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Space Needs Assessment & Site Feasibility StudiesGrover +Company, PLLC Cole +Russell Architects, Inc. O-Ifti P.O. Box 4652 537 East Pete Rose Way, Suite 200 Whitefish, MT 59937 Cincinnati, Ohio 45202 406.2 49.7 066 800.469.4949 www.colerussell.com -K-A.LISPELL FIRE DEPARTMENT Randy Brodehl - Fire Chief Jim Stewart - Assistant Chief/Prevention Dee McCluskey — Assistant Chief/Operations Date 7/28/2004 REPORT Honorable Mayor and City Council FROM Randy Brodehl, Fire Chief SUBJECT Fire Station 62 Workshop Presentation MEETING DATE 8/2/2004 PO Box 1997 312 First Avenue East Kalispell, Montana 59903-1997 (406) 758-7760 FAX: (406) 758-7952 BACKGROUND: The Grover Company and Cole + Russell Associates were retained to develop a plan for the design and construction of a north fire station. The first step in this process was to develop a feasibility study including a needs assessment, conceptual plan, estimates for construction, and recommendations for funding and construction. They are ready to present their findings to the Council. August 19`h is the last day to submit documents for general obligation bonds to the county for the November general election. Should Council decide to put this before the voters as a general obligation bond, a resolution will be presented to Council for approval at the August 16, 2004 council meeting. RECOMMENDATIONS: Council reviews the presentation by The Grover Company and Cole + Russell Associates and discusses construction and funding options for the north fire station. Randy Brodehl, Fire Chief Chris Kukulski, City Manager "Assisting our community in reducing, preventing, and mitigating emergencies. " KALISPELL FIIZE DEPARTMENT Randy Brodehl - Fire Chief Jim Stewart - Assistant Chief/Fire Marshal Dee McCluskey — Assistant Chief/Operations Executive Summary: 312 First Avenue East Kalispell, Montana 59901 (406) 758-7760 FAX: (406) 758-7952 To date the following services and tasks have been completed in reference to the feasibility for the construction of a north fire station: ■ Needs Assessment ■ Conceptual Site Studies & Evaluation Site #1 — Southwest intersection of North Haven Drive and Four Mile Road. Site #2a — Northeast intersection of Four Mile Drive and Parkway Drive. Site #2b — North of Four Mile Drive midway between Parkway Drive and Rt. 93. Site#3 - Southwest of intersection of North Haven Drive and Four Mile Road. ■ Site Due Diligence ■ Conceptual Site Development Cost Analysis ■ Conceptual Station Design ■ Conceptual Opinion of Project Soft Costs ■ Conceptual Opinion of Probable Construction Cost Proposed Work Shop Agenda: 1. Introduction — Chief Brodehl 2. Presentation of Study - David Acomb, C+RA - Chad Grover, Grover Company David Johnson, C+RA 3. Presentation of Concept Design 4. Review of Project Soft Costs 5. Review of Probable Construction Cost 6. Questions