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Costs Breakdown for Phase II Infrastructure Development

This document provides a comprehensive cost estimate for infrastructure development Phase II, highlighting three alternatives. Alternate A has an estimated cost of $1,898,106.78, including heated walkways, pedestrian bridges, and retaining walls. Alternate B costs $2,302,739.71, offering expanded features. Additionally, estimates for pod and bandstand designs are outlined, amounting to $635,168.70 and $411,017.55, respectively. Key components of each alternative, such as permitting, landscaping, and utilities, are noted alongside what is not included in the estimates.

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Costs Breakdown for Phase II Infrastructure Development

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  1. Group Members: Gilliland, John Goodell, Christopher Jemison, Jennifer Longden, Katherine Oliveira, Nickolas Cost Estimating Phase II

  2. Alternative AEstimated at $1,898,106.78 Included in Estimate: Not Included in Estimate: • 11,048 S.F. of Heated Walkways • 2 Pedestrian Bridges • 2762 L.F. of 24” retaining wall • 4 tons of Class 2A Fill & Back Fill • 1390 L.F. of Railings • Pods • Band Stand • Permitting • Landscaping • Utilities & Trenching • Storm water

  3. Alternative BEstimated at $2,302,739.71 Included in Estimate: Not Included in Estimate: • 15,200 S.F. of Heated Walkways • 1 Pedestrian Bridge • 3750 L.F. of 24” retaining wall • 1914 tons of Class 2A Fill & Back Fill • 1875 L.F. of Railings • Pods • Band Stand • Permitting • Landscaping • Utilities & Trenching • Storm water

  4. Pod DesignEstimated at $635,168.70 Included in Estimate: Not Included in Estimate: • 7,800 S.F. of Heated Walkways • 390 L.F. of 24” retaining wall • 390 L.F. of 36” retaining wall • 390 L.F. of Railings • 26 Park Benches (2 & 3 seat) • Permitting • Landscaping • Utilities & Trenching • Storm water

  5. Band Stand DesignEstimated at: $411,017.55 Included in Estimate: Not Included in Estimate: • 1 Structure • 20 L.F. of Mechanical Compaction • 20 L.F. of Grading the Existing Surface • Seeding • Permitting • Landscaping • Utilities & Trenching • Storm water

  6. Environmental & Permitting To Be Determined

  7. Questions

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