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06A. Site 1 Option BESTIMATED DEVELOPMENT COST - -91TE 1, OPTION B Kalispell Airport Master flan Update March, 2012 1 lEnvironmental Update Environmental Assessment LS $ 45,000 1 $ 45,000 Su btots I S 45,000 2 Land Acquisition Land Acquisition LS $ 4,629,447 1 $ 4,629,447 Relocation Assistance LS $ 150.,000 l $ 150,000 Remove Structures (Hangars, Shops, Residences) LS $ 200,000 I $ 200,000 Subtotal $ 4,979,447 2 Relocate Utility Lower Force Main LS $ 75,000 1 $ 75,000 Relocate Gas Main LS $ 15,000 1 $ 15,000 Lower Sanitary Sewer Main LS $ 60,000 1 $ 60,000 Subtotal $ 150,000 3 Obstruction Clearing Lower/Remove Trees LS $ 20,000 1 $ 20,000 Remove KGEZ Towers LS $ 400,000 1 $ 400,000 Subtotal $ 420,000 4A jApron Expansion (Phase I1) Earthwork CY $ I2 8,500 $ 102,000 Pavement Edge Drains LF $ 20 1,275 $ 25,500 Crushed Base Course (1.01) CY $ 35 6,320 $ 221,200 Bituminous Surface Course (3") TN $ 40 3,809 $ 152,360 Bituminous Material TN $ 900 24T6 $ 222,840 Bituminous Prime Coat TN $ 900 31.3 $ 28,170 Striping and Marking SF $ 5 1,000 $ 5,000 Taxiway Markers EA $ 350 10 $ 3,500 Tie -Down Anchors EA $ 1,000 36 $ 36,000 Coal Tar Pitch Emulsion GAL $ 50 450 $ 22,500 Erosion Control & Seeding LS $ 8,000 1 $ 8,000 Subtotal $ 827,070 413 lConstruct 35' x 1,600' Parallel Taxiway (Phase I1) Earthwork CY $ 12 13,000 $ 156,000 Pavement Edge Drains LF $ 20 2,620 $ 52,400 Crushed Base Course(10") CY $ 35 1,920 $ 67,200 !Bituminous Surface Course (3") TN $ 40 1,102 $ 44,080 Bituminous Material TN $ 900 71.7 $ 64,530 Bituminous Prime Coat TN $ 900 9.1 $ 8,190 Taxiwav Strinins and Marking SF $ 5 800 $ 4,000 Taxiway Markers EA $ 350 30 $ 10,500 Erosion Control & Seeding LS $ 6,000 1 $ 6,000 Subtotall $ 412,900 0043-003 Final MP Cost EstimateAsSite 1, Option B ESTIMATED DEVELOPMENT COST - SITE 1, OPTION 6 Kalispell Airport Master plan Update March, 2012 Item Description of Pay Items 4C FBO Facilities, Access Road & Parking (Phase II) Unit Ullit Pricc Q(Y TOW Cost Earthwork LS $ 50,000 1 $ 50,000 FBO Heated Hangar Building SF $ 50 7,200 $ 360,000 FBO Finished Office Space SF $ 100 2,500 $ 250,000 Crushed Base Course 02") CY $ 25 2,520 $ 63,000 Bituminous Surface Course (4") TN $ 30 1,696 $ 50,880 Bituminous Material TN $ 600 110.2 $ 66,120 Bituminous Prime Coat TN $ 900 10.5 $ 9,450 Storm Drain Piping & Culverts LS $ 20,000 1 $ 20,000 Erosion Control & Seeding LS $ 16,000 1 $ 16,000 Subtotal $ 885,450 4D Self- Service Fueling System (Phase I1) j AvGas Fuel System LS $ 175,000 1 $ 175,000 Jet A Fuel System LS $ 200,000 1 $ 200.000 Subtotal $ 375,000 5A Construct 75' x 4,200' Runway 14/31 (Phase I1I) Earthwork CY $ 12 59,000 $ 708,000 Mill & Stockpile Existing Pavement Y SY $ 4 42,100 $ 168,400 Pavement Edge Drains LF $ 20 8,260 $ 165,200 Crushed Base Course (10") CY $ 35 10,500 $ 367,500 Bituminous Surface Course (3") TN $ 40 6,200 $ 248,000 Bituminous Material TN $ 900 403.1 $ 362,790 Bituminous Prime Coat TN $ 900 51.1 $ 45,990 MIRL Lighting Svstem LS $ 285,000 1 $ 285,000 Safety Area