and Discussion c.,}[� * fit,, .e• t lre I An Employee Owned Company "Assisting our community in reducing, preventing, and mitigating emergencies. " KALISPELL FIRE DEPARTMENT Randy Brodehl - Fire Chief Jim Stewart - Assistant Chief/Prevention Dee McCluskey — Assistant Chief/Operations Kalispell Fire Station Facility Space Needs Analysis May 11, 2004 PO Box 1997 312 First Avenue East Kalispell, Montana 59903-1997 (406) 758-7760 FAX: (406) 758-7952 Programmed space Program Area Approx. room size Administration Vestibule 80 11 x 7 Lobby 100 13 x 8 Duty Officer office 140 15 x 9 Training room (12 chairs at conference tables) w/ library 300 22 x 14 100 Work/ File room (Printer/ Copier/ Fax/ Mailboxes/ File Cabinets) 150 15 x 10 Storage 40 8 x 5 Public Restroom_ 60 10 x 6 Subtotal 970 Living Spaces Fitness 400 25 x 16 Kitchen 280 21 x 13 Dining for 8 people 240 19 x 12 Dayroom with 8 recliners 500 28 x 18 Sleeping Quarters (8 bed open dorm w/ partitions) 560 Locker area (24 lockers @ 24"x24"x6') 220 Individual Toilet/Shower Rooms ( 3 at 80sf ea.) _ _ 240 Domestic Laundry/ Linen Storage 60 10 x 6 Janitor's Closet 25 6 x 4 Subtotal 2525 Support Alarm Office (Policer workstation, radio base station, maps, files, 3 additional workstations) 225 19 x 12 Turn -Out -Gear Room (24 TOG lockers, 24 Wildland gear lockers) _ 450 27 x 17 PPE Gear Cleanup / Equipment Decontamination Room 175 17 x 11 EMS Storage 50 9 x 6 Shop / Tool Room 120 14 x 9 SCBA room 120 14 x 9 Mechanical room _ _ 80 _ 11 x 7 Apparatus Bay Mezzanine (training, storage and mechanical 1120 80 x 14 Training Tower (3 story at 200 sf ea. floor) 600 Hose dryer/ hose rack alcove 150 15 x 10 Janitor/ storage 75 11 x 7 Rest&ta 9 x 6 Subtotal -- — -—"� 321215 Operations Apparatus Bays (1) at 20' x 75', (1) at 18' x 75', and (1) at 16' x 75' 4050 Subtotal" 4050 KALISPELL FIRE DEPARTMENT Randy Brodehl - Fire Chief Jim Stewart - Assistant Chief/Prevention Dee McCluskey — Assistant Chief/Operations PO Box 1997 312 First Avenue East Kalispell, Montana 59903-1997 (406) 758-7760 FAX: (406) 758-7952 Administration 970 Dormitory 2525 Support 3215 Operations 4050 Total SF 10760 Infrastructure @10% Building Circulation @12.5% Grand Total SF Cost per square foot Total opinion of probable building hard cost ADD ALTERNATE #1: increase total capacity of Community/Training room to 60 people and add additional public restroom = 1000 sf @ $155 /sf 1076 1345 13181 SF New Construction Cost Range $140 to $155 $1,845,340 to $2,043,055 $155,000 A revised opinion of probable building hard cost will be presented Monday, August 2, 2004. This will be based upon conceptual planning of the fire station. KALISPELL FIRE DEPARTMENT Randy Brodehl - Fire Chief Jim Stewart - Assistant Chief/Prevention Dee McCloskey — Assistant Chief/Operations PO Box 1997 312 First Avenue East Kalispell, Montana 59903-1997 (406)758-7760 FAX: (406) 758-7952 "Soft Costs"- Other costs associated with designing, building, and moving into a completed facility. This cost does not include any of the `Building Hard Cost". Land Acquisition - $100,000 - $150,000 per acre Min. 2acres — 4 acres $200,000 - $400,000 — low $300,000 - $600,000 - high Miscellaneous Expenses: Radio Communication System- $7,000 Security Systems- $8,000410,000 Audio/ Visual Systems- $5,500 Furniture - Office Furniture $80,000.00+- Gear Lockers- $12,000 Laundry Equipment- $7,500 Hose Dryer- $3,000 Kitchen Appliances +Range Hood $15,000 Fitness Equipment- $14,000 Communication- Data- $375 Telephone- $10,500 Wiring Install- $4,500 Permit/ Tap Fees - Building/ Planning/ Zoning/ Fire Permit- $8,150 Sewer Tap- $11,024 Water Tap- $4,576 Plumbing Permit- $200 Mechanical Permit- $300 Electrical Permit- $400 Landscaping and Signage- $17,500 Surveying- $2,500 Geo-Technical Investigation-_ $5,000 Construction Testing and Inspections- $6,000 Sub -Total: $225,025.00 Engineering/ Architecture- 9% = $183,000.00 Total Probable Soft Costs: $408,025.00 + Land Costs C0 KALISPELL FIRE DEPARTMENT Randy Brodehl - Fire Chief Jim Stewart - Assistant Chief/Prevention Dee McCluskey — Assistant Chief/Operations Site #1 PO Box 1997 312 First Avenue East Kalispell, Montana 59903-1997 (406) 758-7760 FAX: (406) 758-7952 Located southwest of the intersection of North Haven Drive and Four Mile Road. Pros 1-Potential for future expansion 2-Exterior training opportunities 3-Visibility for apparatus egress to Four Mile 4-Right hand turn into traffic for majority of calls 5-Flat site and lower development costs Cons 1-Higher land purchase cost KALISPELL FIRE DEPARTMENT Randy Brodehl - Fire Chief Jim Stewart - Assistant Chief/Prevention Dee McCluskey — Assistant Chief/Operations PO Box 1997 312 First Avenue East Kalispell, Montana 59903-1997 (406) 758-7760 FAX: (406) 758-7952 Site #1 Cost Analysis Underground Utilities Item Est. Quantity Units Est. Unit Price Total 8" Water Main 400 LF $30.00 $12,000 Water Service 140 LF $12.00 $1,680 8" Sewer Main 800 LF $37.00 $29,600 Sewer Service 140 LF $14.00 $1,960 Sewer Lift Station 1 EA $4,700.00 $4,700 Dry Utilities 1000 LF $12.00 $12,000 Site Improvements Import Earthwork 2000 CY $12.50 $25,000 Asphalt Paving 4254 SY $14.75 $62,747 8" Subgrade 2851 CY $22.00 $62,722 Curb and Gutter 1192 LF $11.50 r $13,708 Storm Drainage Inlet/Catch Basins 4 EA $1,150.00 $4,600 Outlet 1 EA $750.00 $750 Storm Sewer Main 560 LF $34.00 $19,040 Subtotal $250,507 Construction Contingency 25% LS $62,627 Engineering/Inspection Fees 15% LS $46,970 Total Estimated Cost $360,103 G•Co KALISPELL FIRE DEPARTMENT Randy Brodehl - Fire Chief Jim Stewart - Assistant Chief/Prevention Dee McCluskey — Assistant Chief/Operations 4itP 40A PO Box 1997 312 First Avenue East Kalispell, Montana 59903-1997 (406) 758-7760 FAX: (406) 758-7952 Located northeast of the intersection of Four Mile Drive and Parkway Drive. Pros 1. Site Acquisition Cost may be lower. 