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06C. Site 5 Option AESTIMATED DEVELOPMENT COST - SITE 5, OPTION A Kali5pell Airport Master flan Update March, 2012 1 lEnvironmental Environmental Assessment LS S 120,000 I $ 120,000 ! Subtotal $ 120,000 2 Land Acquisition Undeveloped Land Acquisition AC $ 16.,000 252 $ 4,032,000 Remove Structures (Buildings) LS $ 60,000 1 $ 60,000 I Subtotal $ 4,092,000 I 3 Extend Utilities (ineligible) Water Main LF $ 40 9,500 $ 380,000 Sewer Main/FM LF $ 40 9,500 $ 380,000 'Sewage Lift Station EA $ 1 50,000 S 50,000 Power/Phone LF $ 20 4,200 $ 84,000 Easements AC S 10,000 4 $ 43,618 Replace Farm Fencing LF $ 8 5,300 $ 42,400 Subtotal $ 980,018 4 Abstruetion Clearing Remove Trees Tree $ 6,000 1 $ 6,000 i Subtotall S 6,000 SA 'Construct 75' x 4,200' Runway (Initial Development) Earthwork CY S 12 59,000 $ 708,000 Pavement Edge [gains LF S 20 8,260 $ 165,200 Crushed Base Course (10") CY $ 35 10,750 $ 376,250. Bituminous Surface Course (3") TN $ 40 6,370 $ 254,800 Bituminous Material TN $ 900 414.1 S 372,690 Bituminous Prime Coat TN $ 000 52.4 $ 47,160 MIRL Lighting System LS S 250,000 1 $ 250,000 Safety Area Markers EA S 350 20 $ 7,000 New NAVAIDs (PAPls, Beacon, Windegne) LS $ 100,000 1 S 100,000 Runway StripinZ and Marking SF $ 5 14,762 $ 73,810 Signing EA $ 2,500 3 $ 7,500 Drainage & Culverts LS. S 65,000 1 $ 65,000 Erosion Control & Seeding LS $ 35,000 1 $ 35,000 Subtotal S 2,462,410 5B Construct 35' x 4,200' Parallel Taxiway (Initial Development) Earthwork CY $ 12 38,000 $ 456,000 Pavement Edge Drains LF $ 20 9,4.00 $ 188,000 Crushed Base Course (10") CY $ 35 5,480 $ 191,800 Bituminous Surface Course (3") IN $ 40 3,330 $ 133,200 Bituminous Material TN $ 900 21.6.5 $ 194.,850 Bituminous Prime Coat TN $ 900 27.4 $ 24,660 Taxiway Striping and Marking SF $ 5 4,300 $ 21,50Q Taxiway Markers EA $ 350 110 $ 38,500 !Drainage & Culverts LS $ 35,000 1 $ 35,000 jErosion Control & Seeding LS $ 20,000 l $ 20,000 Subtotall S 1,303,510 0043-003 Final MP Cost EstimateAsSite 5, Option A ESTIMATED DEVELOPMENT COST - SITE 5, OPTION A Ui5pell Airport Master f Ian Update March, 2012 5C Apron (Initial Development) Earthwork CY $ 12 12,000 $ 144,000 _ Pavement Edge Drains LF $ 20 1,416 $ 28,320 _ Base Course (10") CY $ 35 7,570 $ 264,950 __Crushed Bituminous Surface Course (3") TN $ 40 4,572 $ 182,880 Bituminous Material TN $ 900 297.2 $ 267,480 Bituminous Prime Coat TN $ 900 37.6 $ 33,840 Striping and Marking Y SF $ 5 7,000 $ 35,000 Taxiway Markers EA $ 350 12 $ 4,200 Tie -Down Anchors EA $ 750 117 $ 87,750 Coal Tar Pitch Emulsion GAL $ 50 240 $ 12,000 Erosion Control & Seeding_ LS $ 10,000 Subtotal 5D Taxilanes & Hangar Development Areas (Initial Development) Earthwork CY $ 12 l $ 10,000 $ 1,070,420 11,000 $ 132,000 Pavement Edge Drains LF $ 20 2,742 $ 54,840 Crushed Base Course (10") CY $ 35 1,780 $ 62,300 Bituminous Surface Course (3") TN $ 40 1,023 $ 40,920 Bituminous Material TN $ 900 66.5 $ 59,850 Bituminous Prime Coat TN $ 900 8.4 $ 7,560 Taxiway Striping and Marking_ SF $ 5 1,600 $ 8,000 Drainage & Culverts LS $ 10,000 1 $ 10,000 Erosion Control & Seeding LS $ 6,000 1 1 $ 6,000 Subtotal $ 381,470 5E FBO Facilities, Access Road & Parking (Initial Development] Earthwork LS $ 50,000 1 $ 50,000 FBO Heated Hangar Buildin SF $ 50 7,200 $ 360,000 FBO Finished Office Space SF $ 100 2,500 $ 250,000 Crushed Base Course (12") 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 