Markers EA $ 350 20 $ 7,000 New NAVAIDs (PAPIs & Wind Cone) LS $ 50,000 1 $ 50,000 Runway Striping and Marking SF $ 5 21,168 $ 105,840 Signing EA $ 2,500 3 $ 7,500 Storm Drain Piping & Culverts LS $ 65,000 1 $ 65,000 Erosion Control & Seeding LS $ 35,000 1 $ 35,000 Subtotal $ 2,621,220 5B Construct 35' Parallel Taxiway to 4,200' (Phase I11) Earthwork CY $ 12 14,000 $ 168,000 Pavement Edge Drains LF $ 20 3,769 $ 75,380 Crushed Base Course (10") CY $ 35 3,000 $ 105,000 Bituminous Surface Course (3") TN $ 40 1,728 $ 69,120 Bituminous Material TN $ 900 112.2 $ 100,980 Bituminous Prime Coat TN $ 900 14.2 $ 12,780 Taxiway Striping and Marking SF $ 5 3,379 $ 16,895 Taxiway Markers EA $ 350 79 $ 27,650 Drainage & Culverts LS $ 35,000 1 $ 35,000 Erosion Control & Seeding LS $ 15,000 1 $ 15,000 Subtotal 1 $ 625,805 0043-003 Final MP Cost Estimate,xlsSite 1, Option B ESTIMATED DEVELOPMENT COST - SITE 1, OPTION B Kalispell Airport Master flan Update March, 2012 Item I 6A '500' Runway Extension To 4,700' (Ultimate) jEarthwork CY $ 12 7,000 $ 84,000 Pavement Edge Drains LF $ 20 965 $ 19,300 Crushed Base Course (10") CY $ 35 1,250 $ 43,750 Bituminous Surface Course (3") TN $ 40 740 $ 29,600 Bituminous Material TN $ 900 48.0 $ 43,200 Bituminous Prime Coat TN $ 900 6.1 $ 5,490 MIRL Lighting Extension LS $ 30,000 l $ 30,000 Safety Area Markers EA $ 350 4 $ 1,400 Relocate PAPI LS $ 6,000 1 $ 6,000 Runway Striving and Marking SF $ 5 6,817 $ 34,085 Recloate Signing EA $ 1,500 1 $ 1,500 Erosion Control & Seeding LS $ 10,000 1 $ 10,000 613 Subtotal 500' Taxiway Extension (_Ultimate) $ 308,325 Earthwork CY $ 12 4,000 $ 48,000 Pavement Edge Drains LF $ 20 1,335 $ 26,700 Crushed Base Course (10") CY $ 35 920 $ 32,200 Bituminous Surface Course (3") TN $ 40 530 $ 21,200 Bituminous Material TN $ 900 34.3 $ 30,870 Bituminous Prime Coat TN $ 900 4.3 $ 3,870 Taxiway Striping and Marking SF $ 5 500 $ 2,500 Taxiway Markers EA $ 350 23 $ 8,050 Drainage & Culverts LS $ 10,000 1 $ 10,000 Erosion Control & Seeding LS $ 10,000 1 $ 10,000 Subtotal $ 193,390 7 Fencin Remove Existing Fencing LF $ 4 650 $ 2,600 Install New Perimeter Wildlife Fence LF $ 20 15,490 $ 309,800 Subtotal $ 312,400 0043-003 Final MP Cost EstimateAsSite 1, Option B ESTIMATED DEVELOPMENT COST - SITE 1, OPTION B Kalispell Airport Master flan Update March, 2012 Environmental, Land Acquisition, Udllty Relocations & Obstruction Clearing $ 5,594,447 Phase II Development $ 2,500,420 Phase III Development $ 3,247,025 Ultimate Runway Extension $ 501,715 Perimeter Wildlife Fencing $ 312,400 Subtotal - All Development $ 12,156,007 Engineering, Bidding, and Construction Administration (12.5%) V $ 1.,519,501 Contingency (20%) $ 2,431,201 Total Development Cost - Site 1, Option B $ 16,106,700 Less Ineligible Development Radio Tower Acquisition $ (200,000) Phase II FBO Facilities $ (885,450) Total Eligible Development Cost - Site 1, Option B $ 15,021,250 Federal Share of Site 1, Option B (90%) $ 13,519,125 Local Share of Site 1, Option B (10%) $ 2.587,575 0043-003 Final MP Cost Estimate,xlsSite 1, Option B