2. Potential for shared use of parking lot for F.D 3. Reduced infra -structure cost. G�Co, Cons 1. Close proximity to comer creates traffic congestion issue. 2. Park pedestrian and vehicular safety concerns. 3. Emergency Egress is on downhill slope. 4. Replace cost of existing parking lot. 5. Higher site development costs. 6. Emergency egress crosses traffic f ajority of calls - left hand turn. � F KALISPELL FIRE DEPARTMENT Randy Brodehl - Fire Chief Jim Stewart - Assistant Chief/Prevention Dee McCluskey — Assistant Chief/Operations PO Box 1997 312 First Avenue East Kalispell, Montana 59903-1997 (406) 758-7760 FAX: (406) 758-7952 Site #2A Cost Analysis Under round Utilities Item Est. Quantity Units Est. Unit Price Total Water Main 107 LF $300.00 $32,100 Water Service 135 LF $12.00 $1,620 Fire Hydrant 1 EA $2,500.00 $2,500 Sewer Main 1100 LF $37.00 $40,700 Sewer Lift Station 1 EA $4,700.00 $4,700 Dry Utilities 800 LF $12.00 $9,600 Site Im rovements Import Earthwork 25701 CY $9.50 $244,160 Retaining Wall 3450 SF $5.50 $18,975 Asphalt Paving 3085 SY $14.75 $45,504 Subgrade 2067 CY $22.00 $45,474 Curb and Gutter, 1390 LF $11.50 $15,985 Storm Drainage Inlet/Catch Basins 4 EA $1,150.00 $4,600 Outlet 1 EA $750.00 $750 Storm Sewer Main 600 LF $34.00 $20,400 Demolition Remove Ex. As halt 1278 SY $1.25 $1,598 Subtotal $488,665 Construction Contingency 25% LS $122,166 En ineerin /Ins ection Fee 15% LS $91 625 Total Estimated Cost $702,456 EO KALISPELL FIRE DEPARTMENT Randy Brodehl - Fire Chief Jim Stewart - Assistant Chief/Prevention Dee McCluskey — Assistant Chief/Operations Site #2R PO Box 1997 312 First Avenue East Kalispell, Montana 59903-1997 (406) 758-7760 FAX: (406) 758-7952 Located north of Four Mile Drive, east of Site #2A. Pros 1. Site Acquisition Cost may be lower. 2. Potential for shared use of parking lot for ED 3. Bay protected from prevailing wind. Cons 1. Close proximity to corner creates traffic congestion issue. 2. Park pedestrian and vehicular safety concerns. 3. Emergency Egress is on downhill slope. 4. Sloped apron up to Four Mile Drive 5. Higher site development costs. 6. Emergency egress crosses traffic for majority of calls - left hand turn. 7. Impaired site lines up hill. 8. Storm water drainage issues 9. New bike path fronts proposed sit majority of calls - left hand turn. KALISPELL FIRE DEPARTMENT Randy Brodehl - Fire Chief Jim Stewart - Assistant Chief/Prevention Dee McCluskey — Assistant Chief/Operations PO Box 1997 312 First Avenue East Kalispell, Montana 59903-1997 (406) 758-7760 FAX: (406) 758-7952 Site #213 Cost Analysis Underground Utilities Item Est. Quantity Units Est. Unit Price Total 8" Water Main 875 LF $30 $26,250 Water Service 150 LF $12 $1,800 8" Sewer Main 630 LF $37 $23,310 Sewer Service 150 LF $14 $2,100 Sewer Lift Station 1 EA $4,700 $4,700 