SUBTOTAL $3780 LANDSCAPE SeedIng Drytand Gra5S8$ SF 20000 $0.10 $2,000 Allowance. Dnlled seeding disturbed areas. Straw Mulch SF 20000 $0.05 $1,000 Cnmped over seeded areas Hvdro Mulch SF 0 $0.05 SO SorRY mulch over seeded areas Deciduous Trees EA 80 $300 00 $15,000 Allowance. 2.5 ~ Calioer Ever reen Trees EA 25 $320 00 $6,000 Allowance. 6' Averaoe Heioht Shrubs EA 100 $2000 $2,000 Allowance. 5 Gallon Shrubs CATEGORY SUBTOTAL $2' 000 IRRIGATION Point of Connection EA 1 $2,000.00 $2,000 ConnllCtion to wllt8r main, vacuum breaker, Spray Irrigation SF 0 $1.00 SO Large Radius Pop Up Heads Bubbler Irri"ation Per Plant 175 $75.00 $13,125 Bubbler at Trees and Shrubs CATEGORY SUBTOTAL 515125 Concept Plan Cosl EllIirnlte Plige7of25 UNIT EXTENDED ITEM UNIT UNIT QTY COST COST NOTES SUBTOTAL $452,381 CONTRACTORS GENERAL CONDI110NS '2% SS.,.. CONCEPT PLAN CONTINGENCY 28% $113085 GRAND TOTAL $1518,782 D~ER CREE,K - R~LOCATEDBALI,Q,QN-LAIiNCH,AR~A - EARTHWORK Bulk Earthwork CY 300 $4.00 $1200 cut = 300 CY In Place no haul Topsoil - Strip, Stockpile and Spread CY 1600 $4.00 $7,200 AssumllS 8" depth removal at SlJrfaced areas, stocknile and ~read all new landscaDe areas Fine Gradin SF .3560 $0.05 $2176 Assumes all liIYed and landscaoe areas + 20% CATEGORY SUBTOTAL $10578 ROADS AND PARKING Gravel Parking and Balloon Launch Road SF 34000 $0.75 $25,500 CATEGORY SUBTOTAL S" 500 7RAILS Concrete Trails SF 2000 $3.00 $6,000 Assumes 6' wide path CATEGORY SUBTOTAL 18,000 STRUCTURES Restroom Building SF 1100 $175.00 $192,500 New RR, 4 tixtiJres total Informatlon kiosk ALLOW 1 $7,500.00 $7,500 CATEGORY SUBTOTAL 1200,000 FURNISHINGS Picnic Tables EA . $100.00 $400 Store and relocate icnic tables at futura locetions Benches ITEM 1 $100.00 $100 ~tDre and ralocate Water fountain ITEM 1 $500.00 $500 Provide replacement service Dumpliten;. ITEM 1 $100.00 $100 Store and reinstall at futiJrelocation Bollards ITEM . $15000 $600 Store and reinstall at futiJre location Trash Receptacles ITEM 1 $50.00 S50 Store and reinstall at future locatlons Grills ITEM 3 $75.00 S225 Store and reinstall at future locatlons Regulatory SignS ALLOW 5 $10000 $500 CATEGORY SUBTOTAL S2 475 UTIUTIES WaterUne LF 250 $7.50 $1,875 1 ~ diameter water distribution line Sanrtary Sewer Lateral Une LF 280 $12.00 $3,000 ..~ diemeter sewer lateral Sanitary Sewer Manhole EA 2 $3,500.00 $7,000 Water Hydrants EA 1 $1,500.00 $1,500 Frost Free Hydrant Includes connection to local i in" and trenchin" costs LinStation ITEM 0 $0.00 SO notalTected Storm Water Inlets EA 0 $3,500.00 SO Storm Water inlet indudes new piping and trenching Storm Water Oil Separator Inlets EA 0 $10,000.00 SO Storm Water inlet for oil ~eparation includllS new i inn and trenchin Storm Water Pipe LF 0 $24.00 SO Storm Water pipe- 12" diameter CATEGORY SUBTOTAL $13375 ELECTRICAL and TELECOMMUNICATIONS Electlic Dis.tribution Une LF 250 $15.00 $3,750 Underground electric distribution in conduit Telephone Une EA 0 $2,500.00 SO Underground bllephone wire in conduit Transrormeni ITEM 0 $0.00 SO 75K1/A Ult1tpoles ITEM 0 $0.00 SO Cost accounted for in demolition division CATEGORY SUBTOTAL 53,750 LANDSCAPE Seeding Dryland Gra&~es SF 66000 $010 $8,600 Allowance. Drilled seeding disturbed areas. Concept Plan Cost Estimate Page 8 of 25 EDAW February 2004 Page 34