5F Self- Service Fueling System (Initial Development) AvGas Fuel Svstem LS $ 175,000 1 $ 175,000 Jet A Fuel System LS $ 200,000 1 $ 200,000 Subtotal $ 375,000 0043-003 Final MP Cost EstimatexlsSite 5, Option A ESTIMATED DEVELOPMENT COST - SITE 5, OPTION A Kalispell Airport Master flan Update - March, 2012 6A :500' Runway Extension To 4,700' (Ultimate) Earthwork 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 1 $ 30,000 Safetv Area Markers EA $ 350 4 $ 1,400 Relocate PAP] 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 6B 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 Taxiwav Striping and Marking SF $ 5 500 $ 2,500 Taxiwav Markers EA $ 350 23 $ 8,050 Drainage & Culverts LS $ 10,000 1 $ 10,000 Erosion Control & Seeding LS $ 10,000 1 $ 10,000 Subtotal 1 1 $ 193,390 6C Apron Expansion (Ultimate) Earthwork CY $ 12 7,000 $ 84,000 Pavement Edge Drains LF $ 20 730 $ 14,600 Crushed Base Course (10") CY $ 35 4,025 $ 140,875 Bituminous Surface Course (3") TN $ 40 2,430 $ 97,200 Bituminous Material TN $ 900 157.9 $ 142,110 Bituminous Prime Coat TN $ 900 20.0 $ 18,000 Striping and Marking SF $ 5 3,800 $ 19,000 Taxiwav Markers EA $ 350 7 $ 2,450 Tie -Down Anchors EA $ 750 66 $ 49,500 Coal Tar Pitch Emulsion GAL $ 50 142 $ 7,100 Erosion Control & Seeding LS $ 10,000 1 $ 10,000 Subtotal $ 584XS 7 Fencing Remove Existing Farm Fence LF $ 4 13,500 $ 54,000 Install New Perimeter Wildlife Fence LF $ 20 18,870 $ 377,400 Subtotal $ 431,400 1 0043-003 Final MP Cost EstinnateAsSite 5, Option A ESTIMATED DEVELOPMENT COST - SITE 5, OPTION A Kalispell Airport Master Plan Update March, 2012 [[em Description ol, Pay I [ems Unit 1,11 PriCe Qty Total Cost Environmental, Land Acquisition, Utility Extensions & Obstruction Clearing $ 5,198,018 Initial Development $ 6,478,260 Ultimate Runway Extension & Ramp Ex nsion $ 1,086,550 Perimeter Wildlife Fencing $ 431,400 Subtotal - All Development $ 13,194,228 Enginecring, Bidding, and Construction Administration (12.5%) $ 1,649,278 Contingency (20%) $ 2,638,846 Total Development Cost - Site 5, Option A $ 17,482,400 Less [neligMe Develo meat Extension of City Utilities to Site s 896,018 Total Eligible Development Cost - Site 5, Option A $ 16,586,382 Federal Share of Site 5, Option A (90%) $ 14,045,728 Local Share of Site 5, Option A (10% plus Ineligible) $ 3,43.6,672 0043-003 Final MP Cost Estimate.xlsSite 5, Option A 1f+ EXTEND CI TER AND SEW'.SITE • : r 27n:e457' ULTIMATE AIRCRAFT' r PARKING RAMP WITH 22 NEW TIE DOWNS r 502'x457AIRCRAI+s PARKING RA P WITH EXTEND POWER AND 39 NEW TIE DOWNS ! PHONE TO SITE ^'.'/!mil,` rr /plrB'f.'r' fj�X �+�►,.f�jC ���'!f%.r�.+.d!!I . � I'r'- :. 4! I':�F• +}T :i' J /:+-'� • - - lag 'r PAHAI.I-J L `\4 o- o-❑ 0 y:� [CJ® ray - lr TAXIWAY arc r o- ®} •4 /5�•%/ _''.9'rb',: , i� j — -AY 3!V 1 6 75 x 42� — �--- - �• E -)- r REMOVZf ABANDON' ROAD Af. ACQUIRE 251.63 ACRES ULTIMATE OF LAND IN FEE RLrNWAY1TAXIWAY EXTENSION TO Z (lA 'r 4,744 (!g'o) LEGEND Rt ro 4Ar In s F:ario!l I DWN. CKA'G APPR PROPOSED AIRPORT BOUNDARY LAND TO BE ACQUIRER SEEngineerm, StellingRUNWAY PROTECTION ZONE f m C. 0 BASE DEVELOPMENT- RUNWAY, KALISPELL CITY AIRPORT TAXIWAY, APRON, & HANGAR AREAS ARC: B-II, 75% LENGTH=42 t FLATHEAD cauxrr KAUSPELL )ADM rANA ULTIMATE RUNWAY EXTENSION 95%A SCALE; ,-_JW FUT {FVU 92Ef LENGTH = 4700' a ,so li "D wo f SITE 5, OPTION A ~'� 5 ORAVIN BY., RCS �FiK'0 flY; J1W PRp.FCT NO.: 0043 WE:tl4/04/12