Dry Utilities 600 LF $12 $7,200 Site Improvements Import Earthwork 17450 CY $10 $165,775 Asphalt Paving 3956 SY $15 $58,351 Subgrade 2650 CY $22 $58,300 Curb and Gutter 1986 LF $12 $22,839 Storm Drainage Inlet/Catch Basins 6 EA $1,150 $6,900 Outlet 1 EA $750 $750 Storm Sewer Main 600 LF $34 $20,400 Subtotal $398,675 Construction Contingency 25% LS $99,669 Engineering/Inspection Fees 15% LS $78,738 Total Estimated Cost $577,082 0 KALISPELL FIRE DEPARTMENT Randy Brodehl - Fire Chief Jim Stewart - Assistant Chief/Prevention Dee McCluskey — Assistant Chief/Operations Conceptual Side Elevation COl1CP^teal Rant( Rlwatinn ('nnr-antnnl C2irla Rlauntinn Conceptual Front Elevation PO Box 1997 312 First Avenue East Kalispell, Montana 59903-1997 (406) 758-7760 FAX: (406) 758-7952 KALISPELL FIRE a • CONCEPTUAL OPINION OF PROBABLE CONSTRUCTION COSTS 00' 11,460 SF $/SF TOTAL COST GENERAL TRADES EXCAVATION & FOUNDATIONS 8.20 94,020 STRUCTURE 15.39 176,330 ROOFING 7.51 86,060 EXTERIOR SKIN 32.36 370,820 INTERIOR PARTITIONS & FINISHES 25.32 290,150 SPECIALTIES 1.88 21,490 EQUIPMENT 0.36 4,100 GENERAL REQUIREMENTS 22.41 256,840 TOTAL GENERAL TRADES 113.42 1,299,810 FIRE PROTECTION 2.13 24,400 PLUMBING 8.52 97,620 HVAC 8.73 100,060 ELECTRICAL 8.57 98,230 TOTAL CONSTRUCTION COST $ 141.37 $ 1,620,120 SITE DEVELOPMENT COSTS 34.40 394,172 TOTAL CONSTRUCTION AND SITE COSTS 2,014,292 DESIGN CONTINGENCY (10%) 17.58 201,429 CONSTRUCTION CONTINGENCY (5%) 8.79 100,715 SOFT COSTS 35.60 408,000 TOTAL PROJECT COST $ 237.73 $ 2,724,436 MEGEN CONSTRUCTION COMPANY, INC. KALISPELL FIRE STATION CONCEPTUAL OPINION OF PROBABLE • '' •'COSTS • 1/4 •1 SF NO. DESCRIPTION EXCAVATION & FOUNDATIONS 1 WALL FOOTINGS 2 COLUMN FOOTING 3 12" CMU FOUNDATION WALL 4 SLAB ON GRADE 5 SLAB ON GRADE - APP 6 THICKENED SLAB 7 FOUNDATION DRAIN 8 TRENCH DRAIN TOTAL EXCAVATION & FOUNDATIONS STRUCTURE 1 STRUCTURALSTEEL 2 METAL FLOOR DECK 3 SLAB ON METAL DECK, 3" 4 MISC METALS 5 TOWER STAIR 6 ROOF TRUSSES 7 ADD FOR HEAVY TIMBER TRUSS 8 T & G WOOD DECK 9 MISC FRAMING TOTAL STRUCTURE ROOFING 1 ASPHALT SHINGLE ROOF 2 DOWNSPOUT 3 GUTTER 4 RIDGE VENTS 5 PLYWOOD BLOCKING 6 ROOF BLOCKING 7 METAL FASCIA TOTAL ROOFING EXTERIOR SKIN 1 THIN STONE 2 COLUMNS 3 8" CMU BACKUP 4 12" CMU BACKUP 5 BOND BEAM" QUANTITY UNIT COST TOTAL COST 91 CY 350.00 31,850 12 CY 400.00 4,800 1,030 SF 11.00 11,330 4,380 SF 3.65 15,990 5,600 SF 4.00 22,400 3 CY 600.00 1,800 515 LF 6.50 3,350 1 LS 2,500.00 2,500 94,020 6 TN 2,500.00 15,000 1,480 SF 1.50 2,220 1,480 SF 3.00 4,440 2 TN 4,000.00 8,000 72 LFR 165.00 11,880 13,690 SF 4.50 61,610 1 LS 10,000.00 10,000 15,195 SF 3.50 53,180 1 LS 10,000.00 10,000 176,330 15,195 SF 4.00 60,780 235 LF 7.00 1,650 327 LF 15.00 4,910 255 LF 5.00 1,280 1 LS 3,000.00 3,000 1 LS 5,000.00 5,000 629 LF 15.00 9,440 86,060 1,976 SF 16.00 31,620 1,230 SF 30.00 36,900 7,614 SF 10.00 76,140 1,159 SF 12.00 13,910 677 LF 3.50 2,370 MEGEN CONSTRUCTION COMPANY, INC. KALISPELL FIRE STATION CONCEPTUAL OPINION OF PROBABLE CONSTRUCTIONCOSTS IJULY • 2004 11,460 SF NO. DESCRIPTION QUANTITY UNIT COST TOTAL COST 6 STONE WATER TABLE 518 LF 30.00 15,540 7 MISC METALS 1 LS 10,000.00 10,000 8 MISC BLOCKING 1 LF 10,000.00 10,000 9 4X4 TIMBER BRACKETS 51 EA 150.00 7,650 10 BUILDING WRAP 8,566 SF 0.15 1,280 11 8" FIBER CEMENT SIDING 4,268 SF 3.00 12,800 12 SMOOTH SIDING 3,180 SF 3.00 9,540 13 lX8 FIBER BOARD TRIM 536 LF 3.00 1,610 14 1/2" DENS GLAS 1,181 SF 1.25 1,480 15 SEALANTS & CAULKING 1 LS 2,500.00 2,500 16 HM DOOR-FRM-HDWR - SINGLE 2 EA 800.00 1,600 17 HM DOOR-FRM-HDWR - DOUBLE 1 EA 1,000.00 1,000 18 HM FRAME GROUTED 4 EA 30.00 120 19 OVERHEAD DRS GARAGE 3 EA 3,000.00 9,000 20 OVERHEAD DRS APPARATUS BAY 3 EA 4,280.00 12,840 21 ALUMINUM DOORS 5 EA 3,000.00 15,000 22 WINDOWS 1,043 SF 40.00 41,720 23 STOREFRONT 41 SF 40.00 1,640 24 1 1/2 " FURRING W/RIGID INSUL 8,566 SF 2.75 23,560 25 DRYWALL FURRED 2,458 SF 2.00 4,920 26 EXTERIOR SOFFIT FIBER CEMENT 1,965 SF 12.00 23,580 27 SIGNAGE 1 LS 2,500.00 2,500 TOTAL EXTERIOR SKIN 370,820 INTERIOR PARTITIONS & FINISHES 1 CMU PARTITION - 8" 3,090 SF 10.00 30,900 2 CMU PARTITION - 12" 1,872 SF 12.00 22,460 3 MISC METALS 1 LS 7,500.00 7,500 4 HOSE DRYING RACK 1 LS 2,500.00 2,500 5 MISC BLOCKING 1 LS 2,000.00 2,000 6 BASE CABINET 46 LF 225.00 10,350 7 WALL CABINET 34 LF 100.00 3,400 8 ISLAND W/ COUNTER 4 LF 450.00 1,800 9 PL COUNTERTOP 12 LF 60.00 720 10 SHELVING 170 LF 15.00 2,550 11 PL LOCKERS 48 LF 350.00 16,800 12 WINDOW SILLS 195 LF 15.00 2,930 13 SEALANTS & CAULKING 1 LS 2,500.00 2,500 14 BATT INSULATION @ TRUSS 6,784 SF 1.50 10,180 15 3" RIGID INSULATION @ TRUSS 8,411 SF 3.00 25,230 16 HOLLOW METAL DOORS 10 EA 200.00 2,000 17 HOLLOW METAL FRAME - SINGLE 31 EA 125.00 3,880 18 BORROW LITES W/ HM FRAME 1 LS 500.00 500 19 GROUT HM FRAMES 9 EA 30.00 270 MEGEN CONSTRUCTION COMPANY, INC. KALISPELL FIRE STATION CONCEPTUAL OPINION OF - x - • 2004 1 17,4•9 SFI NO. DESCRIPTION QUANTITY UNIT COST TOTAL COST 20 WOOD DOORS 21 EA 175.00 3,680 21 FINISH HARDWARE 31 EA 400.00 12,400 22 DRYWALL PARTITION, 3-5/8" W/ INS 5,170 SF 5.15 26,630 23 DRYWALL PARTITION, 3-5/8" NO INS 417 SF 4.65 1,940 24 DRYWALL, CHASE DOUBLE 368 SF 8.00 2,940 25 DRYWALL FURRED 840 SF 2.00 1,680 26 DRYWALL CEILING, MOIST RESIST 693 SF 6.00 4,160 27 DRYWALL SOFFIT 1 LS 2,500.00 2,500 28 CERAMIC TILE FLOOR 978 SF 10.00 9,780 29 CERAMIC TILE BASE 401 LF 10.00 4,010 30 CERAMIC TILE WALL 975 SF 10.00 9,750 31 ACOUSTICAL CEILING 2,879 SF 1.75 5,040 32 VCT 1,583 SF 1.50 2,370 33 RUBBER TILE FLOOR 462 SF 3.50 1,620 34 RESILIENT BASE 915 LF 1.25 1,140 35 CARPET 216 SY 25.00 5,400 36 SEAL CONCRETE FLOOR 6,892 SF 0.50 3,450 INTERIOR PARTITIONS & FINISHES continued 37 PAINT DRYWALL 13,251 SF 0.65 8,610 38 PAINT DW CEILING/SOFFIT 693 SF 0.65 450 39 PAINT CMU 2,480 SF 1.00 2,480 40 EPDXY PAINT CMU WALLS 12,272 SF 1.50 18,410 41 PAINT DOORS & FRAMES 31 EA 90.00 2,790 42 PAINT EXPOSED CEILING 8,445 SF 1.00 8,450 43 MISC PAINTING 1 LS 2,000.00 2,000 TOTAL INTERIOR PARTITIONS & FINISHES 290,150 SPECIALTIES 1 MARKERBOARD 1 LS 1,000.00 1,000 2 TACKBOARD 1 SF 1,000.00 1,000 3 FIRE EXTINGUISHER & BRACKET 4 EA 100.00 400 4 FIRE EXTINGUISHER & CABINET 3 EA 250.00 750 5 SIGNAGE 1 LS 3,000.00 3,000 6 DEDICATION PLAQUE 1 LS 2,000.00 2,000 7 LOCKERS 24 EA 250.00 6,000 8 LOCKER BENCH 12 LF 35.00 420 9 TOILET TISSUE DISPENSER 6 EA 30.00 180 10 PPR TWL DISP/WASTE RECP 6 EA 150.00 900 11 TOWEL DISPENSER @ KITCHEN 1 EA 75.00 80 12 GRAB BAR 12 EA 100.00 1,200 13 MIRROR 72 SF 12.00 860 14 SOAP DISPENSER 6 EA 100.00 600 MEGEN CONSTRUCTION COMPANY, INC. ALISPELL FIRE STATION CONCEPTUAL OPINION OF PROBABLE CONSTRUCTION COSTS DULY 29, 2004 11,460 SF NO. DESCRIPTION QUANTITY UNIT COST TOTAL COST 15 MOP STRIP 1 EA 100.00 100 16 SHOWER CURTAIN & ROD 4 EA 75.00 300 17 SHOWER SEAT 1 EA 200.00 200 18 SHOWER GRAB BAR 1 EA 100.00 100 19 MIRROR @ FITNESS 160 SF 15.00 2,400 TOTAL SPECIALTIES 21,490 EQUIPMENT 1 RANGE HOOD INSTALLATION 1 EA 100.00 100 2 PROJECTION SCREEN 1 EA 1,500.00 1,500 3 HOIST 1 EA 2,500.00 2,500 TOTAL EQUIPMENT 4,100 FIRE PROTECTION 1 FIRE PROTECTION 1 LS 24,404.00 24,400 TOTAL FIRE PROTECTION 24,400 PLUMBING 1 PLUMBING TOT4L •_ tBfVd HVAC 1 HVAC TOTAL HVAC 1 LS 97,616.00 97,620 97,620 1 LS 100,056.00 100,060 100,060 ELECTRICAL 1 ELECTRICAL & SITE 1 LS 98,226.00 98,230 TOTAL ELECTRICAL 98,230 SITEWORK MEGEN CONSTRUCTION COMPANY, INC. KALISPELL STATION CONCEPTUAL OPINION OF PROBABLE CONSTRUCTION 00' 11,460 SF NO. DESCRIPTION QUANTITY UNIT COST TOTAL COST 1 Site 1 1 LS 360,103.00 360,103 2 Site 1 A 1 LS 394,172.00 394,172 3 Site 2A 1 LS 702,456.00 702,456 4 Site 2B 1 LS 577,082.00 577,082 TOTAL SITEWORK 394,172 GENERAL REQUIREMENTS 1 SUPERVISION 12 MOS 7,500.00 90,000 2 TEMPORARY FACILITIES 12 MOS 500.00 6,000 3 COMPUTER -FAX -COPY 12 MOS 300.00 3,600 4 OFFICE SUPPLIES 12 MOS 200.00 2,400 5 TELEPHONE 12 MOS 170.00 2,040 6 REPRODUCTIONS 12 MOS 200.00 2,400 7 COURIER SERVICE 12 MOS 200.00 2,400 8 PROJECT SIGN 1 LS 1,000.00 1,000 9 PAYMENT & PERF BOND 1 LS 20,000.00 20,000 10 BUILDING PERMIT 1 LS 10,000.00 10,000 11 TEMPORARY UTILITIES 1 LS 10,000.00 10,000 12 TEMPORARY TOILETS 12 MOS 200.00 2,400 13 BUILDING & FINAL CLEANING 1 LS 7,500.00 7,500 14 DUMPSTER 12 MOS 800.00 9,600 15 SAFETY & PROTECTION 1 LS 2,500.00 2,500 16 FEE 1 LS 85,000.00 85,000 TOTAL GENERAL REQUIREMENTS 256,840 MEGEN CONSTRUCTION COMPANY, INC. C 0 Ic 0 Grover + Company, PLLC Concept Plan Study KALISPELL FIRE DEPARTMENT Fire Station 62 Concept Study August 2004 H An Employee Owned Company ■ ■ 40 Grover + Company, PLLC KALISPELL FIRE DEPARTMENT Fire Station 62 Concept Study August 2004 0 An Employee Owned Company C q tiff i;i r[i4' 1y t 01l L Rus 1 11?aeh0eco �f 1 z W H a W 0 W .1 J W a IA a